Exhibit R-2, RDT&E Budget Item Justification February 2008

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "Exhibit R-2, RDT&E Budget Item Justification February 2008"

Transcription

1 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 Actual FY FY FY FY Total A. Mission Description and Budget Item Justification The CV-22 is a Special Operations Forces (SOF) variant of the V-22 vertical lift, multi-mission aircraft. CV-22 RDT&E provides development, integration, testing and enhancement of critical capability to insert, extract, and resupply special operation forces into politically or militarily denied areas. The CV-22 Block 1 configuration adds terrain following radar, additional fuel tanks, additional radios, flare/chaff dispensers, RF warning receiver and jammer, infrared countermeasures, and Communications, Navigation, Surveillance/Air Traffic Management (CNS/ATM) to the V-22 Block B aircraft. Block 2 development includes capabilities such as radio frequency and infrared countermeasures improvements, co-site communications interference, electro-optical navigational sensor, tactical data link, intelligence broadcast receiver functionality, improved aero performance, anti-skid brakes, civil GPS, improved desert environment suitability, TF/TA radar improvements, voice/data recorder, and other requirements specified in the V-22 Block C/2 Capabilities Development Document. The V-22 Joint Program Office is using spiral acquisition to develop improved operational safety, suitability, and effectiveness capabilities in block increments. USSOCOM and USAF jointly fund Block 1 enhancements, correction of deficiencies, and Block 2 development. USSOCOM funds the development, integration and testing of SOF mission capability, while USAF funds interoperability, basic air vehicle enhancements, integration of Air Force and Navy maintenance and information systems used with the V-22, support for operational testing, and CV-22 implementation and testing of MV-22 Block B and Block C changes. USSOCOM and USAF jointly fund development projects to meet operational safety, suitability, and effectiveness mission needs. This includes designing, prototyping, integrating, and testing proposed solutions to emerging issues. B. Program Change Summary ($ in Millions) 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: The Air Force reprogrammed $13.M to other priorities due to under execution. Page-1 of Exhibit R-2 (PE 41318F)

2 Exhibit R-2a, RDT&E Project Justification February 28 5 System Development and Demonstration (SDD) 41318F CV CV-22 ($ in Millions) 413 CV-22 Quantity of RDT&E Articles Actual FY FY FY FY Total A. Mission Description and Budget Item Justification The CV-22 is a Special Operations Forces (SOF) variant of the V-22 vertical lift, multi-mission aircraft. CV-22 RDT&E provides development, integration, testing and enhancement of critical capability to insert, extract, and resupply special operation forces into politically or militarily denied areas. The CV-22 Block 1 configuration adds terrain following radar, additional fuel tanks, additional radios, flare/chaff dispensers, RF warning receiver and jammer, infrared countermeasures, and Communications, Navigation, Surveillance/Air Traffic Management (CNS/ATM) to the V-22 Block B aircraft. Block 2 development includes capabilities such as radio frequency and infrared countermeasures improvements, co-site communications interference, electro-optical navigational sensor, tactical data link, intelligence broadcast receiver functionality, improved aero performance, anti-skid brakes, civil GPS, improved desert environment suitability, TF/TA radar improvements, voice/data recorder, and other requirements specified in the V-22 Block C/2 Capabilities Development Document. The V-22 Joint Program Office is using spiral acquisition to develop improved operational safety, suitability, and effectiveness capabilities in block increments. USSOCOM and USAF jointly fund Block 1 enhancements, correction of deficiencies, and Block 2 development. USSOCOM funds the development, integration and testing of SOF mission capability, while USAF funds interoperability, basic air vehicle enhancements, integration of Air Force and Navy maintenance and information systems used with the V-22, support for operational testing, and CV-22 implementation and testing of MV-22 Block B and Block C changes. USSOCOM and USAF jointly fund development projects to meet operational safety, suitability, and effectiveness mission needs. This includes designing, prototyping, integrating, and testing proposed solutions to emerging issues. B. Accomplishments/Planned Program ($ in Millions) Block 1 Development Block 2 Development Block 1/2 Test &Evaluation Support Management Total C. Other Program Funding Summary ($ in Millions) Actual 31 BP1/11/16/AP, PE F Total number does not include $1B procurement funding prior to FY27. Project 413 FY 21 FY 211 FY 212 FY Page-2 of Total , Exhibit R-2a (PE 41318F)

