- Document Type
- R2 Budgetary Justification
- Publication Date
- Oct 01, 2012
- Source ID
- 0303140D8Z_7_0400_PB_2012
- Change Summary Explanation
- FY 2010: Reprogram Congressional Add to O&M -1.600 million, Program adjustment -0.420 million. FY 2011: No change. FY 2012: Economic Assumptions -0.016 million, OSD Study contracts efficiency -1.136 million, NII Contractor efficiency -0.709 million, DoD Service Support Contracts efficiency -0.746 million. Studies contract Efficiencies will be realized by reducing the number of studies that we participate in while still supporting enterprise-wide information technology goals critical to DoD Mission. Service Support Contract efficiencies will be realized by reducing the reliance on DoD Service Support Contractors by utilizing in-house government support in a constrained personnel and resource environment. NII reduction to contractor staff efficiencies will be realized by continuing to provide policy, guidance, program oversight, and resource management for command and control (C2), communications, spectrum, information assurance, and Information Technology programs with significantly less contractor support. Economic Assumptions will be realized by reducing our reliance on contractors while still achieving OASD(NII)/DoD CIO goals and objectives while in a constrained personnel and resource environment.
- Service Agency Name
- Office of Secretary Of Defense