What the FY2027 request buys
Verbatim from the R-2A exhibit for project 675178 of PE 0901554F. 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 continue to make system improvements to maintain an unqualified System and Organizations Control (SOC) audit opinion - Will continue enhancements of the Governmental Invoicing (G-Invoicing) capability - Will continue implementation of Treasury Direct Disbursement (TDD)- International Vendor Pay - Will continue the Oracle e-Business Suite (EBS) Middleware and tech stack modernization - Will begin integration of Foreign Military Sales (FMS) accounting systems with the Defense Enterprise Accounting & Management System (DEAMS) - Will continue data initiative for transfer of DEAMS data to Department of War and Air Force data repositories - Will continue to optimize performance by conducting tuning activities and removing unused code and interfaces while deploying fixes to address defects and user-identified problems - Will continue to ensure system security & support the Risk Management Framework (RMF) through continuous monitoring activities and burn-down of cyber vulnerabilities
FY2027 has no significant decrease in discretionary funding from FY2026 to FY2027
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.
- Begin implementation of Treasury Direct Disbursement (TDD)- Interfund Collections - Begin the Oracle e-Business Suite (EBS) Middleware and tech stack upgrades - Continue to develop and deploy additional user requirements, functionalities, and enhancements including integration with logistics, payroll, asset accounting, and Artificial Intelligence/Machine Learning (AI/ML) initiatives and enhancements - Continue to make system improvements to maintain an unqualified System and Organizations Control (SOC) audit opinion - Begin data initiative to transfer DEAMS data to Department of War and Air Force data repositories - Continue to improve system efficiency by supporting continuous processes for secure development and delivery of capabilities - Continue using Agile methodology via established cadence - Continue to optimize performance by conducting tuning activities and removing unused code and interfaces while deploying fixes to address defects and user-identified problems - Continue to ensure system security & support the Risk Management Framework (RMF) through continuous monitoring activities and burn-down of cyber vulnerabilities
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 | 55.8 |
| FY2026 | Enacted | 38.4 |
| FY2027 | Request | 38.3 |
This activity is 100% of project 675178's FY2027 request and 100% of PE 0901554F'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 675178
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.