UNCLASSIFIED FY Quantity of RDT&E Articles MDAP/MAIS Code: 488
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1 Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March : Research, Development, Test & Evaluation, Air Force / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions) # FY 2016 FY 2017 FY 2018 FY 2019 To Program Element : Weather Satellite Follow-On Quantity of RDT&E Articles MDAP/MAIS Code: 488 # The Request will be submitted at a later date. Note In, the Weather System Follow-on (WSF) Project , is a New Start. A. Mission Description and Budget Item Justification WSF is the Department of Defense's (DoD) follow-on system to the Defense Meteorological Satellite Program (DMSP) and other DoD environmental monitoring satellites. WSF will be comprised of a group of systems to provide timely, reliable, and high quality space-based remote sensing capabilities that will make global environmental observations of atmospheric, terrestrial, oceanographic, solar-geophysical and other requirements validated by the Joint Staff. The Space-d Environmental Monitoring (SBEM) Analysis of Alternatives (AoA) concluded that all except one of the JROC endorsed Category A capability gaps demonstrated military utility. Some of these capability gaps may materialize immediately; therefore, the earliest possible launch is critical to mitigate potential gaps in meeting DoD's space-based weather requirements. The planned deployment for an operational weather satellite to fully meet validated requirements is in the early 2020s. DoD established WSF as a Pre-Major Defense Acquisition Program (MDAP). d on the SBEM AoA results, WSF's primary thrusts will be to enable: 1) DoD use of data collected by civil, international and other DoD space systems. 2) Timely weather collection over broad oceans in support of maneuver forces. 3) Space weather capabilities to characterize operational orbits, space situational awareness, and the ionosphere. Secondary investments may be supported to address weather gaps identified in the SBEM AoA and validated by the Joint Staff. This program is in Budget Activity 4, Advanced Component Development and Prototypes (ACD&P) because efforts are necessary to evaluate integrated technologies, representative modes or prototype systems in a high fidelity and realistic operating environment. Air Force Page 1 of 9 R-1 Line #45
2 Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March : Research, Development, Test & Evaluation, Air Force / BA 4: Advanced Component Development & Prototypes (ACD&P) B. Program Change Summary ($ in Millions) 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 - - Other Adjustments Change Summary Explanation FY13: Congressional Directed Reduction -$2.00 for carryover of fiscal year 2012 funds. FY15: Funding added for Weather System Follow-on development C. Accomplishments/Planned Programs ($ in Millions) Title: WSF Description: The Weather System Follow-on (WSF) is the Department of Defense's follow-on system to the Defense Meterological Satellite Program (DMSP) and other DoD environmental monitoring satellites. The program will be comprised of a group of systems to provide timely, reliable, and high quality space-based remote sensing capabilities that will make global environmental observations of atmospheric, terrestrial, oceanographic, solar-geophysical and other requirements validated by the Joint Staff. FY 2013 Accomplishments: N/A FY 2014 Plans: N/A Plans: Air Force Page 2 of 9 R-1 Line #45
3 Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March : Research, Development, Test & Evaluation, Air Force / BA 4: Advanced Component Development & Prototypes (ACD&P) C. Accomplishments/Planned Programs ($ in Millions) Conduct requirements development, definition and analysis. Perform acquisition planning and development. Begin sensor interface design and development to cover mission area capability gaps as identified in the SBEM AoA. Begin ground processing system upgrades to ingest civil and international partner data. Fund program support activities. D. Other Program Funding Summary ($ in Millions) N/A Remarks Accomplishments/Planned Programs Subtotals E. Acquisition Strategy DoD established WSF as a Pre-Major Defense Acquisition Program (MDAP). The acquisition strategy for WSF will be informed by review and validation of the SBEM AoA results and the acquisition strategy development activities to be conducted in FY15. F. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 3 of 9 R-1 Line #45
