RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001
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1 PE NUMBER: F PE TITLE: Modeling and Simulation Support BUDGET ACTIVITY RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001 PE NUMBER AND TITLE 07 - Operational System Development F Modeling and Simulation Support COST ($ in Thousands) Total Program Element (PE) Cost 0 1, Continuing TBD 1011 Legacy Model Trasition (LMT) Continuing TBD 4566 Executive Agent for Air/Space Natural Environment Continuing TBD Quantity of RDT&E Articles Continuing TBD Congress eliminated FY00 funding. The Air Force is in the process of consolidating small dollar Modeling, Simulation, and Analysis (MS&A) R&D programs (PE 38601F - 'Modeling & Simulation Support' Activity 07 RDT&E (3600 appn.)) under PE 27601F - 'USAF Modeling and Simulation'. This will meet the intent of the House action to eliminate smaller PEs and provide a more cohesive, manageable USAF Modeling and Simulation development effort. A. Mission Description This PE includes funding to support an organized growth and management of modeling and simulation (M&S) systems as the Air Force transitions from numerous legacy models and simulations to emerging DoD standard models and architecture. Numerous models currently exist and are being modified or developed for a broad range of areas including acquisition, analysis, test and evaluation, and training. The Joint Model Transition (JMT) Program (formerly known as the Legacy Model Transition) funds the upgrades to selected R&D models through a board process. The selection process allows the board to influence the direction of legacy model development and interaction for the entire modeling and simulation community. Emphasis is placed on joint applicability and acceptance. The Executive Agent for Air & Space Natural Environment (ASNE) serves the M&S community as subject matter experts for ASNE M&S databases (including relevant standards), dynamic processes, and other applications. This enables the major Joint simulation systems (i.e., Joint Warfare Simulation (JWARS), Joint Simulation System (JSIMS), Joint Modeling and Simulation System (JMASS), and Joint and Service component programs (i.e., Joint Strike Fighter (JSF), Ballistic Missile Defense Organization (BMDO), etc.) to represent the air and space natural environment rapidly, thoroughly, and consistently in a manner that promotes cost-effectiveness, ready access, interoperability, re-use, and confidence. Primary users will be unified commanders and service components for use in joint or service-specific exercises involving air, ground, sea, and space campaigns. All FY02-07 RDT&E funding in PE: 38601F - 'Modeling and Simulation Support' will be transferred to PE: 27601F - 'USAF Modeling and Simulation'. In the interim, FY01 RDT&E funding in PE: 38601F is needed to continue integrating and developing numerous AF models and simulations into emerging DoD standard models and Page 1 of 8 Pages Exhibit R-2 (PE F) 1679
2 BUDGET ACTIVITY RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001 PE NUMBER AND TITLE 07 - Operational System Development F Modeling and Simulation Support A. Mission Description Continued architecture. Added, FY01 PE: RDT&E funding provides modeling and simulation development efforts to digitally represent air and space natural environments integrated into the major Joint simulation systems (ie. Joint Warfare Simulation (JWARS), Joint Simulation System (JSIMS), Joint Modeling and Simulation System (JMASS)). B. Activity Justification This program is in budget activity 7 - Operational System Development, because these funds support development activity for the AF as executive agent for air/space natural environment and continued development and integration of AF models in the Joint Model Transition (JMT) program. C. Program Change Summary ($ in Thousands) Previous President's ( PBR) 1,069 1,177 0 Appropriated Value 0 1,177 Adjustments to Appropriated Value a. Congressional/General Reductions b. Small Business Innovative Research c. Omnibus or Other Above Threshold Reprogram d. Below Threshold Reprogram e. Rescissions -12 Adjustments to Years Since PBR Current Submit/ PBR 0 1,165 0 TBD Significant Program Changes: FY00 funding eliminated. Page 2 of 8 Pages Exhibit R-2 (PE F) 1680
3 RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2A Exhibit) June Operational System Development F Modeling and Simulation Support 1011 COST ($ in Thousands) 1011 Legacy Model Trasition (LMT) Continuing TBD A. Mission Description Numerous models are being developed for a broad range of areas including acquisition, analysis, test and evaluation, and training. The Joint Model Transition (JMT) Program (formerly known as Legacy Model Transition) supports the development and upgrade of R&D models selected through a board process. The selection process allows the board to influence the direction of model development and integration for the modeling and simulation community. Emphasis is placed on joint applicability and acceptance. All FY02-07 RDT&E funding in PE: 38601F will be transferred to PE: 27601F, titled 'USAF Modeling and Simulation'. ($ in Thousands) $0 No Activity $0 Total ($ in Thousands) $151 Develop and integrate service analysis models into next generation joint models. $151 Requirements/cost-benefit analysis for Next Generation Mission Model (NGMM). $80 Develop comprehensive Digital System Models (DSMs) to support Analysis of Alternatives (AoAs) for potential development programs. DSMs digitally represent weapon system platforms and are used to evaluate existing platform capabilities against new threats, ability to upgrade weapon systems to satisfy new requirements, etc. Results of AoAs using DSMs are used as a decision tool to determine future weapon system developments and/or upgrades. $382 Total The following net transactions are not reflected in the FY01 program total: SBIR= $-36K. These transactions are not reflected in other sections of the R-docs where an FY01 total is shown. ($ in Thousands) $0 No Activity $0 Total B. Project Change Summary Project transferred to PE27601F for FY02 Project 1011 Page 3 of 8 Pages Exhibit R-2A (PE F) 1681
