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 0305208A: Distributed Common Ground/Surface Systems FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 31.401 40.876 27.622 - 27.622 29.986 26.285 26.571 27.023 Continuing Continuing 956: Distributed Common Ground System (MIP) D07: DCGS-A Common Modules (MIP) - 31.401 40.876 27.622 - 27.622 18.857 0.431 0.000 0.000 Continuing Continuing - 0.000 0.000 0.000 - 0.000 11.129 25.854 26.571 27.023 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 Project D07 was created to clearly delineate between the DCGS-A Increment 1 and Increment 2 development efforts beginning in FY15. D07 does not represent a New Start program; the funding in D07 has previously been included in Project 956. A. Mission Description and Budget Item Justification Distributed Common Ground System - Army (DCGS-A) is the Intelligence, Surveillance and Reconnaissance (ISR) System of Systems (SoS) for Joint, Interagency, Allied, Coalition, and National data analysis, sharing and collaboration. The core functions of DCGS-A are: the vertical and horizontal synchronization of ISR Processing, Exploitation and Dissemination (PED) efforts; operations in a networked environment at multiple security levels; the control of select Army and joint sensor systems; the fusion of all acquired data and information, and distribution of relevant red (threat), gray (non-aligned), and environmental (weather and terrain) information; and providing the Warfighters' early warning and targeting capability. DCGS-A provides a single integrated ISR ground processing system composed of common components that are interoperable with sensors, other information sources, all Warfighting Functions, and the Defense Information & Intelligence Enterprise (DI2E). DCGS-A is fielded in Fixed and Mobile configurations emphasizing the use of reach and split based operations by improving accessibility of data in order to reduce forward deployed footprint. As enhanced capabilities are developed and tested, annual software releases are integrated into Army Common/commodity hardware and fielded to units IAW the Army Force Generation (ARFORGEN) process. The Army Acquisition Executive designated to PEO IEW&S and DCGS-A as the Command Post Computing Environment (CPCE) Lead. As such, DCGS-A is defining the architecture to fit within the Common Operating Environment (COE) as described by the ASA(ALT) COE Implementation Plan. This is in accordance with the G-3/5/7 priority to align all Army networks, procurements, and enhancements under one COE and one vision leveraging intelligence community investments. DCGS-A consolidates, enhances, and modernizes the Tasking, Processing, Exploitation, and Dissemination (TPED) capabilities formerly found in nine Army intelligence programs of record and two Quick Reaction Capabilities. DCGS-A provides these technologically advanced PED capabilities in tailored and scalable mobile and fixed configurations in all maneuver and maneuver support units from Company Intelligence Support Team to Army Service Component Command, and in select maneuver sustainment units battalion and above. The program also will develop software packages to be embedded in mission command and other select systems to provide required ISR/analytic capabilities. DCGS-A is a key component of the DoD ISR Task Force modernization efforts and a critical Army priority. Total Cost PE 0305208A: Distributed Common Ground/Surface Systems UNCLASSIFIED Army Page 1 of 15 R-1 Line #179 315
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 0305208A: Distributed Common Ground/Surface Systems DCGS-A software will be tailored by echelon and scalable to each unit's mission. DCGS-A provides commanders and staffs the ability to maintain an accurate and up to date understanding of the operational environment. DCGS-A's contributions to commanders' visualization and situational awareness, rapid planning, and the synchronization of all warfighting functions, enable Army units to operate within the enemy's decision cycle. This capability enhances tactical and operational maneuver and the conduct of full spectrum operations across the range of military operations from humanitarian to major combat operations. The DCGS-A configurations range from laptops to systems integrated in tactical shelters and mounted on tactical vehicles to large commodity servers operating in a Cloud Processing Architecture. Main Cloud nodes are placed in data centers strategically located across the globe, while tactical edge Cloud nodes will be integrated within select existing equipment currently on units' Modified Tables of Organization & Equipment (MTOE). The fundamental intent and tenet of this approach is to reduce forward deployed equipment/footprint by co-locating the advanced analytics capabilities within the DCGS-A baseline with the regional data centers, where the data is stored. This infrastructure consolidation simultaneously reduces processor and communications requirements in tactical units by limiting the number of large data files transported across tactical communications systems. The first DCGS-A Cloud node reached its initial operating capability in Operation Enduring Freedom (OEF) in FY11. Following a successful operational assessment and Milestone C in 2QFY12/Full Deployment Decision in 1QFY13, DCGS-A Increment 1 Release 1 Software Baseline capability will be deployed throughout the Army. FY14 Base funding in the amount of $27.622 million will be used for the development and testing of the DCGS-A Increment 1 Software Releases as well as the continued development and testing of the of the Command Post Computing Environment (CPCE) as it fits into the Army's overarching Common Operating Environment (COE) construct. The COE has been directed by the ASA(ALT) and concurred by the Army G3/5/7 as a priority effort to align all Army networks, procurements, and enhancements under one COE vision. Funds used for efforts associated with the develo B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 31.649 40.876 25.655 - 25.655 Current President's Budget 31.401 40.876 27.622 - 27.622 Total Adjustments -0.248 0.000 1.967 - 1.967 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer - - • Adjustments to Budget Years -0.248 - 1.967 - 1.967 PE 0305208A: Distributed Common Ground/Surface Systems UNCLASSIFIED Army Page 2 of 15 R-1 Line #179 316
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Budget Activity 7 - Army Financial Management - U.S. Army

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