UNCLASSIFIED FY 2016 OCO. FY 2016 Base
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- Clifford Carter
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1 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February : Research,, Test & Evaluation, Air Force / BA 7: Operational Systems COST ($ in Millions) FY 2017 FY 2018 FY 2019 FY 2020 Air Force Page 1 of 14 R-1 Line #238 To Program Element Continuing Continuing : Product Data Systems Modernization (PDSM) : Log Application Logisitics Integration (LALI) Continuing Continuing Note In, PE Support Systems, Project , Product Data Systems Modernization efforts transferred to PE F, Logistics Information Technology (Log IT), Project to align with the Enhanced Technical Information Management System (ETIMS) modification efforts funded within the Log IT PE. In, PE Support Systems, Project Number , Logistics Application Logistics Integration (LALI), the F-35 User Identification Data Exchange System (UIDES) effort was transfered to PE F, F-35 Lightning II Joint Strike Fighter, in order to align the activity under the F-35 RDT&E Program Element. A. Mission Description and Budget Item Justification This program element contains two active projects [project , Product Data System Modernization (PDSM), and project , Logistics Application Logistics Integration (LALI)]. Project : PDSM funds modifications to the Enhanced Technical Information System (ETIMS) Enterprise, which supports Air Force Technical Order management, storage and distribution critical to depot maintenance activities. ETIMS activities include studies and analysis to support both current and future program planning and program execution to include Nuclear Weapons Related Material (NWRM) technical data requirements. Project : LALI includes funding for Logistics, Installations and Mission Support - Enterprise View (LIMS-EV) and F-35 User IT Data Exchange Service (UIDES). LIMS-EV provides integrated, singular information from multiple source systems through the Global Combat Support System - Air Force (GCSS-AF) Integration Framework (IF) to Air Force decision makers. Funding for LIMS-EV supports Business Intelligence (BI) development efforts that enhance the AF logistics community's ability to perform configurable alerting, predictive/what-if analysis and further integrate support equipment, vehicle, munitions, supply, commodities and components (e.g. engines, landing gears, fuel) to increase weapons system and total asset visibility (TAV). Funding for F-35 UIDES will continue Air Force development of a F-35 Autonomic Logistics Information System (ALIS) - User IT Data Exchange Service that supports current and future Information Exchange Requirement (IER) data transfer capability from the F-35 ALIS into data reports and configurable tables to receive, store and integrate F-35 operations, maintenance, training and financial data within existing Air Force enterprise views to support the growing fleet of AF F-35 aircraft. Funding
2 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February : Research,, Test & Evaluation, Air Force / BA 7: Operational Systems supports development of an enhanced data sharing capability (ability to consume increased volume and variety of ALIS IER data) to support depot data configuration and integration requirements. Activities also include studies and analysis to support both current program/project planning and execution and future program/project planning. This program is in Budget Activity 7, Operational System because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. The FY2016 funding request was reduced by $2.224 million to account for the availability of prior execution balances. B. Program Change Summary ($ 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 Other Adjustments Change Summary Explanation The FY2016 funding request was reduced by $2.224 million to account for the availability of prior execution balances and $0.446 million for higher Air Force priorities. Air Force Page 2 of 14 R-1 Line #238
3 Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) : Product Data Systems Modernization (PDSM) / Product Data Systems Modernization (PDSM) FY 2017 FY 2018 FY 2019 FY 2020 To Quantity of RDT&E Articles Note In, PE , Support Systems, Project , Product Data Systems Modernization efforts transferred to PE F, Logistics Information Technology (Log IT), Project to align with the Enhanced Technical Information Management System (ETIMS) modification efforts funded within the Log IT PE. A. Mission Description and Budget Item Justification Project , PDSM supports funding for Air Force Technical Order functionality through the continued enhancement of the Enhanced Technical Information System (ETIMS) Enterprise. of the ETIMS project across the FYDP will be continued as part of the remediation/modernization/transformation approach for AF Logistics IT. For specific details on this project see PE F. B. Accomplishments/Planned Programs ($ in Millions) Title: Enhanced Technical Information Management System (ETIMS) Software Upgrade Description: Modify ETIMS software to incorporate Joint Computer-Aided Acquisition and Logistics Support (JCALS) functionality and integrate additional ETIMS enhancements. Effort previously titled: ETIMS Software Upgrade. ETIMS also has funding in FY 14 IN PE F. FY 2014 Accomplishments: modification of ETIMS software to incorporate JCALS functionality. FY 2015 Plans: Initiate enhancement activities to continue ETIMS Software Upgrade. Plans: In, Project , Product Data Systems Modernization efforts transferred to PE F, Logistics Information Technology (Log IT), Project to align with the Enhanced Technical Information Management System (ETIMS) modification efforts funded within the Log IT PE Accomplishments/Planned Programs Subtotals Air Force Page 3 of 14 R-1 Line #238
