What the FY2027 request buys
Verbatim from the R-2A exhibit for project 670220 of PE 1201212SF. 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.
-LOE 1a: Continue development of Space Force Human Resources (HR) Automation and user interface -LOE 1b: Continue integration of Space Force data elements with Air Force and DoW data sources -LOE 2: Continue development and delivery of wearable fitness tools and software to Guardians
FY 2027 funding increased due to funding transfer from PE 0605018F, Project 676003, HRM Structural Development, to PE 1201212SF, project 670220, to fund critical USSF activity to implement Personnel Management Act (PMA) Human Resource (HR) Information Technology (IT) Automation and develop a data layer within the existing Air Force Human Resources structure that can be utilized to meet current and future Space Force needs.
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.
Conduct market research and evaluate available commercial technologies with multiple vendors to enable risk reduction across cost, schedule, and performance. Develop, demonstrate and prototype a user interface and experience capable of meeting unique Space Force Human Resources (HR) needs under the Personnel Management Act (PMA) including studies, analyses, risk reduction, technology maturation, designs, demonstrations, and prototyping. Conduct preliminary integration studies and mature selected platform though continuous configuration development as PMA centric policies are finalized.
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 | 0.0 |
| FY2026 | Enacted | 9.1 |
| FY2027 | Request | 28.4 |
This activity is 100% of project 670220's FY2027 request and 100% of PE 1201212SF'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 670220
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.