Exhibit R2, RDT&E Budget Item Justification: PB 207 000: Research, Development, Test & Evaluation, DefenseWide / BA : Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions) Prior Years R Program Element (Number/Name) FY 208 FY 209 To FY 202 Complete FY Program Element 09.9 26.225 6. 6. 69.959 79.97 72.950 59.27 Continuing Continuing MT07: THAAD Test 09.9 25.072 66.569 75.56 69.20 56.5 Continuing Continuing MD0: Program Wide Support.5.90.0.76.26 Continuing Continuing Program MDAP/MAIS Code: 62 Note Terminal High Altitude Area Defense (THAAD) Test funding increased from due to the scheduled execution of one THAAD flight test in FY207, compared with no flight tests executed in. A. Mission Description and Budget Item Justification THAAD System Test conducts Ballistic Missile Defense System (BMDS) Flight Tests and Ground Tests with other BMDS elements in accordance with the BMDS Integrated Master Test Plan (IMTP). THAAD System Test coordinates with Operational Test Agencies, conducts flight test operations, performs postflight test reporting, and performs data distribution and data storage at Pacific Missile Range Facility and the Reagan Test Site. MD0 ProgramWide Support (PWS) consists of essential nonheadquarters management efforts providing integrated and efficient support to MDA functions and activities across the entire BMDS. 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 Adjustment.66 09.9.972.972 26.225 26.225 7.00 6. 0.956 7.00 6. 0.956 0.956 0.956 Change Summary Explanation The reduction in from the previous President's Budget reflects updated estimates for the execution of Flight Test THAAD5 (FTT5). Page of 7 R Line #06 Volume 2a 80
Exhibit R2A, RDT&E Project Justification: PB 207 COST ($ in Millions) R Program Element (Number/Name) Prior Years MT07: THAAD Test Quantity of RDT&E Articles 09.9 25.072 FY 208 66.569 FY 209 FY 75.56 69.20 To FY 202 Complete 56.5 Continuing Continuing Note THAAD Test funding increased from because THAAD is executing one flight test in, compared to no flight tests executed in. A. Mission Description and Budget Item Justification THAAD System Test conducts BMDS Flight Tests and Ground Tests with other BMDS elements (including BMDS Command, Control, Battle Management, and Communication, PATRIOT, and Aegis) in accordance with the BMDS IMTP. THAAD System Test coordinates with Operational Test Agencies, conducts flight test operations, performs postflight test reporting, and performs data distribution and data storage at Pacific Missile Range Facility and the Reagan Test Site. THAAD Flight Test Execution includes mission planning, preflight integration testing, conduct of readiness reviews, test asset transportation, flight test execution and data collection, post flight test reporting and data distribution. Ground Test Execution includes mission planning, BMDS test integration, conduct of readiness reviews, ground test execution and data collection, and posttest reporting and data distribution. Resources include sustainment and maintenance of test equipment and facilities. It provides maintenance, repair, and fueling of THAAD Battery assets utilized in testing. Wargames & Exercises supports Combatant Commanders with modeling and simulations and subject matter expertise during exercise events. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Flight Test Execution Articles: 92.286 6.058 52.020 Description: THAAD Flight Test Execution includes mission planning, preflight integration testing, conduct of readiness reviews, test asset transportation, flight test execution and data collection, post flight test reporting and data distribution. Accomplishments: Conducted flight test planning, range interface, coordination with Operational Test Agencies (OTAs) and execution of flight test operations at Wake Island for Flight Test Operational02 Event 2a(FTO02 E2a) (BMDS Operational Flight Test) to further demonstrate, in an operational scenario, THAAD's ability to conduct coordinated engagements with Aegis and PATRIOT operating with BMDS Command, Control, Battle Management, and Communications (C2BMC) and forwardbased Army Navy / Transportable Radar Surveillance (AN/TPY2) while engaging a Short Range Ballistic Missile. Page 2 of 7 R Line #06 Volume 2a 80
