- DoD budget support systems are stovepiped without the ability to exchange data
- The output of these systems is generally distributed to user communities via pdf files - the data must be manually transferred to spreadsheets for analysis
- Users must access multiple systems to get the information required to manage budget development and execution processes
- These data access issues subject users to multiple, time consuming data calls as senior management presses for information requires to make budget related decisions
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- Integrate budget development and execution data into one system, e.g., DFAS 1002, R2, POM, PBR
- Make the integrated data accessible to users via an automated system with sophisticated filtering, sorting, workflow management and export to Excel capabilities
- Eliminate data calls by automating the process to extract and package the information required by senior management
- Reverse the 80:20 ratio - analysts spent 80% of their time getting data and 20% analyzing data
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- Integrated DFAS 1002, R2, POM and PBR data into one system
- Eliminated the monthly data call in which field agencies report budget execution status by pushing data via an automated interface
- Reduced the time it takes to develop the POM and PBR positions by a factor of eight
- Providing DFAS 1002 data and performance metrics to Congress and senior leadership on a monthly basis
- Analysts can now spend 90% of their time analyzing data
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