UNCLASSIFIED. FY 2017 Base FY 2017 OCO. Quantity of RDT&E Articles
|
|
|
- Mervyn Terry
- 5 years ago
- Views:
Transcription
1 Exhibit R-2A, RDT&E Project Justification: PB 2017 Air Force : February 2016 COST ($ in Millions) : RC-135 (Airborne SIGINT Development - RC-135 Rivet Joint) FY 2018 FY 2019 FY 2020 FY 2021 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification (U) This project supports design studies, engineering analysis, non-recurring engineering, and other efforts associated with the integration and modification of the RC-135 SIGINT sensors and their associated air and ground components. Through extensive utilization of commercial-off-the-shelf (COTS) based solutions to field needed capabilities, it also incurs a need for continuous identification of suitable replacements for components affected by Diminishing Manufacturing Sources and integration efforts consistent with the COTS technology cycle. These efforts provide required engineering for preliminary assessments of technical feasibility, operability, or military utility as well as specific engineering implementations integrated into the various baseline modifications. These funds will be split between the RC-135V/W RIVET JOINT, the RC-135U COMBAT SENT, and the RC-135S COBRA BALL programs. Funding reflects the SIGINT Capabilities Working Group (SCWG) priorities and the accomplishment of other Airborne SIGINT Enterprise (ASE) initiatives. B. Accomplishments/Planned Programs ($ in Millions) Title: SIGINT Development Description: Non-Recurring Engineering (NRE) for the RC-135 SIGINT Systems. See Classified Budget Exhibits (PE F) FY 2015 Accomplishments: - Continued SIGINT development efforts for the RC-135 fleet to include new signal sets and upgrades to current capabilities. FY 2016 Plans: - Continues SIGINT development efforts for the RC-135 fleet to include new signal sets and upgrades to current capabilities. Plans: - Will continue SIGINT development efforts for the RC-135 fleet to include new signal sets and upgrades to current capabilities Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2018 FY 2019 FY 2020 FY 2021 To APAF: BA05: Line Item # DARP01: RC Continuing Continuing Air Force Page 3 of 28 R-1 Line #184 Volume 3b - 125
2 Exhibit R-2A, RDT&E Project Justification: PB 2017 Air Force : February 2016 C. Other Program Funding Summary ($ in Millions) Line Item FY 2018 FY 2019 FY 2020 FY 2021 To (U) The funds within the PE F procure all necessary aircraft modifications for the RC-135 program and include those funds necessary to field SIGINT capabilities developed under Project of this Airborne SIGINT Enterprise (ASE). Not all Procurement funds in PE F are for ASE SIGINT projects. D. Acquisition Strategy (U) Aircraft, aircraft sensor systems, and associated ground support system modifications planned include the procurement, fielding and logistical support for future RC-135V/W RIVET JOINT, RC-135U COMBAT SENT and RC-135S COBRA BALL baseline configurations. Development and integration is managed by the Big Safari Systems Group. They employ evolutionary acquisition approaches to field incremental capability improvements. 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 28 R-1 Line #184 Volume 3b - 126
3 Exhibit R-3, RDT&E Project Analysis: PB 2017 Air Force : February 2016 Product Development ($ in Millions) Category Item SIGINT Sensor Development and Integration SS/ Various L3COM : Greenville, TX Above contract method/type will be CPFF and FFP To Jan Jan Jan Continuing Continuing - Subtotal Support ($ in Millions) Category Item To Test and Evaluation ($ in Millions) Category Item Management Services ($ in Millions) Category Item To To To Project s Air Force Page 5 of 28 R-1 Line #184 Volume 3b - 127
4 Exhibit R-4, RDT&E Schedule Profile: PB 2017 Air Force : February 2016 Development of RIVET JOINT mission sensors (see F for classified details) Development of COMBAT SENT mission sensors (see F for classified details) Development of COBRA BALL mission sensors (see F for classified details) FY 2018 FY 2019 FY 2020 FY Air Force Page 6 of 28 R-1 Line #184 Volume 3b - 128
5 Exhibit R-4A, RDT&E Schedule Details: PB 2017 Air Force : February 2016 Schedule Details Start End Events Quarter Year Quarter Year Development of RIVET JOINT mission sensors (see F for classified details) Development of COMBAT SENT mission sensors (see F for classified details) Development of COBRA BALL mission sensors (see F for classified details) Air Force Page 7 of 28 R-1 Line #184 Volume 3b - 129
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Airborne SIGINT Enterprise (JMIP) FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 151.842 149.268 121.748-121.748 126.946
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 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
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 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. 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
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. 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
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
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force Date: February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 3: Advanced Technology Development (ATD) COST ($ in Millions)