4 RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2A Exhibit) June Operational System Development F Modeling and Simulation Support 1011 C. Other Program Funding Summary ($ in Thousands) AF RDT&E Other APPN N/A D. Acquisition Strategy The funds are provided to the Office of Aerospace Studies (OAS), GSA-Heartland Contract, and the Sherikon Corp for the development of the Next Generation Mission Model (NGMM), Joint Model Transition Plan, and Analysis of Alternatives (AoA) studies for analysis models and digitial system models. AF/XOCA will oversee a prioritization process for contract selection and development effort. E. Schedule Profile Fund Next Generation Mission Model project (Phase I completed X 1QFY99) Develop AoA studies for standard toolkit (Phase I completed 1QFY99) X Integrate models (P1 completed 4QFY99) X Project 1011 Page 4 of 8 Pages Exhibit R-2A (PE F) 1682
5 RDT&E PROGRAM ELEMENT/PROJECT COST BREAKDOWN (R-3) June Operational System Development F Modeling and Simulation Support 1011 A. Project Cost Breakdown ($ in Thousands) Contractor Support Program Management Support 0 30 Travel 0 46 Total B. Acquisition History and Planning Information ($ in Thousands) Performing Organizations: Contractor or Government Performing Activity Contract Method/Type or Funding Vehicle Award or Obligation Date Performing Activity EAC Project Office EAC Total Prior to to Total Program Product Development Organizations Various Various Various Continuing TBD Support and Management Organizations Test and Evaluation Organizations Subtotals Total Prior to to Total Program Subtotal Product Development TBD TBD Subtotal Support and Management Subtotal Test and Evaluation Total Project TBD TBD Project 1011 Page 5 of 8 Pages Exhibit R-3 (PE F) 1683
6 RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2A Exhibit) June Operational System Development F Modeling and Simulation Support 4566 COST ($ in Thousands) 4566 Executive Agent for Air/Space Natural Environment Continuing TBD A. Mission Description Air Force Director of Weather (AF/XOW) is designated as the DoD Modeling and Simulation Executive Agent (MSEA) for Air and Space Natural Environment (ASNE). This program provides funds for MSEA joint wargaming architecture, data base, model development support for Joint Warfare Simulation (JWARS), Joint Simulation System (JSIMS), Joint Modeling and Simulation System (JMASS), and other joint M&S program offices. Primary users will be unified commanders and service components for use in joint exercises involving air, ground, sea, and space campaigns. All FY02-07 RDT&E funding in PE: 38601F will be reprogrammed in the FY02-07 POM cycle to PE: 27601F, titled 'USAF Modeling and Simulation'. ($ in Thousands) $0 No Activity $0 Total ($ in Thousands) $128 Space weather prototyping and integration $505 Production center model development $150 Air/Space/Land battlefield weather effects integration $783 Total The following net transactions are not reflected in the FY01 program total: SBIR= $-36K. These transactions are not reflected in other sections of the R-docs where an FY01 total is shown. ($ in Thousands) $0 No Activity $0 Total B. Project Change Summary Project transferred to PE27601F for FY02 Project 4566 Page 6 of 8 Pages Exhibit R-2A (PE F) 1684
7 RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2A Exhibit) June Operational System Development F Modeling and Simulation Support 4566 C. Other Program Funding Summary ($ in Thousands) AF RDT&E Other APPN D. Acquisition Strategy The Executive Agent for Air & Space Natural Environment will develop, prototype, and integrate the current suite of production and research grade models for Service and Joint distributed simulation models. The majority of efforts are executed and managed through the DoD laboratory system. E. Schedule Profile Architecture - ESG IOC (d 3QFY99) Architecture - ESG FOC X Models - CSSMS FOC X Models - ISM IOC X Project 4566 Page 7 of 8 Pages Exhibit R-2A (PE F) 1685
8 RDT&E PROGRAM ELEMENT/PROJECT COST BREAKDOWN (R-3) June Operational System Development F Modeling and Simulation Support 4566 A. Project Cost Breakdown ($ in Thousands) Software Development Lab Overhead/Management 0 80 Prototyping Travel 0 25 Total B. Acquisition History and Planning Information ($ in Thousands) Performing Organizations: Contractor or Government Performing Activity Contract Method/Type or Funding Vehicle Award or Obligation Date Performing Activity EAC Project Office EAC Total Prior to to Total Program Product Development Organizations Various Various Various Continuing TBD Support and Management Organizations Test and Evaluation Organizations Subtotals Total Prior to to Total Program Subtotal Product Development TBD TBD Subtotal Support and Management Subtotal Test and Evaluation Total Project TBD TBD Project 4566 Page 8 of 8 Pages Exhibit R-3 (PE F) 1686