3 Exhibit R-2a, RDT&E Project Justification February 28 5 System Development and Demonstration (SDD) 41318F CV CV-22 C. Other Program Funding Summary ($ in Millions) FY27 funding total includes $99.252M in GWOT supplemental for one additional CV-22. FY28 funding totals do not include $492.5M FY28 GWOT requirements still pending Congressional consideration. D. Acquisition Strategy The CV-22 program is managed by the Navy V-22 Joint Program Office (NAVAIR PMA-275). This ensures that the CV-22 changes are incorporated into the ongoing V-22 production line with minimum impact. Funding for the baseline CV-22 Engineering Manufacturing and Development, known as Block, is embedded in the Navy budget. Block 1 RDT&E funding is sent from USAF and USSOCOM to PMA-275 to be placed on contract with the V-22 prime contractor. Block 1 capability is required for compliance with the Joint Operational Requirements Document and associated Milestone III Capabilities Production Document (CPD). Block 2 and subsequent block upgrades are planned to follow the same acquisition strategy, with PMA-275 ensuring the integration of CV-22 unique systems with the ongoing basic vehicle improvements supporting both the CV-22 and the Marine Corps MV-22. Development activities for the V-22 program are performed by the prime contractor selected on a sole-source basis. Bell-Boeing is a strategic partnership between Bell Helicopter and Boeing Integrated Defense Systems. Project 413 Page-3 of Exhibit R-2a (PE 41318F)

4 Exhibit R-3, RDT&E Project Analysis February 28 5 System Development and Demonstration (SDD) 41318F CV CV-22 Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Product Development Development of 2 Production Representative Test Vehicles Block 1 Development Block 1 Development Block 2 Development Block 2 Development Subtotal Product Development Support Interim Contractor Support Subtotal Support Test & Evaluation Block 1/2 Testing & Integration Block 1/2 Testing, Integration and Support Subtotal Test & Evaluation Management Management & Integration Support Subtotal Management Total Project 413 Contract Method & Type Performing Activity & Location Bell-Boeing Bell-Boeing Bell-Boeing MIPR MIPR Bell-Boeing, Dyn-Corp Bell-Boeing, Rolls Royce Total Prior to FY 27 Award Date Award Date Award Date Total Target Value of Contract Aug-7 Mar-7 May Mar Mar Dec Dec Dec Dec-7 Sep Page-4 of Dec-8 Feb Dec Feb Dec-7 Dec Exhibit R-3 (PE 41318F)

5 Exhibit R-4, RDT&E Schedule Profile February 28 5 System Development and Demonstration (SDD) 41318F CV CV-22 Project 413 Page-5 of Exhibit R-4 (PE 41318F)

6 Exhibit R-4a, RDT&E Schedule Detail February 28 5 System Development and Demonstration (SDD) 41318F CV CV-22 Schedule Profile Block 1 Development/Correction of Deficiencies Block /1 Flight Test Operational Test & Evaluation Block 2 Studies/Development/Test Aircraft Deliveries CV-22 IOC Project 413 Page-6 of Q 2Q Exhibit R-4a (PE 41318F)

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO

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

More information

UNCLASSIFIED. FY 2016 Base FY 2016 OCO

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)

More information

Exhibit R-2, RDT&E Budget Item Justification February 2008

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

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

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 - 16.397 1.975 1.971-1.971 1.990 1.989 2.023

More information

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 10 R-1 Line #98

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 10 R-1 Line #98 Exhibit R2, RDT&E Budget Item Justification: PB 2015 Navy : March 2014 1319: Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years FY

More information

Exhibit R-2, RDT&E Budget Item Justification

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

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

UNCLASSIFIED R-1 ITEM NOMENCLATURE 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 Preparation (MTPS) Total FY 2014 FY 2015 FY 2016

