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 0203726A: Adv Field Artillery Tactical Data System achieve Full Materiel Releases (FMR) in 2Q FY2013 and 2Q FY2015. With the completion of AFATDS Version 6.8.X, the program office will complete the AFATDS Increment 1 requirements and will start the Increment 2 development in 4Q FY2014. JADOCS is a Joint, Interagency, Intergovernmental and Multinational (JIIM) Targeting, Mission Management, and Common Operational Picture (COP) Windowsbased software suite which functions as a complementary system to the Advanced Field Artillery Tactical Data System (AFATDS). JADOCS provides integration and synergy between multiple Command & Control (C2) systems of the uniformed services, and joint and combined elements involved in the targeting process and performs coordination and calculates collateral damage. JADOCS Mission Managers support this coordination amongst Warfighter functional areas to rapidly execute critical missions. JADOCS enables coordination and de-confliction of conventional and asymmetric war-fighting missions. JADOCS is fielded to Air Force, Navy, Marine Corps, and Army units involved in the targeting process at Division, Corps and Echelons Above Corps. JADOCS provides the Combatant Commands with the capability to plan and direct theater counter-fire and precision strike operations through the real time synchronization of US and Coalition assets. The application provides the Warfighter with a combination of tools, services and Mission Managers for rapid "system of systems" integration, visualization, coordination and deconfliction of critical mission information. It not only enhances Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) systems in the areas of strike planning but also in SA, joint and combined interoperability and force transition in war. B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 29.500 32.556 33.014 - 33.014 Current President's Budget 28.649 32.556 30.940 - 30.940 Total Adjustments -0.851 0.000 -2.074 - -2.074 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer - - • Other Adjustments 1 -0.851 - - - - • Other Adjustments 2 - - 2.289 - 2.289 • Other Adjustments 3 - - -4.363 - -4.363 PE 0203726A: Adv Field Artillery Tactical Data System UNCLASSIFIED Army Page 2 of 23 R-1 Line #161 81
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) 322: Adv Field Artillery Tactical Data System(AFA) Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0203726A: Adv Field Artillery Tactical Data System PROJECT 322: Adv Field Artillery Tactical Data System(AFA) FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete - 17.511 23.961 12.237 - 12.237 5.425 0.000 0.000 0.000 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 Advanced Field Artillery Tactical Data System (AFATDS) Increment 2 project code (DU5) was created in this budget cycle and has been added to the program element 0203726A. Funds were transferred from AFATDS (project code 322). A. Mission Description and Budget Item Justification There are two developmental efforts that are being executed concurrently on this budget item. They are Advanced Field Artillery Tactical Data System (AFATDS) and Global Positioning System (GPS) based Precision Guided Munitions (PGMs). 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 achieve Full Materiel Releases (FMR) in 2Q FY2013 and 2Q FY2015. With the completion of AFATDS Version 6.8.X, the program office will complete the AFATDS Increment 1 requirements and will start the Increment 2 development in 4Q FY2014. GPS-based PGMs require pre-launch loading of sufficient GPS Satellite related data down at the Weapon Platform level to enable delivery of Precision Capable Fires. This hot start capability allows for rapid post-launch time-to-first-fix of GPS signal and maximum utilization of PGM maneuver authority to ensure required target Total Cost PE 0203726A: Adv Field Artillery Tactical Data System UNCLASSIFIED Army Page 3 of 23 R-1 Line #161 82
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Budget Activity 7 - Army Financial Management - U.S. Army

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