Exhibit R-2, RDT&E Budget Item Justification February 2004
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1 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 A2 A3 A5 Total Program Element (PE) Cost Counter Satellite Communications System Counter Surveillance Reconnaissance System Rapid Identification Detection and Reporting System (RAIDRS) Offensive Counterspace (OCS) C2 23 Actual Complete Total A. Mission Description and Budget Item Justification This program supports the conduct of critical planning, technology maturation/insertion, and system acquisition in support of Air Force space control systems and associated command and control development to meet current and future military space control needs. Development and acquisition of counterspace systems will be conducted, capitalizing on the technology development and risk reduction efforts of PE 63438F, Space Control Technology. This funding supports all phases of the acquisition process: concept development, risk reduction, design, demonstration, and production. Space control systems include both offensive counterspace (OCS) and defensive counterspace (DCS) systems. OCS systems include the means to disrupt, deny, degrade, or destroy an adversary's space systems, or the information they provide, which may be used for purposes hostile to U.S. national security interests. DCS systems include both active and passive measures to protect U.S. and friendly space systems (satellites, communications links, and supporting ground systems) from natural threats and from enemy attempts to negate or interfere with space operations. This includes development efforts to prevent adversarial ability to use U.S. space systems and services for purposes hostile to U.S. national security interests. This program is in Budget Activity 5, System Development and Demonstration, because it supports the demonstration, engineering and manufacturing development of counterspace and space control systems. R-1 Shopping List - Item No of Exhibit R-2 (PE 64421F)
2 Exhibit R-2, RDT&E Budget Item Justification February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems 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 R-1 Shopping List - Item No of Exhibit R-2 (PE 64421F)
3 Exhibit R-2a, RDT&E Project Justification February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A1 Counter Satellite Communications System Cost ($ in Millions) A1 Counter Satellite Communications System Quantity of RDT&E Articles 23 Actual Complete Total A. Mission Description and Budget Item Justification This effort supports concept exploration and follow-on system development of a mobile/transportable counter satellite communications system and associated command and control derived from technologies examined in PE 63438F, Space Control Technology, in the area of Offensive Counter Space. It includes architecture engineering, system hardware design and development, software design and integration, testing and procurement of a capability to provide disruption of satellite communications signals in response to USSTRATCOM requirements. Budget Activity Justification: This program is in Budget Activity 5, System Development and Demonstration, because it supports the demonstration, engineering and manufacturing development of counterspace and space control systems. B. Accomplishments/Planned Program ($ in Millions) Accomplishments/Planned Program Continue to develop, integrate, test, and field a lightweight, transportable Counter Satellite Communications System Begin work on the next Block (Block 2) advanced counter communications system Program Office and other Technical Support Developmental Test/Operational Test (DT/OT) support Total Cost C. Other Program Funding Summary ($ in Millions) Actual AF RDT&E Other APPN Total Cost Complete D. Acquisition Strategy All contracts funded in this program element will be awarded using competitive procedures to the maximum extent possible. Project A1 R-1 Shopping List - Item No of Exhibit R-2a (PE 64421F)
4 Exhibit R-3, RDT&E Project Cost Analysis February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A1 Counter Satellite Communications System Cost Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Product Development System Development & Future Capability Studies Subtotal Product Development Support System Program Office Support & Architecture Engineering Subtotal Support Test & Evaluation DT/OT Complete Nov Nov Nov Oct Oct Oct Nov-2.5 Oct-3.5 Nov-4 Subtotal Test & Evaluation Management Subtotal Management Total Cost Project A1 Contract Method Performing Activity & Total & Type Location Prior to 23 Cost MAPIC CPAF Northrop Grumman, Redondo Beach, CA Various MIPR SMC, El Segundo, CA AFOTEC, Alberqurque, NM R-1 Shopping List - Item No of Total Target Cost Value of Contract Exhibit R-3 (PE 64421F)
5 Exhibit R-4, RDT&E Schedule Profile February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A1 Counter Satellite Communications System Project A1 R-1 Shopping List - Item No of Exhibit R-4 (PE 64421F)
6 Exhibit R-4a, RDT&E Schedule Detail February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A1 Counter Satellite Communications System Schedule Profile CDR 1st System Delivery 1st System Development/Operational Test System 2 & 3 delivery Project A1 23 2Q R-1 Shopping List - Item No of Exhibit R-4a (PE 64421F)