Exhibit R2A, RDT&E Project Justification: PB 207 R Program Element (Number/Name) B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FTO02 E2 was characterized as a no test due to a target extraction deployment malfunction. The test was replanned as FTO02 E2a. Conducted flight test planning, range interface, coordination with Operational Test Agencies (OTAs) for Flight Test THAAD8 (FTT8) to demonstrate THAAD's ability to intercept an Intermediate Range Ballistic Missile (IRBM) target using the THAAD radar, launcher, fire control and communications, Interceptor closedloop operations, and engagement functions. However, FTT8 was delayed for execution to first quarter because Flight Test Operational02 Event (FTO02 E) was a no test due to a target extraction failure that prevented target ignition. Plans: Reduction in flight test cost from to is due to the scheduled execution of two THAAD flight tests in, compared with no flight tests scheduled for execution in. In THAAD scheduled to execute FTO02 (BMDS Operational Flight Test) and FTT8. In, THAAD was not scheduled to conduct any flight tests and plans to complete postmission analysis work for FTO02 E2a, which was conducted first quarter, and initiate test planning activities for FTT5. Complete FTO02 E2a posttest reporting and data distribution to provide data for analysis and integration into Ballistic Missile Defense System (BMDS) Modeling and Simulation. funds are needed to finalize post flight test activities as FTOO2 E2a was executed in first quarter. Complete planning for FTT8, a THAAD flight test against an Intermediate Range Ballistic Missile (IRBM). FTT8 was planned for execution in QFY6. However, due to range and resource availability, the mission was not executed. Options are under review to reschedule this test in the FY7/8 timeframe. Initiate premission planning for Flight Test THAAD5 (FTT5), to include long lead activities like range safety and weapon system performance analysis. funds are requested because long lead planning activities are required to begin approximately 2 months prior to a flight test event and FTT5 is scheduled for third quarter. Plans: The increase in flight test cost from to is due to the scheduled execution of one THAAD flight test in, compared with no flight tests initially planned for. In THAAD plans to execute Flight Test THAAD5 (FTT5). Conduct flight test planning, range interface, coordination with Operational Test Agencies (OTAs) and execution of flight test operations for Flight Test THAAD5 (FTT5) to demonstrate THAAD's ability to intercept an Medium Range Ballistic Missile (MRBM) target using the THAAD radar, launcher, fire control and communications, Interceptor closedloop operations, and engagement functions. MDA is currently assessing various test range locations for opportunities to reduce test costs. Additionally, FTT5 will be the first developmental test of THAAD against a complex target scene. The results will inform additional THAAD development against associated objects. Page of 7 R Line #06 Volume 2a 805
Exhibit R2A, RDT&E Project Justification: PB 207 R Program Element (Number/Name) B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Initiate premission planning for Flight Test Operational0 Event 2 (FTO0 E2), to include long lead activities such as range safety and weapon system performance analysis. funds are requested because long lead planning activities are required to begin approximately 2 months prior to the FTO0 E2 flight test event scheduled for fourth quarter FY 208. Title: Ground Test Execution Articles:.97 5.06 5.92 Description: Ground Test Execution includes mission planning, BMDS test integration, conduct of readiness reviews, ground test execution and data collection, posttest reporting and data distribution. Accomplishments: Continued THAAD participation in (MDA) Ground Test operational scenario events (GT0 and GT06 campaigns) to ensure THAAD`s ability to conduct coordinated engagements with Aegis and PATRIOT operating with Command, Control, Battle Management, and Communications (C2BMC) and forwardbased Army Navy Transportable Radar Surveillance and Control (AN/TPY2) Provided premission planning, pre and postmission analysis, reporting support, and execution to BMDS Ground Test campaigns. Continued performance assessments to evaluate system performance and interoperability within the integrated Ballistic Missile Defense System (BMDS). Plans: Continue THAAD participation in (MDA) Ground Test operational scenario events (GT06 and GT07 campaigns) to ensure THAAD`s ability to conduct coordinated engagements with Aegis and PATRIOT operating with Command, Control, Battle Management, and Communications (C2BMC) and forwardbased Army Navy Transportable Radar Surveillance and Control (AN/TPY2). Provide premission planning, pre and postmission analysis, reporting support, and execution to BMDS Ground Test campaigns. Continue performance assessments to evaluate system performance and interoperability within the integrated Ballistic Missile Defense System (BMDS). Plans: Continue THAAD participation in MDA Ground Test operational scenario events (GT07 campaign) to ensure THAAD`s ability to conduct coordinated engagements with Aegis and PATRIOT operating with C2BMC and AN/TPY2. Provide premission planning, pre and postmission analysis, reporting support, and execution to BMDS Ground Test campaigns. Page of 7 R Line #06 Volume 2a 806
