Exhibit R-2, RDT&E Budget Item Justification February 2008
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1 PE NUMBER: 63432F PE TITLE: Polar MILSATCOM (Space) Exhibit R-2, RDT&E Budget Item Justification February 28 4 Advanced Component Development and Prototypes (ACD&P) 63432F Polar MILSATCOM (Space) ($ in Millions) 452 Total Program Element (PE) Polar Satellite Communications Actual FY FY FY FY to Total A. Mission Description and Budget Item Justification This program element acquires the Polar Military Satellite Communications (MILSATCOM) system that provides protected communications (anti jam, anti scintillation, and low probability of intercept) for users in the north polar region. Through FY5, Polar Satellite Communications had funded three low data rate (LDR) Milstar packages on three classified host satellites as an expedited, interim solution for protected connectivity requirements in the north polar region (i.e., Interim Polar System (IPS)). Two packages are on-orbit, and the final LDR package will be available in FY8. Two satellites with hosted packages are required to provide the necessary 24 hour coverage. Beginning FY6, Polar Satellite Communications began funding the next generation capability with two more polar packages via the same host (i.e., Enhanced Polar System (EPS)). The host spacecraft and the polar communications packages require design modifications to replace obsolete components and take advantage of the more capable Advanced Extremely High Frequency (AEHF) technology and the extended Data Rate (XDR) waveform. The EPS Capability Development Document, Joint Requirements Oversight Council approved in September 26, is based on a two-package, hosted XDR program with operational availability in FY14 and FY16. FY9 funds will complete the EPS package development and initiate fabrication of the two hosted EPS packages (EPS #1 and EPS #2); pursue technology needs forecasting; and begin development for the associated ground segment. The Polar MILSATCOM program is in Budget Activity 4, Advanced Component Development and Prototypes, based on the 8 Dec 7 USD(AT&L) memorandum to develop the enhanced polar hosted solution. B. Program Change Summary ($ in Millions) Previous President's Budget Current PBR/President's Budget Total Adjustments Congressional Program Reductions Congressional Rescissions Congressional Increases Reprogrammings SBIR/STTR Transfer Significant Program Changes: None Page-1 of Exhibit R-2 (PE 63432F)
2 Exhibit R-2a, RDT&E Project Justification February 28 4 Advanced Component Development and Prototypes (ACD&P) 63432F Polar MILSATCOM (Space) 452 Polar Satellite Communications ($ in Millions) 452 Polar Satellite Communications Quantity of RDT&E Articles Actual FY FY FY FY to Total A. Mission Description and Budget Item Justification This program element acquires the Polar Military Satellite Communications (MILSATCOM) system that provides protected communications (anti jam, anti scintillation, and low probability of intercept) for users in the north polar region. Through FY5, Polar Satellite Communications had funded three low data rate (LDR) Milstar packages on three classified host satellites as an expedited, interim solution for protected connectivity requirements in the north polar region (i.e., Interim Polar System (IPS)). Two packages are on-orbit, and the final LDR package will be available in FY8. Two satellites with hosted packages are required to provide the necessary 24 hour coverage. Beginning FY6, Polar Satellite Communications began funding the next generation capability with two more polar packages via the same host (i.e., Enhanced Polar System (EPS)). The host spacecraft and the polar communications packages require design modifications to replace obsolete components and take advantage of the more capable Advanced Extremely High Frequency (AEHF) technology and the extended Data Rate (XDR) waveform. The EPS Capability Development Document, Joint Requirements Oversight Council approved in September 26, is based on a two-package, hosted XDR program with operational availability in FY14 and FY16. FY9 funds will complete the EPS package development and initiate fabrication of the two hosted EPS packages (EPS #1 and EPS #2); pursue technology needs forecasting; and begin development for the associated ground segment. The Polar MILSATCOM program is in Budget Activity 4, Advanced Component Development and Prototypes, based on the 8 Dec 7 USD(AT&L) memorandum to develop the enhanced polar hosted solution. B. Accomplishments/Planned Program ($ in Millions) Conduct requirements analyses and design trade studies for Enhanced Polar packages and associated ground segment Continue efforts such as, but limited to, design and development of Enhanced Polar packages Provide Program Office Support (such as, but not limited to other related support activities, including Systems Engineering and Integration) Provide Technical Analysis Government Furnished Property (such as, but not limited to Launch Prep, Radiation Hardened Testing, Communication Circuit) Total Project 452 Page-2 of Exhibit R-2a (PE 63432F)
