UNCLASSIFIED
PE NUMBER: 0808716F
PE TITLE: OTHER PERSONNEL ACTIVITIES
DATE
Exhibit R-2, RDT&E Budget Item Justification
May 2009
BUDGET ACTIVITY
PE NUMBER AND TITLE
07 Operational System Development
0808716F OTHER PERSONNEL ACTIVITIES
Cost ($ in Millions)
5141
Total Program Element (PE) Cost
Engineering Analysis
FY 2008
Actual
0.114
0.114
FY 2009
Estimate
1.113
1.113
FY 2010
Estimate
0.116
0.116
FY 2011
Estimate
0.000
0.000
FY 2012
Estimate
0.000
0.000
FY 2013
Estimate
0.000
0.000
FY 2014
Estimate
0.000
0.000
FY 2015
Estimate
0.000
0.000
Cost to
Complete
Continuing
Continuing
Total
TBD
TBD
(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)
(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
Significant Program Changes:
(U)
FY 2008
0.114
0.114
0.000
R-1 Line Item No. 237
Page-1 of 5
1017
UNCLASSIFIED
FY 2009
1.113
1.113
0.000
FY 2010
0.118
0.116
Exhibit R-2 (PE 0808716F)
UNCLASSIFIED
DATE
Exhibit R-2a, RDT&E Project Justification
May 2009
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0808716F OTHER PERSONNEL
ACTIVITIES
5141 Engineering Analysis
Cost ($ in Millions)
5141
Engineering Analysis
Quantity of RDT&E Articles
FY 2008
Actual
0.114
0
FY 2009
Estimate
1.113
0
FY 2010
Estimate
0.116
0
FY 2011
Estimate
0.000
0
FY 2012
Estimate
0.000
0
FY 2013
Estimate
0.000
0
FY 2014
Estimate
0.000
0
FY 2015
Estimate
0.000
0
Cost to
Complete
Continuing
Total
TBD
(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)
(U)
(U)
(U)
(U)
B. Accomplishments/Planned Program ($ in Millions)
Conduct research on military and civilian equal opportunity issues.
Total Cost
(U) C. Other Program Funding Summary ($ in Millions)
FY 2008
FY 2009
Actual
Estimate
(U) Not Applicable
FY 2010
Estimate
FY 2011
Estimate
FY 2012
Estimate
FY 2013
Estimate
FY 2008
0.114
FY 2009
1.113
FY 2010
0.116
0.114
1.113
0.116
FY 2014
Estimate
FY 2015
Estimate
Cost to
Total Cost
Complete
(U) D. Acquisition Strategy
Grants will be awarded competitively.
Project 5141
R-1 Line Item No. 237
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1018
UNCLASSIFIED
Exhibit R-2a (PE 0808716F)
UNCLASSIFIED
DATE
Exhibit R-3, RDT&E Project Cost Analysis
May 2009
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0808716F OTHER PERSONNEL
ACTIVITIES
5141 Engineering Analysis
(U) Cost Categories
(Tailor to WBS, or System/Item Requirements)
($ in Millions)
(U) Product Development
DEOMI
Subtotal Product Development
Remarks:
(U) Support
Contract
Method &
Type
Total
Prior to FY
2008
Cost
Various
FY 2008
Cost
FY 2008
Award
Date
Mar-08
FY 2009
Cost
0.000
0.114
0.114
Subtotal Support
Remarks:
(U) Test & Evaluation
0.000
0.000
0.000
Subtotal Test & Evaluation
Remarks:
(U) Management
0.000
0.000
Subtotal Management
Remarks:
(U) Total Cost
0.000
0.000
Project 5141
Grant
Performing
Activity &
Location
0.116
0.116
FY 2010
Award
Date
Mar-10
Cost to
Complete
Total Cost 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
0.114
1.113
0.116
Continuing
TBD
TBD
1019
UNCLASSIFIED
Mar-09
FY 2010
Cost
Continuing
Continuing
R-1 Line Item No. 237
Page-3 of 5
1.113
1.113
FY 2009
Award
Date
Exhibit R-3 (PE 0808716F)
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile
DATE
May 2009
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0808716F OTHER PERSONNEL
ACTIVITIES
5141 Engineering Analysis
Project 5141
R-1 Line Item No. 237
Page-4 of 5
1020
UNCLASSIFIED
Exhibit R-4 (PE 0808716F)
UNCLASSIFIED
DATE
Exhibit R-4a, RDT&E Schedule Detail
May 2009
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0808716F OTHER PERSONNEL
ACTIVITIES
5141 Engineering Analysis
(U) Schedule Profile
(U) Receive Grants
(U) Award Grants
Project 5141
FY 2008
R-1 Line Item No. 237
Page-5 of 5
1021
UNCLASSIFIED
FY 2009
FY 2010
2Q
3Q
Exhibit R-4a (PE 0808716F)
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1022