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- SBS will be designed, developed, implemented and deployed in stages
to make maximum use of available DOE funding:
- For the period of 2006-2008, SBS analytical work (e.g., functional
and technical requirements, and business process models) will be completed
and a budget formulation module will be acquired or developed, and
then implemented;
- For the period of 2009-2010, an enterprise-wide SBS software solution
will be acquired and deployed to include budget formulation, distribution,
and execution capabilities as well as budget and performance integration.
- SBS will interface with DOE resource and performance management systems,
STARS, STRIPES, and IDW;
- SBS will prescribe format, structure, and content for information and
data transmitted to and from SBS;
- SBS will address budget distribution requirements to and from Headquarters
(HQ) Office of Budget (OB) and the Program Offices;
- SBS will interface with the Program-centric budget systems; SBS will
not replace Program-centric budget systems operated by Program Offices,
Field units, and contractor installations;
- SBS will not implement solutions for funds distribution or allocation
within Program Offices, Field sites, or contractor installations;
- SBS will be developed in such a manner that, at a later date its budget
formulation and budget distribution functionality could be expanded to
Program offices that have different solutions from SBS.
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