UNCLASSIFIED. FY 2016 Base FY 2016 OCO
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1 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February : Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY 2017 FY 2018 FY 2019 FY 2020 To Program Element Continuing Continuing : TARGETING ENTERPRISE RESEARCH : GEO Info & Serv Software Continuing Continuing Continuing Continuing A. Mission Description and Budget Item Justification The mission of Combat Air Intelligence Systems (CAIS) is to process, analyze, and disseminate intelligence for air component and unit operations worldwide by providing key intelligence infrastructure and production capabilities for the supported and supporting forces with true backbone type of intelligence support for air operations and air support to joint operations. CAIS is focused on providing the intelligence infrastructure and funding to Air Force Major Commands, Intelligence, Cyber, and Space Squadrons, Field Operating Agencies, and subordinate units. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade and integrate systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. 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 adjustment due to sequestration. FY14 adjustment funds Joint ing Toolbox. FY15 additional funds invested in the ing Enterprise. Air Force Page 1 of 14 R-1 Line #155
2 Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) : TARGETING ENTERPRISE RESEARCH / TARGETING ENTERPRISE RESEARCH FY 2017 FY 2018 FY 2019 FY 2020 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Provides support to personnel utilizing Development, Planning, and Execution applications; Unit Level Intelligence; Tactical Intelligence Applications; and direct support to national, combatant command, and Air Force intelligence missions. B. Accomplishments/Planned Programs ($ in Millions) Title: ing Enterprise Research Description: Continue to conduct ing Enterprise research and advancement for projects such as Joint ing Toolbox (JTT) data structures, Information for Operational and Tactical Analysis (IOTA), Common Geopositioning Services (CGS), Global Command and Control System Integrated Imagery and Intelligence (GCCS-I3), and Imagery Analyst (IA) Pioneer Electronic Light Table (ELT), to include emerging technology ( System Analysis, 4D visualization, etc.) FY 2014 Accomplishments: Enhanced current analysis capabilities with new applications and services. FY 2015 Plans: Enhance current targeting and analysis capabilities with advanced function on current applications. Develop and deploy IA Pioneer. Plans: Continue efforts to address operator desired changes and improve/increase interoperability of applications. Migrate and consolidate targeting capabilities into one portfolio under the ing and Geospatial Intelligence (T&G) Program Management Office (PMO). Title: Joint ing Toolbox (JTT) Description: Develop full-spectrum mission areas for Joint ing Toolbox (JTT) user interface and data structures FY 2014 Accomplishments: Developed Information Operations (IO) Tab for enhanced target lists and folders for kinetic and non-kinetic targeting mission areas, and enhanced JTT workflow. FY 2015 Plans: Air Force Page 2 of 14 R-1 Line #155
3 Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force : February / TARGETING ENTERPRISE RESEARCH B. Accomplishments/Planned Programs ($ in Millions) Development of enhanced target lists and folders for kinetic and non-kinetic targeting mission areas, to include importing data from all National Geospatial-Intelligence Agency (NGA) certified point mensuration applications, targeting of critical elements, and JTT workflow enhancement. Plans: Integration and continued development of enhanced target lists and folders for kinetic and non-kinetic targeting mission areas, support Air Operations Center (AOC) developmental and operational testing in support of a future fielding decision. Modularize and consolidate targeting capabilities into one portfolio under the T&G PMO. Title: Common Geopositioning Services (CGS) Description: Upgrade Common Geopositioning Services (CGS) FY 2014 Accomplishments: None FY 2015 Plans: A transition to new 3D and stereo display systems will begin in FY15 and continue through FY16. Release CGS version 2.3.6, addressing highest Air Combat Command (ACC) priority change requests and provide a new measurement capability for images. Plans: None Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2017 FY 2018 FY 2019 FY 2020 To OPAF: BA03: Line Item #832070: Continuing Continuing Intelligence Comm Equipment Remarks Combat Air Intelligence System (CAIS) procurement funds. D. Acquisition Strategy All contracts are awarded based on full and open competition. Air Force Page 3 of 14 R-1 Line #155