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2000
PE NUMBER: 0604740F PE TITLE: Integrated Command & Control BUDGET ACTIVITY RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2000 PE NUMBER AND TITLE COST ($ in Thousands) Actual FY 2002 FY
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003
COST ($ in Thousands) Actual FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost 5035 Intl Space Coop R&D 0 636 545 553 573 576 592 601 0 0 Quantity of RDT&E Articles 0 0 0 0 0 0 0 0 0 0 In, from
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2002
COST ($ in Thousands) Actual 4689 Global Access Architecture 8,430 8,887 7,200 7,311 7,447 7,730 8,019 Continuing TBD Quantity of RDT&E Articles 0 0 0 0 0 0 0 0 0 A. Mission Description Global Air Traffic
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001
COST ($ in Thousands) Actual FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 Cost to Total Cost 2808 Nuc Detonation Det Sys (sensors) 13,497 11,977 18,823 20,002 24,878 23,406 24,413 25,166 Continuing TBD Quantity
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001
PE NUMBER: 0604617F PE TITLE: Agile Combat Support BUDGET ACTIVITY RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001 PE NUMBER AND TITLE 05 - Engineering and Manufacturing Development 0604617F
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001
COST ($ in Thousands) Actual FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 Cost to Total Cost 2487 MILSATCOM Terminals 7,572 17,634 41,763 57,601 98,275 81,748 68,438 30,738 25,500 2,324,552 Quantity of RDT&E
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003
COST ($ in Thousands) FY 2002 Actual FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost 3956 F-117A Stealth Fighter 2,139 3,417 14,752 31,539 57,069 47,021 31,574 1,630 Continuing
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003
COST ($ in Thousands) FY 2002 Actual FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Complete Total Cost 2865 Manufacturing Technology 55,694 44,381 39,396 40,112 39,505 40,157 40,787 41,336
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit)
PE NUMBER: 0604256F PE TITLE: Threat Simulator Development RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) COST ($ In Thousands) FY 1998 Actual FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005
UNCLASSIFIED. Cost To Complete Total Program Element Continuing Continuing EF4: Integrated Broadcast System
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
UNCLASSIFIED 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
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit) PE NUMBER AND TITLE COST (In Thousands) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 Cost to Total Cost Actual Estimate Estimate
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
UNCLASSIFIED. 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)
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 32.797 23.511
UNCLASSIFIED. 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
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0603860F PE TITLE: Joint Precision Approach Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: National Security Space Office
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element - 10.630 - - - - - - - Continuing Continuing
UNCLASSIFIED 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 - 22.113 15.501 10.448-10.448 19.601 18.851
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001
PE NUMBER: 0604222F PE TITLE: Nuclear Weapons Support BUDGET ACTIVITY RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001 PE NUMBER AND TITLE 05 - Engineering and Manufacturing Development 0604222F
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
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0604261F PE TITLE: Personnel Recovery Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012
UNCLASSIFIED. 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
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 #82 To Program Element - -
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0207445F PE TITLE: FIGHTER TACTICAL DATA Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Missile Defense Agency Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 3: Advanced Development (ATD) COST ($
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit)
PE NUMBER: 0305913F PE TITLE: Nudet Detection System BUDGET ACTIVITY COST ($ In Thousands) FY 1998 Actual FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Cost to Complete Cost Nuc Detonation Det
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 7 R-1 Line #198
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 3: Advanced Technology Development
UNCLASSIFIED. Cost To Complete Total Program Element S750: Mission Training and Preparation Systems 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 Development
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) DATE MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7 R-1 ITEM NOMENCLATURE / PROJECT NO. PE 1160427BB Mission Training and Preparation
UNCLASSIFIED. FY 2017 Base FY 2017 OCO. Quantity of RDT&E Articles Program MDAP/MAIS Code: 493