Exhibit R2A, RDT&E Project Justification: PB 207 R Program Element (Number/Name) B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Continue performance assessments to evaluate system performance and interoperability within the integrated BMDS. Title: Resources Articles:.8.7 2.920 0.77 0.7 0.5 Description: Resources include sustainment and maintenance of test labs and facilities. It provides maintenance, repair, and fueling of THAAD Battery assets utilized in testing. Accomplishments: Provided data management, facilities operations, and posttest reporting in support of BMDS Tests to ensure data collection and readiness for mission execution. Provided onsite range support for Terminal High Altitude Area Defense (THAAD) maintenance, repair, and fueling to ensure readiness of the THAAD test assets. Continued performance assessments to evaluate system performance and interoperability within the integrated Ballistic Missile Defense System (BMDS). Supported FTO02 Event 2 System premission test and Leap Second changes for the THAAD Weapon System, and provided data to address changes implemented in the THAAD Build 2.2. Debris Mitigation Capability to support an OTA assessment. Plans: Reduction from to due to the completion of improvements to the operations facilities and infrastructure required for continued support of BMD System Tests. Provide data management, facilities operations, and posttest reporting in support of Ballistic Missile Defense System (BMDS) System Tests to ensure data collection and readiness for mission execution. Provide onsite range support for Terminal High Altitude Area Defense (THAAD) maintenance, repair, and fueling to ensure readiness of the THAAD test assets. Continue performance assessments to evaluate system performance and interoperability within the integrated Ballistic Missile Defense System (BMDS). Plans: The decrease in Resources cost from to is due to the reallocation of funding into the War Games and Exercises accomplishment area to better align the funding with the effort Provide onsite range support for THAAD maintenance, repair, and premission analysis to ensure THAAD test asset readiness Provide data management, facilities operations, and posttest reporting in support of BMDS tests to ensure data collection and readiness for mission execution Continue Performance Assessments to evaluate system performance and interoperability within the integrated BMDS Title: Wargames and Exercises Page 5 of 7 R Line #06 Volume 2a 807
Exhibit R2A, RDT&E Project Justification: PB 207 R Program Element (Number/Name) B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Articles: Description: See planned accomplishments Accomplishments: Provided support to the various Combatant Commands (CM's) with model and simulations and subject matter expertise during the exercise events. Continued to assist in the development / refinement of Tactics, Techniques, and Procedures (TTP's) as well as PrePlanned Responses (PPR's) to incorporate in further exercises, ground, and flight test events. Demonstrated THAAD capability and limitations to the warfighter community in the Integrated and Missile Defense (IAMD) environment. Plans: The increase in War Games and Exercises cost from to is due to the reallocation of funding from Resources to better align the funding with the effort Provide support to the various CM's with model and simulations and subject matter expertise during the exercise events. Continue to assist in the development/refining of Tactics, Techniques, and Procedures (TTP's) as well as PrePlanned Responses (PPR's) to incorporate in further exercises, ground, and flight test events. Demonstrate THAAD capability and limitations to the warfighter community in the Integrated and Missile Defense (IAMD) environment Plans: Support CCMDs with model and simulations and subject matter expertise during exercise events. Continue to