4 Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force : February 2015 C. Other Program Funding Summary ($ in Millions) N/A Remarks D. Acquisition Strategy The acquisition strategy for ETIMS is to award on a firm-fixed price basis utilizing a competitive, best-value criteria as appropriate / Product Data Systems Modernization (PDSM) E. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 4 of 14 R-1 Line #238
5 Exhibit R-3, RDT&E Project Analysis: PB 2016 Air Force : February 2015 Product ($ in Millions) Category Item / Product Data Systems Modernization (PDSM) To Subtotal Support ($ in Millions) Category Item Manage and Support Technical Data Services Technical Data Integrator/ Developer Support C/FP C/CPFF NGIT : Wright- Patterson AFB, OH SAIC : Wright- Patterson AFB, OH To Nov Sep Nov Subtotal Test and Evaluation ($ in Millions) Category Item Management Services ($ in Millions) Category Item Remarks To Subtotal To Subtotal To Project s Air Force Page 5 of 14 R-1 Line #238
6 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Air Force : February / Product Data Systems Modernization (PDSM) ETIMS Software Upgrade OT ETIMS Software Upgrade MS C ETIMS Software Upgrade FOC ETIMS Software Upgrade Enhancements Phase I CCA ETIMS Software Upgrade Enhancements Phase I MS B FY 2017 FY 2018 FY 2019 FY Air Force Page 6 of 14 R-1 Line #238
7 Exhibit R-4A, RDT&E Schedule Details: PB 2016 Air Force : February 2015 Schedule Details / Product Data Systems Modernization (PDSM) Start End Events Quarter Year Quarter Year ETIMS Software Upgrade OT ETIMS Software Upgrade MS C ETIMS Software Upgrade FOC ETIMS Software Upgrade Enhancements Phase I CCA ETIMS Software Upgrade Enhancements Phase I MS B Air Force Page 7 of 14 R-1 Line #238
8 Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) : Log Application Logisitics Integration (LALI) / Log Application Logisitics Integration (LALI) FY 2017 FY 2018 FY 2019 FY 2020 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification This program element support two active projects [project , Product Data System Modernization (PDSM), and project , Logistics Application Logistics Integration (LALI). Logistics, Installations and Mission Support - Enterprise View (LIMS-EV) funding supports Business Intelligence (BI) development of a dashboard capability used by senior leaders to access integrated, one-version-of-truth information from multiple source systems. LIMS-EV funding will extend current BI capabilities to provide configurable alerting, predictive analysis, what-if analysis and further integration of support equipment, vehicle, munitions, supply, commodities and components (engines, landing gears, fuel, etc) to increase weapons systems availability and Asset Visibility (TAV). Funding for F-35 UIDES will continue Air Force development of a F-35 Autonomic Logistics Information System (ALIS) - User IT Data Exchange Service that supports current and future Information Exchange Requirement (IER) data transfer capability from the F-35 ALIS into data reports and configurable tables to receive, store and integrate F-35 operations, maintenance, and training data within existing Air Force enterprise views to support the growing fleet of Air Force F-35 aircraft. This funding also supports development of an enhanced data sharing capability (ability to consume increased volume and variety of ALIS IER data) to support depot data configuration and integration requirements, and studies and analysis to support both interoperability and capability maturity plans for current and future program/project planning and execution. B. Accomplishments/Planned Programs ($ in Millions) Title: LIMS-EV Description: Logistics, Installations and Mission Support - Enterprise View (LIMS-EV) funding supports Business Intelligence (BI) development of a dashboard capability used by senior leaders to access integrated, one-version-of-truth information from multiple source systems. LIMS-EV funding will extend current BI capabilities to provide configurable alerting, predictive analysis, what-if analysis and further integration of support equipment, vehicle, munitions, supply, commodities and components (engines, landing gears, fuel, etc) to increase weapons systems availability and Asset Visibility (TAV). FY 2014 Accomplishments: d development efforts in support of LIMS-EV Vehicle View Rel-5 (delivered budget planning, fleet performance/health framework migration for the existing LIMS-EV Vehicle View Capability), Repair Network Rel-2 and 3 (provides the ability to Add/ Edit/Delete Networks, Nodes, and Equipment Assets), Supply Chain Air Force Page 8 of 14 R-1 Line #238