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) Years PE 0605230F / Ground d Strategic Deterrent FY 2018 FY 2019 FY 2020 FY 2021 To Program Element
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 R-1 Line #199
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 - 0.343 0.195 0.498-0.498 0.475 0.412 0.421
UNCLASSIFIED 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
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational s Development COST ($ in Millions) FY 2017
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 0.000 24.500 23.016-23.016 25.350 26.026
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 20 R-1 Line #37
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force Date: March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 4: Advanced Component Development & Prototypes (ACD&P) COST
UNCLASSIFIED. Cost To Complete Total Program Element Continuing Continuing : Counter Narcotics Technology Program Office
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 4: Advanced Component Development & Prototypes (ACD&P) COST
UNCLASSIFIED R-1 ITEM NOMENCLATURE PE F: JOINT PERSONNEL RECOVERY AGENCY (JPRA)
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 -
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
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)
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003
COST ($ in Thousands) FY 2002 Actual FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Complete Total Cost 0191 Initial Operational Test & Eval 32,550 26,483 34,646 26,896 27,866 28,399 33,656
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Air Force DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 3.288 8.653 7.029-7.029
R-2 Exhibit RDT&E Budget Item Justification DATE FEBRUARY 1999 APPROPRIATION/BUDGET ACTIVITY RDT&E,DW/BA7
R-2 Exhibit RDT&E Budget Item Justification DATE FEBRUARY 1999 APPROPRIATION/BUDGET ACTIVITY RDT&E,DW/BA7 COST ($ In Millions) R-1 ITEM NOMENCLATURE Program Element (PE) Name and No. C3I INTELLIGENCE PROGRAMS
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) FY 2017 FY 2018
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R2, RDT&E Budget Item Justification: PB 2016 Missile Defense Agency : February 2015 0400: Research, Development, Test & Evaluation, DefenseWide / BA 4: Advanced Component Development & Prototypes
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0207443F PE TITLE: FAMILY OF INTEROP Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2010 FY 2011 FY 2012 FY 2013 to Total Actual Complete
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
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
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 R-1 Line #47
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit) COST (In Thousands) FY1999 Actual FY 2002 FY 2003 FY2004 FY2005 to Program Element (PE) 352217 463124 614041 764621 738441 762673 407979 Continuing Continuing
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0603791F PE TITLE: International Space Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY
PROGRAM ELEMENT TITLE: Airborne Reconnaissance Advanced Development (ARAD)
EXHIBIT R-2, FY 2001 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET BUDGET ACTIVITY: 7 PROGRAM ELEMENT: 0305206N PROGRAM ELEMENT TITLE: Airborne Reconnaissance Advanced Development (ARAD) (U) COST: (Dollars in
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Navy DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element 92.713 23.188 31.064 46.007-46.007
UNCLASSIFIED 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
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0401132F PE TITLE: C-130J PROGRAM Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0401132F C-130J PROGRAM Cost ($ in Millions)
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
UNCLASSIFIED. R-1 Program Element (Number/Name) PE J / Joint Integrated Air & Missile Defense Organization (JIAMDO) Prior Years FY 2013 FY 2014
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 The Joint Staff Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 6: RDT&E Management Support COST ($ in Millions)
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0603421F PE TITLE: GLOBAL POSITIONING Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 04 Advanced Component Development and Prototypes (ACD&P) 0603421F GLOBAL
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years
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
B. Program Change Summary: RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) FEBRUARY 2008 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7
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 1160427BB Mission Training and Preparation
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Office of the Secretary Of Defense Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 6: RDT&E Management Support
UNCLASSIFIED R-1 ITEM NOMENCLATURE
COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 4.846 3.825 4.316-4.316 3.813 3.582 3.336 3.379 Continuing Continuing
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Multi-Service Systems Engineering FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) Total FY 2013 FY 2014 FY 2015 FY 2016 Cost To Complete Total Cost Total Program Element - 18.901
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
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 7 R-1 Line #118
