R-1 SHOPPING LIST - Item No. 110
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- Warren McDowell
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1 EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA N / Enhanced Modular Signal Processor (EMSP) COST ($ in Millions) FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Total PE Cost Enhanced Modular Signal Processor A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The objective of this Program Element (PE) is to improve Navy Signal Processing Hardware and Software Capabilities. Efforts include the development of a Portable Digital Signal Processing Operating System (PDOS), an associated tool set that supports development of reusable signal processing application software, and replacement of obsolete, unreliable and unsupportable AN/UYS-1/2/2A legacy host computer resources. 1 of 11
2 EXHIBIT R-2a, RDT&E Project Justification COST ($ in Millions) FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Project Cost RDT&E Articles Qty A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The objective of this Program Element (PE) is to improve Navy Signal Processing Hardware and Software Capabilities. Efforts include the development of a Portable Digital Signal Processing Operating System (PDOS), an associated tool set that supports development of reusable signal processing application software, and replacement of obsolete, unreliable and unsupportable AN/UYS-1/2/2A legacy host computer resources. 2 of 11
3 EXHIBIT R-2a, RDT&E Project Justification RDT&E, N / BA N / Enhanced Modular Signal Processor (EMSP)1440 / Enhanced Modular Signal Processor B. Accomplishments/Planned Program FY 04 FY 05 FY 06 FY 07 PDOS Development RDT&E Articles Quantity Development of a Portable Digital Signal Processing Operating System, an associated tool set that supports development of reusable signal processing application software. FY 04 FY 05 FY 06 FY 07 Legacy Host Computer Replacement of AN/UYS-1/2/ RDT&E Articles Quantity Investigate and commence replacement of AN/UYS-1/2/2A legacy host computer resources which are obsolete, unreliable and unsupportable. RDT&E Articles Quantity FY 04 FY 05 FY 06 FY 07 R-1 SHOPPING LIST - Item No of 11
4 EXHIBIT R-2a, RDT&E Project Justification C. PROGRAM CHANGE SUMMARY: Funding: FY 2004 FY 2005 FY 2006 FY 2007 Previous FY 2005 President's Budget: (FY05 President's Controls) Current FY 2006/2007 President's Budget: (FY06/07 President's Controls) Total Adjustments Summary of Adjustments Congressional program reductions Congressional undistributed reductions Congressional rescissions SBIR/STTR Transfer Economic Assumptions Reprogrammings Other Navy/OSD Adjustments Congressional increases Subtotal Schedule: None Technical: None 4 of 11
5 EXHIBIT R-2a, RDT&E Project Justification D. OTHER PROGRAM FUNDING SUMMARY: Total Line Item No. & Name FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Complete Cost OPN BLI 2980 / Items Less Than $5M (N61 NSP portion only) E. ACQUISITION STRATEGY: N/A F. MAJOR PERFORMERS: Naval Air Warfare Center/Patuxent River (NAWC/Patuxent River): EMSP Computer Program Support Activity (CPSA), Technical Design Agent Naval Sea Systems Command (NAVSEA/Crane): EMSP ISEA/Hardware Support Activity 5 of 11
6 Exhibit R-3 Cost Analysis (page 1) APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAME Cost Categories Contract Performing Total FY 04 FY 05 FY 06 FY 07 Method Activity & PY s FY 04 Award FY 05 Award FY 06 Award FY 07 Award Cost to Total Target Value & Type Location Cost Cost Date Cost Date Cost Date Cost Date Complete Cost of Contract Signal Processor COTS Technology Var. Var Subtotal Product Development Remarks: Software Development WX NAWC/Pax River, MD / / / Hardware Development WX NAVSEA/Crane, IN / / / S/W, H/W Dev./Common Processing Var. Var / / / Common Processing IP ARI, CT Subtotal Support Continuing Continuing Remarks: 6 of 11
7 Exhibit R-3 Cost Analysis (page 2) APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAME Cost Categories Contract Performing Total FY 04 FY 05 FY 06 FY 07 Method Activity & PY s FY 04 Award FY 05 Award FY 06 Award FY 07 Award Cost to Total Target Value & Type Location Cost Cost Date Cost Date Cost Date Cost Date Complete Cost of Contract Subtotal T&E Remarks: Program Management Support IP/CPFF TWD & Associates, VA / Program Management Support CPAF BAE Systems, MD / / Subtotal Management Continuing Continuing Remarks: Total Cost Remarks: 7 of 11
8 EXHIBIT R4, Schedule Profile Fiscal Year PDOS and Tools Acquisition Milestones PDOS & Tools Development, Research, Investigation Develop PDOS Specification Develop Prototype OS, Tools Develop PDOS test suites Develop Signal Processing Benchmark Test & Evaluation Milestones Demonstrate PDOS Production Milestones Work with Industry to Productize PDOS Deliveries NAWC 8 of 11
9 Exhibit R-4a, Schedule Detail APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAME RDT&E, N / BA N / Enhanced Modular Signal Processor (EMSP) 1440 / Enhanced Modular Signal Processor Schedule Profile FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 PDOS and Tools Development, Research, Investigation 2Q-4Q Develop PDOS Specification 4Q 1Q-2Q Develop Prototype OS and tools 2Q-4Q Develop PDOS test suites 3Q-4Q 1Q Develop Signal Processing benchmark 4Q 1Q-2Q Demonstrate PDOS 2Q Work with industry to productize PDOS 2Q-4Q Delivery to CPSA (NAWC/ Pax River) 4Q 9 of 11
10 EXHIBIT R4, Schedule Profile Fiscal Year Legacy Host Computer Replacement Acquisition Milestones AN/UYS-1 Investigated Legacy Computer Replacement AN/UYS-2/2A Investigate Legacy Computer Replacement AN/UYS-1 COTS Software Development AN/UYS-2/2A COTS Software Development Test & Evaluation Milestones AN/UYS-1 Validation Testing AN/UYS-2/2A Validation Test Production Milestones AN/UYS-1 Contract for Delivery of Replacement host AN/UYS-2/2A Contract for Delivery of Replacement host Deliveries AN/UYS-1 (NAWC) AN/UYS-2/2A (NAWC) 10 of 11
11 Exhibit R-4a, Schedule Detail APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT PROJECT NUMBER AND NAME RDT&E, N / BA N / Enhanced Modular Signal Processor (EMSP) 1440 / Enhanced Modular Signal Processor Schedule Profile FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Investigated Legacy Computer Replacement - AN/UYS-1 1Q-2Q Contract for delivery of replacement host computer 2Q-4Q Develop software for COTS components 3Q-4Q 1Q-2Q Validation/Regression testing 2Q-3Q Delivery to CPSA (NAWC/Pax River) 4Q Investigate Legacy Computer Replacement - AN/UYS-2/2A 3Q-4Q Contract for delivery of replacement host computer 4Q 1Q-2Q Develop software for COTS components 2Q-3Q Validation/Regression testing 3Q-4Q Delivery to CPSA (NAWC/Pax River) 4Q 11 of 11
