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

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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) 123: Joint Technology Center System Integration Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0305204A: Tactical Unmanned Aerial Vehicles PROJECT 123: Joint Technology Center System Integration FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete - 4.316 4.326 3.285 - 3.285 4.775 4.584 4.200 4.824 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 The Unmanned Aircraft System (UAS) Joint Technology Center/Systems Integration Laboratory (JTC/SIL) is a Joint facility that develops, integrates, and supports the enhancement of its Multiple Unified Simulation Environment (MUSE) capability for Army systems and operational concepts. The JTC/SIL conducts prototype hardware and software development, builds the UAS Institutional Mission Simulator (IMS) trainers for the Shadow, Hunter, and Gray Eagle programs, and provides modeling and simulation support. The MUSE is a real-time, operator in-the-loop simulation that may be integrated with larger simulations in support of Army and Joint training and exercises. The MUSE is also employed as a Mission Rehearsal Tool for ongoing combat operations. This project funds the management of the JTC/SIL and MUSE enhancements. This system supports the Legacy to Objective transition path of the Transformation Campaign Plan (TCP). B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Product Development Description: Funding is provided for the following efforts. Articles: FY 2012 Accomplishments: Released MUSE 8.8 software which contained advanced weaponization, improvements for software for integrating third party software to meet user requirements such as mapping and visualization softwre, advanced mission planning capabilities, ease of use enhancements to assist users in operation of the system, network environment, entity handling software improvements and Windows 7 64 bit operations. FY 2013 Plans: Integration of a government owned visualization package. Develop more ease of use enhancements including standardized set up packages for the aircraft simulation. Evaluate Ground Control Station simulation improvements for fidelity and realism. Design, develop, implement, and release Build 8.8. FY 2014 Plans: 1.800 0 1.840 0 Total Cost 1.700 PE 0305204A: Tactical Unmanned Aerial Vehicles UNCLASSIFIED Army Page 17 of 20 R-1 Line #178 311
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 R-1 ITEM NOMENCLATURE PE 0305204A: Tactical Unmanned Aerial Vehicles PROJECT 123: Joint Technology Center System Integration B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Move to smart phone or more portable computing capabilities. Evaluate the adaptable environment that gives the user more flexibility by choosing which components to use for a more customized environment. Incorporate new sensor technologies. Incorporate new aircraft and avionics. Design, develop, implement, and release Build 9.04 Title: Support OSD Joint UAS Interoperability Requirements and Activities Description: Funding is provided for the following efforts. Articles: 2.000 0 2.000 0 1.141 FY 2012 Accomplishments: Established the JSIL as a legitimate Joint test organization by forging relationships with Test Resources Management Center (TRMC) and Joint Interoperability Test Center (JITC). continued to move the UAS Control Segment Working Group (UCS WG) forward to include coordinating and integrating a tri-service demonstration of the architecture. Developed of UCS Architecture related tools and training aids. Maintained Unmanned Systems Interoperability Profile (USIP) Management Plan which governs the USIP process. FY 2013 Plans: Develop UCS Architecture environment and compliance tools. Develop and publish multiple new USIPs based on OSD prioritization. Provide technical and administrative support to I IPT and associated WGs. FY 2014 Plans: Continue development of UCS Architecture environment and compliance tools. Continue to develop and publish multiple new USIPs based on OSD prioritization. Continue to provide technical and administrative support to I IPT and associated WGs. Title: Management Services Articles: 0.516 0 0.486 0 0.444 Description: Funding is provided for the following efforts. FY 2012 Accomplishments: Provided coordination and oversight of MUSE product development and OSD Interoperability Requirements and Tood development. FY 2013 Plans: Continue coordination and oversight of MUSE product development and OSD Interoperability Requirements and tool development. FY 2014 Plans: PE 0305204A: Tactical Unmanned Aerial Vehicles UNCLASSIFIED Army Page 18 of 20 R-1 Line #178 312
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Budget Activity 7 - Army Financial Management - U.S. Army

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