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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: TACTICAL SIGINT SUPPORT FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $1,659 $969 $406 $401 $401 $431 $439 Description: In FY03, we anticipate receiving $10 million from the Cost of War Transfer Account. These funds are not included in the baseline. Funding would be used to procure hardware and associated software, and engineering support for installation at Air Force intelligence community data storage sites. Tactical Signals Intelligence (SIGINT) Support procures a variety of signals processing, modeling, and support equipment necessary to operate and maintain tactical cryptologic programs. Funding also procures equipment to support ground processing functions associated with airborne operations. Items procured in FY03 are identified on the attached P-5 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. SENSOR ACE PROGRAM IMPROVEMENTS: This program procures specialized signals processing equipment and computer hardware for testing hardware and software algorithms designed to detect and exploit target nation proforma (machine-to-machine) signals. Rapid information age innovations highlight the criticality of modernizing proforma detection and processing equipment. Without accurate proforma data, situational awareness at all levels of command would degrade to an unacceptable level for security requirements. FY01-03 funding provides high speed digitizers for emerging higher data rates and pulsed signals in targeted countries. 2. TACTICAL ANALYSIS AND REPORTING PROGRAM (TARP) IMPROVEMENTS: No FY03 funding is requested. 3. USAFE TACTICAL SUPPORT PROCESSOR: No FY03 funding requested. P-1 ITEM NO PAGE NO: 42 57 UNCLASSIFIED Page 1 of 1
WEAPON SYSTEM COST ANALYSIS (EXHIBIT P- 5) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: TACTICAL SIGINT SUPPORT WEAPON SYSTEM COST ELEMENTS FY2001 FY2002 FY2003 IDENT CODE QTY UNIT TOTAL UNIT QTY TOTAL UNIT QTY TOTAL QTY UNIT COST COST COST COST COST COST COST 1. SENSOR ACE IMPROVEMENTS {1,434} {969} {406} SIGNAL PROCESSORS A 843 478 406 TOTAL COST 2. TACTICAL ANALYSIS AND REPORTING {591} {491} PROGRAM (TARP) IMPROVEMENTS VIDEO PROCESSING EQUIPMENT A 81 168 COMPUTER EQUIPMENT A 510 323 3. USAFE TACTICAL SUPPORT PROCESSOR A 225 TOTALS: 1,659 969 406 REMARKS: Quantity/unit costs vary according to the site and different types/configurations of equipment being procured. P-1 ITEM NO PAGE NO: 42 58 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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UNCLASSIFIED BUDGET ITEM JUSTIFICAT
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UNCLASSIFIED BUDGET PROCUREMENT HIS
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BUDGET ITEM JUSTIFICATION (EXHIBIT
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unclassified - Air Force Financial Management & Comptroller

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