Exhibit R-2, RDT&E Budget Item Justification
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1 PE NUMBER: F PE TITLE: GLOBAL POSITIONING Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 to Total Actual Complete Total Program Element (PE) Continuing TBD Continuing TBD A. Mission Description and Budget Item Justification The Global Positioning System (GPS) is a space based position, navigation and time (PNT) distribution system. This Program Element (PE) funds the Research and Development (R&D) for GPS III space vehicles (SV) and the next generation GPS Control Segment (OCX) through FY08. This includes, but is not limited to, advanced concept development, systems engineering and analysis, satellite systems development, the study of augmentation systems, modernized control segment development, user equipment interfaces, training simulators, Integrated Logistics Support (ILS) products, developmental test resources, and technology needs forecasting. No FY09 funding is requested. Beginning in FY09, remaining funding from this PE is divided and transferred into the following PEs: PE F - GPS III Space Segment (RDT&E and MPAF for GPS III Space Vehicles) PE F - GPS Operational Control Segment - Backwards Compatibility (RDT&E for GPS III OCX Block I) PE F - Global Positioning System III - Operational Control Segment (GPS III OCX Blocks II, III & IV) This program is Budget Activity 4 - Advanced Component Development and Prototypes because it is in Phase A (Concept Development). B. Program Change Summary ($ in Millions) FY 2007 FY 2008 FY 2009 Previous President's Budget Current PBR/President's Budget Total Adjustments Congressional Program Reductions Congressional Rescissions Congressional Increases Reprogrammings SBIR/STTR Transfer Significant Program Changes: FY07: -$9.999M for higher Air Force priorities; FY08: -$ M Congressional reduction; FY09: Remaining program funding transferred to multiple PEs. Page-1 of 6 Exhibit R-2 (PE F) 503
2 Exhibit R-2a, RDT&E Project Justification ($ in Millions) FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 to Total Actual Complete Continuing TBD Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The Global Positioning System (GPS) is a space based position, navigation and time (PNT) distribution system. This Program Element (PE) funds the Research and Development (R&D) for GPS III space vehicles (SV) and the next generation GPS Control Segment (OCX) through FY08. This includes, but is not limited to, advanced concept development, systems engineering and analysis, satellite systems development, the study of augmentation systems, modernized control segment development, user equipment interfaces, training simulators, Integrated Logistics Support (ILS) products, developmental test resources, and technology needs forecasting. No FY09 funding is requested. Beginning in FY09, remaining funding from this PE is divided and transferred into the following PEs: PE F - GPS III Space Segment (RDT&E and MPAF for GPS III Space Vehicles) PE F - GPS Operational Control Segment - Backwards Compatibility (RDT&E for GPS III OCX Block I) PE F - Global Positioning System III - Operational Control Segment (GPS III OCX Blocks II, III & IV) This program is Budget Activity 4 - Advanced Component Development and Prototypes because it is in Phase A (Concept Development). B. Accomplishments/Planned Program ($ in Millions) FY 2007 FY 2008 FY 2009 Continue GPS III Space Vehicle (SV) Development Continue Next Generation Control Segment (OCX) Continue Program Support for GPS III SV/OCX, to include Systems Engineering and Integration Total C. Other Program Funding Summary ($ in Millions) AF RDT&E PE F Navstar GPS (Space & Ground), (Project ; BA-07; R-179) PE F GPS III Space Segment, (Project 67A019; R-XXX) FY 2007 Actual FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Project 4993 Page-2 of 6 Exhibit R-2a (PE F) 504 FY 2013 to Complete Total Continuing TBD Continuing TBD