4 Exhibit R-3, RDT&E Project Analysis: PB 2015 Air Force : March 2014 Product Development ($ in Millions) Category Item To WSF Space Segment TBD TBD :, Jan TBD WSF Ground Segment TBD TBD :, Jan TBD Microwave: Modify Legacy GMI Sensor Design Microwave: Sensor Design Trades & Demonstration Sys/Spacecraft: Hosted Payload on Highly Eliptical Orbit Study Microwave:Research Concepts to Decrease MW Sensors size Systems/Spacecraft: Small Space Vehicle Options Study WSF requirements analysis, risk reduction, and early pre-acquisition activities EO/IR - Advanced Very High Resolution Radiometer (AVHRR) Sensor Design Update/ Demo Electro-Optical/Infra-red (EO/IR) - Lightweight COTS Systems/Spacecraft: Net- Centric Architecture study Ball Aerospace and Technologies Corp : Boulder, CO Boeing Company Space and Intelligence Systems : El Segundo, CA Loral Space Communications : Palo Alto, CA TBD TBD TBD JPL : Pasadena, CA TBD SS/ Various Orbital Sciences Corp : Los Angeles, CA TBD Various :, TBD ITT Exelis : Fort Wayne, IN Johns Hopkins U Applied Physics Lab : Laurel, MD Alliant Techsystems, Incorporated : Beltsville, MD TBD TBD TBD Air Force Page 4 of 9 R-1 Line #45
5 Exhibit R-3, RDT&E Project Analysis: PB 2015 Air Force : March 2014 Product Development ($ in Millions) Category Item System/Spacecraft: Ground Architecture Alternatives Systems/Spacecraft: Flight-proven Class C mission bus Sys/Spacecraft: Weather Architecture Trade Studies Sys/Spacecraft: High-TRL Sensor for Space Weather Systems/Spacecraft: Leverage OPIR Data from Commercially Hosted Infra-red Payload (CHIRP) Microwave:Compact MW Sensor Study for Ocean Surface Vector Wind Spacecraft Risk Reduction Effort/Space Weather Launch Vehicle integration Dosimeter Study - low cost Particle Counter Risk Reduction - Microwave Sensor Activities Analysis of Alternatives (AoA) activities SS/FP SS/FP Harris Government Communications Systems Division : Melbourne, FL Millennium Space Systems : Torrance, CA U.S. Space LLC : Dulles, VA John Hopkins U Applied Physics Lab : Laurel, MD SAIC : Seal Beach, CA To TBD TBD TBD TBD TBD JPL : Pasadena, CA TBD SS/FP Space Exploration Technology Corporation : Hawthorne, CA TBD Various Various : Various, TBD MIPR Various Naval Research Laboratory : Washington, DC AFSPC/A5 : Peterson AFB, CO TBD TBD Subtotal Air Force Page 5 of 9 R-1 Line #45
6 Exhibit R-3, RDT&E Project Analysis: PB 2015 Air Force : March 2014 Support ($ in Millions) Category Item Systems Engineering & Integration Requirements/Engineering Analysis Support Engineering Risk Reduction Studies Air Force Page 6 of 9 R-1 Line #45 To TBD Various :, Jun TBD MIPR Test and Evaluation ($ in Millions) Category Item Defense Information Technical Center (DTIC)/Surviac : Los Angeles, CA TBD Various Various :, TBD Subtotal To Not specified. TBD Not specified. :, TBD Management Services ($ in Millions) Category Item Systems Engineering MIPR Aerospace : Los Angeles, CA Subtotal To Oct TBD Program Office Support Various Various :, Nov TBD Business Operations Support Various Various :, Nov TBD Subtotal To Project s
7 Exhibit R-3, RDT&E Project Analysis: PB 2015 Air Force : March 2014 Remarks To Air Force Page 7 of 9 R-1 Line #45
8 Exhibit R-4, RDT&E Schedule Profile: PB 2015 Air Force : March 2014 Air Force Page 8 of 9 R-1 Line #45
9 Exhibit R-4A, RDT&E Schedule Details: PB 2015 Air Force : March 2014 Schedule Details Start End Events Quarter Year Quarter Year Analysis of Alternatives (AoA) analysis d Joint Requirements Oversight Council (JROC) AoA Review Defense Acquisition Board Capabilities Development Document (CDD) Preliminary Design Review (PDR) Milestone B Air Force Page 9 of 9 R-1 Line #45
UNCLASSIFIED. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Defense Health Program Date: February 2015 0130: Defense Health Program / BA 2: RDT&E COST ($ in Millions) Prior Years FY 2014 FY 2015 Management System
Department of Defense Fiscal Year (FY) 2013 President's Budget Submission
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UNCLASSIFIED. Cost To Complete Total Program Element 5.248 0.018 - - - - - - - - Continuing Continuing IA3: Information Systems Security Program
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Defense Information Systems Agency : March 2014 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 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
UNCLASSIFIED. UNCLASSIFIED Defense Information Systems Agency Page 1 of 9 R-1 Line #131
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Defense Information s Agency : March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 5: Development & Demonstration (SDD) COST
UNCLASSIFIED. R-1 Program Element (Number/Name) PE 0601228D8Z / Historically Black Colleges and Universities and Minority Institutions
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 1: Basic Research COST ($ in Millions)
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 United States Special Operations Command DATE: April 2013 0400:, Development, Test & Evaluation, Defense-Wide COST ($ in Millions) Years FY 2012 FY
