Exhibit R-2, RDT&E Budget Item Justification
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1 PE NUMBER: F PE TITLE: Global Broadcast Service 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 2010 FY 2011 Cost to Total Actual Complete Total Program Element (PE) Cost Continuing TBD 4887 Global Broadcast Service Continuing TBD A. Mission Description and Budget Item Justification Global Broadcast Service provides DoD with an efficient, high data rate broadcast provided by distributed information sources to dispersed warfighters who receive the broadcast directly on small, inexpensive user terminals in accordance with the GBS Operational Requirements Document (ORD), validated by the Joint Requirements Oversight Council in Apr 1997 and updated (with limits) in May 01 and Jan 05. GBS Broadcast data includes imagery, logistics and weather data, maps, operational orders, and video. GBS space segment includes packages on Navy operational satellites UFO 8, 9, and 10 providing near-worldwide service, augmention by commercial leased Ku-band packages, and throughput on future wideband satellites. GBS Satellite Broadcast Management (SBM) and Terminal segments include uplink sites and receive equipment which integrate with Service fixed- and tactical-network equipment through standard commercial interfaces. Service production Receive Suite and integration into service networks are funded in other PEs. The program was rebaselined to incorporate a commercial-of-the-shelf (COTS)-based Internet Protocol (IP) architecture that will facilitate satisfaction of IOC2 and 3 requirements. The IP architecture will provide enhanced throughput (capacity), and greatly reduce operational and maintainability liabilities that would have resulted from continuation of the previous architecture that required significant use of obsolete and proprietary software and computer hardware. Beginning FY06, the GBS program element funds analysis of alternatives and development of IPv6 Transition Plans required to support net-centric operations and warfare, satisfying OSD/NII Jun 03 policy mandate to complete transition from IP version 4 (IPv4) to IPv6 by FY08. This includes the development of a SBM design supporting both IPv4 and IPv6 network protocols, and provides for required equipment at the three operational GBS Transmit Suites. This also includes the development of an IPv6 technology refresh design for existing & planned Receive Broadcast Managers. Funding is in Budget Activity 5, System Development and Demonstration, since program is fielding pre-production equipment. R-1 Shopping List - Item No of 64-7 Exhibit R-2 (PE F) 829
2 Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE B. Program Change Summary ($ in Millions) FY 2004 FY 2005 FY 2006 FY 2007 Previous President's Budget Current PBR/President's Budget Total Adjustments Congressional Program Reductions Congressional Rescissions Congressional Increases Reprogrammings SBIR/STTR Transfer Significant Program Changes: The FY06 and FY07 adjustments fund development effort required to transition from IPv4 to IPv6 by FY08. FY05: Congress reduced GBS FY05 funding by $7M. R-1 Shopping List - Item No of 64-7 Exhibit R-2 (PE F) 830
3 Exhibit R-2a, RDT&E Project Justification 4887 Global Broadcast Service Cost ($ in Millions) FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Cost to Total Actual Complete 4887 Global Broadcast Service Continuing TBD Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Global Broadcast Service provides DoD with an efficient, high data rate broadcast provided by distributed information sources to dispersed warfighters who receive the broadcast directly on small, inexpensive user terminals in accordance with the GBS Operational Requirements Document (ORD), validated by the Joint Requirements Oversight Council in Apr 1997 and updated (with limits) in May 01 and Jan 05. GBS Broadcast data includes imagery, logistics and weather data, maps, operational orders, and video. GBS space segment includes packages on Navy operational satellites UFO 8, 9, and 10 providing near-worldwide service, augmention by commercial leased Ku-band packages, and throughput on future wideband satellites. GBS Satellite Broadcast Management (SBM) and Terminal segments include uplink sites and receive equipment which integrate with Service fixed- and tactical-network equipment through standard commercial interfaces. Service production Receive Suite and integration into service networks are funded in other PEs. The program was rebaselined to incorporate a commercial-of-the-shelf (COTS)-based Internet Protocol (IP) architecture that will facilitate satisfaction of IOC2 and 3 requirements. The IP architecture will provide enhanced throughput (capacity), and greatly reduce operational and maintainability liabilities that would have resulted from continuation of the previous architecture that required significant use of obsolete and proprietary software and computer hardware. Beginning FY06, the GBS program element funds analysis of alternatives and development of IPv6 Transition Plans required to support net-centric operations and warfare, satisfying OSD/NII Jun 03 policy mandate to complete transition from IP version 4 (IPv4) to IPv6 by FY08. This includes the development of a SBM design supporting both IPv4 and IPv6 network protocols, and provides for required equipment at the three operational GBS Transmit Suites. This also includes the development of an IPv6 technology refresh design for existing & planned Receive Broadcast Managers. Funding is in Budget Activity 5, System Development and Demonstration, since program is fielding pre-production equipment. B. Accomplishments/Planned Program ($ in Millions) FY 2004 FY 2005 FY 2006 FY 2007 Continue System Development and Test Continue Phase 2 Government System Integration Continue System Test & Evaluation Support Continue Program Office and other related support activities Total Cost Project 4887 R-1 Shopping List - Item No of 64-7 Exhibit R-2a (PE F) 831