More information

UNCLASSIFIED. FY 2017 Base FY 2017 OCO

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)

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO

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

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

UNCLASSIFIED R-1 ITEM NOMENCLATURE Exhibit R-2, RDT&E Budget Item Justification: PB 213 Army DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 1.547 1.935 4.39-4.39 2.917 2.977 3.25 3.77

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

UNCLASSIFIED R-1 ITEM NOMENCLATURE Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) Total Program Element - 9.967 8.117-8.117 50.084 104.866 132.174 229.912 Continuing Continuing 675346:

More information

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Joint Strike Fighter Squadrons

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Joint Strike Fighter Squadrons 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 - 217.561 47.841-47.841 132.495 131.844

More information

Exhibit R-2, RDT&E Budget Item Justification

Exhibit R-2, RDT&E Budget Item Justification PE NUMBER: 0207581F PE TITLE: JOINT STARS Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0207581F JOINT STARS Cost ($ in Millions) FY

More information

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Multi-Platform Electronics

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

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

UNCLASSIFIED R-1 ITEM NOMENCLATURE 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 Complete Program Element 25.229.872.863 7.6 8.463.874.876.891.96

More information

Exhibit R-2, RDT&E Budget Item Justification

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

More information

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Specialized Undergraduate Pilot Training. FY 2011 Total Estimate. FY 2011 OCO Estimate

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Specialized Undergraduate Pilot Training. 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 11.801 10.862

More information

UNCLASSIFIED. FY 2016 Base FY 2016 OCO

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)

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

UNCLASSIFIED R-1 ITEM NOMENCLATURE Exhibit R-2, RDT&E Budget Item Justification: PB 214 Navy DATE: April 213 COST ($ in Millions) Years FY 212 FY 213 # ## FY 215 FY 216 FY 217 FY 218 To Program Element 217.794 3.418 3.773 3.262-3.262 3.433

More information

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 6 R-1 Line #231

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 6 R-1 Line #231 COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete Total Program Element - 76.569 97.134 83.773-83.773 56.172 55.168 66.032 67.486 Continuing

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

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

More information

UNCLASSIFIED FY 2017 OCO. FY 2017 Base

UNCLASSIFIED FY 2017 OCO. FY 2017 Base Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research,, Test & Evaluation, Air Force / BA 7: Operational Systems COST ($ in Millions) FY 2018 FY 2019 FY 2020 FY

More information

UNCLASSIFIED FY 2016 OCO. FY 2016 Base

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 5: System Development & Demonstration (SDD) COST ($ in Millions)

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

UNCLASSIFIED R-1 ITEM NOMENCLATURE Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Navy Page 1 of 8 R-1 Line #83 To Program Element - -

More information

UNCLASSIFIED. FY 2016 Base FY 2016 OCO

UNCLASSIFIED. FY 2016 Base FY 2016 OCO Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army Date: February 2015 2040: Research, Development, Test & Evaluation, Army / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

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 12.496 13.253 13.683-13.683 14.037 14.565 15.011 15.378 Continuing

More information

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 R-1 Line #213

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 R-1 Line #213 COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete Total Program Element - 12.205 13.491 13.516-13.516 13.767 14.037 14.311 14.584 Continuing

More information

Exhibit R-2, RDT&E Budget Item Justification

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

More information

UNCLASSIFIED. FY 2017 Base FY 2017 OCO

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

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO

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 Complete Program Element 22.63 3.676 32.789-32.789 35.932

More information

UNCLASSIFIED. FY 2017 Base FY 2017 OCO

UNCLASSIFIED. FY 2017 Base FY 2017 OCO Exhibit R-2, RDT&E Budget Item Justification: PB 2017 United States Special Operations Command : February 2016 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development

More information

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 7 R-1 Line #91

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

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

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 214 Army DATE: April 213 24: Research,, Test & Evaluation, Army BA 5: System & Demonstration (SDD) COST ($ in Millions) Years FY 212 FY 213 # PE 64746A:

More information

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 15 R-1 Line #32

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 15 R-1 Line #32 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

More information

Exhibit R-2, RDT&E Budget Item Justification

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 ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012

More information

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Air Traffic Control/Approach/Landing System (ATCALS) FY 2013 OCO

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Air Traffic Control/Approach/Landing System (ATCALS) FY 2013 OCO 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 26.209 20.644 43.187-43.187 28.526 19.802 7.405 5.225 Continuing Continuing

More information

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

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

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE PE F: NUCLEAR WEAPON MODERNIZATION FY 2012 OCO

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

More information

UNCLASSIFIED FY 2016 OCO. FY 2016 Base

UNCLASSIFIED FY 2016 OCO. FY 2016 Base Exhibit R-2, RDT&E Budget Item Justification: PB 2016 United States Special Operations Command : February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO

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 2012 FY 2014 FY 2015 FY 2016 FY 2017 To Program Element 99.992 132.881 143.000-143.000

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO

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

More information

UNCLASSIFIED. FY 2016 Base FY 2016 OCO

UNCLASSIFIED. FY 2016 Base FY 2016 OCO Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research,, Test & Evaluation, Navy / BA 5: System & Demonstration (SDD) COST ($ in Millions) Years R1 Program Element (Number/Name)

More information

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 9 R-1 Line #94

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 9 R-1 Line #94 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)

More information

Exhibit R-2, RDT&E Budget Item Justification

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 Cost ($ in Millions)

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

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 Office of Secretary Of Defense DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # PE 0607210D8Z: Industrial Analysis and Support ## FY 2015

More information

KC-46A Tanker DoD Budget FY2013-FY2017. RDT&E U.S. Air Force

KC-46A Tanker DoD Budget FY2013-FY2017. RDT&E U.S. Air Force KC-46A Tanker DoD Budget FY2013-FY2017 RDT&E U.S. Air Force Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 FY 2013 FY 2013 FY 2013 Cost To COST ($ in Millions) FY 2011

More information

UNCLASSIFIED UNCLASSIFIED. EXHIBIT R-2, RDT&E Budget Item Justification February 2007 RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-4

UNCLASSIFIED UNCLASSIFIED. EXHIBIT R-2, RDT&E Budget Item Justification February 2007 RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-4 EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-4 0604272N, TADIRCM COST ($ in Millions) FY 2006 FY 2007

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018

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

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO Exhibit R-2, RDT&E Budget Item Justification: PB 213 Army DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Complete Program Element 125.44 31.649 4.876-4.876 25.655

More information

UNCLASSIFIED. FY 2016 Base FY 2016 OCO

UNCLASSIFIED. FY 2016 Base FY 2016 OCO Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)

More information

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

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

More information

UNCLASSIFIED. FY 2016 Base FY 2016 OCO

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)

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

UNCLASSIFIED R-1 ITEM NOMENCLATURE 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 3.997 3.72 3.773-3.773 3.327 3.424 3.539 3.69

More information

UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / NAVSTAR Global Positioning System (User Equipment) (SPACE) Prior Years FY 2013 FY 2014

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

More information

ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)

ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) Budget Item Justif ication Exhibit R-2 0604633A ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) COST (In Thousands) Actual Estimate Estimate to AIR TRAFFIC CONTROL 11676 14167 7578 Continuing Continuing

More information

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 9 R-1 Line #164

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 9 R-1 Line #164 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

More information

COST (Dollars in Millions) FY07 FY08 FY09 FY10 FY11 FY12 FY12

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

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO

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) Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 35.208 38.447

More information

UNCLASSIFIED. Cost To Complete Total Program Element 1, , : Evolved Expendable Launch Vehicle

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)

More information

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE A: Biometrics Enabled Intelligence FY 2012 OCO

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE A: Biometrics Enabled Intelligence FY 2012 OCO Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Army DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element - 14.114 15.018-15.018 15.357 15.125

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

UNCLASSIFIED R-1 ITEM NOMENCLATURE COST ($ in Millions) Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 20.022 6.466 5.609-5.609 1.700 1.509 - - Continuing Continuing 674592: Region/Sector Operations

