UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Lightweight Torpedo Development
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1 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 Continuing Continuing Continuing Continuing A. Mission Description and Budget Item Justification Lightweight Torpedo program designs, integrates and tests the Lightweight Torpedo (LWT, MK54). The Lightweight Torpedo provides performance improvements in shallow water, counter-measure environments. The Engineering Model (EDM) contract was awarded to Raytheon Systems Company in June The EDM contract has delivered twenty-one EDM units to support the in-water test program. Initial Operating Capability (IOC) achieved in Budget supports Pre-Planned Product Improvement (P3I) Program using an incremental developmental acquisition approach combining hardware and Advanced Processor Build (APB) software upgrades to enable rapid fielding of improvements to the Fleet. The P3I program will focus on common Lightweight Torpedo (LWT) and Heavyweight Torpedo (HWT) hardware and software architecture enhancements that will provide re-architecture, broadband array improvements, and Block Upgrade (BUG) and APB software improvements. Future APB software builds will utilize the common torpedo software to deliver software and tactics to both the MK 48 ADCAP and MK 54 Lightweight torpedoes. The P3I program will also support development of enhanced weapon delivery methods, including the high altitude launch of the MK 54 from Maritime Patrol Aircraft (MPA) with the High Altitude Anti-Submarine Warfare Weapon Capability (HAAWC). FY 2010: Developed hardware/software improvements for P3I program. Developed of MK54 high altitude launch capability from MPA. FY 2011: Continue development of hardware/software improvements for P3I program. Continue development of MK54 high altitude launch capability from MPA. A modification to the MK54 P3I program was directed by CNO to address a Fleet Urgent Operation Need (UON), which enables the early fielding of specific BUG capabilities. The of these changes are being accomplished under the software program and are referred to as the Torpedo UON Rapid Fielding (TURF) effort. TURF development and testing, which will be accomplished through a Quick Reaction Assessment (QRA), will result in TURF fleet release in late FY11, pushing BUG IOC from the 4th qtr FY12 to 4th qtr FY15. : Continue development of hardware/software improvements for P3I program. Continue development of MK54 high altitude launch capability from MPA. Navy Page 1 of 9 R-1 Line Item #118
2 Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Navy DATE: February 2011 B. Program Change Summary ($ in Millions) FY 2010 FY 2011 Previous President's Budget Current President's Budget Adjustments Congressional General Reductions - Congressional Directed Reductions - Congressional Rescissions - - Congressional Adds - Congressional Directed Transfers - Reprogrammings SBIR/STTR Transfer Program Adjustments Section 219 Reprogramming Rate/Misc Adjustments Congressional General Reductions Adjustments Congressional Add Adjustments Change Summary Explanation Technical: Not Applicable Schedule: Not applicable. Navy Page 2 of 9 R-1 Line Item #118
3 Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification The program designs, integrates and tests the Lightweight Torpedo (LWT, MK54). The Lightweight Torpedo provides performance improvements in shallow water, counter-measure environments. The Engineering Model (EDM) contract was awarded to Raytheon Systems Company in June The EDM contract has delivered twenty-one EDM units to support the in-water test program. Initial Operating Capability (IOC) achieved in FY 2010 delivery included 6 EDM/POD arrays and 4 TI-1 EDM units. FY 2011 delivery includes 12 POD/POM arrays and 6 TI-1 POD/POM. delivery includes 8 TI-1 POM units. FY 2013 delivery includes 20 HAAWC POM units. FY14 delivery includes 20 HAAWC POM units. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 Title: MK54 Pre-Planned Product Improvement (incl.mk54 VLA Integr & HAAWC prog) FY 2010 Accomplishments: Continued development of hardware/software improvements for P3I program BUG/CAT and APB ($12.961M). Continued development of P3I Program hardware/software for the new array ($3.810M). Continued development of MK 54 high altitude launch capability from MPA ($2.191M). Funding in FY 2010 reallocated from HAAWC to software development, primarily BUG, as result of delays in awarding HAAWC contract. FY 2011 Plans: Continue development of hardware/software improvements for P3I program BUG/CAT and APB ($2.036M). Continue development of hardware/software for the new array ($5.226M). Continue development of MK 54 high altitude launch capability from MPA ($18.020M). APB 5 and new array will be developed concurrently. BUG/CAT and APB improvements include UON execution. Plans: Continue development of hardware/software improvements for P3I program BUG/CAT and APB ($3.176M) Continue development of hardware/software for the new array ($3.243M) Articles: Navy Page 3 of 9 R-1 Line Item #118
4 Exhibit R-2A, RDT&E Project Justification: PB 2012 Navy DATE: February 2011 B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 Continue development of MK 54 high altitude launch capability from MPA ($26.173M) Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To WPN/3215: MK54 Torpedo Mods Continuing Continuing D. Acquisition Strategy The EDM contract is held by Raytheon Systems Company. The contract was awarded as a -Plus- Fee in June 1996 and was converted to -Plus- Incentive Fee in December Sole Source Production awarded in FY 2004 for MK48 ADCAP MODS/CBASS and MK54 Lightweight Torpedoes. P3I spiral acquisition strategy is to award EDM contracts among qualified producers. E. Performance Metrics Milestone Reviews. Navy Page 4 of 9 R-1 Line Item #118