assist in developing/refining Tactics, Techniques, and Procedures and PrePlanned Responses to incorporate in future events. Demonstrate THAAD capability and limitations to the warfighter community in the Integrated and Missile Defense (IAMD) environment Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item 0208866C: O&M 0208866C: MD07: THAAD Procurement 06088C: Ballistic Missile Defense Terminal Defense Segment Remarks 02.62 9.82 2.069 6.067 6.975 62.605 6.298 22.20 206.8 09.9 25.072 6.975 62.605 FY 208 70.88 0.002 FY 209 96.702 7. FY 5.26.6 To FY 202 Complete 5.2 0,5.760,289.952 5,527.95 206.8 2.05 97.08 250.227 260.6 Continuing Continuing Page 6 of 7 R Line #06 Volume 2a 808
Exhibit R2A, RDT&E Project Justification: PB 207 R Program Element (Number/Name) D. Acquisition Strategy THAAD awards Indefinite Delivery Indefinite Quantity (IDIQ) Task Orders on the Advanced Capability Development (ACD) contract for the continuation of THAAD 2.0 development and test as described and approved in the MDA Integrated Master Test Plan. The discrete task orders allow management and tracking of Development work. E. Performance Metrics N/A Page 7 of 7 R Line #06 Volume 2a 809
Exhibit R, RDT&E Project Analysis: PB 207 R Program Element (Number/Name) Test and Evaluation ($ in Millions) Category Item Contract Method & Type Performing Activity & Location Prior Years To Complete Target Value of Contract MDA / AMRDEC / Wake Island / RTS : AL / CO / HI / Wake Island / Kwaj 58.806.56 Oct 205.759 Oct 206.759 Continuing Continuing Continuing Lockheed Martin : Sunnyvale, CA / Huntsville, AL.80.902 Oct 205 20.26 Oct 206 20.26 Continuing Continuing Continuing Flight Test Execution Execution, Support and Planning MIPR Flight Test Execution Planning, Analysis, and Execution SS/IDIQ Ground Test Execution BMDS Ground Test Support MIPR US Army AMRDEC : Huntsville, AL.97 5.06 Oct 205 5.92 Oct 206 5.92 Continuing Continuing Continuing C/CPAF Northrup Grumman : AL, AK, CA, CO, HI, NM, VA 2.80 Continuing Continuing Continuing MIPR MDA : AL / CO / VA 2.5 0.9 Continuing Continuing Continuing MIPR US Army AMRDEC / White Sands Missile Range / Lincoln Labs : Huntsville, AL / White Sands, NM / MA 6.6.078 Oct 205 2.920 Oct 206 2.920 Continuing Continuing Continuing MIPR MDA / Space and Missile Defense Command : Huntsville, AL 0.77 0.7 Oct 205 0.5 Oct 206 0.5 Continuing Continuing Continuing 09.9 Resources MDA Test IT Program Support Resources MDA Test Program Support Resources Test and Range Infrastructure Wargames and Exercises Wargames and Exercises Subtotal 25.072 Remarks Reduction in flight test cost from to is due to the scheduled execution of two THAAD flight tests in, compared with no flight tests scheduled for execution in. In THAAD scheduled to execute FTO02 (BMDS Operational Flight Test) and FTT8. In, THAAD was not scheduled to conduct any flight tests and plans to complete postmission analysis work for FTO02 E2a, which was conducted first quarter, and initiate test planning activities for FTT5. Increases in R Category Items related to Flight Test Execution from to are due to no flight test being executed in. In THAAD plans to execute Flight Test THAAD5 (FTT5) and initiate test planning activities for Flight Test Operational0 Event 2 (FTO0 E2). Page 8 of 7 R Line #06 Volume 2a 80
Exhibit R, RDT&E Project Analysis: PB 207 R Program Element (Number/Name) Test and Evaluation ($ in Millions) Contract Method Performing Prior Category Item & Type Activity & Location Years Reductions in R Category Items for Resources from to due to the completion of improvements to the operations facilities and infrastructure required for continued support of BMD System Tests. To Complete Target Value of Contract To Complete Target Value of Contract dates are shown as October as they are the continuation of task orders or MIPRs from previous FYs. Prior Years Project s 09.9 25.072 Remarks N/A Page 9 of 7 R Line #06 Volume 2a 8
Exhibit R, RDT&E Schedule Profile: PB 207 R Program Element (Number/Name) Page 0 of 7 R Line #06 Volume 2a 82