More information

UNCLASSIFIED FY Quantity of RDT&E Articles

UNCLASSIFIED FY Quantity of RDT&E Articles COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Air Force Page 1 of 5 R-1 Line #159 Cost To Complete Total Program Element - 1.447 1.406 1.782-1.782 1.770

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

UNCLASSIFIED R-1 ITEM NOMENCLATURE Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Navy DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete Total Total Program Element - 3.377

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO

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 Total FY 214 FY 215 FY 216 FY 217 To Complete Total Total Program Element.96 8.765 21.17-21.17

More information

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 5 P-1 Line #58

UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 5 P-1 Line #58 Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,

More information

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Air Traffic Control/Approach/Landing System (ATCALS) FY 2012 OCO

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Air Traffic Control/Approach/Landing System (ATCALS) FY 2012 OCO 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 10 R-1 Line Item #185 To Program Element 12.939

More information

UNCLASSIFIED. FY 2016 Base FY 2016 OCO

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

More information

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #211

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #211 Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force Date: March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Prior

More information

UNCLASSIFIED. R-1 Program Element (Number/Name) PE A / Indirect Fire Protection Capability Increment 2-Intercept (IFPC2)

UNCLASSIFIED. R-1 Program Element (Number/Name) PE A / Indirect Fire Protection Capability Increment 2-Intercept (IFPC2) Exhibit R2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

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

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

UNCLASSIFIED R-1 ITEM NOMENCLATURE 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 Navy Page 1 of 26 R-1 Line #87 To Complete Program Element 51.826

More information

UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 21 R-1 Line #102

UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 21 R-1 Line #102 Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years

More information

UNCLASSIFIED FY 2016 OCO. FY 2016 Base

UNCLASSIFIED FY 2016 OCO. FY 2016 Base 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

More information

UNCLASSIFIED. FY 2016 Base FY 2016 OCO. Quantity of RDT&E Articles Program MDAP/MAIS Code: 121

UNCLASSIFIED. FY 2016 Base FY 2016 OCO. Quantity of RDT&E Articles Program MDAP/MAIS Code: 121 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)

More information

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #89

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)

More information

ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)

ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) PE NUMBER AND TITLE 5 - System Development and Demonstration 0604817A - Combat Identification COST (In Thousands) FY 2003 FY 2004 FY 2005

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE PE F: WEATHER SERVICE. FY 2011 Total Estimate. FY 2011 OCO Estimate

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

More information

UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / Common Data Link Executive Agent (CDL EA) FY 2016 OCO. FY 2016 Base

UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / Common Data Link Executive Agent (CDL EA) FY 2016 OCO. FY 2016 Base Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) Years FY 2017 FY 2018 FY 2019 FY 2020 To Program Element - 33.896 32.015 43.986-43.986 42.760 41.790

More information

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Consolidated Afloat Network Ent Services(CANES) FY 2012 OCO

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Consolidated Afloat Network Ent Services(CANES) FY 2012 OCO Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 46.823 63.563 12.906-12.906 15.663 15.125

More information

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE BB: SOF Underwater Systems

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE BB: SOF Underwater Systems Exhibit R-2, RDT&E Budget Item Justification: PB 2012 United States Special Operations Command DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 Total FY 2013 FY 2014 FY 2015 FY 2016 To Complete

More information

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Requirements Analysis and Maturation. FY 2011 Total Estimate. FY 2011 OCO Estimate

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Requirements Analysis and Maturation. 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 0.000 35.533

More information

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Region/Sector Operation Control Center Modernization Program

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Region/Sector Operation Control Center Modernization Program Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # PE 0102326F: Region/Sector Operation Control Center Modernization Program ## FY 2015 FY 2016 FY 2017

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

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 2014 FY 2015 FY 2016 FY 2017 To Program Element 138.051 101.348 120.676-120.676 124.805

More information

UNCLASSIFIED. R-1 Program Element (Number/Name) PE BB / SOF Visual Augmentation, Lasers and Sensor Systems. Prior Years FY 2013 FY 2014 FY 2015