9 Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force : February 2015 Air Force Page 9 of 14 R-1 Line # / Log Application Logisitics Integration (LALI) B. Accomplishments/Planned Programs ($ in Millions) Management Rel-6's define need phase (fused data from both wholesale and retail legacy systems), of Logistics' critical design phase (formerly known as Predictive Analysis capability), AF Supply Chain Database Rel-1 and SIPR Operational View's preliminary design review (to provide a SIPR-hosted LIMS-EV capability). FY 2015 Plans: Continue to mature the logistics enterprise with LIMS-EV activities to develop BI capabilities such as: Logistics Balanced Scorecard in support of AF A4/7 Logistics strategy to monitor and manage performance measurement of Logistics, Installations and Mission Support; expand LIMS-EV capabilities through BI Maturation to tie capabilities to operational requirements; include of Logistics (formerly known as Predictive Analysis)capabilities within LIMS-EV to allow analysts at all levels to predict when failures of end-items will occur. Continue LIMS-EV SIPR activities to further develop secure capabilities to provide Air Force leaders a secure view to report logistics cost drivers, link to readiness, and the impact of cost decisions on logistics to better prepare AF Logistics Leaders to defend logistics requirements in Planning, Programming, Budget and Execution (PPBE) process. Plans: Expand LIMS-EV capability to include ability to access LIMS-EV dashboard from DoD/AF mobile devices. Continue efforts necessary to declare Full Operational Capability (FOC) of LIMS-EV 2.0 by end of FY16. Adjust project priorities and schedule as necessary for projects approved by the Enterprise Logistics Governance (ELG) board. Title: F-35 ALIS-UIDES Integration Description: Funding for F-35 UIDES will continue Air Force development of a F-35 Autonomic Logistics Information System (ALIS) - User IT Data Exchange Service that supports current and future Information Exchange Requirement (IER) data transfer capability from the F-35 ALIS into data reports and configurable tables to receive, store and integrate F-35 operations, maintenance, training and financial data within existing Air Force enterprise views to support the growing fleet of Air Force F-35 aircraft. Funding will also support development of an enhanced data sharing capability (ability to consume increased volume and variety of ALIS IER data) to support depot data configuration and integration requirements. FY 2014 Accomplishments: d the development of the F-35 ALIS UIDES Release 1.1; this capability provides visibility into each Squadron Operating Unit (SOU) as well as providing enterprise visibility, reports and data to Air Force and DoD agencies. FY 2015 Plans: Continue Air Force development of a F-35 Autonomic Logistics Information System (ALIS) - User IT Data Exchange Service that supports current and future Information Exchange Requirement (IER) data transfer capability from
10 Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force : February / Log Application Logisitics Integration (LALI) B. Accomplishments/Planned Programs ($ in Millions) the F-35 ALIS into data reports and configurable tables to receive, store and integrate F-35 operations, maintenance, training and financial data within existing Air Force enterprise views to support the growing fleet of Air Force F-35 aircraft. Funding will also support development of an enhanced data sharing capability (ability to consume increased volume and variety of ALIS IER data) to support depot data configuration and integration requirements. Plans: UIDES effort realigned in FY16-out under PE F, F-35 Lightning II Joint Strike Fighter. C. Other Program Funding Summary ($ in Millions) N/A Remarks Accomplishments/Planned Programs Subtotals D. Acquisition Strategy LIMS-EV and associated UIDES deliveries will utilize services provided by Global Combat Support System Air Force (GCSS-AF) Integration Framework. GCSS-AF Data Services Program Management Office (PMO), as LIMS-EV Program Manager, is responsible to competitively acquire additional LIMS-EV capabilities using a variety of fixed price, labor hour, time and material, and cost plus contracts. LIMS-EV and UIDES capabilities utilize services provided by Global Combat Support System Air Force (GCSS-AF) Integration Framework. GCSS-AF Data Services PMO, as LIMS-EV Program Manager, manages LIMS-EV development projects following standard software development release process. LIMS-EV and associated UIDES development projects will be awarded as task orders using GCSS AF 2 contract with GCSS AF Data Services Program Management Office, Wright-Patterson Air Force, Ohio. E. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 10 of 14 R-1 Line #238
11 Exhibit R-3, RDT&E Project Analysis: PB 2016 Air Force : February 2015 Product ($ in Millions) Category Item LALI LIMS-EV Systems Engineering or Support (Product ) LALI LIMS-EV Project Support ALIS C/CPFF Lockheed Martin : WPAFB, OH C/CPFF DSD/Deloitte : Arlington, VA C/FFP Lockheed Martin : WPAFB, OH / Log Application Logisitics Integration (LALI) To Jan Feb Continuing Continuing Apr Mar Continuing Continuing Jan Jan Continuing Continuing - Subtotal Support ($ in Millions) Category Item To Subtotal Test and Evaluation ($ in Millions) Category Item LALI Systems Engineering Support & Test Range C/CPFF DSD/Deloitte : Arlington, VA To Continuing Continuing - Subtotal Management Services ($ in Millions) Category Item Program Management Administration (PMA) LALI C/CPFF DSD/Deloitte : Arlington, VA To Jan Mar Mar Continuing Continuing - Air Force Page 11 of 14 R-1 Line #238
12 Exhibit R-3, RDT&E Project Analysis: PB 2016 Air Force : February 2015 Management Services ($ in Millions) Category Item Program Management Office (PMO) Support Remarks / Log Application Logisitics Integration (LALI) To Subtotal To Project s Air Force Page 12 of 14 R-1 Line #238
13 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Air Force : February / Log Application Logisitics Integration (LALI) Air Force Supply Chain Data (AFSCDB) LIMS-EV Vehicle View Release 5 Supply Chain Management (SCM) View Release 6 of Logistics Balanced Scorecard LIMS-EV Repair Network Release 4 Commercial Mobile Device LIMS-EV SIPRNet Operational Views LIMS-EV 2.1 MDD LIMS-EV 2.1 MS A LIMS-EV 2.1 MS B LIMS-EV 2.1 MS C LIMS-EV 2.1 FOC F-35 UIDES Release 1 FY 2017 FY 2018 FY 2019 FY Air Force Page 13 of 14 R-1 Line #238