7 Exhibit R-2a, RDT&E Project Justification February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A2 Counter Surveillance Reconnaissance System Cost ($ in Millions) A2 Counter Surveillance Reconnaissance System Quantity of RDT&E Articles 23 Actual Complete Total A. Mission Description and Budget Item Justification This effort supports concept exploration and follow-on system development of a mobile/transportable counter space based surveillance reconnaissance capability and associated command and control derived from technologies examined in PE 63438F, Space Control Technology. It includes system hardware design and development, software design and integration, and testing and procurement to provide a capability to counter space based systems in response to USSTRATCOM requirements. This program continues systems integration and test studies, and related support activities necessary for the development of a counter surveillance reconnaissance system. Budget Activity Justification This program is in Budget Activity 5, System Development and Demonstration, because it supports the demonstration, engineering and manufacturing development of counterspace and space control systems. B. Accomplishments/Planned Program ($ in Millions) Accomplishments/Planned Program Continue engineering and manufacturing development of a Counter Surveillance Reconnaissance System and associated command and control. Includes acquisition of an EMD unit. Continue specific technology and risk reduction development for the Counter Surveillance Reconnaissance System. Continue development and implementation of modeling and simulation codes specific to Counter Surveillance Reconnaissance threats. Includes vulnerability analysis of these threats. Support Component Field Testing Program Office and Other Technical Support Total Cost C. Other Program Funding Summary ($ in Millions) Actual OPAF (PE 64421F), Counterspace Systems Total Cost Complete D. Acquisition Strategy All contracts funded in this program element will be awarded using competitive procedures to the maximum extent possible. Project A2 R-1 Shopping List - Item No of Exhibit R-2a (PE 64421F)
8 Exhibit R-3, RDT&E Project Cost Analysis February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A2 Counter Surveillance Reconnaissance System Cost Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Product Development System Development Technology & Risk Reduction Subtotal Product Development Support Program Office Support for CSRS Independent Program Assessment Program Office Support for CSRS Subtotal Support Test & Evaluation AFRL Subtotal Test & Evaluation Management Subtotal Management Total Cost Project A2 Contract Method Performing Activity & Total & Type Location Prior to 23 Cost MAPIC CPAF Various Northrop Grumman, Redondo Beach, CA AFRL, Alberquerque, NM MIPR SMC, El Segundo, CA AFRL, Alberquerque, NM Complete Total Target Cost Value of Contract Nov Nov Nov Nov Nov Nov Various MIPR Nov-2.84 Nov Nov Oct Nov Nov R-1 Shopping List - Item No of Exhibit R-3 (PE 64421F)
9 Exhibit R-4, RDT&E Schedule Profile February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A2 Counter Surveillance Reconnaissance System Project A2 R-1 Shopping List - Item No of Exhibit R-4 (PE 64421F)
10 Exhibit R-4a, RDT&E Schedule Detail February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A2 Counter Surveillance Reconnaissance System Schedule Profile System Design Review Updated Capability Development Document Completed KDP B Design Phase Contract Award Preliminary Design Review Project A2 23 4Q Q 3Q 4Q R-1 Shopping List - Item No of Exhibit R-4a (PE 64421F)
11 Exhibit R-2a, RDT&E Project Justification February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A3 Rapid Identification Detection and Reporting System (RAIDRS) Cost ($ in Millions) A3 Rapid Identification Detection and Reporting System (RAIDRS) Quantity of RDT&E Articles 23 Actual Complete Total A. Mission Description and Budget Item Justification This effort supports mission area architecture development, concept exploration, and engineering and manufacturing development to provide attack warning, threat identification and characterization, and rapid mission impact assessments of U.S. space systems. The concepts explored will investigate the technical architecture, operational concept, support concept development, training, verification (test), and deployment of a Rapid Attack Identification Detection and Reporting System (RAIDRS). Incremental capability deliveries are planned. Budget Activity Justification This program is in Budget Activity 5, System Development and Demonstration, because it supports the engineering and manufacturing development of counterspace and space control systems. B. Accomplishments/Planned Program ($ in Millions) Accomplishments/Planned Program Begin pre-acquisition demonstration, exercises, and experiments of possible RAIDRS technologies. Continue concept definition, pre-acquisition architecture development and system development of a Rapid Attack Identification Detection and Reporting System. Continue architecture demonstration, risk reduction and technology development activities to support the RAIDRS development and mission area requirements. Program Office and Other Technical Support Total Cost C. Other Program Funding Summary ($ in Millions) Actual OPAF (PE 64421F), Counterspace Systems Total Cost Complete D. Acquisition Strategy All contracts funded in this program element will be awarded using competitive procedures to the maximum extent possible. Project A3 R-1 Shopping List - Item No of Exhibit R-2a (PE 64421F)