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 Air Force Page 1 of 7 R-1 Line #118 To Program Element - 25.733 34.815
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2002
PE NUMBER: 0604222F PE TITLE: Nuclear Weapons Support BUDGET ACTIVITY RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2002 PE NUMBER AND TITLE 05 - Engineering and Manufacturing Development
UNCLASSIFIED UNCLASSIFIED
Exhibit R2, RDT&E Budget Item Justification: PB 2017 0400: Research, Development, Test & Evaluation, DefenseWide / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions) R1 Program
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 6 R-1 Line #62
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 - 0.051-3.926-3.926 4.036 4.155 4.236 4.316 Continuing Continuing
UNCLASSIFIED R-1 ITEM NOMENCLATURE PE A: ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Army DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 MISSILE Total FY 2013 FY 2014 FY 2015 FY 2016 Army Page 1 of 11 R-1 Line Item #128 To
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #90
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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 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
UNCLASSIFIED R-1 ITEM NOMENCLATURE PE F: JOINT PERSONNEL RECOVERY AGENCY (JPRA) FY 2011 OCO Estimate. FY 2011 Total Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 Air Force Page 1 of 9 FY 2012 FY 2013 FY 2014 FY 2015 To Program Element
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force Date: February 2015 3600: Research,, Test & Evaluation, Air Force / BA 6: RDT&E Management Support COST ($ in Millions) Prior Years FY 2014
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Central Test and Evaluation Investment Program (CTEIP) FY 2013 OCO
COST ($ in Millions) FY 2011 FY 2012 FY 2013 Base FY 2013 OCO FY 2013 Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 157.971 156.297 144.109-144.109 140.097 141.038
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
COST (In Thousands) Actual FY 2002 FY 2003 FY2004 FY 2005 to Force XXI Battle Command, Brigade & Below (FBCB2) 52003* 65176 63601 37699 29154 12179 0 0 264137 * Database presently shows 56328. Internal
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
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Missile Defense Agency Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 3: Advanced Development (ATD) COST ($
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 - 1.920 2.055 2.048-2.048 2.049 2.085 2.120
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
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0303150F PE TITLE: WWMCCS/GLOBAL COMMAND & CONTROL SYSTEM Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0303150F WWMCCS/GLOBAL
Exhibit R-2, RDT&E Budget Item Justification
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
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
COST (In Thousands) ARMY COMMON GROUND STATION (CGS) (TIARA) FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 Cost to Total Cost Actual Estimate Estimate Estimate Estimate Estimate Estimate
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
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) FY
UNCLASSIFIED R-1 ITEM NOMENCLATURE
COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 Air Force Page 1 of 11 R-1 Line #36 To Program Element - 7.074 10.429 28.764-28.764 21.717 22.687 20.902 20.383 Continuing
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit) PE NUMBER AND TITLE 7 - Operational system development 0303140A - Information Systems Security Program COST (In Thousands) FY 2001 FY
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 To Complete Total Total Program Element - 1.650 - - - 0.069 0.215 - - 0.000 1.934 2906:
EXHIBIT R-2, RDT&E, N Budget Item Justification RDT&E / BA-5. COST ($ in Millions) FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
EXHIBIT R-2, RDT&E, N Budget Item Justification APPROPRIATION/BUDGET ACTIVITY RDT&E / BA-5 R-1 ITEM NOMENCLATURE 0605172N Multinational Information Sharing (MNIS) COST ($ in Millions) FY 2007 FY 2008 FY
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)
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit) COST (In Thousands) FY1999 Actual FY 2002 FY 2003 FY 2004 FY2005 to Program Element (PE) 42025 71879 57419 76674 71545 65355 65395 Continuing Continuing
UNCLASSIFIED 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 Total Program Element 9.334 6.602 - - - - - - - 0.000 15.936 9.334 6.602 - - - - - -
UNCLASSIFIED R-1 ITEM NOMENCLATURE PE F: WEATHER SERVICE. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 To Program Element 45.918 33.291 32.373 0.000
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research,, Test & Evaluation, Air Force / BA 7: Operational Systems COST ($ in Millions) FY 2017 FY 2018 FY 2019 FY
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0603432F PE TITLE: Polar MILSATCOM (Space) Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 04 Advanced Component Development and Prototypes (ACD&P) 0603432F
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Joint Command and Control. 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 3.140 0.000 0.000 0.000
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
UNCLASSIFIED FY 2016 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 4: Advanced Component Development & Prototypes (ACD&P) COST
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