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 0102419A: Aerostat Joint Project Office B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 327.338 190.422 95.515 - 95.515 Current President's Budget 317.382 190.422 98.450 - 98.450 Total Adjustments -9.956 0.000 2.935 - 2.935 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer -9.956 - • Adjustments to Budget Years - - 2.935 - 2.935 PE 0102419A: Aerostat Joint Project Office UNCLASSIFIED Army Page 2 of 14 R-1 Line #160 67
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) E55: Jnt Land Atk Msl Def Elevated Netted Sensor-JLENS Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0102419A: Aerostat Joint Project Office FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 PROJECT E55: Jnt Land Atk Msl Def Elevated Netted Sensor-JLENS Cost To Complete - 317.382 190.422 98.450 - 98.450 46.600 47.450 37.830 2.600 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 Land Attack Cruise Missile Defense Elevated Netted Sensor System (JLENS) is a supporting program of the Army and Joint Integrated Air and Missile Defense, providing persistent, over the horizon surveillance and fire control quality data on Army and Joint networks enabling protection of the U.S. and coalition forces as well as geopolitical assets from Cruise Missiles, Aircraft, Unmanned Air Vehicles, Tactical Ballistic Missiles, Large Caliber Rockets, and Surface Moving Targets. A JLENS Orbit consists of two systems: a fire control radar system and a wide-area surveillance radar system. Each radar system employs a separate 74-meter tethered aerostat, mobile mooring station, radar and communications payload, processing station, and associated ground support equipment. The systems are designed to work together, but can operate independently. The JLENS Orbit is transportable by road, rail, sea and air. JLENS uses advanced sensor and networking technologies to provide persistent, 360-degree, wide-area surveillance and precision tracking of Land Attack Cruise Missiles and other types of Air Breathing Threats. This information is distributed via joint service networks and provides fire control quality data to Surface to Air missile systems such as Army Patriot and Navy Aegis, increasing the weapons' capabilities by allowing systems to engage targets normally below, outside or beyond surface based weapons' field of view. JLENS also provides fire control quality data to fighter aircraft allowing them to engage hostile threats from extended ranges, and contributes to the development of a single integrated air picture. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Engineering and Manufacturing Development (EMD) phase contract activity Description: Continue EMD phase contract activities. Articles: FY 2012 Accomplishments: Completed software development, integration and test, initiated Developmental Testing (DT), conducted user training, executed Integrated Fire Control (IFC) shot with Patriot. Conducted Navy Integrated Fire Control-Counter Air (NIFC-CA) tracking test and 197.789 0 87.795 0 Total Cost 0.000 PE 0102419A: Aerostat Joint Project Office UNCLASSIFIED Army Page 3 of 14 R-1 Line #160 68
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Budget Activity 7 - Army Financial Management - U.S. Army

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