4 Exhibit R-2a, RDT&E Project Justification 4887 Global Broadcast Service C. Other Program Funding Summary ($ in Millions) FY 2004 Actual FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Cost to Total Cost Complete Other APPN OPAF, PE F, WGS PIPs OPAF, PE F, Receive Continuing TBD Suites/TIPs Note: All the Services and several DoD agencies have many programs which interface with or support GBS. Examples include: Defense Information System Network (DISN); DISA Information Dissemination Management Program; ARPA Battlefield Awareness and Data Dissemination (BADD) Advanced Concept Technology Demonstration (ACTD); Navy UFO Program; Army Ground Terminal Programs; Navy SATCOM Ship Terminal Program; and Air Force MILSATCOM Terminals (PE F): AF GBS Receive Terminals (WSC , line P-66, PE F, Milstar Satellite Comm Sys, Other Procurement; AF Ground Multiband Terminal (GMT) Development; and AF Wideband Terminal (AWT) Development). D. Acquisition Strategy The acquisition strategy has been revised to a spiral development/incremental build approach using Integrated Product Development (IPD)/Integrated Product Team (IPT) approach. Program will maintain a single integration contractor for the GBS Phase 2 system while incorporating cross program/system IPTs for total system performance. Project 4887 R-1 Shopping List - Item No of 64-7 Exhibit R-2a (PE F) 832
5 Exhibit R-3, RDT&E Project Cost Analysis 4887 Global Broadcast Service Cost Categories Contract Performing Total FY 2004 FY 2004 FY 2005 FY 2005 FY 2006 FY 2006 FY 2007 FY 2007 Cost to Total Cost Target (Tailor to WBS, or System/Item Requirements) ($ in Millions) Method & Type Activity & Location Prior to FY 2004 Cost Complete Value of Contract Product Development Raytheon System Corp CPAF Oct Nov Oct IPv6 Migration CPAF Jan Jan-07 Continuing TBD Phase 2 Government System Integration Various Nov Nov Jan Jan-07 Continuing TBD Subtotal Product Development Continuing TBD Support Program Support - Various Oct Dec Nov Nov-06 Continuing TBD Fielding - Various Sustainment (Vendor TBD) Subtotal Support Continuing TBD Test & Evaluation Various Dec Dec Oct Oct-06 Continuing TBD Subtotal Test & Evaluation Continuing TBD Management Subtotal Management Total Cost Continuing TBD Project 4887 R-1 Shopping List - Item No of 64-7 Exhibit R-3 (PE F) 833
6 Exhibit R-4, RDT&E Schedule Profile 4887 Global Broadcast Service Project 4887 R-1 Shopping List - Item No of 64-7 Exhibit R-4 (PE F) 834
7 Exhibit R-4a, RDT&E Schedule Detail 4887 Global Broadcast Service Schedule Profile FY 2004 FY 2005 FY 2006 FY 2007 IOC 1 1Q Beyond Low Rate Initial Production (LRIP) decision 3Q IOC 2 and 3 2Q Begin development of Internet Protocol Version 6 (IPv6) capability 2Q IPv6 capability demonstrated on orbit 3Q Project 4887 R-1 Shopping List - Item No of 64-7 Exhibit R-4a (PE F) 835
Exhibit R-2, RDT&E Budget Item Justification February 2008
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
Exhibit R-2, RDT&E Budget Item Justification February 2004
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
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. 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 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
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
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. 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
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0604853F PE TITLE: Evolved Expendable Launch - EMD Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Launch - EMD 0004 (U) Cost ($ in Millions) FY 2004 FY 2005
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. 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
Exhibit R-2, RDT&E Budget Item Justification
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
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 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
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 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. 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 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 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. 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 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 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. 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. 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
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. 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 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 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
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
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 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)
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 Security Service Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development COST
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 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 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 Office of the Secretary Of Defense Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 2: COST ($ in Millions) Prior
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 FY 2016 OCO. FY 2016 Base
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 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 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. 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 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. 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. 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 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. 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. 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
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 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. 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)
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2000
PE NUMBER: 0602702F PE TITLE: Command Control and Communications BUDGET ACTIVITY RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2000 PE NUMBER AND TITLE 02 - Applied Research 0602702F Command
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 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 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 Base OCO Total FY 2014 FY 2015 FY 2016 FY 2017 To Complete Total Total Program Element
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 ($
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
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0602702F PE TITLE: Command Control and Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY
UNCLASSIFIED. Exhibit R-2, RDT&E Budget Item Justification Date: February 2008 Appropriation/Budget Activity RDT&E, Dw BA 06
Exhibit R-2, RDT&E Budget Item Justification Date: February 2008 R-1 Item Nomenclature: Support to Networks and Information Integration, 0605170D8Z Cost ($ in millions) FY 2007 FY 2008 FY 2009 FY 2010
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
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