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1 COST ($ in Millions) FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 to Complete Total Total P.E F1946/SSN-21 Development Quantity of RDT&E Articles & cost A. Mission Description and Budget Item Justification: The SEAWOLF submarine will be a multi-mission ship that will introduce unprecedented performance capabilities. It will be the quietest, most heavily-armed attack submarine the Navy has ever built. The design of the SEAWOLF is based on an extensive research and development program and will incorporate technological advancements to provide: order of magnitude improvement in ship quieting; improved acoustic sensors; more capable combat systems; greater weapon capacity and capability; quieter launch; weapon launch at high ship speed; advanced reactor; improved performance machinery program; an advanced propulsor; increased operating depth; improved ship control; and enhanced survivability. Program Accomplishments and Plans: 1. FY 1998 Accomplishments : ($20.5) Commenced Post Shakedown Availability (PSA) installation of Advanced Special Hull Treatment (ASHT) on SSN 21. ($17.8) Completed analysis of pre-psa acoustic trial data. Started Operation Test (OT) planning. Continued deficiency assessment and resolution in acoustic silencing including propulsor. Continued planning for Full Ship Shock Test (FSST). ($3.8) Continued submarine technology developments and risk management efforts. ($7.5) Completed development, certification and final software configuration of Non-Propulsion Electronics (NPE) systems (ship control, Weapons Stowage and Handling System (WSHS), etc.) and weapons launch. 2. FY 1999 Plan: ($14.7) Commence post-psa trials, e.g., acoustic trials, and weapons/sonar certification. Continue OT planning. Re-engineering and design to correct acoustic deficiencies including propulsor. Complete post-psa analysis of ASHT installation on SSN 21. ($3.7) Re-engineering and correction of deficiencies in NPE systems including ship control, WSHS, Exterior Communications Systems (ECS), etc. ($3.1) Continue risk management efforts in all high risk areas. ($0.2) Portion of extramural program is reserved for Small Business Innovation Research assessment in accordance with 15 USC 638. R-1 Item No of (Exhibit R-2, Page 1 of 8)
2 3. FY 2000 Plan: ($21.9) Commence Operational Evaluation (OPEVAL)/Technical Evaluation (TECHEVAL). ($4.0) Remove FSST instrumentation and restore the ship to its baseline condition; funds Live Fire Test & Evaluation requirements without performing FSST. ($6.1) Re-engineering and correction of deficiencies in NPE systems including ship control, WSHS, ECS, etc. Re-engineering and design to correct acoustic deficiencies including propulsor. Continue risk management efforts in all high risk areas. B. Program Change Summary: FY 1998 FY 1999 FY 2000 FY 1999 President s Budget: Appropriated Value: Adjustment to FY 1998/1999 Appropriated Value/ FY 1999 President s Budget: a. SBIR b. Delay SEAWOLF Shock Testing c. SSN21 Mini Performance Trial d. Undistributed reductions e. Minor adjustments f. Eliminate FSST g. Competitive Outsourcing h. Revised Economic Assumption/ Civilian Personnel Underexecution/ FFRDC i. Contract Advisory & Assistance j. PBD 606 Civilian Pay Rates k. PBD 604 Non Pay Inflation FY 2000/01 PRES Budget Submit: Change Summary Explanation: R-1 Item No of (Exhibit R-2, Page 2 of 8)