4 Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force : February / TARGETING ENTERPRISE RESEARCH E. 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 4 of 14 R-1 Line #155
5 Exhibit R-3, RDT&E Project Analysis: PB 2016 Air Force : February 2015 Product Development ($ in Millions) Category Item ing Enterprise Research Joint ing Toolbox Common Geopositioning Services Support ($ in Millions) Category Item ing Enterprise Research Various Various Various Test and Evaluation ($ in Millions) Category Item 46th Test Squadron Northrop Grumman : Bellevue, NE Northrop Grumman : Bellevue, NE BAE Systems : San Diego, CA / TARGETING ENTERPRISE RESEARCH To Sep Dec Dec Continuing Continuing TBD Jan Mar Dec Continuing Continuing TBD May Subtotal To Various SPAWAR : Phili, PA Jun Dec PO 46th Test Squadron : Eglin, FL Subtotal To Dec Dec Subtotal Management Services ($ in Millions) Category Item ing Research Enterprise Various Program Management Office : Hanscom, MA To Apr Jan Jan Air Force Page 5 of 14 R-1 Line #155
6 Exhibit R-3, RDT&E Project Analysis: PB 2016 Air Force : February 2015 Management Services ($ in Millions) Category Item Remarks / TARGETING ENTERPRISE RESEARCH To Subtotal To Project s Air Force Page 6 of 14 R-1 Line #155
7 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Air Force : February / TARGETING ENTERPRISE RESEARCH Software/Hardware Development Test and Evaluation FY 2017 FY 2018 FY 2019 FY Air Force Page 7 of 14 R-1 Line #155
8 Exhibit R-4A, RDT&E Schedule Details: PB 2016 Air Force : February 2015 Schedule Details / TARGETING ENTERPRISE RESEARCH Start End Events Quarter Year Quarter Year Software/Hardware Development Test and Evaluation Air Force Page 8 of 14 R-1 Line #155
9 Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) : GEO Info & Serv Software / GEO Info & Serv Software FY 2017 FY 2018 FY 2019 FY 2020 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Provides support to personnel using Geospatial resources utilized in Geospatial Intelligence (GEOINT) databasing applications, unit level intelligence, technology exploration and refresh initiatives, management and dissemination architecture, geospatial information and services modernization, and enablers for targeting capabilities. Provides support to the MAJCOMs to ensure requisite and available target intelligence and GEOINT tools for information directly available to warfighters. The GEOINT information and service software program funds the Air Force geospatial product library (GPL) which is currently fielded to all combatant command air components and subordinate units supporting global air operations. The GPL provides digital GEOINT data to support mission planning, targeting & intelligence in support of mission objectives. B. Accomplishments/Planned Programs ($ in Millions) Title: Enhanced Geospatial Product Library (EGPL) Description: Provide continuing support for egpl software and storage to meet future and evolving IT and GEOINT standards and support. FY 2014 Accomplishments: Integrated mapping services & capabilities to provide a viable web replacement for currently fielded servers. FY 2015 Plans: EGPL engineering and manufacturing development (EMD) phase. Plans: Continue efforts to reduce duplication of functionality, increase communication between enterprise tools, and increase functions in critical mission areas Accomplishments/Planned Programs Subtotals Air Force Page 9 of 14 R-1 Line #155
10 Exhibit R-2A, RDT&E Project Justification: PB 2016 Air Force : February / GEO Info & Serv Software C. Other Program Funding Summary ($ in Millions) Line Item FY 2017 FY 2018 FY 2019 FY 2020 To OPAF:BA03: Line Item #832070: Continuing Continuing Intelligence Comm Equipment Remarks Combat Air Intelligence System (CAIS) procurement funds D. Acquisition Strategy All major contracts within this project will be awarded after full and open competition. E. 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 10 of 14 R-1 Line #155
11 Exhibit R-3, RDT&E Project Analysis: PB 2016 Air Force : February 2015 Product Development ($ in Millions) Category Item Enhanced Geospatial Product Library / GEO Info & Serv Software To Various Par Gov : Rome, NY Sep Feb Dec Continuing Continuing - Subtotal Support ($ in Millions) Category Item To Subtotal Test and Evaluation ($ in Millions) Category Item 46 Test Squadron PO Management Services ($ in Millions) Category Item Program Office Support Various 46 th Test Squadron : Eglin, FL Not specified. : Hanscom, MA To Aug Subtotal To Sep Sep Sep Subtotal To Project s Air Force Page 11 of 14 R-1 Line #155
12 Exhibit R-3, RDT&E Project Analysis: PB 2016 Air Force : February 2015 Remarks / GEO Info & Serv Software To Air Force Page 12 of 14 R-1 Line #155
