UNCLASSIFIED. FY 2016 Base FY 2016 OCO. Quantity of RDT&E Articles

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1 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense : February : Research, Development, Test & Evaluation, Defense-Wide / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions) FY 2017 FY 2018 FY 2019 FY 2020 Office of the Secretary Of Defense Page 1 of 6 R-1 Line #74 To Element Continuing Continuing 714: Advanced Sensors Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification This program focuses on continued development of domestic technologies to support the assessment of foreign technologies that have demonstrated potential. In coordination with an international partner, unique and innovative approaches are used to expand the performance envelopes. This program supports military requirements identified in Joint Vision 2020, the Defense Science and Technology Strategy, the Anti-Submarine Warfare (ASW) Initial Capabilities Document and the Fleet ASW Integrated itized Capability List. B. Change Summary ($ in Millions) 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 - - Departmental Adjustment C. Accomplishments/Planned s ($ in Millions) Title: Advanced Sensors FY 2014 Accomplishments: Provided Mission Support (Details provided in Defense-Wide classified book). FY 2015 Plans: Will provide Mission Support (Details provided in Defense-Wide classified book). Plans:

2 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense : February : Research, Development, Test & Evaluation, Defense-Wide / BA 4: Advanced Component Development & Prototypes (ACD&P) C. Accomplishments/Planned s ($ in Millions) Continue to provide Mission Support (Details provided in Defense-Wide classified book). D. Other Funding Summary ($ in Millions) N/A Remarks E. Acquisition Strategy Details provided in Defense-Wide classified book. Accomplishments/Planned s Subtotals F. Performance Metrics Numbers of operational field demonstrations; actual/in-kind resource sharing differential among participating entities; studies produced; successful anomaly detections; false-positive results; and technology transfers. Office of the Secretary Of Defense Page 2 of 6 R-1 Line #74

3 Exhibit R-3, RDT&E Project Analysis: PB 2016 Office of the Secretary Of Defense : February 2015 Product Development ($ in Millions) Category Item Technology Development - Civilian Pay Support ($ in Millions) Category Item Government Facilities, Platforms & Agencies To Sub Allot Navy : N/A Continuing Continuing Continuing Test and Evaluation ($ in Millions) Category Item Subtotal To Sub Allot Various : Various Continuing Continuing Continuing Subtotal To FFRDC Field Tests FFRDC Various : Various Continuing Continuing Continuing R&D Prototyping - ed Management Services ($ in Millions) Category Item Sub Allot Various : Various Continuing Continuing Continuing Materials & Fees FFRDC CECOM : Aberdeen Proving Ground, MD Subtotal To Continuing Continuing Continuing Subtotal Office of the Secretary Of Defense Page 3 of 6 R-1 Line #74

4 Exhibit R-3, RDT&E Project Analysis: PB 2016 Office of the Secretary Of Defense : February 2015 Remarks To Project s Office of the Secretary Of Defense Page 4 of 6 R-1 Line #74

5 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Office of the Secretary Of Defense : February 2015 Airborne Sensors Continue Test and Evaluation Decision Milestone Report Phenomenology Continue Modeling and Testing Continue Technical Reviews (Bi-Quarterly) Continue Science Reviews (Annually) Oceanographic Measurements Continue Test and Evaluation Decision Milestone Report Extended Altitude Effects Continue Data Processing (Archive Data) Continue Data Collection and Analysis Fabricate/ Install Test and Evaluation Decision Milestone Report Joint Oversight Committee Review Continue Joint Oversight Committee Review (3rd Quarter each year) ASAP Web-d Information Continue ASAP Web-d Information (4th Quarter each year) FY 2017 FY 2018 FY 2019 FY Office of the Secretary Of Defense Page 5 of 6 R-1 Line #74

6 Exhibit R-4A, RDT&E Schedule Details: PB 2016 Office of the Secretary Of Defense : February 2015 Schedule Details Start End Events by Sub Project Quarter Year Quarter Year Airborne Sensors Continue Test and Evaluation Decision Milestone Report Phenomenology Continue Modeling and Testing Continue Technical Reviews (Bi-Quarterly) Continue Science Reviews (Annually) Oceanographic Measurements Continue Test and Evaluation Decision Milestone Report Extended Altitude Effects Continue Data Processing (Archive Data) Continue Data Collection and Analysis Fabricate/ Install Test and Evaluation Decision Milestone Report Joint Oversight Committee Review Continue Joint Oversight Committee Review (3rd Quarter each year) ASAP Web-d Information Continue ASAP Web-d Information (4th Quarter each year) Office of the Secretary Of Defense Page 6 of 6 R-1 Line #74

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