UNCLASSIFIED
DATE: April 2013
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
COST ($ in Millions)
All Prior
Years
FY 2012
R-1 ITEM NOMENCLATURE
PE 0808716F: Other Personnel Activities
#
FY 2013
FY 2014
Base
FY 2014
##
OCO
FY 2014
Total
FY 2015
FY 2016
FY 2017
Cost To
FY 2018 Complete
Total
Cost
Total Program Element
- 0.110
0.117
0.065
- 0.065
0.128
0.124
0.108
0.110 Continuing Continuing
675141: DEOMI Faculty
Research
- 0.110
0.117
0.065
- 0.065
0.128
0.124
0.108
0.110 Continuing Continuing
0
0
0
0
0
0
0
Quantity of RDT&E Articles
#
0
FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012
The FY 2014 OCO Request will be submitted at a later date
##
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 and engineering analysis. The research methodology and analysis 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.
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.
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Other Adjustments
FY 2012
FY 2013
FY 2014 Base
FY 2014 OCO
FY 2014 Total
0.113
0.110
-0.003
- - 0.000
- - 0.000
-0.003
0.000
0.117
0.117
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.119
0.065
-0.054
- - - 0.119
0.065
-0.054
-0.054
- -0.054
C. Accomplishments/Planned Programs ($ in Millions)
FY 2012
0.110
Title: Equal Opportunity Issues
PE 0808716F: Other Personnel Activities
Air Force
UNCLASSIFIED
Page 1 of 5
R-1 Line #245
FY 2013
0.117
FY 2014
0.065
UNCLASSIFIED
DATE: April 2013
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PE 0808716F: Other Personnel Activities
C. Accomplishments/Planned Programs ($ in Millions)
FY 2012
FY 2013
FY 2014
Description: Conduct research on military and civilian equal opportunity issues.
FY 2012 Accomplishments:
Conducted research on military and civilian equal opportunity issues.
FY 2013 Plans:
Continue conducting research on military and civilian equal opportunity issues.
FY 2014 Plans:
Continue conducting research on military and civilian equal opportunity issues.
Accomplishments/Planned Programs Subtotals
0.110
0.117
0.065
D. Other Program Funding Summary ($ in Millions)
N/A
Remarks
E. Acquisition Strategy
Grants will be awarded competitively.
F. Performance Metrics
Please refer to the Performance Base Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air
Force performance goals and most importantly, how they contribute to our mission.
PE 0808716F: Other Personnel Activities
Air Force
UNCLASSIFIED
Page 2 of 5
R-1 Line #245
UNCLASSIFIED
DATE: April 2013
Exhibit R-3, RDT&E Project Cost Analysis: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
Product Development ($ in Millions)
Cost Category Item
Contract
Method
& Type
DEOMI
TBD
R-1 ITEM NOMENCLATURE
PE 0808716F: Other Personnel Activities
FY 2012
Performing
Activity & Location
Various:Various,
Subtotal
All Prior
Years
- 0.000
Cost
FY 2013
Award
Date
Cost
Award
Date
FY 2014
Base
Cost
PROJECT
675141: DEOMI Faculty Research
FY 2014
OCO
Award
Date
Award
Date
Cost
0.110 Mar 2012
0.117 Mar 2013
0.065 Mar 2014
0.110
0.117
0.065
- FY 2014
Total
Cost
Cost To
Complete
Total
Cost
0.065 Continuing Continuing
0.000
Target
Value of
Contract
TBD
0.065
Remarks
Contract method will be a grant
Support ($ in Millions)
Cost Category Item
Contract
Method
& Type
FY 2012
Performing
Activity & Location
Subtotal
All Prior
Years
0.000
Test and Evaluation ($ in Millions)
Cost Category Item
Contract
Method
& Type
Performing
Activity & Location
All Prior
Years
0.000
Management Services ($ in Millions)
Cost Category Item
Award
Date
0.000
Cost
Award
Date
0.000
Subtotal
All Prior
Years
0.000
All Prior
Years
Project Cost Totals
0.000
Cost
Award
Date
0.000
FY 2012
Cost
Cost
Award
Date
FY 2014
Base
Cost
Award
Date
0.000
Award
Date
FY 2013
0.117
Award
Date
0.000
FY 2014
Base
0.065
Cost
Award
Date
FY 2014
OCO
Cost
Award
Date
Award
Date
0.000
FY 2014
OCO
0.000
Remarks
PE 0808716F: Other Personnel Activities
Air Force
UNCLASSIFIED
Page 3 of 5
Cost
R-1 Line #245
Cost To
Complete
0.000
Total
Cost
0.000
Target
Value of
Contract
0.000
FY 2014
Total
Cost
0.000
FY 2014
OCO
Cost
FY 2014
Total
0.000
0.000
FY 2014
Base
Cost
FY 2014
OCO
0.000
0.000
FY 2013
Award
Date
0.000
0.110
Cost
FY 2014
Base
0.000
FY 2013
FY 2012
Performing
Activity & Location
Cost
Award
Date
0.000
FY 2012
Subtotal
Contract
Method
& Type
Cost
FY 2013
Cost To
Complete
0.000
Total
Cost
0.000
Target
Value of
Contract
0.000
FY 2014
Total
Cost
0.000
Cost To
Complete
0.000
FY 2014 Cost To
Total
Complete
0.065
Total
Cost
0.000
Total
Cost
Target
Value of
Contract
0.000
Target
Value of
Contract
UNCLASSIFIED
DATE: April 2013
Exhibit R-4, RDT&E Schedule Profile: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
PE 0808716F: Other Personnel Activities
Air Force
R-1 ITEM NOMENCLATURE
PE 0808716F: Other Personnel Activities
UNCLASSIFIED
Page 4 of 5
PROJECT
675141: DEOMI Faculty Research
R-1 Line #245
UNCLASSIFIED
DATE: April 2013
Exhibit R-4A, RDT&E Schedule Details: PB 2014 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PE 0808716F: Other Personnel Activities
PROJECT
675141: DEOMI Faculty Research
Schedule Details
Start
Receive Grants
Events
Award Grants
PE 0808716F: Other Personnel Activities
Air Force
UNCLASSIFIED
Page 5 of 5
End
Quarter
1
Year
2012
Quarter
2
Year
2018
3
2012
4
2018
R-1 Line #245