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 COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0303028A: Security and Intelligence Activities FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 2.763 7.591 7.600 - 7.600 7.740 7.649 7.730 7.862 Continuing Continuing H13: INFORMATION DOMINANCE CENTER (IDC) - TIARA - 2.763 7.591 7.600 - 7.600 7.740 7.649 7.730 7.862 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 *Phased growth approach provides INSCOM adequate time to build annual performance metrics and show solide output based on prioritization of response to US Cyber Command and Combatant Commander/Land Component Command operational needs validated by Joint Staff and Army G3/5/7. A. Mission Description and Budget Item Justification INSCOM's RDTE program provides the Army with low-density, high-demand, extremely advanced offensive cyberspace technologies designed to degrade, deny, disrupt, or destroy adversary C4I and shape the operational warfighting environment in order to create conditions favorable to the application of other elements of national power. Justification: INSCOM conducts RDTE of offensive Cyberspace technologies in direct support of the full range of missions called for in the National Defense Strategy, Comprehensive National Cyber-Security Initiative, National Security Strategy, National Defense Guidance, NSPD-38, NSPD-54 and HSPD-23. B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 2.850 7.591 2.569 - 2.569 Current President's Budget 2.763 7.591 7.600 - 7.600 Total Adjustments -0.087 0.000 5.031 - 5.031 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer - - • Adjustments to Budget Years - - 5.031 - 5.031 Total Cost PE 0303028A: Security and Intelligence Activities UNCLASSIFIED Army Page 1 of 4 R-1 Line #173 213
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) H13: INFORMATION DOMINANCE CENTER (IDC) - TIARA Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0303028A: Security and Intelligence Activities PROJECT H13: INFORMATION DOMINANCE CENTER (IDC) - TIARA FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete - 2.763 7.591 7.600 - 7.600 7.740 7.649 7.730 7.862 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 A. Mission Description and Budget Item Justification INSCOM's RDTE program provides the Army with low-density, high-demand, extremely advanced offensive cyberspace technologies designed to degrade, deny, disrupt, or destroy adversary C4I and shape the operational warfighting environment in order to create conditions favorable to the application of other elements of national power. Justification: INSCOM conducts RDTE of offensive Cyberspace technologies in direct support of the full range of missions called for in the National Defense Strategy, Comprehensive National Cyber-Security Initiative, National Security Strategy, National Defense Guidance, NSPD-38, NSPD-54 and HSPD-23. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Cyberspace technologies Description: INSCOM's RDTE program provides the Army with low-density, high-demand, extremely advanced offensive cyberspace technologies designed to degrade, deny, disrupt, or destroy adversary C4I and shape the operational warfighting environment in order to create conditions favorable to the application of other elements of national power. Articles: FY 2012 Accomplishments: Utilized to support cyberspace technologies designed to degrade, deny, disrupt, or destroy adversary C4I and shape the operational warfighting environment in order to create conditions favorable to the application of other elements of national power. Supports the conduct of offensive Cyberspace technologies in direct support of the full range of missions called for in the National Defense Strategy, Comprehensive National Cyber-Security Initiative, National Security Strategy, National Defense Guidance, NSPD-38, NSPD-54 and HSPD-23. FY 2013 Plans: Utilized to support cyberspace technologies designed to degrade, deny, disrupt, or destroy adversary C4I and shape the operational warfighting environment in order to create conditions favorable to the application of other elements of national power. 2.763 0 7.591 0 Total Cost 7.600 PE 0303028A: Security and Intelligence Activities UNCLASSIFIED Army Page 2 of 4 R-1 Line #173 214
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Budget Activity 7 - Army Financial Management - U.S. Army

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