What the FY2027 request buys
Verbatim from the R-2A exhibit for project 676003 of PE 0605018F. 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.
- Will perform orderly termination activities. - Will continue to remove or disable payroll code, configurations, and interfaces from the software baseline to create a HR-only software baseline. - Will continue to stabilize HR Baseline to no longer account for software, processes, configurations, and interfaces related to the AFIPPS baseline. - Will continue to support government regression testing and User Evaluation Testing (UET) to ensure HR business processes are not negatively impacted by code and configuration removal. - Will continue cybersecurity vulnerability scans on code and update the code as required. - Will perform work in accordance with Department of War (DoW) guidance on Human Resource (HR) system alignment.
Funding decreased because pay development was halted in accordance with DoW direction.
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.
- Perform orderly termination activities. - Remove or disable payroll code, configurations, and interfaces from the software baseline to create a HR-only software baseline. - Stabilize HR Baseline to no longer account for software, processes, configurations, and interfaces related to the AFIPPS baseline. - Support government regression testing and User Evaluation Testing (UET) to ensure HR business processes are not negatively impacted by code and configuration removal. - Continue cybersecurity vulnerability scans on code and update the code as required. - Perform work in accordance with additional Department of War (DoW) guidance on Human Resource (HR) system alignment.
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 | 46.2 |
| FY2026 | Enacted | 49.0 |
| FY2027 | Request | 25.9 |
This activity is 81% of project 676003's FY2027 request and 81% of PE 0605018F'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.
2 activities in project 676003
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.