What the FY2027 request buys
Verbatim from the R-2A exhibit for project 2906 of PE 0605013M. 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 the development of architecture activities to support required data-sharing, data transfer, and data management for the Manpower IT Systems (MITSM) portfolio. -Continue to develop and deploy talent management tools for accessions and skills matching through HRDP and marketplace. -Continue to develop and deploy an optimized talent management marketplace to modernize HRDP business processes. -Continue to develop and deploy modern talent management digital tools to synthesize personnel information and requirements across the force and in a collaborative system. -Initiate the development of AI/ML technology to enable business process efficiencies.
No significant change.
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.
-Initiate the development of architecture activities to support required data-sharing, data transfer, and data management for the Manpower IT Systems (MITSM) portfolio. -Continue to develop and deploy talent management tools for accessions and skills matching through HRDP and marketplace. -Continue to develop and deploy an optimized talent management marketplace to modernize HRDP business processes. -Continue to develop and deploy modern talent management digital tools to synthesize personnel information and requirements across the force and in a collaborative system.
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 | 9.0 |
| FY2026 | Enacted | 11.2 |
| FY2027 | Request | 11.5 |
This activity is 80% of project 2906's FY2027 request and 80% of PE 0605013M'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.
4 activities in project 2906
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 program-element page.