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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: COMSEC EQUIPMENT FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $22,224 $34,944 $26,331 $33,568 $57,091 $60,512 $87,651 Description: In FY02, the Communications Security Program received $3.16 million as part of the Defense Emergency Relief Fund (DERF). Funding was used to restore depleted supplies of COMSEC equipment in support of operation ENDURING FREEDOM. In FY03 we anticipate receiving $8.6 million from the Cost of War Transfer Account. These funds are not included in the baseline. Funding would be used to procure additional hardware for Computer Security Assistance Program (CSAP) ($1.032 million), CSAP Countermeasures ($3.870 million), CSAP Assessments ($1.634 million), Information Warfare Country Builds ($1.032 million), and Information Warfare reachback ($1.032 million). This program funds procurement of Communications Security (COMSEC) equipment, ancillary encryption/decryption devices and related equipment. The program includes equipment upgrades and replacements which incorporate state-of-the-art technologies to provide critical mission war-fighter secure voice and data communications in space, tactical, strategic and network applications for globally deployed cryptologic assets supporting Air Force and DoD missions. Supported systems fall within Air Force Information Systems Security (INFOSEC) and Information Assurance (IA) arenas. Items requested in FY03 are identified on the following P-40a and are representative of items to be procured. Items procured during execution may change based on the most critical equipment needed to support current Air Force mission requirements. 1. COMSEC EQUIPMENT: FY01-03 funding continues in the following three categories. a. SPACE COMMUNICATIONS SECURITY PRODUCTS (SPECIAL PROJECTS): Includes mission critical command and control encryption products, telemetry and mission data decryption products and high-speed mission data downlink decryption products. The command P-1 ITEM NO PAGE NO: 32 1 UNCLASSIFIED Page 1 of 5
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: COMSEC EQUIPMENT Description (continued): and control encryption products and the telemetry decryption products support the Space Based Infrared System (SBIRS) transition from multi-channel, multi-algorithm ground communication products. The transition in SBIRS system design was based on a system level technical risk assessment. Delivery of the new products is on the critical path for SBIRS system integration schedules. The high-speed mission downlink decryption products support two special projects performing national level missions to assure the military leaders and the warfighter have an integrated and interactive picture of the entire battle spaces. P-1 ITEM NO PAGE NO: 32 2 UNCLASSIFIED Page 2 of 5
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IDENTIFICATION CODES Code “A” -
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AEDC - Arnold Engineering Developme
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AU - Air University AWS - Air Weath
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VEHICULAR EQUIPMENT
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