3 Funding: The FY98 net increase of $76K is a result of Small Business Innovation Research Program (-$873K), BTR (-$51K)., Performance, Launcher & Electromagnetic Trials (+$3,999K), SSN21 Mini Performance Trial (-$1,200K), BTR Issue (+$359K), April 1998 Update (-$124K)and Undistributed reduction (- 2,034K). The FY99 decrease of (-$52K, -$31K, -$21K and -$617K) is a result of Revised Ecomonic Assumption, Civilian Personnel Underexecution, FFRDC and Contract Advisory & Assistance respectively. The FY00 net decrease of $37,265K is a result of deleting the Full Ship Shock Test ($37,100K); $120K decrease for Competitive Sourcing Savings; $463K decrease for Non Pay Inflation; $248K increase for NWCF Rate Adjustment and a $170K increase for Civilian Pay Rates. Schedule: No Schedule change. Technical: $15.5M in FY02 transferred to the New Attack Program. C. Other Program Funding Summary: To Total FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Complete SCN # ,160.8 MILCON P OPN #094900, #051000, # Related RDT&E: PE N (Advanced Nuclear Power Systems) PE N (Submarine Combat Systems) PE N (Ship Contract Design/Live Fire T&E) D. Acquisition Strategy: R-1 Item No of (Exhibit R-2, Page 3 of 8)
4 To deliver three SEAWOLF submarines under cost cap To continue to correct SEAWOLF Acoustics deficiencies. To work jointly with New SSN when necessary. Continue to review all areas for possible cost reductions. E. Schedule Profile: See attached Planning Schedule Program R-1 Item No of (Exhibit R-2, Page 4 of 8)
5 PLANNING SCHEDULE PROGRAM JUSTIFICATION FOR PROGRAM REVIEW DAB PROGRAM REVIEW MILESTONES 0 I IIA IIB IIIA EARLY DESIGN DETAIL DESIGN DETAIL DESIGN COMPLETE LEAD SHIP CONSTRUCTION SSN 22 CONSTRUCTION SSN 23 CONSTRUCTION LEAD SHIP DELIVERY POST SHAKEDOWN AVAILABILITY SSN 22 DELIVERY SSN 22 PSA SSN 21 SRA SSN 23 DELIVERY SEAWOLF PROGRAM LAST YEAR IN A FOURTEEN YEAR PROCESS TOWARD LEAD SHIP DELIVERY R-1 Item No of (Exhibit R-2, Page 5 of 8)
6 R-1 Item No of (Exhibit R-2, Page 6 of 8)
7 Exhibit R-3 Analysis : February 1999 PROGRAM ELEMENT NAME AND NUMBER PROJECT NAME AND NUMBER SSN-21 Development/F1946 Categories (Tailor to WBS, or System/Item Requirements) Contract Method & Type Performing Activity & Location Total FYs FY99 FY99 FY00 FY00 FY01 FY01 To Complete Total Target Value of Contract Various 1.0 Various $360.8 Systems Engineering SS/CPFF General Dynamics, Groton, CT Systems Engineering SS/CPFF Newport News Various 1.1 Various $118.8 Shipbuilding Newport News, VA Systems Engineering WR/RC NSWC Carderock, Various 1.1 Various MD Systems Engineering WR NUWC Newport, Various 1.2 Various RI Systems Engineering Various Various Subtotal Product Development Remarks: Contractor Engineering Support Various Various Program Management Support Various Various Subtotal Management Remarks: R-1 Item No of Exhibit R-3 Project Analysis (Exhibit R-3, Page 7 of 8)
8 Exhibit R-3 Analysis : February 1999 PROGRAM ELEMENT NAME AND NUMBER PROJECT NAME AND NUMBER SSN-21 Development/F1946 Categories (Tailor to WBS, or System/Item Requirements) Contract Method & Type Performing Activity & Location Developmental Test & Evaluation SS/CPFF General Dynamics, Groton, CT Total FYs FY99 FY99 FY00 FY00 FY01 FY01 To Complete Total Target Value of Contract $68.7 Developmental Test & Evaluation WR NSWC Carderock, Various 9.5 Various MD Developmental Test & Evaluation Various Various Subtotal T&E Remarks: Total R-1 Item No of Exhibit R-3 Project Analysis (Exhibit R-3, Page 8 of 8)
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research, Development, Test & Evaluation, Navy / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years
CLASSIFICATION: UNCLASSIFIED. DATE May 2009 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION N/SUBMARINE TACTICAL WARFARE SYSTEM
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA 5 0604562N/SUBMARINE TACTICAL WARFARE SYSTEM COST (In Millions) Total PE Cost 0236 / SSN Comb Cont
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 PE 64562N: Submarine Tactical Warfare FY 214 FY 215 FY 216 FY 217 To Program Element 48.269
PE BB Cont. Cont. S400B, Predator MALET Cont. Cont.