3 Exhibit R-2a, RDT&E Project Justification C. Other Program Funding Summary ($ in Millions) PE F GPS Operational Control Segment Backwards Compatibility (Project 64A022; BA-04; R-XXX) PE F Global Positioning System III Operational Control Segment (OCX), (Project Continuing TBD 64A021; BA-04; R-XX) Other APPN Operations and Maintenance: PE F, BA-01, SAG 11M, Continuing TBD 13D Missile Procurement: PE F, BA 5, P-22, Continuing TBD Missile Procurement: PE F, BA-04, P-XX Continuing TBD Other Procurement: PE F, BP 83, WSC , P-70; WSC , P-71; BP Continuing TBD WSC 86190A, P-62 D. Acquisition Strategy The Air Force is pursuing a "Block" approach to GPS III space vehicle (SV) development and the next generation GPS control segment (OCX) to rapidly respond to warfighter capability requirements. The Block acquisition approach follows the "Back to Basics" space program acquisition philosophy which focuses on mitigating cost and schedule risk through a lower risk incremental delivery of mature technologies. This approach, consistent with the National Security Space (NSS) Acquisition Policy, focuses on mission success and on time delivery. Beginning in FY09, GPS III SV development and OCX development will reside in separate Program Elements. Project 4993 Page-3 of 6 Exhibit R-2a (PE F) 505
4 Exhibit R-3, RDT&E Project Analysis Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Contract Method & Type Performing Activity & Location Total Prior to FY 2007 FY 2007 FY 2007 Award Date FY 2008 FY 2008 Award Date FY 2009 FY 2009 Award Date to Complete Product Development Phase A Continuation Contracts Phase A Contracts - GPS III (Boeing) CPFF Huntington Total Target Value of Contract Nov Beach, CA Phase A Contracts - GPS III (Lockheed Martin) CPFF King of Prussia, PA Nov Phase A OCX (Raytheon) CPFF Aurora, CO Nov Nov Phase A OCX (Northrop Grumman) CPFF Carson, CA Nov Nov Block IIIA Subsystem Risk Reduction CPAF TBD Nov Nov GPS III Development PRDAs Various Various Nov Mod System Engineering & Technical Support Various Various Nov Nov Anticipated Blk IIIA Contract TBD TBD Apr Subtotal Product Development Support Wing Support for GPS III / OCX Various Various Nov Nov Other Agency Support for GPS III/ OCX Various Various Nov Nov Subtotal Support Test & Evaluation Subtotal Test & Evaluation Management Subtotal Management Total , Project 4993 Page-4 of 6 Exhibit R-3 (PE F) 506
5 Exhibit R-4, RDT&E Schedule Profile Project 4993 Page-5 of 6 Exhibit R-4 (PE F) 507
6 Exhibit R-4a, RDT&E Schedule Detail Schedule Profile FY 2007 FY 2008 FY 2009 Block IIIA Delta SRR 1Q Block IIIA SDR 3Q Block IIIA Award System Design Review (SDR)/Risk Reduction Contracts 4Q OCX Award 2 Contracts 1Q Block IIIA KDP-B 1Q OCX SRRs 1Q Block IIIA Contract Award 3Q Project 4993 Page-6 of 6 Exhibit R-4a (PE F) 508
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0603421F PE TITLE: GLOBAL POSITIONING Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0603421F PE TITLE: GLOBAL POSITIONING Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 04 Advanced Component Development and Prototypes (ACD&P) 0603421F GLOBAL
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0603432F PE TITLE: Polar MILSATCOM (Space) Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 04 Advanced Component Development and Prototypes (ACD&P) 0603432F
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
UNCLASSIFIED. Cost To Complete Total Program Element 1, , : Evolved Expendable Launch Vehicle
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0603432F PE TITLE: Polar MILSATCOM (Space) Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 04 Advanced Component Development and Prototypes (ACD&P) 0603432F
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) FY 2011 FY 2014 FY 2015 FY 2016 FY 2017 Air Force Page 1 of 14 R-1 Line #216 To Program Element
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0305178F PE TITLE: National Polar-Orbiting Op Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY
UNCLASSIFIED. Cost To Complete Total Program Element Continuing Continuing : Counter Narcotics Technology Program Office
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 4: Advanced Component Development & Prototypes (ACD&P) COST
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0303158F PE TITLE: Joint Command and Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System 0303158F Joint Command and 5216 Cost ($ in Millions)
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003
COST ($ in Thousands) FY 2002 Actual FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost 3956 F-117A Stealth Fighter 2,139 3,417 14,752 31,539 57,069 47,021 31,574 1,630 Continuing
Exhibit R-2, RDT&E Budget Item Justification February 2008
PE NUMBER: 65278F PE TITLE: HC/MC-13 Recap Exhibit R-2, RDT&E Budget Item Justification February 28 5 System Development and Demonstration (SDD) 65278F HC/MC-13 Recap ($ in Millions) 5249 Total Program