UNCLASSIFIED. R-1 Program Element (Number/Name) PE BB / SOF Visual Augmentation, Lasers and Sensor Systems. Prior Years FY 2013 FY 2014 FY 2015 Exhibit R-2, RDT&E Budget Item Justification: PB 2015 United States Special Operations Command Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems

More information

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 R-1 Line #169

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 R-1 Line #169 COST ($ in Millions) Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 FY 2015 OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete Total Program Element - 59.342 38.099 67.057-67.057 73.790 71.702

More information

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Human, Social and Culture Behavior (HSCB) Modeling Advanced Development FY 2011 OCO Estimate

UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Human, Social and Culture Behavior (HSCB) Modeling Advanced Development FY 2011 OCO Estimate Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Office of Secretary Of Defense DATE: February 2010 0400: Research,, Test & Evaluation, Defense-Wide BA 4: Advanced Component & Prototypes (ACD&P) COST

More information

UNCLASSIFIED FY 2018 OCO. FY 2018 Base

UNCLASSIFIED FY 2018 OCO. FY 2018 Base Exhibit R2, RDT&E Budget Item Justification: Navy : May 2017 1319: Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years R1 Program

More information

UNCLASSIFIED. FY 2016 Base FY 2016 OCO

UNCLASSIFIED. FY 2016 Base FY 2016 OCO Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research,, Test & Evaluation, Army / BA 5: System & Demonstration (SDD) COST ($ in Millions) Years FY 2014 FY 2015 FY 2017

More information

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

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

More information

UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 7 R-1 Line #9

UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 7 R-1 Line #9 Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Army Date: March 2014 2040:, Development, Test & Evaluation, Army / BA 2: Applied COST ($ in Millions) Prior Years FY 2013 FY 2014 FY 2015 Base FY

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE

UNCLASSIFIED R-1 ITEM NOMENCLATURE COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Air Force Page 1 of 7 R-1 Line #29 Cost To Complete Total Cost Total Program Element 0.967 3.586 3.704-3.704 3.874 3.975

More information

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 9 R-1 Line #96

UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 9 R-1 Line #96 COST ($ in Millions) Prior Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 FY 2021 Cost To Complete Total Program Element - 8.916 10.476 11.529 0.000 11.529 11.985

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO

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 To Program Element 65.844 127.925 21.000-21.000 8.000 -

More information

R-1 ITEM NOMENCLATURE / PROJECT NO. PE BB SOF PSYOP/D476. COST (Dollars in Millions) FY07 FY08 FY09 FY10 FY11 FY12 FY12

R-1 ITEM NOMENCLATURE / PROJECT NO. PE BB SOF PSYOP/D476. 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 1160488BB SOF PSYOP/D476 COST (Dollars

More information

ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)

ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) Budget Item Justif ication Exhibit R-2 0603460A Joint A ir-to-ground Missile (JAGM) ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) COST (In Thousands) Actual Estimate Estimate to JOINT AIR-TO-GROUND

More information

UNCLASSIFIED FY 2016 OCO. FY 2016 Base

UNCLASSIFIED FY 2016 OCO. FY 2016 Base Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research, elopment, Test & Evaluation, Navy / BA 7: Operational Systems elopment COST ($ in Millions) Prior Years FY 2014

More information

UNCLASSIFIED. Cost To Complete Total Program Element : R/SAOC MODERNIZATION. FY 2016 Base FY 2016 OCO

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

More information

UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / Distributed Common Ground/Surface Systems. Prior Years FY 2013 FY 2014 FY 2015

UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / Distributed Common Ground/Surface Systems. Prior Years FY 2013 FY 2014 FY 2015 Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force Date: March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Prior

More information

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO

UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO Exhibit R-2, RDT&E Budget Item Justification: PB 213 Army DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 24.648 42.347 68.325-68.325 66.869 4.46 -

More information

UNCLASSIFIED FY 2017 OCO. FY 2017 Base

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 5: System Development & Demonstration (SDD) COST ($ in Millions)

More information