BUPERS-071 manages the funding and delivery of comprehensive, end to end, information services (including hardware, software, voice and data) to BUPERS customers through a common computing and communications environment.

Services Provided to the Customer

Capital Planning

• Ensure Financial resources are properly aligned to support delivery of IT capabilities
• Provide IT Program and Budget oversight for resources required to deliver and sustain IT capabilities
• Coordinate IT budget formulation, inputs and responses to budget queries
• Monitor IT financial execution
• Compile, review, and report findings from Quarterly Program Reviews (QPRs), throughout each Fiscal Year (QPR links provided on this web page)
• Serve as the customer’s advocate for IT budget formulation activities
• Coordinate with OPNAV N16 for IM/IT resource issue resolution
• Coordinate preparation of NMCI program budget, Program Objective Memorandum (POM)/Program Review (PR) issues for submission to OPNAV N16

NMCI

• Facilitate development, implementation, and execution of NMCI/NGEN program plans, policies, and guidance for BUPERS claimancy
• Consolidate, review, approve and submit NMCI/NGEN requirements
• Order NMCI products and services to support the MPTE workforce
• Manage and monitor execution of the NMCI budget