12 Exhibit R-3, RDT&E Project Cost Analysis February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A3 Rapid Identification Detection and Reporting System (RAIDRS) Cost Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions) Product Development Architecture Development & Systems Engineering Risk Reduction Subtotal Product Development Support Program Office Support for RAIDRS Subtotal Support Test & Evaluation Nov Dec Oct Jan Oct Oct Oct Subtotal Test & Evaluation Management Subtotal Management Total Cost Project A3 Contract Method Performing Activity & Total & Type Location Prior to 23 Cost MAPIC CPAF Various Northrop Grumman, Redondo Beach, CA SMC, El Segundo R-1 Shopping List - Item No of Complete Total Target Cost Value of Contract Exhibit R-3 (PE 64421F)
13 Exhibit R-4, RDT&E Schedule Profile February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A3 Rapid Identification Detection and Reporting System (RAIDRS) Project A3 R-1 Shopping List - Item No of Exhibit R-4 (PE 64421F)
14 Exhibit R-4a, RDT&E Schedule Detail February 24 5 System Development and Demonstration (SDD) 64421F Counterspace Systems A3 Rapid Identification Detection and Reporting System (RAIDRS) Schedule Profile Acquistion Program New Start Potential attack reporting solutions and architecture studies Begin development of Attack Warning architecture (PE63438F) Attack Warning concept definition (Proof-of Concept Experiment) JEFX 4 Attack Warning architecture defined RAIDRS Milestone Decision (KDP B) System Development and Demonstration Contract Award Project A3 R-1 Shopping List - Item No of Q 3Q 2Q Exhibit R-4a (PE 64421F)
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
PE NUMBER: 0603840F 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
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) (+)
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
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
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. 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
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
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 - - 38.094-38.094 38.503 39.587 40.754 41.292 Continuing Continuing
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
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 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 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 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
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 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. 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 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 0400: Research,, Test & Evaluation, Defense-Wide BA 3: Advanced Technology (ATD) COST ($ in Millions)
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. 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 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
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
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 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 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 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)
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 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 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 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. 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
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. 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 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. 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. 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 Date: February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 2: Applied Research COST ($
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 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 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. 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. 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 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 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
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 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. 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
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003
PE NUMBER: 0602605F PE TITLE: DIRECTED ENERGY TECHNOLOGY BUDGET ACTIVITY RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003 PE NUMBER AND TITLE 02 - Applied Research 0602605F DIRECTED ENERGY
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
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 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 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
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 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. 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
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
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
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