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)184: INSTALLATION SUPPORTMODULES (ISM)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentFY 2012OCOPROJECT184: INSTALLATION SUPPORT MODULES(ISM)FY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost0.582 2.300 2.300 - 2.300 2.312 2.312 2.304 2.332 Continuing ContinuingA. Mission Description and Budget Item JustificationInstallation Support Modules (ISM), deployed to Army sites worldwide, is software applications developed and standardized to perform business functions related toArmy Force Generation (ARFORGEN) at the Installation level used by the combatant command and installation staffs. The ISM system is a web environment thatutilizes a single, centralized, replicated database to store logistical and personnel readiness data for the entire Army. The requested funds continue migration of thefielded ISM software (Disk Operating System character based) applications to a more modern graphical user interface in a web based environment allowing the combatsoldier as well as the field commander access to records impacting soldier readiness. Functionality fielded in FY10 and FY11 includes web server architecture thatsupports a graphical user interface, web-based user access, and a consolidated infrastructure in accordance with the Army Knowledge Management Strategic Plan.This modernized system enables the Army Installation Management community to provide simple web-enabled software applications for soldier processing; ready andrelevant information to the commander; while transparently integrating multiple complex processes for soldiers, commanders, and Army executives. ISM consists offive discrete modules focusing on ARFORGEN activities including in/out processing of soldiers, personnel locator services, soldier transition processing, managementof soldier educational records, and management of Organizational Clothing and Individual Equipment (OCIE). The Network Operations and Security Center, Ft.Huachuca, AZ manages the ISM network, provides general system configuration control, operates a 24/7 Helpdesk, provides user account management, and performsautomated backups for ISM devices located at Army sites worldwide.Coalition Warfighter Interoperability Demonstration (CWID) is a mandated Joint program that requires participation by the US Army to explore near-term technologiesthat support Joint and Coalition Warfare Interoperability. Funding is to facilitate Coalition Force interoperability research and development and to comply with CJCSI6230.2 date 30 April 05. Army Behavioral Health Integrated Data Environment (ABHIDE) will be the U.S. Army Center for Health Promotion and Preventive Medicine(CHPPM) Suicide Registry. Data relating to suicides and suicides attempts are collected and stored in a in disparate, non-related databases that cross the domains ofmedical, personnel and law enforcement. ABHIDE will provide the capability of integrating the non-related and dispersed data from the separate sources into a singlecomprehensive database to support both retrospective and predictive analysis. The information obtained will be used to conduct epidemiological surveillance, identifytrends in behavior patterns and identify potential indicators for suicidal tendencies supporting the mitigation of future suicide attempts across all phases of Army service.FY12 funding is essential for supporting demands to research and develop improved systems to provide for soldier safety and inventory reduction without riskingreadiness. Supports research and development to comply with Dept of Defense Instruction 8320.4 Serialized Item Management. Applications to use commercialoff the shelf bar code systems in Central Issue Facilities (CIF) will ensure that serial numbered items can be tracked, and excess stocks can be moved to units withdeployment requirements without unnecessary procurement. Funding for CWID will continue to facilitate Coalition Force interoperability research and development.Funding for ABHIDE will continue development of the system.UNCLASSIFIEDArmy Page 10 of 42 R-1 Line Item #123Volume 5B - 401
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 TechnologyDevelopmentPROJECT184: INSTALLATION SUPPORT MODULES(ISM)B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Independent Verification and Validation (IV&V) TestingDescription: Independent Verification and Validation (IV&V) TestingFY 2010 Accomplishments:Required Independent Verification and Validation (IV&V) TestingFY 2011 Plans:Required Independent Verification and Validation (IV&V) TestingArticles:0.06200.06200.063FY 2012 Plans:Required Independent Verification and Validation (IV&V) TestingTitle: Post-Deployment Software Support (PDSS) - Engineering Change Packages (ECPs)/System Change Packages (SCPs)Articles:0.34800.35400.385Description: Post-Deployment Software Support (PDSS) - Engineering Change Packages (ECPs)/System Change Packages(SCPs): Develop or enhance software to meet the requirements of the soldier and installation.FY 2010 Accomplishments:Added self service functions to the CIF through Army Knowledge on Line, which allows soldiers and commanders to accessappointments, hand receipts and clothing records; helps eliminate duplicate ordering, provides commanders easy access todetermine soldier readiness; and improves asset visibility. Added Ad Hoc query capability to existing data base to be able toresearch and report timely. Added an e-Signature capability to the CIF module for issue and turn-in of OCIE, reducing processingtime and improving accountability. Added bar code technology to the CIF application worldwide, reducing unnecessaryprocurement of OCIE to meet deployment schedules.FY 2011 Plans:Planned: COTs extension of bar coding to meet DoD requirements for Individual Unit Identification (IUID) and tracking of OCIE inthe CIF module to insure soldiers get the right equipment they need to execute their assigned mission as they progress throughARFORGEN cycles. IUID ensures the best stocks are issued to achieve an equipping balance based on CSA guidance tobuild enduring readiness while providing the soldier with the safest equipment possible. Specifically will expand AutomatedIdentification Technology to the CIF application to comply with DoD IUID policy; continue to add self service functions to the CIFthrough Army Knowledge on Line; improve compliance with personal privacy safeguards to mask social security numbers andother personal information; add OCIE logistical data from National Guard systems and create a common data base to reduceUNCLASSIFIEDArmy Page 11 of 42 R-1 Line Item #123Volume 5B - 402
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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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BA# 05: Development & Demonstration
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UNCLASSIFIEDExhibit R-2, RDT&E Budg
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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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