What the FY2027 request buys
Verbatim from the R-2A exhibit for project 62OMMS of PE 0602788F. This is the budget justification's own description of work that has not happened yet — the one thing no other level of the budget carries.
- Continue providing civilian payroll and non-pay costs for installation operations in support of the Rome Research Site property and all onsite personnel. - Continue providing facilities, facility operations, facility sustainment, support equipment, contracts, and associated costs to plan, manage and execute the following functions: fire prevention, disaster preparedness, plant operation and purchase of commodity, refuse collection, pavement clearance of snow and ice, grounds maintenance including landscaping, real property special inspections, pest control, and custodial services. - Continue providing Real Property Management and Engineering Services, including: (1) Facility Management and Administration and (2) Installation Engineering Services. Facility Management includes public works management costs, contract management, material procurement, facility data management, furnishings management costs, and real estate management. Installation Engineering Services includes annual inspection of facilities, master planning, overhead of planning and design, overhead of construction management, and non Site Recovery Management service calls. - Continue providing basic installation communication services, including long haul trunk and telecommunications services. - Continue providing site vehicle lease for logistics, security, and mission support under the Government Services Administration. - Continue to provide installation security for the entire Rome Research Site (includes Air Force Research Laboratory & Defense Finance and Accounting Service)
FY 2027 funding decreased compared to FY 2026 by $0.020 million due to programmatic adjustments towards optimizing site operations and support to improve resource and cost efficiency.
FY2026: the year under way
Prior-year accomplishments and current-year plans from the same exhibit. Context for the FY2027 plan, not a series — an activity partitions its project exactly in the request year, but can under-cover it in earlier years.
- Continue providing civilian payroll and non-pay costs for installation operations in support of the Rome Research Site property and all onsite personnel. - Continue providing facilities, facility operations, facility sustainment, support equipment, contracts, and associated costs to plan, manage and execute the following functions: fire prevention, disaster preparedness, plant operation and purchase of commodity, refuse collection, pavement clearance of snow and ice, grounds maintenance including landscaping, real property special inspections, pest control, and custodial services. - Continue providing Real Property Management and Engineering Services, including: (1) Facility Management and Administration and (2) Installation Engineering Services. Facility Management includes public works management costs, contract management, material procurement, facility data management, furnishings management costs, and real estate management. Installation Engineering Services includes annual inspection of facilities, master planning, overhead of planning and design, overhead of construction management, and non Site Recovery Management service calls. - Continue providing basic installation communication services, including long haul trunk and telecommunications services. - Continue providing site vehicle lease for logistics, security, and mission support under the Government Services Administration. - Continue to provide installation security for the entire Rome Research Site (includes Air Force Research Laboratory & Defense Finance and Accounting Service)
Three years, and no five-year plan
An R-2A activity publishes the prior year, the current year and the budget year. The FYDP outyears exist at project and program-element level and are deliberately absent here rather than inferred. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 25.0 |
| FY2026 | Enacted | 28.7 |
| FY2027 | Request | 28.7 |
This activity is 100% of project 62OMMS's FY2027 request and 19% of PE 0602788F's. In the request year the activities under a project sum to it exactly; in the current year they under-cover it in about 9% of cases, so an activity's delta can legitimately exceed its parent's and the two must not be compared row to row.
1 activity in project 62OMMS
Every R-2A line of this project, largest FY2027 request first. Linked where the activity has enough of its own narrative to carry a page; the rest are shown in full on the project page.