Budget Activity 7 - Army Financial Management - U.S. Army

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UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development R-1 ITEM NOMENCLATURE PE 0208053A: Joint Tactical Ground System B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 27.630 31.397 14.109 - 14.109 Current President's Budget 27.586 31.738 7.108 - 7.108 Total Adjustments -0.044 0.341 -7.001 - -7.001 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings -0.044 - • SBIR/STTR Transfer - - • Adjustments to Budget Years - 0.341 -7.001 - -7.001 PE 0208053A: Joint Tactical Ground System UNCLASSIFIED Army Page 2 of 9 R-1 Line #170 199
UNCLASSIFIED Exhibit R-2A, RDT&E Project Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development COST ($ in Millions) 635: JOINT TACT GRD STATION-P3I (MIP) Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0208053A: Joint Tactical Ground System FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 PROJECT 635: JOINT TACT GRD STATION-P3I (MIP) Cost To Complete - 27.586 31.738 7.108 - 7.108 20.762 20.972 11.835 8.872 Continuing Continuing # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The FY 2014 OCO Request will be submitted at a later date Note Not applicable for this item. A. Mission Description and Budget Item Justification The Joint Tactical Ground System (JTAGS) is a post-production, ACAT III program and is designated as a DoD Space Program. JTAGS provides missile warning message data for the Air and Missile Defense (AMD) architecture and improves performance for Integrated Air and Missile Defense Fire Control Systems/Composite Army Air and Missile Defense Brigades. The JTAGS Program Element (PE) supports development and test to meet JTAGS ORD thresholds using improved sensors and algorithms as Pre-Planned Product Improvements (P3I). Presently, JTAGS is a transportable information processing system, receiving and processing in-theater, direct down-linked data from Defense Support Program (DSP) and other InfraRed (IR) satellites. JTAGS then disseminates near real time warning, alerting, and cueing information on ballistic missile launches and other tactical events of interest throughout the theater using existing communication networks, providing critical support to Combatant Commanders in their Areas of Responsibility (AOR). Four OCONUS deployed JTAGS units constitute DoD's only in-theater system providing spacebased missile warning. The fifth CONUS system is being used as an institutional trainer, but is a deployable asset. JTAGS is designated as the in-theater element of the United States Strategic Command's Theater Event System (TES). JTAGS supports all Theater Missile Defense pillars and by being located in-theater, affords the shortest sensor to shooter connectivity. P3I Improvements will upgrade JTAGS to a new configuration for operation with the next generation of Space Based Infrared System (SBIRS) satellites, and improve warning tactical parameters and timeliness. JTAGS P3I is on contract for a two-Block development effort. Block 1 activities (ECD 2013) include Information Assurance (IA) upgrades; Highly Elliptical Orbit (HEO) Automation Track Transfer (ATT) Integration, Initial Geosynchronous Capability (IGC); commercial antennas; Source on Source (SoS) data; and SIPRNET capability. Beginning with FY 2012 funds, Block 2 will be executed in two phases: Phase 1 deshelters five systems, adds SBIRS Geosynchronous (GEO) scanner capability (FY 2012-15) and updates hardware/software/communication systems. Phase 2 activities include stereo SBIRS GEO starer sensor data and Net Centric capabilities (FY 2015-17). JROC-Memo 197-12 directs fielding of JTAGS P3I Phase I by FY 2015 and Phase II by FY 2017. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Execute Block 1 Upgrades Description: Funding is provided for the following effort Articles: 3.118 0 0.200 0 Total Cost 0.200 PE 0208053A: Joint Tactical Ground System UNCLASSIFIED Army Page 3 of 9 R-1 Line #170 200
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Budget Activity 7 - Army Financial Management - U.S. Army

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