Exhibit RA, RDT&E Schedule Details: PB 207 R Program Element (Number/Name) Schedule Details Start Quarter Year 205 Quarter Year 205 FTT8 (TH, Intercept Flight Test) 207 207 FT002 E2a (OTA, Intercept Flight Test) 205 206 GTl06 Part 2 (BMDS Ground Test) 206 206 GTlISR ( 6) (BMDS Ground Test) 206 206 FTT5 (TH, Intercept Flight Test) 207 207 GTl07a (BMDS Ground Test) 207 207 GTD07a (BMDS Ground Test) 207 207 GTX07b (BMDS Ground Test) 208 208 GTl07b (BMDS Ground Test) 208 208 FT00 E2 (OTA, Intercept Flight Test) 209 209 GTD07b Part (BMDS Ground Test) 209 209 GTlISR (8) (BMDS Ground Test) 209 209 GTD07b Part 2 (BMDS Ground Test) 2 209 2 209 GTX08 Part (BMDS Ground Test) 209 209 FTT9 (TH, Intercept Flight Test) 209 209 GTX08 Part 2 (BMDS Ground Test) FTT6 (TH, Intercept Flight Test) GTl08 (BMDS Ground Test) GTD08 Part (BMDS Ground Test) GTD08 Part 2 (BMDS Ground Test) 202 202 FTT2 (TH, Intercept Flight Test) 202 202 GTl06 Part (BMDS Ground Test) Events End Page of 7 R Line #06 Volume 2a 8
Exhibit RA, RDT&E Schedule Details: PB 207 R Program Element (Number/Name) Start GTX09 (BMDS Ground Test) Events Quarter Page 2 of 7 End Year 202 R Line #06 Quarter Year 202 Volume 2a 8
Exhibit R2A, RDT&E Project Justification: PB 207 COST ($ in Millions) R Program Element (Number/Name) Prior Years MD0: Program Wide Support Quantity of RDT&E Articles.5 FY 208.90 MD0 / Program Wide Support FY 209 FY.0.76 To FY 202 Complete.26 Continuing Continuing Note Beginning in, Program Wide Support (PWS) was proportionately allocated to the Ballistic Missile Defense. In, PWS reflects a proportional change as a result an increase in Ballistic Missile Defense. A. Mission Description and Budget Item Justification PWS contains nonheadquarters management costs in support of MDA functions and activities across the entire BMDS. It Includes Government Civilians, and Contract Support Services. This provides integrity and oversight of the BMDS as well as supports MDA in the development and evaluation of technologies that will respond to the changing threat. Additionally, PWS includes Global Deployment personnel and support performing deployment site preparation and activation and, provides facility capabilities for MDA Executing Agent locations. Other MDA wide costs includes: physical and technical security; civilian drug testing; audit readiness; the Science, Technology, Engineering, and Mathematics (STEM) program; legal services and settlements; travel and agency training; office, equipment, vehicle, and warehouse leases; utilities and base operations; data and unified communications support; supplies and maintenance; materiel and readiness and central property management of equipment; and similar operating expenses. PWS is allocated on a prorata basis and therefore, fluctuates by year based on the adjusted RDT&E profile (which excludes: 0050C Cyber Security Initiative, 06027C Special Programs, 0609C Israeli Cooperative Program and 090598C Management Headquarters). B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Program Wide Support Articles:.5.5 Description: N/A Accomplishments: Accomplishments were captured in multiple RDT&E Program Elements under MD0 Budget Project Plans: Beginning in, Program Wide Support was redistributed across RDT&E Program Elements with a proportional allocation to Ballistic Missile Defense See paragraph A: Mission Description and Budget Item Justification Plans: See paragraph A: Mission Description and Budget Item Justification. Accomplishments/Planned Programs Subtotals Page of 7 R Line #06 Volume 2a 85
Exhibit R2A, RDT&E Project Justification: PB 207 R Program Element (Number/Name) MD0 / Program Wide Support C. Other Program Funding Summary ($ in Millions) N/A Remarks D. Acquisition Strategy N/A E. Performance Metrics N/A Page of 7 R Line #06 Volume 2a 86
Exhibit R, RDT&E Project Analysis: PB 207 R Program Element (Number/Name) Support ($ in Millions) Category Item Contract Method & Type Performing Activity & Location Prior Years MD0 / Program Wide Support To Complete Target Value of Contract Program Wide Support Agency Operations Management Allot Various : Multi: AL, VA, Aust, Japan 0.725 0.057 Jul 207 0.057 Continuing Continuing Continuing Program Wide Support Agency Operations and Support International and Materiel and Readiness MIPR Various : Multi: AL, VA, Aust, Japan 0.28 Continuing Continuing Continuing Program Wide Support Agency Operations and Support Services C/CPFF Various : Multi: AL, VA 2.80 Aug 207 2.80 Continuing Continuing Continuing.5 Subtotal Remarks N/A Prior Years Project s.5 To Complete Target Value of Contract Remarks N/A Page 5 of 7 R Line #06 Volume 2a 87
Exhibit R, RDT&E Schedule Profile: PB 207 R Program Element (Number/Name) Page 6 of 7 MD0 / Program Wide Support R Line #06 Volume 2a 88
Exhibit RA, RDT&E Schedule Details: PB 207 R Program Element (Number/Name) MD0 / Program Wide Support Schedule Details Start MD0 ProgramWide Support Events Quarter Page 7 of 7 End Year 206 R Line #06 Quarter Year Volume 2a 89