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0207445F PE TITLE: FIGHTER TACTICAL DATA Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / NAVSTAR Global Positioning System (User Equipment) (SPACE) Prior Years FY 2013 FY 2014
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 COST ($ in Millions) Years FY 2013 FY 2014 # FY 2016 FY 2017 FY 2018 FY 2019 To Program Element 0.000 63.687 127.172 156.659-156.659
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0603860F PE TITLE: Joint Precision Approach Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0401318F PE TITLE: CV-22 Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 05 System Development and Demonstration (SDD) 0401318F CV-22 Cost ($ in Millions) FY
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0401132F PE TITLE: C-130J PROGRAM Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0401132F C-130J PROGRAM Cost ($ in Millions)
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0207134F PE TITLE: F-15E SQUADRONS Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0207134F F-15E SQUADRONS Cost ($ in Millions)
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0604261F PE TITLE: Personnel Recovery Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 9 R-1 Line #44
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force Date: March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 4: Advanced Component Development & Prototypes (ACD&P) COST
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: NAVSTAR Global Positioning System (User Equipment) (SPACE)
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # PE 0305164F: NAVSTAR Global Positioning ## FY 2015 FY 2016 FY 2017 FY 2018
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Years
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0207443F PE TITLE: FAMILY OF INTEROP Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2010 FY 2011 FY 2012 FY 2013 to Total Actual Complete
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Evolved Expendable Launch Vehicle Program (SPACE) - EMD
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # PE 0604853F: Evolved Expendable Launch Vehicle Program (SPACE) - EMD ## FY 2015 FY 2016 FY 2017 FY
UNCLASSIFIED R-1 ITEM NOMENCLATURE
COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 11.589 20.727 63.853-63.853 60.995 19.248 19.291 15.230 Continuing
Exhibit R-2, RDT&E Budget Item Justification February 2004
PE NUMBER: 11122F PE TITLE: AIR LAUNCHED CRUISE Exhibit R-2, RDT&E Budget Item Justification Cost ($ in Millions) 4797 Total Program Element (PE) Cost Flight Testing & Navigation 23 Actual 19.4 24 25 26
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Space & Missile Test & Evaluation Center FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 3.578 4.572 196.254-196.254 218.131
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: National Security Space Office
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element - 10.630 - - - - - - - Continuing Continuing
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) FY 2017 FY 2018
UNCLASSIFIED. Cost To Complete Total Program Element Continuing Continuing EF4: Integrated Broadcast System
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 0.000 24.500 23.016-23.016 25.350 26.026
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 15 R-1 Line #222
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) (+) #
UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / Advanced Medium Range Air-to-Air Missile (AMRAAM) Prior Years FY 2013 FY 2014 FY 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 COST ($ in Millions) Years FY 2013 FY 2014 # FY 2016 FY 2017 FY 2018 FY 2019 To Program Element 242.669 68.656 70.614 82.195-82.195
UNCLASSIFIED. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense : February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 4: Advanced Component Development
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001
COST ($ in Thousands) Actual FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 Cost to Total Cost 2808 Nuc Detonation Det Sys (sensors) 13,497 11,977 18,823 20,002 24,878 23,406 24,413 25,166 Continuing TBD Quantity
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 17 R-1 Line #87
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 32.797 23.511
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 7 R-1 Line #91
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: Development & Demonstration (SDD) COST ($ in Millions) # FY
UNCLASSIFIED FY 2018 OCO. FY 2018 Base
Exhibit R-2, RDT&E Budget Item Justification: Air Force : May 2017 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2016 FY
