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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: MODIFICATIONS (COMSEC) FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $264 $465 $460 $0 $480 $487 $498 Description: The Communications Security (COMSEC) Modification program provides for retrofit and modification of selected equipment. FY01-03 funds procure the ELWELL (this is not an acronym) power supply modification, which will extend the life cycle of the ELWELL units to support customer mission life requirements and reduce maintenance cost. P-1 ITEM NO PAGE NO: 33 9 UNCLASSIFIED Page 1 of 1
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: INTELLIGENCE TRAINING EQUIPMENT FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $1,484 $1,228 $1,310 $3,025 $3,011 $4,903 $5,326 Description: The Intelligence Training Equipment funds procure equipment for military personnel to receive initial, intermediate, and advanced training in the General Intelligence and Cryptologic/Signals Intelligence (SIGINT) related career fields. General intelligence is comprised of all imagery, analysis, indications and warning, fusion, targeting, and weaponeering training. Cryptologic/SIGINT skills related training includes all communications (except communications security) and electronic intelligence as well as intelligence systems maintenance training. Major procurement items support generic functional training on new generations intelligence systems. No operational equipment is procured. The emphasis is on computer-based training systems which allow simulation of operational equipment functions through software manipulation. This equipment is essential for preparing intelligence personnel to support war fighting commanders. The equipment is located at Goodfellow AFB, TX where intelligence training is conducted. These systems support Air Force responsible training authority and executive agency training for the DoD and all Services. Items requested in FY03 are identified on the P-40A and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements. 1. AUTOMATIC MESSAGE HANDLING SYSTEM (AMHS) TRAINING SYSTEM: No FY03 funding requested. 2. SENTINEL II TRAINING SYSTEM: No FY03 funding is requested. 3. GOODFELLOW INTELLIGENCE TRAINING SYSTEM (ITS) INFRASTRUCTURE UPGRADE: FY02/03 funds procure the ITS infrastructure upgrade, which consists of the hardware and associated software needed to improve/upgrade the training network backbone. This funding includes the General Intelligence lifecycle procurement of replacement servers and workstations to include imagery servers and workstations, switches, printers, and software support. FY03 funds will also procure replacement hardware for modernizing interactive courseware (ICW) development labs, and lifecycle procurement of operational exercise workstations and related equipment. P-1 ITEM NO PAGE NO: 34 10 UNCLASSIFIED Page 1 of 1
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DEPARTMENT OF THE AIR FORCE COMMITT
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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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DEPARTMENT OF THE AIR FORCE OTHER P
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