Financial Management Information Systems Development
Abstract
This program element develops upgrades to existing financial management systems. These upgrades are required to comply with auditability and transparency requirements as well as efficiencies in processing financial transactions. This program element also supports studies and analysis to improve future program planning and execution. There are two programs within this program element: Program and Budget Enterprise Services (PBES) and Cost Estimating Modeling (CEM). PBES is a software development effort that will utilize a Service Oriented Architecture (SOA) to deliver budgeting and programming capability for the Air Force and will replace the following legacy systems that support the budget formulation and force programming process: Automated Budget Interactive Data Environment System (ABIDES), Resource Allocation Programming Information Decision System (RAPIDS), Force Structure Data Management (FSDM), and Enhanced Tradespace Tool (ETT). 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. Activities also include studies and analysis to support both current program planning and execution and future program planning. This program element may include necessary civilian pay expenses required to manage, execute, and deliver financial management information system capabilities. In FY20 0.000M was expended for civilian pay expenses in this program element, and in FY21 0.000M is forecasted for civilian pay expenses in this program element. This requirement supports performance of a full financial audit as required by title 10 U.S.C. Chapter 9A, Sec 240-D. 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, 2022
- Source ID
- 0901538F_7_3600_PB_2022
- Change Summary Explanation
- Service Agency Name
- Air Force
Entities
Organizations
- United States Air Force
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