5 Exhibit R-3, RDT&E Project Analysis: PB 2012 Navy DATE: February 2011 Product ($ in Millions) Category Item Hardware Method & Type Performing Activity & Location FY 2011 Navy Page 5 of 9 R-1 Line Item #118 To Oct Oct Continuing Continuing Continuing Hardware C/CPAF Raytheon:Not Oct Hardware SS/FP NSWC:Indian Head, MD Lockheed Martin - VLA:Akron, OH PEO-IWS 3,:Dahlgren, VA PEO-IWS 5,:Dahlgren, VA NSWC PMA 290:Paxtuxent, MD Mar Continuing Continuing Continuing Continuing Continuing Continuing Nov Oct Continuing Continuing Continuing NAWCWD:China Lake Nov SS/FP SPA Inc.:Not Hardware Hardware Software Systems Enginnering SS/FP C/CPAF C/CPFF Progeny Systems:Not TBD for HAAWC:Not Naval Operational Logistics Support Center (NOLSC):Not John Hopkins University:Baltimore, MD Jul Oct Continuing Continuing Continuing Oct Oct Continuing Continuing Continuing Apr Software C/CPFF MIT:Boston, MA Oct Subtotal
6 Exhibit R-3, RDT&E Project Analysis: PB 2012 Navy DATE: February 2011 Support ($ in Millions) Category Item System Test and Evaluation Method & Type Performing Activity & Location FY 2011 To Oct Oct Continuing Continuing Continuing Subtotal Test and Evaluation ($ in Millions) Category Item System Test and Evaluation System Test and Evaluation Method & Type Management Services ($ in Millions) Category Item Program Management Support Method & Type Various Performing Activity & Location NSWC:NSWC Carderock OPTEVFOR:Not Performing Activity & Location Alion Science:Not FY 2011 To Continuing Continuing Continuing Oct Oct Continuing Continuing Continuing Subtotal FY 2011 To Oct Oct Continuing Continuing Continuing Travel NAVSEA:Not Oct Oct Continuing Continuing Continuing Acquisition Workforce Fund Various Various:Various Program Management Support Program Management Support Various ARL/PSU:Philadephia, PA Oct Various NAVSEA:Not Feb Oct Subtotal Navy Page 6 of 9 R-1 Line Item #118
7 Exhibit R-3, RDT&E Project Analysis: PB 2012 Navy DATE: February 2011 FY 2011 Project s To Remarks Navy Page 7 of 9 R-1 Line Item #118
8 Exhibit R-4, RDT&E Schedule Profile: PB 2012 Navy DATE: February 2011 Navy Page 8 of 9 R-1 Line Item #118
9 Exhibit R-4A, RDT&E Schedule Details: PB 2012 Navy DATE: February 2011 Schedule Details Start End Events by Sub Project Quarter Year Quarter Year Proj 2234 Hardware Spirals MK54 VLA IOC Tech Insertion 1 (TI-1) /New Array Production Readiness Review (PRR) Tech Insertion 1 (TI-1) /New Array al Testing (DT) Tech Insertion 1 (TI-1) /New Array OT Tech Insertion 1 (TI-1) /New Array IOC Software Spirals BUG/CAT DT Urgent Operational Need (UON) Urgent Operational Need (UON) IOC APB APB HAAWC Design//Qualification HAAWC Production Readiness Review (PRR) HAAWC DT HAAWC OT HAAWC IOC Navy Page 9 of 9 R-1 Line Item #118
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 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 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 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: 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 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
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 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
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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 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 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
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: 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
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
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. 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. 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
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
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
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 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 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
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
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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
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
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 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
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 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 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 FY 2016 OCO. FY 2016 Base
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UNCLASSIFIED. All Prior Years FY 2012 FY 2013 # Base
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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. 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 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 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 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
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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 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
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 Office of Secretary Of Defense Page 1 of 8 R-1 Line #18
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UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Facility Restoration and Modernization - T&E
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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 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 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 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. 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. EXHIBIT R-2, RDT&E Budget Item Justification RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5
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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. 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
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
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UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Command Control and Communications. FY 2011 Total Estimate. FY 2011 OCO Estimate
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