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #200
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force Date: March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) Prior
Department of Defense Fiscal Year (FY) 2014 President's Budget Submission
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UNCLASSIFIED. UNCLASSIFIED Defense Security Service Page 1 of 5 R-1 Line #178
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Defense Security Service Date: March 2014 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 213 Army DATE: February 212 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) FY 211 FY 212 PE 33142A: SATCOM Ground Environment FY
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UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 5 R-1 Line #159
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 6: RDT&E Management Support COST
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army : February 2015 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2014
Department of Defense Fiscal Year (FY) 2015 Budget Estimates
Department of Defense Fiscal Year (FY) 2015 Budget Estimates March 2014 Defense Security Service Defense Wide Justification Book Volume 5 of 5 Research, Development, Test & Evaluation, Defense-Wide Defense
UNCLASSIFIED FY 2015. Prior Years FY 2013 FY 2014. Total Cost. COST ($ in Millions) The FY 2015 OCO Request will be submitted at a later date.
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Defense Security Cooperation Agency Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems Development
UNCLASSIFIED. UNCLASSIFIED United States Special Operations Command Page 1 of 7 R-1 Line #261
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 United States Special Operations Command Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 7: Operational Systems
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0101120F PE TITLE: ADVANCED CRUISE Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0101120F ADVANCED CRUISE Cost ($ in Millions)
UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 19 R-1 Line #183
Exhibit R2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational s Development COST ($ in Millions) R1 Element (Number/Name)
UNCLASSIFIED. UNCLASSIFIED Defense Health Program Page 1 of 10 R-1 Line #9
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Defense Health Program Date: March 2014 0130: Defense Health Program / BA 2: RDT&E COST ($ in Millions) Prior Years FY 2013 FY 2014 OCO # Total FY
UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 22 R-1 Line #163
Exhibit R2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2013 FY
UNCLASSIFIED. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Defense Health Program Date: February 2015 0130: Defense Health Program / BA 2: RDT&E COST ($ in Millions) Prior Years FY 2014 FY 2015 Complete Total
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 13 R-1 Line #62
Exhibit R2, RDT&E Budget Item Justification: PB 2015 Navy Date: March 2014 1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)
UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 9 R-1 Line #139
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 6: RDT&E Management Support COST
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 22 R-1 Line #59
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions)
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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 Years FY 2012 FY 2013 # Base OCO ## FY 2015 FY 2016 FY 2017 FY 2018
UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 8 R-1 Line #50
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Office of Secretary Of Defense Date: March 2014 0400:,, Test & Evaluation, Defense-Wide / BA 3: Advanced Technology (ATD) COST ($ in Millions) Prior
UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 16 R-1 Line #145
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 6: RDT&E Management Support COST
UNCLASSIFIED. R-1 Program Element (Number/Name) PE 0603925N / Directed Energy and Electric Weapon System. Prior Years FY 2013 FY 2014 FY 2015
Exhibit R2, RDT&E Budget Item Justification: PB 2015 Navy Date: March 2014 1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 6 R-1 Line #165
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 Cost To Complete Total Program Element - 5.071 5.512 5.956-5.956 6.075 6.063 6.181
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UNCLASSIFIED. R-1 Program Element (Number/Name) PE 0603461A / High Performance Computing Modernization Program. Prior Years FY 2013 FY 2014 FY 2015
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