- Document Type
- R2 Budgetary Justification
- Publication Date
- Oct 01, 2020
- Source ID
- 0303430K_7_0400_PB_2020
- Change Summary Explanation
- Decrease of -$8.257 in FY 2018 is due to congressional directed reduction of -$5.000, transfer of funding to Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) programs of -$1.479, and reduction of -$1.778 due a delay in Investigation Management (IM) correcting the investment profile for execution. Increase of +16.000 in FY 2019 is due to reprogramming funds from Operations and Maintenance (O&M) to Research, Development, Testing and Evaluation (RDT&E) to fund Defense Manpower Data Center (DMDC) capabilities that are part of a larger development effort. Increase of +$34.445 in FY 2020 is to develop built-in sustainment features and advance metrics, and enhance the secure data warehouse; includes oversight and management product work, specifies the initial hardware, provides requirements for development, provides support for requirement accomplishment, coordination, data protection, conduct testing, and after completion to retain all responsibility of application enhancements (+$13.445). Also, the increase of +$21.000 is due to the reprogramming from O&M to RDT&E for IM development to provide the business logic, work flow, rules, algorithms, etc. for case initiation through closure. Funding is required for a new, transformational continuous evaluation (CE) capability that includes machine learning and natural language processing as part of an Artificial Intelligence Platform as a Service. The full architectural stack includes an underlying Data Brokerage as a Service and is being constructed as a prototype application to replace the DoD’s existing CE application. In addition to development capabilities, additional funding is required for build-out of Agile pipeline that includes Development Security Operations which includes Cyber and Test activities to maintain Agile sprint and increment cadence.
- Service Agency Name
- Defense Information Systems Agency