# Project 927 — Next Generation Resource Management System

**Program element:** 0605027D8Z — OUSD(C) IT Development Initiative  
**Project:** 927  
**Component:** Defense-Wide  
**Appropriation:** 0400 — RDT&E, Defense-Wide  
**Budget Activity:** 5 — System Development & Demonstration  
**Vintage:** President's Budget PB2027  
**Canonical URL:** https://hitchintel.com/programs/0605027D8Z/927  
**Parent:** https://hitchintel.com/programs/0605027D8Z

## Summary

Project 927 — Next Generation Resource Management System requests $23.3M in FY2027, 8.5% of the $273.3M requested for program element 0605027D8Z, up 142% on FY2026. 1 R-2A activity decomposes the request. OUSW(C) is the largest named R-3 performer at $23.3M, 100% of the project's FY2027 R-3 total.

## Funding profile

| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 7.3 |
| FY2026 | Enacted | 9.6 |
| FY2027 | Request | 23.3 |
| FY2028 | Outyear | 23.7 |
| FY2029 | Outyear | 24.3 |
| FY2030 | Outyear | 24.7 |
| FY2031 | Outyear | 25.2 |

> Estimate types are not summed. This project is one leaf of PE 0605027D8Z; the PE total is the sum of its projects, never added to them.

## What project 927 buys

The Office of the Under Secretary of War (Comptroller) (OUSW(C)) is responsible for advising the Secretary of War on all Defense budgetary and fiscal matters, for Defense budget development and execution, and for overseeing financial management across the Department. The OUSW(C) has a broad set of responsibilities in supporting the Planning, Programming, Budget and Execution (PPBE) process. The Office of the Director, Cost Assessment and Program Evaluation (CAPE), provides independent analytic advice to the Secretary of War on all aspects of the Defense program, including alternative weapon systems and force structures, the development and evaluation of programs and defense program alternatives, and the cost-effectiveness of defense systems. OUSW(C) and CAPE use multiple systems to formulate, justify, distribute, and execute DoW budgets. The information managed by the budget formulation and programming systems is redundant, and reconciliation of information is difficult and inefficient. These systems require extensive manpower investments to provide executives the information needed to make timely key financial decisions. The OUSW(C) and CAPE require a more efficient and effective Defense budget environment that optimizes the budget cycle to ensure users are processing and reporting efficiently and DoW Senior Leadership has the information to make informed, critical decisions. The OUSW(C) requires capabilities to provide for the effective formulation, and justification of the Defense budget to be adaptable and modern. This includes the following: • Automated exchange and reconciliation of budget data • Improved efficiency through the utilization of a unified budgetary model • Instantaneous ability to generate data for management reviews and decisions • Capability to accommodate emerging business practices • Agile methods to launch and terminate new development efforts more quickly • Seamlessly combine the outputs of multiple efforts at various levels of maturity for organizational responsiveness and alternative resource allocation for innovation adoption As of the 3rd Quarter FY 2022, the NGRMS has been developed and has deployed Initial Operating Capability (IOC) to all Department of War Services and agencies.

**R-3 lines of work:** Product Development.

## Named R-3 performers

| Performer | $M | Share of this project's FY2027 R-3 total |
|---|---|---|
| OUSW(C) | 23.3 | 100% |

> Budget-justification contract funding, not obligations. Shares need not reach 100% — unnamed and government work is in the denominator.

## Activities (R-2A) — 1

| Activity | FY2025 | FY2026 | FY2027 | Move | Page |
|---|---|---|---|---|---|
| Next Generation Resource Management System | 7.3 | 9.6 | 23.3 | +142% | [a0](https://hitchintel.com/programs/0605027D8Z/927/a0) |

> Activities carry the prior, current and budget year only — no five-year plan. In the request year they partition this project exactly; in earlier years they can under-cover it.

### Next Generation Resource Management System

FY2027 planned development will include continued cyber security enhancements (as necessary), full sunset of Comptroller Information Systems (CIS), cloud sustainment & protection (STRATUS), including additional CAAS deployments (as necessary), Budget Exhibits' reform, integration of the remaining programmatic exhibit collection (sunset…

Full year-by-year narrative: https://hitchintel.com/programs/0605027D8Z/927/a0

## What is NOT on this page

Congressional marks, the R-2 mission description and acquisition strategy, the industry vs government split of the whole request, and related program elements are recorded at **program-element** grain — an NDAA mark lands on a PE, never on a project. They are at https://hitchintel.com/programs/0605027D8Z.

## Source & machine access

- **Source:** FY2027 Office of the Secretary of Defense RDT&E Budget Justification, Exhibits R-2/R-2A/R-3, PE 0605027D8Z project 927 (PB PB2027).
- **MCP:** `mcp.hitchintel.com` — `budget_get_program_element(pe="0605027D8Z")`.

*HitchAI is an independent intelligence service, not affiliated with the U.S. Department of Defense. Budget figures are requests/estimates, not obligations.*