Volume 5B - Army Financial Management - U.S. Army

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UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)COST ($ in Millions)099: Army Human ResourceSystem (AHRS)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016PROJECT099: Army Human Resource System (AHRS)Cost ToComplete Total Cost55.567 1.272 2.770 - 2.770 2.765 2.747 2.720 2.707 Continuing ContinuingA. Mission Description and Budget Item JustificationArmy Human Resource System (AHRS) is the Army's system of systems that provides commanders the necessary personnel information to make informed decisionson mobilized military personnel resources (both Active Duty and Reserve Component). The implementation of AHRS requires the development of an authoritative ArmyCorporate database to support the eventual migration to Integrated Personnel and Payroll System-Army (IPPS-A). However, major elements of AHRS are not plannedto be subsumed into IPPS-A. AHRS consists of three major components:- Electronic Military Personnel Office (eMILPO) provides the U.S. Army with a reliable, timely, and efficient mechanism for performing Army personnel actions andmanaging strength accountability. The application provides visibility of the location, status, and skills of Soldiers both from a high level (tope of the system) and a unitlevel (bottom of the system). eMILPO delivers enhanced performance to the Soldier, providing superior data accuracy, and a more intuitive web-based approachresulting in increased productivity, quality, timeliness, security, and user satisfaction. It re-hosted the USC Title 10 functionality, formerly resident in the StandardInstallation Division Personnel System-3 (SIDPERS) application, for migration to IPPS-A. Selected elements of eMILPO will need to be operated in parallel with IPPS-A until/unless IPPS-A is able to absorb all eMILPO funtionality.- Deployed Theater Accountability System (DTAS) is a personnel accountability system that enables the Combatant Commanders (COCOM) to meet Title 10 personnelaccountability responsibilities. DTAS is residing on the Secret Internet Router Network (SIPRnet) and accounts for military and civilian personnel in a deployed theaterby unit, day and location supporting force tracking and deployed Operations Tempo (OPTEMP) tracking. DTAS is a persistent system and will continue to existIntegrated Personnel and Pay System - Army (IPPS-A) migration.- The Tactical Personnel System (TPS)is a stand-alone system that supports personnel accountability for task organization/manifests and jump manifests used bytactical units. The system interfaces with DTAS, allowing Soldiers to be loaded into DTAS in mass upon arrival in theater. TPS will continue to exist IntegratedPersonnel and Pay System - Army (IPPS-A) migration.-Personnel Transformation (PT)- Enterprise Service Bus (ESB)- The Army's Enterprise Service Bus (ESB) provides a data integration service in which data can beextracted from the legacy human resource systems and transferred to DIMHRS. The ESB will be a middleware application which will provide a single interface to andfrom DIMHRS from the Army Legacy Systems. The ESB will provide the infrastructure for the integration of new and existing applications by allowing systems andapplications to easily exchange information across different environments and platforms. It will also form the information bridge between DIMHRS, the Army LegacySystems, and external systems to create more streamlined systems in support of the military mission and personnel transformation goals.FY12 funding procures configuration management software, test and evaluation software, life cycle replacement of legacy equipment and Continuity of Operations(COOP) equipment and software to support Engineering Change Packages (ECPs)/System Change Packages (SCPs)/Interim Change Packages (ICPs) in support ofeMILPO and DTAS.UNCLASSIFIEDArmy Page 6 of 42 R-1 Line Item #123Volume 5B - 397
UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentPROJECT099: Army Human Resource System (AHRS)B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: AHRSDescription: Funding will support Post Deployment Software Support (PDSS)Articles:FY 2010 Accomplishments:Engineering Change Packages (ECPs)/System Change Packages (SCPs) Interim Change Packages (ICPs) in support of eMILPOand DTASFY 2011 Plans:Engineering Change Packages (ECPs)/System Change Packages (SCPs) Interim Change Packages (ICPs) in support of eMILPOand DTAS11.72200.59802.770FY 2012 Plans:Engineering Change Packages (ECPs)/System Change Packages (SCPs) Interim Change Packages (ICPs) in support of eMILPOand DTASTitle: AHRS - DevelopmentArticles:11.10600.6740-Description: Funds support the continuing development of other AHRS systemsFY 2010 Accomplishments:Continuous DevelopmentFY 2011 Plans:Cointinuous DevelopmentTitle: AHRS - Army Continuing Education SystemArticles:32.7390- -Description: Funding supports the development of the Army Continuing Education SystemFY 2010 Accomplishments:Army Continuing Education System effortsAccomplishments/Planned Programs Subtotals 55.567 1.272 2.770UNCLASSIFIEDArmy Page 7 of 42 R-1 Line Item #123Volume 5B - 398
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UNCLASSIFIEDDepartment of DefenseFi
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UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
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Tractor Eggs0603131/DS9*High Perfor
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UNCLASSIFIEDDepartment of the ArmyF
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Appropriation: 2040 ALineNoProgramE
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UNCLASSIFIEDArmy • President's Bu
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UNCLASSIFIEDArmy • President's Bu
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BA# 05: Development & Demonstration
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UNCLASSIFIEDExhibit R-2, RDT&E Budg
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UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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UNCLASSIFIEDExhibit R-3, RDT&E Proj
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UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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