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UNCLASSIFIED CLASSIFICATION DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS & ELECTRONIC EQUIPMENT BLI 3306 Navy Standard Integrated Personnel Systems (NSIPS) 52DG QUANTITY PY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TOTAL COST (in millions) 5.296 .36 .289 0 0 0 0 PROGRAM COVERAGE/JUSTIFICATION FOR BUDGET YEAR REQUIREMENTS: The Navy Standard Integrated Personnel System (NSIPS) is a special-interest, major Automated Information System (AIS) to collect, process and distribute personnel and pay data within Navy and to various corporate level activities within DoD. NSIPS will achieve the integration of active, reserve, and retired military personnel systems within the Navy, improve the military personnel tracking process, consolidate processes and systems within life cycle areas of military personnel, and the functionalilty of existing Navy source data collection requirements. NSIPS will operate on shore and afloat servers, client workstations, stand-alone workstations, portable stand-alone workstations, LANs and miscellaneous hardware and will maintain regional data warehouses as well as an all-Navy archival data warehouse. In order to comply with the NSIPS MS III ORD, the NSIPS program must deploy an electronic service record that will automate the current paper service record maintenance process and allow commands electronic access to service record data on assigned personnel. This electronic service record system and concept will be called NSIPS/ESR. NSIPS/ESR will replace the hard copy officer and enlisted personnel service record used in the field. This will enable electronic filing, processing, storing, retrieving, viewing, and routing of any service record required images and data. This will allow for more efficient documentation and display of information normally placed into the service record; increase efficiencies in the record transfers between activities; reduce lost or misplaced records and their reconstruction; reduce lost or mutilated pages; allow for bulk and group entries (e.g., pay entitlements, training documentation, unit awards, etc.); and reduce manual record maintenance workload. It will also allow for more than one authorized perso to access a record simultaneously, if required (e.g., Legal and Personnel). Additionally, by having a controlled access, there will be increased security of records and the information that they contain. This is anticipated to reduce the workload levels at commands, afloat and ashore, as well as at PSDs. FY 04 and FY 05 hardware requirements are limited to only extingent hardware upgrades requirements and new unforeseen hardware requirements which may arise due to web enablement. The majority of this funding will be provided to the hardware/software configuration facility to support fielding of NSIPS equipment and software. DD FORM 2446, JUN 86 P-1 Shopping List-Item No 83 Page 1 of 5 Exhibit P-40, Budget Item Justification Unclassified Classification
UNCLASSIFIED CLASSIFICATION COST ANALYSIS APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENT BLI 3306 Navy Standard Integrated Personnel Systems (NSIPS) TOTAL COST IN THOUSANDS OF DOLLARS 52DG FY2003 FY2004 FY2005 COST ID UNIT TOTAL UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST COST QTY COST COST QTY COST COST QTY COST COST DG010 NSIPS HW Tech Refresh (Shore) A var 177 DG020 NSIPS HW Tech Refresh (Ship) A var 2,326 var 102 var 130 DG030 NSIPS Software Licenses A var 1,230 DG777 Installation Costs 1,563 258 159 Remarks: "Various" quantities represent hardware/software configurations that are dependent upon the type of site or platform. TOTAL CONTROL 5,296 360 289 DD FORM 2446, JUN 86 P-1 Shopping List-Item No 83 Page 2 of 5 Exhibit P-5, Budget Item Justification Unclassified Classification DATE February 2004
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