Defense Information Systems Agency - Office of the Under Secretary ...

More documents

Recommendations

Info

UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification Date: May 2009 Appropriation/Budget Activity RDT&E, Defense-Wide/07 R-1 Item Nomenclature C4I Interoperability/PE 0208045K Cost ($ in millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Total Program Element 73.510 76.019 74.786 Test and Evaluation/T30 20.714 20.916 20.820 Major Range Test Facility Base (MRTFB)/T40 52.796 55.103 53.966 because it involves efforts supporting operational systems development. Specifically, this project: • Supports Combatant Commanders during exercises and contingency operations to ensure Joint interoperability throughout the lifecycle of DoD NSS/ITS and successful combined operations with Allies and Coalition partners; • Conducts multiple Joint and Combined interoperability test events to verify Service/Agency Tactical Data Link capabilities; • Conducts the DoD Interoperability Communications Exercise (DICE) three times a year to evaluate current and new communications capabilities; • Enables development and operational testing of GIG capabilities to include the Optical and IP Core, Real-Time Voice, Data, and Video Service, GIG Enterprise Services, and the Net Centric Command Capability; • Supports interoperability test certification to verify Intelligence, Warfighting, and Business capabilities comply with Net-Ready Key Performance Parameters and can interoperate within and across Joint mission areas; and • Supports JITC’s Office of the Secretary Defense (OSD)-mandated mission to serve as an MRTFB by providing NSS/IT T&E infrastructure upgrades to keep pace with the dynamic technology and operational environments. R-1 Line Item No. 178 Page 2 of 18 UNCLASSIFIED
UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification Date: May 2009 Appropriation/Budget Activity RDT&E, Defense-Wide/07 R-1 Item Nomenclature C4I Interoperability/PE 0208045K Cost ($ in millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Total Program Element 73.510 76.019 74.786 Test and Evaluation/T30 20.714 20.916 20.820 Major Range Test Facility Base 52.796 55.103 53.966 (MRTFB)/T40 B. Program Change Summary: FY 2008 FY 2009 FY 2010 FY 2009 President’s Budget 75.694 76.226 77.911 Current submission 73.510 76.019 74.786 Total Adjustments -2.184 -0.207 -3.125 Change Summary Explanation: Fiscal year (FY) 2008 adjustments are due to the realignment of funding to emerging mission critical requirements within the Agency. FY 2009 reflects reductions of -$0.207 million for Economic Assumptions. FY 2010 adjustments are due to the realignment of funding to emerging mission critical requirements within the Agency and revised inflation rates. R-1 Line Item No. 178 Page 3 of 18 UNCLASSIFIED
Page 1 and 2: Defense Information Systems Agency
Page 3 and 4: UNCLASSIFIED Fiscal Year (FY) 2010
Page 5 and 6: UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 17 and 18: APPROPRIATION/BUDGET ACTIVITY RDT&E
Page 19 and 20: UNCLASSIFIED Exhibit R-4, RDT&E Pro
Page 21 and 22: UNCLASSIFIED Exhibit R-4a, RDT&E Pr
Page 29 and 30: UNCLASSIFIED Exhibit R-3 RDT&E Proj
Page 51: UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 73 and 74: Appropriation/Budget Activity RDT&E
Page 103 and 104:
UNCLASSIFIED Exhibit R-2a, RDT&E Pr
Page 105 and 106:
UNCLASSIFIED Exhibit R-4, RDT&E Pro
Page 107 and 108:
UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 109 and 110:
APPROPRIATION/BUDGET ACTIVITY RDT&E
Page 111 and 112:
APPROPRIATION/BUDGET ACTIVITY RDT&E
Page 113 and 114:
UNCLASSIFIED Exhibit R-3 RDT&E Proj
Page 115 and 116:
UNCLASSIFIED Exhibit R-4a Schedule
Page 117 and 118:
Exhibit R-2a, RDT&E Project Justifi
Page 119 and 120:
UNCLASSIFIED Exhibit R-3 RDT&E Proj
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Appropriation/Budget Activity RDT&E
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Exhibit R-2, RDT&E Budget Item Just
Page 149 and 150:
Exhibit R-2, RDT&E Budget Item Just
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
UNCLASSIFIED Exhibit R-3 Cost Analy
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
UNCLASSIFIED Appropriation/Budget A
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
show all

Defense Information Systems Agency - Office of the Under Secretary ...

Create successful ePaper yourself

Delete template?

Save as template?