3 Exhibit R-2a, RDT&E Project Justification February 28 4 Advanced Component Development and Prototypes (ACD&P) 63432F Polar MILSATCOM (Space) 452 Polar Satellite Communications C. Other Program Funding Summary ($ in Millions) FY 21 FY 211 Actual None. The Navy has used its own PE(s) to modify control systems and terminals to work with the Interim Polar System. FY 212 FY 213 to Total D. Acquisition Strategy Previously, the Air Force sent funds directly to the classified host program office to modify the host satellite system contract to include three Interim Polar (Low Data Rate) packages. The host program office had total acquisition responsibility for Interim Polar System (IPS). The Enhanced Polar System (EPS) is the follow-on to the currently operational IPS and is a key component of the Extremely High Frequency SATCOM architecture providing secure, protected communications to worldwide users. The EPS acquisition will consist of four segments (Payload, Mission Control, Gateway, and Terminal) acquired by separate procurement actions. The Terminals used by EPS will be acquired by each Service's Terminal Program Office. The MILSATCOM Systems Wing (MCSW) will procure the Mission Control and Gateway segments. The EPS payloads will be hosted on a classified satellite and acquired by the organization hosting the EPS payloads. Under the direction of the Program Executive Officer for Space, the EPS Program Office is developing the EPS Acquisition Strategy through studies and activities leading to a 1QFY9 Defense Space Acquisition Board for Key Decision Point B entry approval. Based on the successful December 27 Acquistion Strategy review and an 8 December 27 signed Acquisition Decision Memorandum, the classified host program office will award a contract to the host prime contractor for the design, procurement, and integration of two EPS packages during 2QFY8. Project 452 Page-3 of Exhibit R-2a (PE 63432F)
4 Exhibit R-3, RDT&E Project Analysis February 28 4 Advanced Component Development and Prototypes (ACD&P) 63432F Polar MILSATCOM (Space) 452 Polar Satellite Communications Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Product Development Classified EPS Requirement Analyses and Design Trade Studies EPS Design/Development Contract Subtotal Product Development Support Technical Support Program Office Support Govt Furnished Property Subtotal Support Test & Evaluation N/A N/A Subtotal Test & Evaluation Management Subtotal Management Total Project 452 Contract Method & Type Performing Activity & Location Classified Total Prior to FY 27 Award Date Award Date Award Date to Total Target Value of Contract Dec-6 Dec-6 Dec-6 6. Dec Dec Mar Dec Dec-7 Dec Dec-8 Dec Page-4 of Exhibit R-3 (PE 63432F)
5 Exhibit R-4, RDT&E Schedule Profile February 28 4 Advanced Component Development and Prototypes (ACD&P) 63432F Polar MILSATCOM (Space) 452 Polar Satellite Communications Project 452 Page-5 of Exhibit R-4 (PE 63432F)
6 Exhibit R-4a, RDT&E Schedule Detail February 28 4 Advanced Component Development and Prototypes (ACD&P) 63432F Polar MILSATCOM (Space) 452 Polar Satellite Communications Schedule Profile Begin design and development of Enhanced Polar packages Begin ground segment concept studies Begin fabrication of first Enhanced Polar package Begin design and development of the ground segment Begin fabrication of second Enhanced Polar package Project 452 2Q 1Q 2Q 2Q 4Q Page-6 of Exhibit R-4a (PE 63432F)
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Polar MILSATCOM (Space) FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 246.660 164.232 122.991-122.991
Exhibit R-2, RDT&E Budget Item Justification
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PE NUMBER: 0604635F PE TITLE: Ground Attack Weapons Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
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PE NUMBER: 64421F PE TITLE: Counterspace Systems Exhibit R-2, RDT&E Budget Item Justification February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems Cost ($ in Millions) A1
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UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #192
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
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element - - 38.094-38.094 38.503 39.587 40.754 41.292 Continuing Continuing
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 To Program Element 1.511 1.447 1.756-1.756 1.792 1.827
R-1 SHOPPING LIST - Item No. 110
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5 0604507N / Enhanced Modular Signal Processor (EMSP)