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. 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
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 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
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. 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
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. 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
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 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
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
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
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
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
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
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force Date: February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 2: Applied Research COST ($ in Millions) Prior Years FY
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
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)
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. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016 2033A: Procurement of W&TCV, Army / BA 02: Weapons and Other Combat Vehicles / BSA 20: Mod of Weapons and Other Combat Veh
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
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 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. 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
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: 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
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) PE NUMBER AND TITLE 5 - System Development and Demonstration 0604622A - Family of Heavy Tactical Vehicles COST (In Thousands) FY 2003 FY
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
BUDGET ACTIVITY ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) PE NUMBER AND TITLE 5 - System Development and Demonstration 0604622A - Family of Heavy Tactical Vehicles COST (In Thousands) FY 2004 FY
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
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
Exhibit R-2, RDT&E Budget Item Justification
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 ($
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 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
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
UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / Aerospace Propulsion and Power Technology
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force Date: March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 3: Advanced Technology Development (ATD) COST ($ in Millions)
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force Date: February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 3: Advanced Technology Development (ATD) COST ($ in Millions)
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
UNCLASSIFIED BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) P-1 LINE ITEM NOMENCLATURE: C-12
APPROPRIATION/BUDGET ACTIVITY: AIRCRAFT PROCUREMENT-AIR FORCE/AIRCRAFT Modifications BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) P-1 LINE ITEM NOMENCLATURE: C-12 DATE: February 2011 FY-10 FY-11 OCO Total
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
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
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force Date: February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 3: Advanced Technology Development (ATD) COST ($ in Millions)
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 R-1 Line #15
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 Air Force Page 1 of 5 R-1 Line #15 Cost To Complete Total Program Element - 5.833
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. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB Army : February 2033A: Procurement of W&TCV, Army / BA 02: Weapons and Other Combat Vehicles / BSA 10: Weapons & Other Combat Vehicles ID Code (A=Service
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 Air Force DATE: April 2013 COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017
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
UNCLASSIFIED BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) P-1 LINE ITEM NOMENCLATURE: C-5. FY-10 FY-11 FY-12 FY-12 OCO FY-12 Total FY-13 FY-14 FY-15 FY-16
APPROPRIATION/BUDGET ACTIVITY: AIRCRAFT PROCUREMENT-AIR FORCE/AIRCRAFT Modifications BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) P-1 LINE ITEM NOMENCLATURE: C-5 DATE: February 2011 FY-10 FY-11 FY-12 FY-12
UNCLASSIFIED UNCLASSIFIED
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. 49.6 21.7 32.0 6.5 12.2 2.8 0.0 0.0 0.0 1669.9 F1946/SSN-21 Development 49.6 21.7 32.0
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
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Aerospace Propulsion and Power Technology FY 2012 OCO
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 187.212 136.135 120.953-120.953
UNCLASSIFIED BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) P-1 LINE ITEM NOMENCLATURE: RQ-4
