Financial Management Information Systems Development
Abstract
This program element develops upgrades to existing financial management information systems. These upgrades are required to comply with auditability and transparency requirements as well as enable efficiencies in processing financial transactions. This program element also supports studies and analysis to improve future program planning and execution. There are three projects within this program element: the Program and Budget Enterprise Service (PBES), the Cost Estimating Modeling (CEM), the Defense Enterprise Accounting and Management System (DEAMS) Increment 1 (Inc 1). A previous project, DEAMS Inc 2, was incorporated into DEAMS Inc 1 and requested FY 2015 funding was removed by Congressional action. PBES is a software development effort that will utilize a service oriented architecture (SOA) to deliver budgeting and programming capability for the Air Force. PBES will replace legacy systems such as the Automated Budget Interactive Data Environment System (ABIDES) and the Resource Allocation Programming Information Decision System (RAPIDS) and will support the budget formulation and force programming process. CEM is a knowledge-based study effort to improve Air Force-wide cost estimating by analyzing cost data and recommending changes to estimating models, methods, and tools. DEAMS Inc 1 is a financial software effort to provide the Air Force with a modern accounting and finance system. It will allow the Air Force to comply with and fulfill statutory requirements for auditability by 2017, as required in the FY2010 NDAA, and will be Standard Financial Information Structure (SFIS) and Generally Accepted Accounting Principles (GAAP) compliant. Activities also include studies and analysis to support both current program planning and execution and future program planning. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year.
Document Details
- Document Type
- R2 Budgetary Justification
- Publication Date
- Oct 01, 2017
- Source ID
- 0901538F_7_3600_PB_2017
- Change Summary Explanation
- FY2015 - Congressional approved reprogramming of $7.000 from RDT&E to O&M. - SBIR/STTR Transfer of $3.449M FY2016 - Congressional General Reduction of $0.410M for FFRDC - Congressional Directed Reduction of $6.300M for forward financing excluding funds for audit readiness FY2017 - $0.458M increase to meet updated DEAMS Service Cost Estimate
- Service Agency Name
- Air Force
Entities
Organizations
- United States Air Force
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