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) DATE FEBRUARY 2008 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7 R-1 ITEM NOMENCLATURE / PROJECT NO. PE 0305219BB Predator Medium Altitude
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 2014 FY 2015 FY 2016 FY 2017 To Program Element 7.969 7.896 8.090-8.090 8.047 8.220 8.288
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 214 Navy DATE: April 213 COST ($ in Millions) Years FY 212 FY 213 # Base OCO ## FY 215 FY 216 FY 217 FY 218 To Program Element 72.343 17.721 29.897 27.154-27.154
UNCLASSIFIED. Total Prior to FY 2008 Cost. FY 2008 Cost. FY 2008 Award Date. Subtotal Product Development Continuing TBD TBD
Exhibit R-3, RDT&E Project Analysis 07 Operational System Development 0302015F E-4B NATIONAL AIRBORNE 4777 E-4B Aircraft Modernization Categories (Tailor to WBS, or System/Item Requirements) ($ in Millions)
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Army DATE: April 2013 COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element - 0.000 0.000 116.298-116.298
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) DATE MAY 2009 APPROPRIATION / BUDGET ACTIVITY RDT&E, DEFENSE-WIDE / 7 R-1 ITEM NOMENCLATURE / PROJECT NO. PE 0305219BB MQ-1 Predator A UAV/S400B COST
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 67.48 18.248 99.6-99.6 49.2 12.2 13.4 -. 349.696
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 58.638 67.569 31.15-31.15 47.226 46.85 47.56
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Alternative Fuels
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 68.350 24.064 - - - - - - - Continuing
UNCLASSIFIED CLASSIFICATION: DATE May 2009 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION N/SURFACE SHIP TORPEDO DEFENSE
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA 4 0603506N/SURFACE SHIP TORPEDO DEFENSE COST (In Millions) Total PE Cost 0225 / Surface Ship Torpedo
UNCLASSIFIED CLASSIFICATION: EXHIBIT
EXHIBIT R-2a, RDT&E Project Justification APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME: RDT&E, N /BA-4 Advanced Component Dev. and Prototypes 0603611M Marine Corps
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0207446F PE TITLE: Bomber Tactical Data Link Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0207446F Bomber Tactical Data
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 2017
UNCLASSIFIED UNCLASSIFIED
: February 26 Exhibit R2, RDT&E Budget Item Justification: PB 27 24: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) FY 25 FY 26 R Program Element
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE N: Integrated Surveillance System FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 212 Navy DATE: February 211 COST ($ in Millions) FY 21 FY 211 PE 24311N: Integrated Surveillance System Total FY 213 FY 214 FY 215 FY 216 To Complete Total
UNCLASSIFIED R-1 ITEM NOMENCLATURE
Exhibit R-2, RDT&E Budget Item Justification: PB 214 Army DATE: April 213 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) Years FY 212 FY 213 # Base PE 23752A: Aircraft Engine Component
UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 11 R-1 Line #130
Exhibit R2, RDT&E Budget Item Justification: PB 2015 Army : March 2014 2040: Research, Development, Test & Evaluation, Army / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) PE 0605812A
UNCLASSIFIED. FY 2017 Base FY 2017 OCO. Quantity of RDT&E Articles
Exhibit R-2A, RDT&E Project Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) 675180: RC-135 (Airborne SIGINT Development - RC-135 Rivet Joint) FY 2018 FY 2019 FY 2020 FY 2021 To -
UNCLASSIFIED R-1 ITEM NOMENCLATURE. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
COST ($ in Millions) Years FY 2012 FY 2013 # ## FY 2015 FY 2016 FY 2017 FY 2018 To Program Element 335.638 51.642 9.122 3.326-3.326 1.396 0.930 0.279 0.284 0.000 402.617 675143: Predator 335.638 51.642
Exhibit R-2, RDT&E Budget Item Justification February 2004
PE NUMBER: 3215F PE TITLE: E-4B NATIONAL AIRBORNE Exhibit R-2, RDT&E Budget Item Justification 3215F E-4B NATIONAL AIRBORNE Cost ($ in Millions) 4777 Total Program Element (PE) Cost E-4B Aircraft Modernization
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0604830F PE TITLE: Automated Air-to-Air Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 04 Advanced Component and Prototypes (ACD&P) 0604830F Automated Air-to-Air
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. R-1 ITEM NOMENCLATURE PE A: Family of Heavy Tactical Vehicles
Exhibit R-2, RDT&E Budget Item Justification: PB 212 Army DATE: February 211 COST ($ in Millions) FY 213 FY 214 FY 215 FY 216 Army Page 1 of 21 R-1 Line Item #88 Program Element 8.72 3.519 5.478-5.478
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0401134F PE TITLE: Large Aircraft InfraRed Counter Measures (LAIRCM) Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0401134F
UNCLASSIFIED UNCLASSIFIED
: February 2016 Exhibit R2, RDT&E Budget Item Justification: PB 2017 2040: Research, Development, Test & Evaluation, / BA 7: Operational Systems Development COST ($ in Millions) R1 Element (Number/Name)
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0401219F PE TITLE: KC-10S Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0401219F KC-10S Cost ($ in Millions) FY 2004 FY 2005
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0305219F PE TITLE: PREDATOR Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE A: Aircraft Engine Component Improvement Program
Exhibit R-2, RDT&E Budget Item Justification: PB 212 Army DATE: February 211 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) FY 21 FY 211 PE 23752A: Aircraft Engine Component FY