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 R-1 Line #193
COST ($ in Millions) Prior Years FY 2013 FY 2014 Base OCO # Total FY 2016 FY 2017 FY 2018 FY 2019 Air Force Page 1 of 5 R-1 Line #193 Cost To Complete Total Program Element - 30.944 35.657 20.806-20.806
OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Exhibit R-2 0605140D8Z OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) APPROPRIATION/ BUDGET ACTIVITY RDTE, Defense Wide BA 05 FY 2010 FY 2011 FY 2012 FY 2013 COST ($ in Millions) Estimate Estimate Estimate
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Defense Information Systems Agency DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Base PE 0305208K: Distributed Common Ground/Surface Systems
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Tactical Data Links
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 Total FY 2013 FY 2014 FY 2015 FY 2016 Navy Page 1 of 16 R-1 Line Item #183 To Complete
OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Exhibit R-2 0605140D8Z OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) APPROPRIATION/ BUDGET ACTIVITY RDTE, Defense Wide BA# 5 0605140D8Z - FY 2008 FY 2009 FY 2010 COST ($ in Millions) Actual Estimate
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Network Centric Collaborative Targeting FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 8.126 13.367 7.348-7.348 7.526
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 7: Operational Systems Development
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 Program Element - 0.000 0.000 5.853-5.853 5.961 6.181 6.290 6.404
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 8.306 7.299 10.429-10.429 11.464 12.492 12.840 13.010 Continuing Continuing
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Office of Secretary Of Defense DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Defense Security Service Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development COST
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8W: IT Software Development Initiatives. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Washington Headquarters Service DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 Cost To Complete Program
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 4137 Range Standardization and Automation (RSA) 48,303 84,373 65,097 74,898 69,924 66,628 72,430 72,520 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 Systems Development COST ($ in Millions) (+)
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 40.918 31.956 19.586-19.586 37.811 33.105 31.782 - Continuing Continuing
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:,, Test & Evaluation, Defense-Wide / BA 3: Advanced Technology (ATD) COST ($ in Millions)
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Office of Secretary Of Defense DATE: February 2012 0400: Research,, Test & Evaluation, Defense-Wide BA 3: Advanced Technology (ATD) COST ($ in Millions)
UNCLASSIFIED UNCLASSIFIED
: February 06 Exhibit R, RDT&E Budget Item Justification: PB 040: Research, Development, Test & Evaluation, / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) R Program Element (Number/Name)
UNCLASSIFIED UNCLASSIFIED
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-05 0604507N / Enhanced Modular Signal Processor (EMSP)
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Navy Tactical Computer Resources
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 Total FY 2013 FY 2014 FY 2015 FY 2016 To Complete Total Total Program Element 4.441 4.443
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 To Program Element 4.231 - - - - - - - - 0.000 4.231
UNCLASSIFIED. R-1 Program Element (Number/Name) PE D8Z / Software Engineering Institute (SEI) Applied Research. Prior Years FY 2013 FY 2014
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Office of Secretary Of Defense Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 2: COST ($ in Millions) Prior Years
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Data to Decisions Advanced Technology FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Office of Secretary Of Defense DATE: February 2011 BA 3: Advanced Development (ATD) COST ($ in Millions) FY 2010 FY 2011 Base OCO Total FY 2013 FY
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Facility Restoration and Modernization - T&E
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 Cost To Complete Cost Program Element 52.190 46.327 44.547-44.547
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
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 2: COST ($ in Millions) Prior
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Joint Tactical Information Distribution System (JTIDS) 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 20.253 16.780 20.688-20.688 21.250 19.966 17.855
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Surface ASW