13 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Air Force : February / GEO Info & Serv Software Software Development FY 2017 FY 2018 FY 2019 FY Air Force Page 13 of 14 R-1 Line #155
14 Exhibit R-4A, RDT&E Schedule Details: PB 2016 Air Force : February 2015 Schedule Details / GEO Info & Serv Software Start End Events Quarter Year Quarter Year Software Development Air Force Page 14 of 14 R-1 Line #155
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
Department of Defense Fiscal Year (FY) 2015 Budget Estimates
Department of Defense Fiscal Year (FY) 2015 Budget Estimates March 2014 Defense Contract Management Agency Defense Wide Justification Book Volume 5 of 5 Research,, Test & Evaluation, Defense-Wide THIS
Department of Defense Fiscal Year (FY) 2014 President's Budget Submission
Department of Defense Fiscal Year (FY) 2014 President's Budget Submission April 2013 Defense Contract Management Agency Justification Book Research, Development, Test & Evaluation, Defense-Wide THIS PAGE
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
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
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 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. 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
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
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 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) 2013 President's Budget Submission
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Department of Defense Fiscal Year (FY) 2016 President's Budget Submission
Department of Defense Fiscal Year (FY) 2016 President's Budget Submission February 2015 Defense Contract Management Agency Defense Wide Justification Book Volume 5 of 5 Research,, Test & Evaluation, Defense-Wide
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. 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 FY 2015. Quantity of RDT&E Articles 0.000 - - - - - - - - - MDAP/MAIS Code: 488
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($
PROCUREMENT, DEFENSE-WIDE. ($ in Millions) FY 2005 Estimate $6.994 FY 2004 Estimate $6.824 FY 2003 Estimate $7.612 FY 2002 Actual $5.
American Forces Information Service PROCUREMENT, DEFENSE-WIDE Purpose and Scope ($ in Millions) FY 2005 Estimate $6.994 FY 2004 Estimate $6.824 FY 2003 Estimate $7.612 FY 2002 Actual $5.332 These funds
UNCLASSIFIED. R-1 Program Element (Number/Name) PE 0601228D8Z / Historically Black Colleges and Universities and Minority Institutions
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Office of Secretary Of Defense Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 1: Basic Research COST ($ in Millions)
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 213 Army DATE: February 212 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) FY 211 FY 212 PE 33142A: SATCOM Ground Environment FY
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. 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)
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 PE 0603755D8Z: High Performance Computing OCO Total 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
PROCUREMENT, DEFENSE-WIDE. ($ in Millions) FY 2007 Estimate $6.765 FY 2006 Estimate $6.521 FY 2005 Estimate $6.796 FY 2004 Actual $6.
American Forces Information Service PROCUREMENT, DEFENSE-WIDE ($ in Millions) FY 2007 Estimate $6.765 FY 2006 Estimate $6.52 FY 2005 Estimate $6.796 FY 2004 Actual $6.74 Purpose and Scope These funds provide
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Office of Secretary Of Defense DATE: April 2013 COST ($ in Millions) All Prior Years FY 2012 FY 2013 # Base OCO ## FY 2015 FY 2016 FY 2017 FY 2018
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. R-1 Program Element (Number/Name) PE 0603461A / High Performance Computing Modernization Program. Prior Years FY 2013 FY 2014 FY 2015
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Army Date: March 2014 2040: Research, Development, Test & Evaluation, Army / BA 3: Advanced Technology Development (ATD) COST ($ in Millions) Prior
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
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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)
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UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 8 R-1 Line #50
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UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 12 R-1 Line #145
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UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 8 R-1 Line #35
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