1. Recommendation Implementation Overview (6/8/06)
FY 07
FY 08
FY 09
FY 10
Establish the PMO ($487k)
Plans & acquisition
Product management
Coordination & liaison
Resource management
PMO Operations ($730k)
PMO Operations ($730k)
PMO Ops ($730k) R1
Continue Architecture ($208k)
Service module standards
Federated architecture
Extend agency surveys
Refine Architecture
($312k)
Refine Architecture
($312k)
Refine Architecture
($312k) R2
Recommendations
Data Standards ($206k)
Govt-wide BFE data
Sys to Sys exchange
Budget & capital plans
Business best practices
Data Standards ($234k)
BFE and Financial Mgmt
Schema: DB, XML
Refine previous stds
Standards O&M ($234k)
Standards O&M ($234k) R3
Service Module Standards
(by Arch & Data Standards)
Develop Service Module Standards for GOTS/COTS
Service Module Standards (by PMO)
Implement process
Continue Service Module Process (by PMO)
Continue Service Module Process (by PMO) R4
$2,137k
$2,363k
$2,597k
$2,831k