APPROPRIATION/BUDGET ACTIVITY: AIRCRAFT PROCUREMENT-AIR FORCE/AIRCRAFT Modifications BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) P-1 LINE ITEM NOMENCLATURE: RQ-4 DATE: February 2011 FY-10 FY-11 FY-12 FY-12
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 10 P-1 Line #30
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 1507N: Weapons Procurement, Navy / BA 04: Other Weapons / BSA 2: Modification of Guns And Gun Mounts ID Code (A=Service Ready,
UNCLASSIFIED BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) P-1 LINE ITEM NOMENCLATURE: C-135
APPROPRIATION/BUDGET ACTIVITY: AIRCRAFT PROCUREMENT-AIR FORCE/AIRCRAFT Modifications BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) P-1 LINE ITEM NOMENCLATURE: C-135 DATE: February 2011 FY-10 FY-11 FY-12 FY-12
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Aerospace Propulsion and Power Technology. 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 Air Force Page 1 of 41 FY 2012 FY 2013 FY 2014 FY 2015 Cost To Complete Program
Washington Metropolitan Area Transit Authority
Washington Metropolitan Area Transit Authority BUS PROCUREMENT PROGRAM REPROGRAMMING OF FUNDING P D E C PLANNING DEVELOPMENT ENGINEERING CONSTRUCTION Presented to the Board of Directors: Budget Committee
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit)
Budget Item Justif ication Exhibit R-2 0604622A Family of Heavy Tactical Vehicles ARMY RDT&E BUDGET ITEM JUSTIFICATION (R2 Exhibit) COST (In Thousands) Actual to Program Element (PE) 15016 4487 7477 Continuing
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 6 P-1 Line #51
Resource Summary Prior Years FY 2015 FY 2016 Base OCO FY 2018 FY 2019 FY 2020 FY 2021 To Complete Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System ($ in Millions) 354.930
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
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001
PE NUMBER: 0603302F PE TITLE: Space and Missile Rocket Propulsion BUDGET ACTIVITY RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) June 2001 PE NUMBER AND TITLE 03 - Advanced Technology Development
ARMY RDT&E BUDGET ITEM JUSTIFICATION (R-2 Exhibit)
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
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 Base OCO Total FY 214 FY 215 FY 216 FY 217 To Complete Total Total Program Element 68.438
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Army Date: February 2015 2040: Research, Development, Test & Evaluation, Army / BA 3: Advanced Development (ATD) COST ($ in Millions) Prior Years FY
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 Complete Program Element 143.56 147.91 188.299-188.299 148.861
Manufacturing Implications within. new DODI (Dec 8, 2008) Summary for Industry. National Center For Advanced Technologies.
Manufacturing Implications within new DODI 5000.02 (Dec 8, 2008) Summary for Industry Mark Gordon National Center For Advanced Technologies Overview DoDI 5000.02 represents an instruction for the operation
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE A: Tactical Unmanned Aerial Vehicles FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 212 Army DATE: February 211 COST ($ in Millions) FY 21 FY 211 FY 213 FY 214 FY 215 FY 216 To Program Element 262.655 54.3 4.65-4.65 15.681 24.42 12.19 19.42
UNCLASSIFIED R-1 ITEM NOMENCLATURE
COST ($ in Millions) All Prior Years FY 2012 FY 2013 # Base OCO ## FY 2015 FY 2016 FY 2017 FY 2018 Air Force Page 1 of 14 R-1 Line #131 Complete Program Element - 107.576 147.971 128.328-128.328 194.561
UNCLASSIFIED FY Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total. Total Cost ($ M) Qty (Each)
Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1506N: Aircraft Procurement, Navy / BA 01: Combat Aircraft / BSA 1: Combat Aircraft ID Code (A=Service Ready, B=Not Service Ready)
UNCLASSIFIED UNCLASSIFIED
BUDGET ACTIVITY: 3 PROGRAM ELEMENT: 6358N PROGRAM ELEMENT TITLE: Surface Ship & Submarine COST: (Dollars in Thousands) PROJECT NUMBER & FY 1999 TITLE ACTUAL FY 2 FY 21 FY 22 FY 23 FY 24 FY 25 TO COMPLETE
City of Palo Alto (ID # 6416) City Council Staff Report
City of Palo Alto (ID # 6416) City Council Staff Report Report Type: Informational Report Meeting Date: 1/25/2016 Summary Title: Update on Second Transmission Line Title: Update on Progress Towards Building
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE A: End Item Industrial Preparedness Activities FY 2012 OCO
Exhibit R2, RDT&E Budget Item Justification: PB 212 Army DATE: February 211 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) FY 21 FY 211 FY 212 Base PE 7845A: End Item Industrial
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2002
PE NUMBER: 0305206F PE TITLE: Airborne Reconnaissance Systems BUDGET ACTIVITY RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2002 PE NUMBER AND TITLE 07 - Operational System Development 0305206F
UNCLASSIFIED FY Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total. Total Cost ($ M)
Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1508N: Procurement of Ammo, Navy & MC / BA 02: Proc Ammo, MC / BSA 1: Marine Corps Ammunition ID Code (A=Service Ready, B=Not
Centerwide System Level Procedure
5.ARC.0004.2 1 of 10 REVISION HISTORY REV Description of Change Author Effective Date 0 Initial Release J. Hanratty 7/17/98 1 Clarifications based on 7/98 DNV Audit and 6/98 Internal Audit (see DCR 98-029).