14 Exhibit R-4A, RDT&E Schedule Details: PB 2016 Air Force : February 2015 Schedule Details / Log Application Logisitics Integration (LALI) Start End Events Quarter Year Quarter Year Air Force Supply Chain Data (AFSCDB) LIMS-EV Vehicle View Release Supply Chain Management (SCM) View Release of Logistics Balanced Scorecard LIMS-EV Repair Network Release Commercial Mobile Device LIMS-EV SIPRNet Operational Views LIMS-EV 2.1 MDD LIMS-EV 2.1 MS A LIMS-EV 2.1 MS B LIMS-EV 2.1 MS C LIMS-EV 2.1 FOC F-35 UIDES Release Air Force Page 14 of 14 R-1 Line #238
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
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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
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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
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Defense Information Systems Agency DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # Base Network OCO ## FY 2015 FY 2016 FY 2017 FY 2018
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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
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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)
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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
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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)
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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)
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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) (+) #
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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 To Program Element - 13.610 13.355 12.874-12.874
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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
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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
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Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 Air Force Page 1 of 9 FY 2012 FY 2013 FY 2014 FY 2015 To Program Element
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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 3.140 0.000 0.000 0.000
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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 To Program Element 11.123 6.107 2.483-2.483 2.014 2.035 2.065 -
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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
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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
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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
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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 Air Force Page 1 of 16 R-1 Line #227 To Program
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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) Years
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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
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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 To Complete Program Element 9.693 17.670 7.118-7.118 7.538 7.651
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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 42.067 6.509 5.000-5.000 41.500 30.000
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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)
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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) Years
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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
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Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) Total Program Element 0.912 2.292 2.095-2.095 3.633 4.555 - - Continuing Continuing 671325: HH-60G
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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
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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:
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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 18.374 15.170 15.528-15.528 15.817 15.217
More informationUNCLASSIFIED 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 informationUNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Air Force Integrated Personnel and Pay System (AF-IPPS) 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 To Complete Program Element 20.405 43.300 91.866-91.866 90.598 129.201
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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) Years
More informationUNCLASSIFIED. FY 2017 Base FY 2017 OCO. Quantity of RDT&E Articles Program MDAP/MAIS Code: Project MDAP/MAIS Code(s): N42
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 informationUNCLASSIFIED. 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
More informationUNCLASSIFIED 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 informationUNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
COST ($ in Millions) Total FY 2014 FY 2015 FY 2016 FY 2017 Air Force Page 1 of 6 R-1 Line #162 Cost To Complete Total Cost Total Program Element 5.829 5.779 5.699-5.699 5.762 5.881 6.046 6.124 Continuing