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 RDT&E, N / BA-05. COST ($ in Millions) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY RDT&E, N / BA-05 R-1 ITEM NOMENCLATURE 0604518N Combat Information Center Conversion COST ($ in Millions) FY 2006 FY 2007 FY 2008
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
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
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 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 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 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 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 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 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 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
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
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 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 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 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 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
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. 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
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
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 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 Office of Secretary Of Defense DATE: February 2012 0400: Research,, Test & Evaluation, Defense-Wide BA 3: Advanced Technology (ATD) COST ($ in Millions)
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: 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. 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. 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 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. 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. EXHIBIT R-2, RDT&E Budget Item Justification. February 2006
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-04 0603512N - Carrier Systems Development COST ($ in Millions)
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 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
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 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 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 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. 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. 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: 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
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. 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. 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. 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. 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
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. 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 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 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. EXHIBIT R-2, RDT&E Budget Item Justification RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5 R-1 ITEM NOMENCLATURE 0604558N/VIRGINIA Class Design Development COST ($ in
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Office of Secretary Of Defense DATE: April 2013 COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base FY 2014 FY 2014 OCO ## Total FY
UNCLASSIFIED UNCLASSIFIED
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY/ BA-5 R-1 ITEM NOMENCLATURE 0604503N/Submarine Systems Equipment Development 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
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. 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
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. 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 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 Defense Information Systems Agency : February 2015 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Exhibit R-2 0603161D8Z OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) 0603161D8Z - FY 2008 FY 2009 FY 2010 COST ($ in Millions) Actual Estimate Estimate 48.239 49.882 36.019 A. Mission Description and
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
COST ($ in Millions) FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 Cost to Complete
RDT&E BUDGET JUSTIFICATION SHEET (R-2 Exhibit) R-1 ITEM NOMENCLATURE APPROPRIATION/BUDGET ACTIVITY RDT&E, Defense Wide, Budget Activity 7 DATE February 2008 Information Management System COST ($ in Millions)
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE D8Z: Software Engineering Institute (SEI) FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Office of Secretary Of Defense DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 Base OCO Total FY 2013 FY 2014 FY 2015 FY 2016 Cost To Complete
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. 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. 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
Test Resource Management Center Directed Energy T&E Conference A Joint DEPS ITEA Event
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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
OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Exhibit R-2 0603161D8Z OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 COST ($ in Millions) Estimate Estimate Estimate Estimate Estimate Estimate
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 R-1 Line Item #176
Exhibit R-2, RDT&E Budget Item Justification: PB 2 36: Research, Development, Test & Evaluation, COST ($ in Millions) Element 67486: AF Electronic Key Management System (AF EKMS) 675: Cryptographic Modernization
The DoD T&E/S&T Program
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Mission Area Business System Breakout Appropriation BMA 0.027 Total 35.003 Defense Business Systems 0.027 All Other Resources 34.976 EIEMA 34.976 FY 2014 ($M) FY 2014 ($M) 35.003 FY 2014 ($M) FY13 to FY14
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