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 Navy Page 1 of 10 R-1 Line Item #41 To Program Element
UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 10 R-1 Line #218
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 Office of Secretary Of Defense Page 1 of 10 R-1 Line #218 Cost To Complete Total
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Lightweight Torpedo Development
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 18.962 25.282 32.592-32.592 32.546
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 UNCLASSIFIED
: February 6 Exhibit R, RDT&E Budget Item Justification: PB : Research,, Test & Evaluation, / BA 5: System & Demonstration (SDD) COST ($ in Millions) FY 5 FY 6 R Program Element (Number/Name) PE 65A /
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Defense Information Systems Agency DATE: February 2012 COST ($ in Millions) FY 2011 FY 2012 FY 2014 FY 2015 FY 2016 FY 2017 Defense Information Systems
UNCLASSIFIED. UNCLASSIFIED R-1 Line Item #49 Page 1 of 10
Exhibit R-2, PB 2010 Office of Secretary Of Defense RDT&E Budget Item Justification DATE: May 2009 3 - Advanced Technology Development (ATD) COST ($ in Millions) FY 2008 Actual FY 2009 FY 2010 FY 2011
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE K: Long-Haul Communications - DCS
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Defense Information Systems Agency DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 42.772
UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 8 R-1 Line #18
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Office of Secretary Of Defense Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 2: Applied Research COST ($ in Millions)
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Navy : February 2016 1319: Research, Development, Test & Evaluation, Navy / BA 7: Operational Systems Development COST ($ in Millions) FY 2018 FY 2019
UNCLASSIFIED. All Prior Years FY 2012 FY 2013 # Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Defense Security Cooperation Agency DATE: April 2013 COST ($ in Millions) All Prior Years FY 2012 FY 2013 # Base Information Management System (PIMS)
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
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 2: Applied Research COST ($
Exhibit R-2, RDT&E Budget Item Justification February 2004
PE NUMBER: 3314F PE TITLE: Information Systems Exhibit R-2, RDT&E Budget Item Justification Cost ($ in Millions) Actual 21.659 11.51 1.55 47.718 5.877 9.78.745 23.128 79.625 2.813 72.269 26 19.735 3.32
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Defense Information Systems Agency : February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Office of Secretary Of Defense DATE: April 2013 BA 3: Advanced (ATD) COST ($ in Millions) All Prior Years FY 2012 FY 2013 # Base OCO ## Total FY 2015
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. R-1 ITEM NOMENCLATURE PE D8Z: Joint Tactical Information Distribution System (JTIDS)
COST ($ in Millions) All Prior Years FY 2012 FY 2013 # Base OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 To Complete Total Program Element - 16.775 20.688 19.475-19.475 20.498 18.168 17.983 18.333 Continuing
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Command Control and Communications. 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 Cost To Complete Program Element 114.510
UNCLASSIFIED. Exhibit R-2, RDT&E Budget Item Justification Date February 2007 Appropriation/Budget Activity RDT&E Defense-Wide, BA 7
Exhibit R-2, RDT&E Budget Item Justification Date February 2007 Appropriation/Budget Activity RDT&E Defense-Wide, BA 7 R-1 Item Nomenclature: Net Centricity PE 0305199D8Z Cost ($ in millions) FY 2006 FY
UNCLASSIFIED UNCLASSIFIED
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5 0604784N/ Distributed Surveillance System Total COST
UNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Defense Advanced Research Projects Agency : February 2016 COST ($ in Millions) Prior Years FY 2015 FY 2016 Base PE 0603287E / SPACE PROGRAMS AND OCO
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UNCLASSIFIED. FY 2016 Base FY 2016 OCO. Quantity of RDT&E Articles
COST ($ in Millions) Prior Years FY 2014 FY 2015 Base OCO Total FY 2017 FY 2018 FY 2019 FY 2020 Cost To Complete Total Program Element - 44.160 46.955 40.518-40.518 42.978 43.795 44.349 45.142 Continuing
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UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 11 R-1 Line #65
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Office of Secretary Of Defense Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 3: Advanced Technology Development
EXHIBIT R-2, RDT&E Budget Item Justification RDT&E, N / BA-05. COST ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
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