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
