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UNCLASSIFIED Exhibit R-2a, RDT&E Project Justification Date: May 2009 Appropriation/Budget Activity RDT&E, Defense-Wide/07 Project Name and Number Special Projects/T64 Cost ($ in millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Project Cost 4.899 4.936 4.945 A. Mission Description & Budget Item Justification: The mission is performing classified work. All aspects of this project are classified and require special access. Detailed information on this project is not contained in this document, but is available to individuals having special access to program details. R-1 Line Item No. 190 (Exhibit R-2a, Page 2 of 12) UNCLASSIFIED
Appropriation/Budget Activity RDT&E, Defense-Wide/07 UNCLASSIFIED Exhibit R-3 RDT&E Project Cost Analysis Date: May 2009 Program Element PE 0303131K Project Name and Number Special Projects/T64 Cost Category Contract Method & Type Performing Activity & Location Total PY Cost ($000) FY08 Cost ($000) FY08 Award Date FY09 Cost ($000) FY09 Award Date FY10 Cost ($000) FY10 Award Date FY11 Cost ($000) FY11 Award Date Cost To Complete ($000) Total Cost ($000) Target Value of Contract Systems Engineering and Integration SS/C CPAF MIPR Multiple Performing Activities 25.137 4.899 Var. 4.936 Var. 4.945 Var. Cont’g Cont’g Cont’g Total 25.137 4.899 4.936 4.945 R-1 Line Item No. 190 (Exhibit R-3, page 3 of 12) UNCLASSIFIED
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