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 0307665A: Biometrics Enabled Intelligence B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 15.018 15.248 15.240 - 15.240 Current President's Budget 15.018 15.248 12.449 - 12.449 Total Adjustments 0.000 0.000 -2.791 - -2.791 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer - - • Other Adjustments 1 - - -2.791 - -2.791 PE 0307665A: Biometrics Enabled Intelligence UNCLASSIFIED Army Page 2 of 11 R-1 Line #184 365
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) BI7: BIOMETRICS ENABLED INTELLIGENCE - MIP Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0307665A: Biometrics Enabled Intelligence PROJECT BI7: BIOMETRICS ENABLED INTELLIGENCE - MIP FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete - 15.018 15.248 12.449 - 12.449 17.233 3.252 2.214 2.252 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 Joint Personnel Identification version 2 (JPIv2) will provide an Army tactical biometric collection capability to capture an adversary or neutral person's biometric data and enroll them into the Department of Defense (DoD) enterprise authoritative biometric database to positively identify and verify the identity of actual or potential adversaries. JPIv2 development will be informed by prototype collection capabilities. U.S. forces are currently operating unilaterally or in combination with joint, multinational, and interagency partners, to identify unknown individuals and verify the identity of person(s) across the full spectrum of military operations, to include Overseas Contingency Operations. Capabilities proposed for JPIv2 will be configurable for multiple operational mission environments. FY2014 Core funding supports development activities under an Engineering and Manufacturing Development (EMD) contract for JPIv2 program. EMD efforts include: define system of system functionality and interface requirements; complete preliminary design to include both hardware and software; define and develop system maturity, reliability and technical performance measures; develop operational deployment sustainability, suitability and survivability plans; and conduct technical reviews consistent with required system capability. Funds will support Test & Evaluation (T&E) activities under an EMD contract for JPIv2 POR. EMD T&E efforts include: development of test plans against system requirements: conducting preliminary testing of system of system functionality; production of test reports to inform developmental activities; and providing T&E support to scheduled technical reviews. T&E funds will support Army Test and Evaluation Command (ATEC) continuous evaluation of the EMD contractor; test and analysis of the EMD contractor test report; Joint Interoperability Test Command (JITC) support, and analysis of developmental testing and reports related to interoperability. Additionally, funding will support government civilian labor and operations to include travel, training, supplies, infrastructure, and facility costs. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Joint Personnel Identification version 2 (JPIv2) Description: JPIv2 program development and management FY 2012 Accomplishments: Efforts and accomplishment included acquisition strategy development; requirements analysis and decomposition; market research; continued planning, development and preparation of Army and Office of the Secretary of Defense (OSD) level documentation consistent with DoD Instruction 5000.02, The Defense Acquisition System, and compliant with existing statutory Articles: 15.018 0 15.248 0 Total Cost 12.449 PE 0307665A: Biometrics Enabled Intelligence UNCLASSIFIED Army Page 3 of 11 R-1 Line #184 366
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Budget Activity 7 - Army Financial Management - U.S. Army

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