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 0303142A: SATCOM Ground Environment (SPACE) FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 11.765 15.756 18.197 - 18.197 18.428 10.635 10.054 16.000 Continuing Continuing 253: Dscs-Dcs (Phase II) - 5.607 5.730 5.559 - 5.559 5.509 5.325 5.402 5.515 Continuing Continuing 456: MILSATCOM System Engineering - 6.158 10.026 12.638 - 12.638 12.919 5.310 4.652 10.485 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 Change Summary Explanation: FY14 Increase supports Protected Comm On The Move (COTM). A. Mission Description and Budget Item Justification Military Satellite Communication (MILSATCOM) systems are joint program/project efforts to satisfy ground mobile requirements for each Service, the Joint Chiefs of Staff (JCS), the National Command Authority, the combatant commanders, the Office of the Secretary of Defense, and other governmental, non-DoD users. The worldwide MILSATCOM systems are: the Super High Frequency (SHF) Defense Satellite Communications System (DSCS); the Wideband Global SATCOM (WGS); the MILSTAR Extremely High Frequency (EHF) Low Data Rate (LDR) and Medium Data Rate (MDR); the Advanced Extremely High Frequency (AEHF); and future MILSATCOM capabilities. All of these systems are required to support legacy, interim and emerging communication space architectures and Future Force requirements. The Army is responsible for materiel development, acquisition, product improvement, testing, fielding and integrated logistics support of ground satellite terminals and SATCOM control subsystems and all associated equipment used to provide range extension of Mission Command Networks and Systems. The Army also participates in the development of MILSATCOM programs, including architectures, payloads, waveforms, antennas and terminal developments to ensure US Army equities are appropriately addressed with our sister services. This includes technology assessment efforts associated with the integration of MILSATCOM components to US Army Landwarnet. This responsibility also includes maintaining the life cycle logistics support required to achieve end-to-end connectivity and interoperability, satisfying JCS network operations in support of the President, JCS, combatant commanders, Military Departments, Department of State, and other government Departments and Agencies. This program is designated as a DoD Space Program. Total Cost PE 0303142A: SATCOM Ground Environment (SPACE) UNCLASSIFIED Army Page 1 of 18 R-1 Line #176 267
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 0303142A: SATCOM Ground Environment (SPACE) B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 12.085 15.756 16.616 - 16.616 Current President's Budget 11.765 15.756 18.197 - 18.197 Total Adjustments -0.320 0.000 1.581 - 1.581 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer -0.320 - • Adjustments to Budget Years - - 1.581 - 1.581 PE 0303142A: SATCOM Ground Environment (SPACE) UNCLASSIFIED Army Page 2 of 18 R-1 Line #176 268
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Budget Activity 7 - Army Financial Management - U.S. Army

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