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0303150F PE TITLE: WWMCCS/GLOBAL COMMAND & CONTROL SYSTEM Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0303150F WWMCCS/GLOBAL
Exhibit R-2, RDT&E Budget Item Justification February 2004
PE NUMBER: 6386F PE TITLE: Joint Precision Approach Exhibit R-2, RDT&E Budget Item Justification 6386F Joint Precision Approach Cost ($ in Millions) 4652 Total Program Element (PE) Cost Precision Landing
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) FY 2017 FY 2018 FY 2019 FY 2020 To Program Element 65.370 76.553 59.826 142.551-142.551 190.973 180.205
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 27448F PE TITLE: C2ISR Tactical Data Link Exhibit R-2, RDT&E Budget Item Justification 27448F C2ISR Tactical Data Link 23 24 25 26 27 28 29 Total Actual Complete Total Program Element (PE) Cost
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 147.268 6.751 61.163-61.163 94.537 369.826
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2002
COST ($ in Thousands) Actual 4689 Global Access Architecture 8,430 8,887 7,200 7,311 7,447 7,730 8,019 Continuing TBD Quantity of RDT&E Articles 0 0 0 0 0 0 0 0 0 A. Mission Description Global Air Traffic
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0101113F PE TITLE: B-52 SQUADRONS Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0101113F B-52 SQUADRONS ($ in Millions) FY
UNCLASSIFIED R-1 ITEM NOMENCLATURE
COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 4.270 1.629 3.680-3.680 3.696 3.742 3.811 3.827 Continuing Continuing
Exhibit R-2, RDT&E Budget Item Justification February 2008
PE NUMBER: 41318F PE TITLE: CV-22 Exhibit R-2, RDT&E Budget Item Justification February 28 5 System Development and Demonstration (SDD) 41318F CV-22 ($ in Millions) 413 Total Program Element (PE) CV-22
UNCLASSIFIED. FY 2017 Base FY 2017 OCO. Quantity of RDT&E Articles Program MDAP/MAIS Code: 493
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Years PE 0605230F / Ground d Strategic Deterrent FY 2018 FY 2019 FY 2020 FY 2021 To Program Element
UNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 7 R-1 Line #90
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0603791F PE TITLE: International Space Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2000
PE NUMBER: 0604740F PE TITLE: Integrated Command & Control BUDGET ACTIVITY RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2000 PE NUMBER AND TITLE COST ($ in Thousands) Actual FY 2002 FY
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force Date: February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 6: RDT&E Management Support COST ($ in Millions) Prior
Exhibit R-2, RDT&E Budget Item Justification February 2007
PE NUMBER: 27133F PE TITLE: F-16 SQUADRONS Exhibit R-2, RDT&E Budget Item Justification February 27 7 Operational System Development 27133F F-16 SQUADRONS ($ in Millions) 2671 Total Program Element (PE)
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) DATE MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7 R-1 ITEM NOMENCLATURE / PROJECT NO. PE 1160484BB SOF Surface Craft/S1684 COST (Dollars
UNCLASSIFIED UNCLASSIFIED
: February 26 Exhibit R2, RDT&E Budget Item Justification: PB 27 2: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) FY 25 FY 26 R Program Element
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 23.729 9.423 21.175-21.175
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #90
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
Exhibit R-2, RDT&E Budget Item Justification February 2004
PE NUMBER: 27438F PE TITLE: Theater Battle Management Exhibit R-2, RDT&E Budget Item Justification February 24 7 Operational System Development 27438F Theater Battle Management Cost ($ in Millions) 23
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Multi-Platform Electronics
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 14.370 15.574 - - - - - - - Continuing
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total
UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / Joint Air-to-Surface Standoff Missile (JASSM) Prior Years FY 2013 FY 2014 FY 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) # FY
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 9 R-1 Line #79
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 COST ($ in Millions) Years FY 2013 FY 2014 # FY 2016 FY 2017 FY 2018 FY 2019 To Program Element 49.457 65.370 118.411 59.826-59.826
