What the FY2027 request buys
Verbatim from the R-2A exhibit for project 927 of PE 0605027D8Z. 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.
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 CAPE's legacy tool (SNAP/SNAP-IT), development/deployment of the NGRMS as a Service, determine requirements for syncing Budget to Appropriation (B2A) with the NGRMS for end-to-end views of the data streamlined processes, coupled with robust analytical ties to execution.
The increase for the NGRMS from FY 2026 to FY 2027 is due to acceleration of development/deployment schedules to securely integrate the latest technologies in accordance executive orders 14110, 14179, and 14141. The system continues to move to Full Operational Capability (FOC). The additional funds will meet the future development efforts to accelerate, reform and modernize the existing processes, directly supporting the wholistic visibility of data across all processes.
FY2025–FY2026: what came before
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.
FY2026 planned accelerated development will include additional cyber security enhancements (as necessary), additional data and structure standardizations, cloud sustainment & protection (STRATUS), including additional Containerization as a Service (CAAS) deployments, Budget Exhibits' reform, integration of the programmatic exhibit collection (sunset CAPE's legacy tool (SNAP/SNAP-IT), development/deployment of the NGRMS as a Service, integration of AI & Robotics Process Automation (RPA) capabilities, enhanced training tools using AI in both the NIPR & SIPR environments, deployment of a full instance of the NGRMS (including all modules) on NIPR and more robust analytical ties to execution.
FY 2025 planned development will include additional cyber security enhancements (as necessary), additional data and structure standardizations, cloud implementations (STRATUS), and more robust analytical ties to execution
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 | 7.3 |
| FY2026 | Enacted | 9.6 |
| FY2027 | Request | 23.3 |
This activity is 100% of project 927's FY2027 request and 8.5% of PE 0605027D8Z'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 927
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.