Printed from https://fiscalreceipts.com/program/0901220F/ — built September 26, 2026. Every figure is citation-backed; see the page online for per-number provenance.
Personnel Administration
Budget figures
FY2026 award data is a partial year — USAspending reports awards on a rolling basis, and this corpus runs through 2026-09-04. why partial FY2026 data? →
Budget trajectory
| Fiscal year | Amount |
|---|---|
| FY24 | $3.56M |
| FY25 | $3.16M |
| FY26 | $2.77M |
All series figures: R-1 TOA · PB2026
Decade view
P-1/R-1 workbook TOA basis, shown compact in $B/$M (the workbook records USD thousands); each figure cites its own President's Budget edition
The vertical scale does not start at zero: the baseline sits just below this program’s smallest year, so a low point on this line is not a small amount. Read the shape for direction and the grid below for the figures.
● actuals (line) · ○ enacted · ◇ request — gaps are editions the program is absent from, never interpolated.
| Series | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actuals | $6.38M | $4.42M | $4.97M | $5.40M | $4.10M | $4.26M | $1.54M | $3.27M | $2.88M | $3.56M | ||
| Enacted | $4.60M | $5.16M | $7.47M | $4.26M | $6.48M | $1.58M | $3.37M | $3.19M | $3.08M | $3.16M | ||
| Request | $5.16M | $7.47M | $6.36M | $6.48M | $1.58M | $3.37M | $3.19M | $3.08M | $3.16M | $2.77M |
blank = series not published for this year; – = absent from that edition.
Asked vs spent: the PB2019 book requested $6.36M for FY2019; the PB2021 book reported $4.10M as actual total obligation authority — $2.26M below the request. 4.1 − 6.4 = -2.3 USD millions — the compact figures above are rounded for reading.
Program lineage
No predecessor/successor lineage was recorded for this program element — no FY-to-FY transfer into or out of this line was stated in the ingested J-books, and none was inferred from the program structure.
Description
Mission — Force Development Transformation
The Force Development Transformation program contains two independent DAF initiatives addressing vital personnel issues: Personnel Services Delivery and the Total Integration Mobilization Execution System. Personnel Services Delivery: Personnel Services Delivery (PSD), under the Personnel Administration program, funds operational developments necessary to acquire, field, and modify business processes to transform the delivery of Human Resources (HR) capabilities through the structured redesign of the Total Force Personnel Community's people (Active Duty, Reserve, Guard, and Civilians), processes, and technologies. PSD Transformation fundamentally shifts the way personnel services are provided, transitioning from primarily face-to-face interactions with a personalist to a tiered model with services delivered through online self-service, contact centers, and reduced in-person interactions. PSD supports the migration of legacy applications and other information technologies from on premises data centers to a more sustainable cloud-based hosting solution and flexible services-based architecture as defined by the Defense Enterprise Service Management Framework (DESMF). In addition, funds will be used to perform studies and innovative integration efforts for common technology capabilities such as cloud migration, technology development, and mobile application. The FY 2026 request for PSD includes 1,735 thousand of discretionary and 0 thousand of mandatory (reconciliation) for a total of 1,735 thousand. The mandatory funds procure an additional 0 PSD systems in FY 2026. Further information for this reconciliation request is provided in Chapter 5 of the Reconciliation Exhibit. Total Integration Mobilization Execution System: The Total Integrated Mobilization Execution System is the Department of the Air Force's cloud-based system of record to mobilize Air Reserve Component (ARC) forces to perform operational and institutional missions in support of the active component. TIMES collects and prioritizes global ARC utilization requirements, generates mobilization authorizations, and automates and synchronizes the ARC utilization process to rapidly generate capability, increase lethality, and enable predictive analytics and data-driven decision making. The Air Force cannot execute the Secretary of Defense's national security priorities without mobilizing the forces and capabilities in the ARC. Approximately 35-40% of the Combatant Command requirements that are tasked to the Air Force are filled by ARC forces. This program element may include necessary civilian pay expenses required to manage, execute, and deliver weapon system capability; The use of such programs funds would be in addition to the civilian pay expenses budgeted in program elements 0605829F, 0605831F, 0605833F, 0605898F. In FY 2024 and FY 2025, 0.000M was expended for civilian pay expenses in this program element, and in FY 2026 0.000M is forecasted for civilian pay expenses in this program element. AF/A3OD did POM for two GS-14 positions in recent data calls. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year.
