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UNCLASSIFIED Exhibit R-4a, RDT&E Program Schedule Detail Date: May 2009 Appropriation/Budget Activity Program Element and Name RDT&E, Defense-Wide/07 PE 0303150K/Global Command and Control System (GCCS) Project Number and Name CC02/Collaborative Force Analysis, Sustainment, and Transportation System Schedule Profile FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Development and Strategic 1Q-4Q 1Q-4Q 1Q-4Q Planning Integration and Test 1Q-4Q 1Q-4Q 1Q-4Q Within the FY 2008 to FY 2010 timeframe, CFAST will sustain existing capabilities, continue to development emergent AP capabilities to satisfy the 167 requirements as well as meet the intent of the AP Roadmap and alignment with the NECC CDD. CFAST will provide “living plans” in a net-centric, collaborative, virtual environment, updated routinely to reflect changes in guidance/ strategic environment with automated triggers, linked to real time authoritative sources, that alert planners to key assumptions or planning parameters. CFAST is funded to provide four operational versions annually. R-1 Line Item No. 198 (Page 22 of 22) UNCLASSIFIED R-4a Program Schedule Detail
UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification DATE: May 2009 Appropriation/Budget Activity RDT& E, Defense-Wide/07 R-1 Item Nomenclature Joint Spectrum Center /PE 0303153K Cost (in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Joint Spectrum Center /JS1 18.303 19.267 18.944 A. Mission Description and Budget Item Justification: The Defense Spectrum Organization (DSO) is responsible for developing comprehensive and integrated spectrum planning and long-term strategies to address current and future needs for DoD electromagnetic (EM) spectrum access. The DSO supports DoD on national and international spectrum issues, spectrum coordination, and in the pursuit of emerging spectrumefficient technologies in DoD acquisitions. The DSO serves as the DoD center of excellence for EM spectrum management, planning, policy implementation, and operational matters, and provides direct support to the ASD (NII)/DoD CIO, the Chairman of the Joint Chiefs of Staff, Combatant Commanders (COCOMs), Secretaries of Military Departments (MILDEPs), and Directors of Defense Agencies. The DSO was established by merging and realigning the spectrum assets and resources of DISA’s Defense Spectrum Office, hereafter referred to as the Strategic Planning Office (SPO), and the Joint Spectrum Center (JSC). On 1 October 2008 the Global Electromagnetic Spectrum Information System (GEMSIS) Program Office was transferred to the DSO, thus consolidating all DISA EM spectrum activities in one organization. The Joint Spectrum Center's (JSC) mission is to enable DoD’s effective use of the EM spectrum in support of national security and military objectives. The JSC is responsible for developing and maintaining DoD standard information systems that support DoD spectrum related activities and processes. Specifically, JSC designs, develops, and maintains DoD automated spectrum management systems, evaluation tools, and databases employed by DoD. The JSC databases are the prime sources of information for DoD use of the EM spectrum. The JSC provides technical measurement and analysis in support of spectrum policy decisions and ensuring the development, acquisition, and operational deployment of systems that are compatible with other spectrum dependent systems operating within the same EM environment. Additional focus is centered on improving future warfighter EM spectrum utilization through technological innovation accomplished by researching, studying, and steering the direction of research and development (R&D) emerging technology efforts from a spectrum perspective. The JSC is the DoD focal point for Electromagnetic Environmental Effects (E 3 ), and EM interference resolution assistance to operational units including deployable support to COCOM Joint Task Forces. The JSC mission is integral to other vital activities such as Information Operations (IO), Electronic Warfare (EW) and other special projects as directed by the Joint Staff. This program element is under Budget Activity 07 because it supports operational systems development. The Global Electromagnetic Spectrum Information System (GEMSIS) is envisioned as a net centric emerging capability providing commanders with an increased common picture of spectrum situational awareness of friendly and hostile forces while transparently deconflicting competing mission requirements for spectrum use. This capability will enable the R-1 Line Item No. 199 Page 1 of 12 UNCLASSIFIED
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