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

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UNCLASSIFIED Exhibit R-4A, RDT&E Schedule Details: 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 Schedule Details PROJECT E55: Jnt Land Atk Msl Def Elevated Netted Sensor-JLENS Start End Events Quarter Year Quarter Year Nunn-McCurdy (NM) Certification 3 2012 3 2012 Defense Acquisition Board (DAB) In-Process Review (IPR) 3 2013 3 2013 Electromagnetic Environmental Effects (E3) Test 3 2012 4 2013 Integrated Fire Control (IFC) Test 3 2012 3 2012 Surface Moving Target (SMT) Test 3 2012 4 2012 Navy Integrated Fire Control-Counter Air (NIFC-CA) Demonstration 3 2012 1 2013 Developmental Test 2 4 2012 4 2012 Radar Transportation and Mobility (T&M) Test 1 2013 4 2013 Climatic Tests 2 2013 4 2013 Lightning and High-Altitude Electromagnetic Pulse (HEMP) Tests 3 2013 4 2013 Logistics Demonstration 4 2013 4 2013 Early User Test (EUT) 1 2013 1 2013 Limited User Test (LUT) 2 2013 3 2013 Corrective Actions, Verification of Contract Requirements, Initiate Closeout 3 2013 4 2013 Software (S/W) Maintenance and Engineering Support 1 2014 4 2014 Combatant Command (COCOM) Exercise 4 2012 1 2018 Overwater Tests against Drones 1 2015 4 2016 Overwater Tests against Surface Moving Targets (SMTs) 1 2015 4 2016 Overwater Integration Tests with Navy Aegis 1 2015 4 2016 Enduring Operations Decision Point 3 2016 3 2016 PE 0102419A: Aerostat Joint Project Office UNCLASSIFIED Army Page 14 of 14 R-1 Line #160 79
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 0203726A: Adv Field Artillery Tactical Data System FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 28.649 32.556 30.940 - 30.940 35.314 32.365 30.236 30.075 Continuing Continuing 322: Adv Field Artillery Tactical Data System(AFA) - 17.511 23.961 12.237 - 12.237 5.425 0.000 0.000 0.000 Continuing Continuing DU5: AFATDS Increment II - 0.000 0.000 12.140 - 12.140 16.910 21.104 20.853 24.148 Continuing Continuing F19: JADOCS - 11.138 8.595 6.563 - 6.563 12.979 11.261 9.383 5.927 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 The decrease in FY 2012 funding of $0.851 million is to fund the Army's higher priority items in FY2012. The increase in FY 2014 funding of $2.289 million is to fund emerging requirements for Advanced Field Artillery Tactical Data System (AFATDS) Capability Development Document (CDD) for the Increment 2, including the Common Operating Environment (COE) architecture. The program office is expecting to start the Increment 2 development in 4Q FY2014. The decrease in FY 2014 funding of $4.363 million is to fund the Army's higher priority items in FY2014. A. Mission Description and Budget Item Justification There are two developmental efforts that are being executed concurrently. They are Advanced Field Artillery Tactical Data System (AFATDS) Increment 1 and Joint Automated Deep Operations Coordination System (JADOCS). In FY14, the program office will initiate the execution of the AFATDS Increment 2 requirements. AFATDS provides the Army, Navy, and Marine Corps automated fire support command, control and communications and functions as the land component’s automated Fire Support Command and Control (FSC2) system. AFATDS is used in the Fires Warfighting Function to plan, execute, and deliver lethal and non-lethal effects within the overall Mission Command and Control (MC2) enterprise. Additionally, the system interoperates and integrates with over 80 different battlefield systems, to include Navy and Air Force command and control weapon systems; and the German, French, Turkish, and Italian fire support systems. AFATDS fuses the essential situational awareness (SA) data, intelligence information and targeting data, in near real time, in order to effectively manage target selection and target engagement in accordance with the Maneuver Commanders guidance and priorities. Additionally, the system will pair targets to weapons to provide optimum use of fire support assets and timely execution of fire missions. Also, the system automates the planning, coordinating, and controlling of all fire support assets (field artillery, mortars, close air support, naval gunfire, attack helicopters, offensive electronic warfare, fire support meteorological systems, forward observers, and fire support radars). Furthermore, the system will automatically implement detailed commander’s guidance in the automation of operational planning, movement control, targeting, target value analysis, and fire support planning. Currently, the system interoperates with the other Army mission command systems, and is being used in operations in Afghanistan. The program office is currently fielding non-developmental, rugged common hardware, running the Windows Operating System. The total force will be fielded a Windows based platform by fiscal year 2013. Currently, AFATDS Version 6.8 and 6.8.X are being developed and expect to Total Cost PE 0203726A: Adv Field Artillery Tactical Data System UNCLASSIFIED Army Page 1 of 23 R-1 Line #161 80
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Budget Activity 7 - Army Financial Management - U.S. Army

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