UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE C: Pentagon Reservation. FY 2011 Total Estimate. FY 2011 OCO Estimate

Transcription

1 Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Missile Defense Agency DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 Complete Program Element ZX42: Pentagon Reservation Maintenance Reserve Fund (PRMRF) MD42: Pentagon Reservation Maintenance Reserve Fund (PRMRF) Note A. Mission Description and Budget Item Justification This DoD directed Program Element started in FY01 to separately identify costs for the Pentagon Reservation Maintenance. The PRMRF finances the following: real property operation and maintenance costs of the Pentagon and Federal Office Building Two, Pentagon reservation security, and associated parking areas. Cost Missile Defense Agency Page 1 of 10

2 Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Missile Defense Agency DATE: February 2010 B. Program Change Summary ($ in Millions) FY 2009 FY 2010 Previous President's Budget Current President's Budget Adjustments Congressional General Reductions Congressional Directed Reductions Congressional Rescissions Congressional Adds Congressional Directed Transfers Reprogrammings SBIR/STTR Transfer Other Adjustment Detail Change Summary Explanation FY 2009 increase is due to MDA adjustments. No data provided in PB10. Missile Defense Agency Page 2 of 10

3 COST ($ in Millions) FY 2009 Actual ZX42: Pentagon Reservation Maintenance Reserve Fund (PRMRF) FY 2010 FY 2012 FY 2013 ZX42: Pentagon Reservation Maintenance FY 2014 FY 2015 Complete Quantity of RDT&E Articles Note A. Mission Description and Budget Item Justification This DoD directed Program Element started in FY01 to separately identify costs for the Pentagon Reservation Maintenance. The PRMRF finances the following: real property operation and maintenance costs of the Pentagon and Federal Office Building Two (FOB-2), Pentagon reservation security, and associated parking areas. B. Accomplishments/Planned Program ($ in Millions) Cost PRMRF See Description Below FY 2009 FY FY 2009 Accomplishments: This effort provides funding for real property operation costs to include maintenance and facility support costs associated with the Missile Defense Agency occupying Federal Office Building Two. FY 2010 Plans: Missile Defense Agency Page 3 of 10

4 B. Accomplishments/Planned Program ($ in Millions) Plans: Plans: Missile Defense Agency Page 4 of 10 ZX42: Pentagon Reservation Maintenance FY 2009 FY 2010 Accomplishments/Planned Programs Subtotals FY 2012 FY 2013 FY 2014 FY 2015 Complete Cost C: Ballistic Missile , Defense Technology C: Ballistic Missile , Defense Terminal Defense Segment C: Ballistic Missile 1, , , , , , , , , Defense Mid-Course Segment C: Ballistic Missile Defense Boost Defense Segment C: Ballistic Missile , Defense Sensors C: Ballistic Missile Defense System Interceptor C: Ballistic Missile , , , , Defense Test and Targets C: Ballistic Missile Defense Enabling Programs ,

5 Missile Defense Agency Page 5 of 10 ZX42: Pentagon Reservation Maintenance FY 2012 FY 2013 FY 2014 FY 2015 Complete Cost C: SPECIAL PROGRAMS - MDA , C: BMD AEGIS 1, , , , , , , , C: SPACE TRACKING & SURVEILLANCE SYSTEM C: MULTIPLE KILL VEHICLE C: BMD SYSTEM SPACE PROGRAM C: BMD C2BMC , C: BMD HERCULES C: BMD JOINT WARFIGHTER SUPPORT C: DIRECTED ENERGY RESEARCH C: MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) C: REGARDING TRENCH C: SEA BASED X-BAND , RADAR (SBX) C: BMD EUROPEAN INTERCEPTOR SITE C: BMD EUROPEAN MIDCOURSE RADAR C: BMD EUROPEAN CAPABILITY

6 ZX42: Pentagon Reservation Maintenance FY 2012 FY 2013 FY 2014 FY 2015 Complete Cost C: BMD European Comm Support C: ISRAELI COOPERATIVE C: LAND-BASED SM , C: Aegis SM-3 BLOCK , IIA CO-DEVELOPMENT C: PRECISION , TRACKING SPACE SYSTEM C: AIRBORNE INFRARED (ABIR) C: Small Business Innovative Research BMDO C: Management Headquarters-MDA D. Acquisition Strategy E. Performance Metrics Missile Defense Agency Page 6 of 10

7 COST ($ in Millions) FY 2009 Actual MD42: Pentagon Reservation Maintenance Reserve Fund (PRMRF) FY 2010 FY 2012 FY 2013 MD42: Pentagon Reservation Maintenance FY 2014 FY 2015 Complete Quantity of RDT&E Articles Note A. Mission Description and Budget Item Justification This DoD directed Program Element started in FY01 to separately identify costs for the Pentagon Reservation Maintenance. The PRMRF finances the following: real property operation and maintenance costs of the Pentagon and Federal Office Building Two (FOB-2), Pentagon reservation security, and associated parking areas. B. Accomplishments/Planned Program ($ in Millions) Cost Unknown See Description Below FY 2009 FY FY 2009 Accomplishments: FY 2010 Plans: Plans: Missile Defense Agency Page 7 of 10

8 B. Accomplishments/Planned Program ($ in Millions) Plans: Missile Defense Agency Page 8 of 10 MD42: Pentagon Reservation Maintenance FY 2009 FY 2010 Accomplishments/Planned Programs Subtotals FY 2012 FY 2013 FY 2014 FY 2015 Complete Cost C: Ballistic Missile , Defense Technology C: Ballistic Missile , Defense Terminal Defense Segment C: Ballistic Missile 1, , , , , , , , , Defense Mid-Course Segment C: Ballistic Missile Defense Boost Defense Segment C: Ballistic Missile , Defense Sensors C: Ballistic Missile Defense System Interceptor C: Ballistic Missile , , , , Defense Test and Targets C: Ballistic Missile , Defense Enabling Programs C: SPECIAL PROGRAMS - MDA , C: BMD AEGIS 1, , , , , , , ,

9 Missile Defense Agency Page 9 of 10 MD42: Pentagon Reservation Maintenance FY 2012 FY 2013 FY 2014 FY 2015 Complete Cost C: SPACE TRACKING & SURVEILLANCE SYSTEM C: MULTIPLE KILL VEHICLE C: BMD SYSTEM SPACE PROGRAM C: BMD C2BMC , C: BMD HERCULES C: BMD JOINT WARFIGHTER SUPPORT C: DIRECTED ENERGY RESEARCH C: MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) C: REGARDING TRENCH C: SEA BASED X-BAND , RADAR (SBX) C: BMD EUROPEAN INTERCEPTOR SITE C: BMD EUROPEAN MIDCOURSE RADAR C: BMD EUROPEAN CAPABILITY C: BMD European Comm Support C: ISRAELI COOPERATIVE

10 MD42: Pentagon Reservation Maintenance FY 2012 FY 2013 FY 2014 FY 2015 Complete Cost C: LAND-BASED SM , C: Aegis SM-3 BLOCK , IIA CO-DEVELOPMENT C: PRECISION , TRACKING SPACE SYSTEM C: AIRBORNE INFRARED (ABIR) C: Small Business Innovative Research BMDO C: Management Headquarters-MDA D. Acquisition Strategy E. Performance Metrics Missile Defense Agency Page 10 of 10