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Exhibit R-2, RDT&E Budget Item Justification: PB 2014 United States Special Operations Command DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # Base OCO ## FY 2015 FY 2016 FY 2017 FY 2018
More informationUNCLASSIFIED. R-1 Program Element (Number/Name) PE A / ADVANCED TANK ARMAMENT SYSTEM (ATAS)
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 informationUNCLASSIFIED. Cost To Complete Total Program Element : Hard Target Void Sensing Fuze.
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 informationUNCLASSIFIED FY 2016 OCO. 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 7: Operational Systems Development
More informationUNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Army : February 2016 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2015
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 15 R-1 Line #232
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
More informationUNCLASSIFIED 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) Years
More informationUNCLASSIFIED. 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 informationUNCLASSIFIED 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 informationUNCLASSIFIED. 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 informationUNCLASSIFIED 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
More informationUNCLASSIFIED 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 4.846 3.825 4.316-4.316 3.813 3.582 3.336 3.379 Continuing Continuing
More informationUNCLASSIFIED 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 - 0.000 4.007 2.218-2.218
More informationUNCLASSIFIED 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 22.756 - - - - - - - - Continuing Continuing 675043: Fighter Tactical
More informationUNCLASSIFIED. 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
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 7 R-1 Line #91
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 informationUNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
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 To Program Element 14.965 55.017 - - - - - - - 0.000
More informationUNCLASSIFIED. 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 informationUNCLASSIFIED. 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 informationUNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 United States Special Operations Command : February 2015 0400:, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
More informationUNCLASSIFIED 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 informationUNCLASSIFIED. 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 informationUNCLASSIFIED. 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 informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 10 R-1 Line #201
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 informationUNCLASSIFIED. 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 informationUNCLASSIFIED. R-1 Program Element (Number/Name) PE F / Financial Management Information Systems Development
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) Years
More informationUNCLASSIFIED 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 informationUNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 8 R-1 Line #77
Exhibit R2, RDT&E Budget Item Justification: PB 2015 Navy Date: March 2014 1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)
More informationUNCLASSIFIED 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
More informationUNCLASSIFIED 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) (+)
More informationUNCLASSIFIED 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 informationUNCLASSIFIED. 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 informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 R-1 Line #123
COST ($ in Millions) Prior Years FY 2013 FY 2014 OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Complete Total Program Element - 0.322 0.450 0.450-0.450 0.454 0.462 0.471 0.481 Continuing Continuing 674797:
More informationRDT&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
More informationUNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #156
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) Years
More informationUNCLASSIFIED. 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
More informationUNCLASSIFIED 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 informationUNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Unmanned Combat Air Veh(UCAV) Adv Cp/Proto Dev. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Navy DATE: February 2010 COST ($ in Millions) FY 2009 Actual Navy Page 1 of 19 FY 2012 FY 2013 FY 2014 FY 2015 To Program Element 266.469 304.907 266.368
More informationUNCLASSIFIED. 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
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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 informationUNCLASSIFIED. 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 informationUNCLASSIFIED. 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
More informationUNCLASSIFIED 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 214.597 37. 95.182-95.182 149.871 276.217
More informationUNCLASSIFIED. 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)
More informationUNCLASSIFIED. 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 5: System Development & Demonstration (SDD) COST ($ in Millions) Years
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