UNCLASSIFIED
PE NUMBER: 0808716F
PE TITLE: OTHER PERSONNEL ACTIVITIES
DATE
Exhibit R-2, RDT&E Budget Item Justification
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
07 Operational System Development
0808716F OTHER PERSONNEL ACTIVITIES
Cost ($ in Millions)
Total Program Element (PE) Cost
4236 Engineering Analysis
In FY05, this is a new PE.
FY 2004
Actual
0.000
0.000
FY 2005
Estimate
0.109
0.109
FY 2006
Estimate
0.111
0.111
FY 2007
Estimate
0.112
0.112
FY 2008
Estimate
0.112
0.112
FY 2009
Estimate
0.113
0.113
FY 2010
Estimate
0.115
0.115
FY 2011
Estimate
0.117
0.117
Cost to
Complete
0.000
0.000
Total
0.000
0.000
(U) A. Mission Description and Budget Item Justification
The Defense Equal Opportunity Management Institute (DEOMI) provides grants to the civilian academic community to conduct research on military and civilian equal
opportunity issues using standard social science methodology. The research methodology includes developing a literature review proposing hypotheses and methods
of research. The grantee will then gather appropriate data, draw conclusions and present discussions, recommendations and reports based on their funding.
Previously the US Air Force provided Operations & Maintenance (O&M) funding to DEOMI as their contribution. However, beginning with 2005, it was determined
that Research, Development, Test & Evaluation (RDT&E) funding would be more proper.
This program is in Budget Activity 7 as it provides support to operational forces.
(U) B. Program Change Summary ($ in Millions)
FY 2004
0.000
0.000
0.000
(U)
(U)
(U)
(U)
Previous President's Budget
Current PBR/President's Budget
Total Adjustments
Congressional Program Reductions
Congressional Rescissions
Congressional Increases
Reprogrammings
SBIR/STTR Transfer
(U) Significant Program Changes:
R-1 Shopping List - Item No. 230-1 of 230-5
2221
UNCLASSIFIED
FY 2005
0.109
0.109
0.000
FY 2006
0.111
0.111
FY 2007
0.112
0.112
Exhibit R-2 (PE 0808716F)
UNCLASSIFIED
DATE
Exhibit R-2a, RDT&E Project Justification
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0808716F OTHER PERSONNEL
ACTIVITIES
4236 Engineering Analysis
Cost ($ in Millions)
4236
Engineering Analysis
Quantity of RDT&E Articles
FY 2004
Actual
0.000
0
FY 2005
Estimate
0.109
0
FY 2006
Estimate
0.111
0
FY 2007
Estimate
0.112
0
FY 2008
Estimate
0.112
0
FY 2009
Estimate
0.113
0
FY 2010
Estimate
0.115
0
FY 2011
Estimate
0.117
0
Cost to
Complete
0.000
Total
0.000
(U) A. Mission Description and Budget Item Justification
The Defense Equal Opportunity Management Institute (DEOMI) provides grants to the civilian academic community to conduct research on military and civilian equal
opportunity issues using standard social science methodology. The research methodology includes developing a literature review proposing hypotheses and methods
of research. The grantee will then gather appropriate data, draw conclusions and present discussions, recommendations and reports based on their funding.
Previously the US Air Force provided Operations & Maintenance (O&M) funding to DEOMI as their contribution. However, beginning with 2005, it was determined
that Research, Development, Test & Evaluation (RDT&E) funding would be more proper.
This program is in Budget Activity 7 as it provides support to operational forces.
(U) B. Accomplishments/Planned Program ($ in Millions)
(U) Conduct engineering analysis on military and civilian equal opportunity issues.
(U) Total Cost
(U) C. Other Program Funding Summary ($ in Millions)
FY 2004
FY 2005
Actual
Estimate
(U) Not applicable
(U)
FY 2006
Estimate
FY 2004
0.000
FY 2007
Estimate
FY 2008
Estimate
FY 2009
Estimate
FY 2010
Estimate
FY 2005
0.109
0.109
FY 2011
Estimate
FY 2006
0.111
0.111
FY 2007
0.112
0.112
Cost to
Total Cost
Complete
D. Acquisition Strategy
Grants will be awarded competitively.
Project 4236
R-1 Shopping List - Item No. 230-2 of 230-5
2222
UNCLASSIFIED
Exhibit R-2a (PE 0808716F)
UNCLASSIFIED
DATE
Exhibit R-3, RDT&E Project Cost Analysis
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0808716F OTHER PERSONNEL
ACTIVITIES
4236 Engineering Analysis
(U) Cost Categories
(Tailor to WBS, or System/Item
Requirements)
($ in Millions)
(U) Product Development
Eng Analysis
Subtotal Product Development
Remarks:
(U) Support
Total
Prior to FY
2004
Cost
FY 2004
Cost
0.000
0.000
0.109
0.109
Subtotal Support
Remarks:
(U) Test & Evaluation
0.000
0.000
0.000
0.000
Subtotal Test & Evaluation
Remarks:
(U) Management
0.000
0.000
0.000
Subtotal Management
Remarks:
(U) Total Cost
0.000
0.000
0.000
0.000
Project 4236
Contract
Method &
Type
Grant
Performing
Activity &
Location
Various
FY 2004
Award
Date
FY 2005
Cost
FY 2005
Award
Date
Apr-05
FY 2006
Cost
0.112
0.112
FY 2007
Award
Date
Apr-07
Cost to Total Cost
Complete
Target
Value of
Contract
TBD
TBD
TBD
TBD
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.109
0.111
0.112
Continuing
TBD
TBD
2223
UNCLASSIFIED
Apr-06
FY 2007
Cost
Continuing
Continuing
R-1 Shopping List - Item No. 230-3 of 230-5
0.111
0.111
FY 2006
Award
Date
Exhibit R-3 (PE 0808716F)
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile
DATE
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0808716F OTHER PERSONNEL
ACTIVITIES
4236 Engineering Analysis
Project 4236
R-1 Shopping List - Item No. 230-4 of 230-5
2224
UNCLASSIFIED
Exhibit R-4 (PE 0808716F)
UNCLASSIFIED
DATE
Exhibit R-4a, RDT&E Schedule Detail
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0808716F OTHER PERSONNEL
ACTIVITIES
4236 Engineering Analysis
(U) Schedule Profile
(U) Receive grants
(U) Award grants
Project 4236
FY 2004
R-1 Shopping List - Item No. 230-5 of 230-5
2225
UNCLASSIFIED
FY 2005
2Q
3Q
FY 2006
2Q
3Q
FY 2007
2Q
3Q
Exhibit R-4a (PE 0808716F)