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unclassified - Air Force Financial Management & Comptroller

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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40)<br />

UNCLASSIFIED<br />

DATE:<br />

FEBRUARY 2002<br />

APPROP CODE/BA:<br />

OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT<br />

P-1 NOMENCLATURE:<br />

GENERAL INFORMATION TECHNOLOGIES<br />

Description (continued):<br />

30. DEFENSE COMPUTER INVESTIGATION TRAINING PROGRAM WORKSTATION: The mission of the DoD Computer Forensic<br />

Laboratory (DCFL) is to maintain a joint DoD capability for counterintelligence, criminal, and fraud computer evidence processing. FY02/03<br />

funds will procure media analysis workstations, peripherals, and software, all of which are essential tools for conducting computer forensics<br />

analysis. If new equipment is not funded, a state-of-the-art laboratory and schoolhouse cannot be maintained.<br />

AIR FORCE PERSONNEL CENTER (AFPC)<br />

31. PERSONNEL DATA SYSTEM (PDS): PDS encompasses personnel data processing from all current Active, Guard, and Reserve units.<br />

FY01-03 funding upgrades PDS by replacing two tiers of the legacy PDS systems. It consolidates two mainframe computing environments into<br />

a client-server, relational database system incorporating state-of-the-art transaction processing and reporting database technology and upgrading<br />

core components of the communications network and replacing current data storage architecture with a centralized redundant storage system.<br />

32. REGIONALIZATION OF CIVILIAN PERSONNEL SUPPORT: FY01-03 funding continues to support PALACE COMPASS<br />

regionalization and modernization of 97 worldwide AF Civilian Personnel Operations (CPOs) and one Regional Service Center (RSC) at<br />

Randolph AFB, TX. The hardware associated with PALACE COMPASS implementation and the subsequent technology refresh support a<br />

variety of AF network applications such as: Personnel Process Improvements (PPIs), Oracle HR (Modern Defense Civilian Personnel Data<br />

System), Personnel Automated Records Information System (PARIS), Civilian Personnel Decision Support System (CPDSS), Employee<br />

Benefits and Information System (EBIS), Interactive Voice Response System (IVRS) and RESUMIX.<br />

AIR INTELLIGENCE AGENCY<br />

33. TAILORED INTELLIGENCE MATERIALS PRODUCTION PROGRAM: This program procures hardware and software necessary to<br />

provide aircrews with worldwide virtual intelligence mission planning capabilities. FY01-03 funds will continue expansion of high speed<br />

classified data transfer capability for tailored intelligence production at the 20th Intelligence Squadron, Offutt AFB, NE, and the 27th<br />

Intelligence Squadron, Langley AFB, VA.<br />

P-1 ITEM NO PAGE NO:<br />

44<br />

67<br />

UNCLASSIFIED<br />

Page 9 of 12

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