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0207701F PE TITLE: Full Combat Mission Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
UNCLASSIFIED UNCLASSIFIED
: February 26 Exhibit R2, RDT&E Budget Item Justification: PB 27 24: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) R Element (Number/Name) PE 6735A
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) (+)
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 11 R-1 Line #92
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0207434F PE TITLE: Link 16 Support and Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) DATE MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7 R-1 ITEM NOMENCLATURE / PROJECT NO. PE 1160427BB Mission Training and Preparation
UNCLASSIFIED R-1 ITEM NOMENCLATURE PE F: NUCLEAR WEAPON MODERNIZATION FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element - - 93.867-93.867 158.218 315.238 397.880
UNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Years FY 2018 FY 2019 FY 2020 FY 2021 To Program Element 966.537 66.374 29.083 54.838 0.000 54.838 47.369
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: National Polar-Orbiting Op Env Satellite. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 To Complete Program Element 287.532 386.611
UNCLASSIFIED R-1 ITEM NOMENCLATURE PE F: WEATHER SERVICE. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 To Program Element 45.918 33.291 32.373 0.000
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE BB: Special Operations Aviation Systems Advanced Development
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 United States Special Operations Command DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 9 R-1 Line #176
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Years FY 2018 FY 2019 FY 2020 FY 2021 To Program Element - 24.963 76.760 30.948 0.000 30.948 20.563
UNCLASSIFIED R-1 ITEM NOMENCLATURE PE A: ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Army DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 MISSILE Total FY 2013 FY 2014 FY 2015 FY 2016 Army Page 1 of 11 R-1 Line Item #128 To
COST (Dollars in Millions) FY07 FY08 FY09 FY10 FY11 FY12 FY12
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) DATE FEBRUARY 2008 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7 R-1 ITEM NOMENCLATURE / PROJECT NO. PE 1160484BB SOF Surface Craft/S1684 COST
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Global Broadcast Service (GBS) FY 2011 OCO Estimate. FY 2011 Total Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2012 FY 2013 FY 2014 FY 2015 To Program Element 17.475 31.072 18.171 0.000 18.171
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
UNCLASSIFIED. FY 2017 Base FY 2017 OCO. Quantity of RDT&E Articles Program MDAP/MAIS Code: 121
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
UNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Years FY 2018 FY 2019 FY 2020 FY 2021 To Program Element - 4.208 2.245 5.830 0.000 5.830 17.932 35.734
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 6.321 5.000 0.400-0.400 66.100 69.800 11.800
UNCLASSIFIED. Cost To Complete Total Program Element : DIGITAL BATTLEFLD COMM.
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army Date: February 2015 2040: Research, Development, Test & Evaluation, Army / BA 3: Advanced Technology Development (ATD) FY 2017 FY 2018 FY 2019
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Navy DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element 92.713 23.188 31.064 46.007-46.007
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #89
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force Date: March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
UNCLASSIFIED. Cost To Complete Total Program Element : R/SAOC MODERNIZATION. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Years
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 Air Force Page 1 of 25 R-1 Line #70 To Program Element 8,347.364
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 United States Special Operations Command DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete
UNCLASSIFIED. FY 2016 Base FY 2016 OCO. Quantity of RDT&E Articles Program MDAP/MAIS Code: 468
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Air Force Page 1 of 9 R-1 Line #85 To Program
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Spacelift Range System
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2013 FY 2014 FY 2015 FY 2016 Air Force Page 1 of 9 R-1 Line Item #197 To Program Element 10.973