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0305206F PE TITLE: Airborne Reconnaissance Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 to Total Actual Complete
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
CITY OF MINNEAPOLIS GREEN FLEET POLICY
CITY OF MINNEAPOLIS GREEN FLEET POLICY TABLE OF CONTENTS I. Introduction Purpose & Objectives Oversight: The Green Fleet Team II. Establishing a Baseline for Inventory III. Implementation Strategies Optimize
7000 Series Railcar Program Overview
Finance, Administration and Oversight Committee Information Item IV-B November 6, 2008 7000 Series Railcar Program Overview Washington Metropolitan Area Transit Authority Board Action/Information Summary
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research, Development, Test & Evaluation, Navy / BA 7: Operational Systems Development COST ($ in Millions) Years FY 2017
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 1.717 9.18 82.62-82.62 88.156 82.653 97.962
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 24 R-1 Line #7
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force Date: March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 2: Applied Research COST ($ in Millions) Prior Years FY 2013
NDIA Tactical Wheeled Vehicles (TWV) Conference 8 February 2010 COL Mark Barbosa, G-8
UNCLASSIFIED NDIA Tactical Wheeled Vehicles (TWV) Conference 8 February 2010 COL Mark Barbosa, G-8 UNCLASSIFIED 1 Purpose/Agenda Purpose: To provide an overview of the Army s TWV fleet and discuss how
The cost-effective delivery of an armoured vehicle capability
Report by the Comptroller and Auditor General HC 1029 SesSIon 2010 2012 20 May 2011 Ministry of Defence The cost-effective delivery of an armoured vehicle capability 4 Summary The cost-effective delivery
Air Force Operational Energy
Headquarters U.S. Air Force Air Force Operational Energy Dr. Leslie S. Perkins AF Research Laboratory Energy Office 25 Aug 2015 Distribution Statement A: Approved for public release; distribution unlimited.
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
Fleet Sustainability Policy
Fleet Sustainability Policy Scope: CITYWIDE Policy Contact Mark Stevens Fleet Manager Department of Public Works (916) 808-5869 MStevens@cityofsacramento.org Table of Contents A. Emissions Reductions B.
Selected Acquisition Report (SAR)
Selected Acquisition Report (SAR) RCS: DD-A&T(Q&A)823-437 AH-64E Apache New Build (AH-64E New Build) As of December 31, 2012 Defense Acquisition Management Information Retrieval (DAMIR) UNCLASSIFIED Table
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 213 Army DATE: February 212 COST ($ in Millions) FY 211 FY 212 Base OCO Total FY 214 FY 215 FY 216 FY 217 Cost To Complete Total Cost Total Program Element
Vehicle and Equipment Services (4760P)
4-46 Program Locator County Environmentally Conscious Community Administrative Services Engineering Services Facilities Services Road Construction and Operations Construction Services Vehicle and Equipment