Justification
Accomplishments & Planned Programs (2)
PSD - Human Resource Systems (HRS) Transition
The HRS Transition supports the DAF Human Resources Digital Transformation initiative by identifying and documenting human resource legacy systems for modernization, transition and/or decommission; supporting the consolidation of human resource legacy applications and other information technologies utilizing Commercial-off-the-Shelf (COTS) solutions, Agile incremental delivery, and rapid prototyping; ensuring solutions utilize a flexible services-based architecture as defined by the DoD Enterprise Service Management Framework (DESMF); executing risk reduction activities, prototyping, and developing solutions to update or replace legacy human resource systems.
TIMES Development
The Total Integrated Mobilization Execution System is the Department of the Air Force's cloud-based system of record to mobilize Air Reserve Component (ARC) forces to perform operational and institutional missions in support of the active component. TIMES collects and prioritizes global ARC utilization requirements, generates mobilization authorizations, and automates and synchronizes the ARC utilization process to rapidly generate capability, increase lethality, and enable predictive analytics and data-driven decision making. The Air Force cannot execute the Secretary of Defense's national security priorities without mobilizing the forces and capabilities in the ARC. Approximately 35-40% of the Combatant Command requirements that are tasked to the Air Force are filled by ARC forces.
Budget line items(workbook-cited)
P-1/R-1 workbook Total Obligation Authority basis (USD thousands) · PB2026.
Exhibit R-1
| Account | Org | Type | Amount |
|---|---|---|---|
| Research, Development, Test and Evaluation, Air Force | F | FY24 Actuals | $3.56M |
| Research, Development, Test and Evaluation, Air Force | F | FY25 Enacted | $3.16M |
| Research, Development, Test and Evaluation, Air Force | F | FY25 Total | $3.16M |
| Research, Development, Test and Evaluation, Air Force | F | FY26 Disc. Request | $2.77M |
| Research, Development, Test and Evaluation, Air Force | F | FY26 Total | $2.77M |
Budget Details(R-2/P-40 facts)
J-book detail basis (R-2/P-40, USD millions) · PB2026 — a different accounting basis from the P-1/R-1 workbook TOA above; where the two disagree, the reconciliation strip under Budget figures shows both.
Wider than this screen — swipe the table sideways for the remaining fiscal-year columns.
| Project | All Prior Years | FY24 Actuals | FY25 Total | FY26 Base | FY26 Request |
|---|---|---|---|---|---|
| Program Element | $0 | $3.56M | $3.16M | $2.77M | $2.77M |
| 675194: Force Development Transformation | $0 | $3.56M | $3.16M | $2.77M | $2.77M |
Follow the dollar
No follow-the-dollar view — this program's awards haven't been crosswalked at high confidence (flows cover 312 of 1,938 programs). why coverage is partial? →
Awards
No awards are linked to this program element at high or medium confidence — the budget→award crosswalk only asserts links it can defend, and this line has none yet.
Lobbying mentions
1 mention from the Senate LDA disclosure database.
S 4638/HR 8070 - National Defense Authorization Act for Fiscal Year 2025, Title 8, including issues related to…
Oversight
Department-level designation (not specific to this program)
GAO lists 5 high-risk areas for DOD as a whole. That designation covers the department, not Personnel Administration. No program-specific GAO finding for this line is in the ingested data. See the DOD oversight record.
Program dossier
No research dossier for this program — dossiers cover 50 of 1,938 programs, the largest fully J-book-detailed lines by FY2026 requested dollars. why no dossier here? →
Primary sources
Open any budget figure for its exact receipt. Verified line items lead with the highlighted government PDF; original spreadsheets download with their budget edition and exhibit in the filename.
Budget totals · TOA sources
FY2026 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J771
Complete workbook · unchanged saved copy. Saves as PB2026_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2017 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J673
Complete workbook · unchanged saved copy. Saves as PB2017_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2018 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J763
Complete workbook · unchanged saved copy. Saves as PB2018_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2019 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J790
Complete workbook · unchanged saved copy. Saves as PB2019_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2020 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J779
Complete workbook · unchanged saved copy. Saves as PB2020_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2021 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J803
Complete workbook · unchanged saved copy. Saves as PB2021_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2022 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J768
Complete workbook · unchanged saved copy. Saves as PB2022_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2023 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J736
Complete workbook · unchanged saved copy. Saves as PB2023_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2024 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J732
Complete workbook · unchanged saved copy. Saves as PB2024_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
FY2025 Department of Defense Budget: RDT&E Programs (R-1) · comptroller.war.gov
Exhibit R-1 · J752
Complete workbook · unchanged saved copy. Saves as PB2025_DoD_R-1_Research-Development-Test-Evaluation.xlsx.
Detailed budget justification
The related TOA spreadsheets above use a different accounting basis from R-2/P-40 detail. Their amounts are not assumed to match these detailed sources.
FY2026 Air Force Research and Development Test and Evaluation, Vol. I · www.saffm.hq.af.mil
PDF page 25