UNCLASSIFIED. Cost To Complete Total Program Element MQ1: MQ-1 Gray Eagle - Army UAV (MIP) 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 2017
Exhibit R-2, RDT&E Budget Item Justification February 2004
PE NUMBER: 11113F PE TITLE: B-52 SQUADRONS Exhibit R-2, RDT&E Budget Item Justification Cost ($ in Millions) 481 4875 4876 539 Total Program Element (PE) Cost Avionics Midlife Improvement (AMI) Situational
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0207138F PE TITLE: F-22 SQUADRONS Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0207138F F-22 SQUADRONS Cost ($ in Millions)
UNCLASSIFIED R-1 ITEM NOMENCLATURE
COST ($ in Millions) All Prior Years FY 2012 FY 2013 # Base OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Air Force Page 1 of 5 R-1 Line #106 Complete Total Program Element - 44.308 10.051 13.000-13.000
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2000
COST ($ in Thousands) Actual FY 2002 FY 2003 FY 2004 FY 2005 Cost to Total Cost 673956 F-117A Stealth Fighter 10,305 11,659 3,912 2,292 3,530 10,063 7,145 Continuing TBD Quantity of RDT&E Articles 0 0
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2000
COST ($ in Thousands) Actual FY 2002 FY 2003 FY 2004 FY 2005 Cost to Total Cost 672808 Nuc Detonation Det Sys (sensors) 12,766 14,224 17,088 17,322 18,451 23,277 21,752 Continuing TBD Quantity of RDT&E
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION N/SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES
APPROPRIATION/BUDGET ACTIVITY RDTEN/BA 4 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION R-1 ITEM NOMENCLATURE 0603564N/SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES COST (In Millions) Total PE Cost 0408
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003
COST ($ in Thousands) Actual FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost Air Traffic Control Systems 25,075 9,614 10,622 5,886 5,944 6,046 6,135 6,218 Continuing TBD Quantity of RDT&E Articles
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COST (In Thousands) FY 1998 Actual FY 2002 FY 2003 FY 2004 FY 2005 to Advanced Tank Armament System 8485 8867 1937 8870 8860 8856 8843 8830 Continuing Continuing A. Mission Description and Budget Item
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2003
COST ($ in Thousands) FY 2002 Actual FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Complete Total Cost 4037 SEEK EAGLE Certifications 16,521 16,792 19,587 23,220 21,210 18,357 21,722
UNCLASSIFIED. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Army DATE: February 2010 OST ($ in Millions) FY 2009 Actual FY 2012 FY 2013 FY 2014 FY 2015 ost To omplete ost Program Element 0.000 0.000 123.156
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 COST ($ in Millions) Years FY 2017 FY 2018 FY 2019 FY 2020 To Program Element - 97.134 82.948 54.807-54.807 32.877 83.604
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
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UNCLASSIFIED FY 2017 OCO. FY 2017 Base
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ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
COST In Thousands) FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 Cost to Total Cost Actual Estimate Estimate Estimate Estimate Estimate Estimate Estimate Complete A/C COMPON IMPROV PROG
CLASSIFICATION: UNCLASSIFIED. DATE February 2008 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION N/INTEGRATED SURVEILLANCE SYSTEM
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDTEN/BA 7 0204311N/INTEGRATED SURVEILLANCE SYSTEM COST (In Millions) Total PE Cost 0766 / IUSS Detect/Classif
UNCLASSIFIED UNCLASSIFIED
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UNCLASSIFIED UNCLASSIFIED
: February 2015 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 200: Research, Development, Test & Evaluation, / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) FY 2017 FY 2018
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PE NUMBER: 0401119F PE TITLE: C-5 Airlift Squadrons Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE 07 Operational System Development 0401119F C-5 Airlift Squadrons ($
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COST (In Thousands) FY 1998 Actual FY 2002 FY 2003 FY 2004 FY 2005 to Aircraft Engine Component Improvement Program (CIP) 2756 6901 2900 2946 3132 3202 3382 3463 Continuing Continuing A. Mission Description
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COST ($ in Thousands) Actual FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Cost to Total Cost 2671 F-16 Squadrons 107,035 81,639 87,478 99,867 111,954 120,079 111,450 113,519 Continuing TBD Quantity of RDT&E
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Program Element 1.717 9.18 82.62-82.62 88.156 82.653 97.962
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UNCLASSIFIED. FY 2016 Base FY 2016 OCO
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Exhibit R-2, RDT&E Budget Item Justification: PB 213 Navy DATE: February 212 COST ($ in Millions) FY 211 FY 212 FY 214 FY 215 FY 216 FY 217 To Complete Program Element 143.56 147.91 188.299-188.299 148.861
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UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy Date: April 2013 Ammo, Navy / BSA 1: Navy Ammunition ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B : Other Related
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UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / Aerospace Propulsion and Power Technology
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