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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: THEATER BATTLE MANAGEMENT C2 SYSTEM FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $54,835 $46,962 $56,202 $56,928 $60,099 $57,598 $51,064 Description: In FY02, the North American Aerospace Defense Command (NORAD) received $12 million as part of Defense Emergency Relief Fund (DERF). The funding is being used to purchase TBMCS equipment, licenses, and support for OPERATION NOBLE EAGLE. FY03 funding was added to continue TBMCS upgrades to NORAD command centers. THEATER BATTLE MANAGEMENT CORE SYSTEMS (TBMCS) is an integrated battle management system used to plan, execute and assess an air campaign. It provides automated planning tools enabling consistent, coordinated battle management at the Air Operations Center (AOC) (force level) and unit levels (operations and intelligence functions). TBMCS is the U.S. joint standard system for generation and dissemination of the air tasking order, and will be interoperable with allied units at the AOC and unit levels. The TBMCS program integrated several "stovepipe" systems into a common operating environment, subsuming the functions of the Contingency Theater Automated Planning System (CTAPS), the Combat Intelligence System (CIS), and the Wing Command and Control System (WCCS). This integration provides a consistent software architecture that tightly streamlines the flow of information. This program purchases state-of-the-art equipment to satisfy Air Force requirements for automated support of command and control (C2) functions at both force and unit levels worldwide. As the functions of CTAPS (force level), WCCS (unit level) and CIS (intelligence) migrated into TBMCS, the funding for the earlier separate procurements (CTAPS and WCCS) was realigned under this program. TBMCS funds procure a full complement of equipment for initial unit level operations installations at four sites per year in FY01, three in FY02, and four in FY03. FY01-03 funding also procures hardware upgrades for fielded force and unit level (operations and intelligence) installations necessary to sustain operations and to support TBMCS software versions. FY01-03 funds also provide required software licenses, Type 1 training, interim contractor support, engineering support, and system program office support for TBMCS applications. Note: FY02 is the last year for Force level Type 1 factory training under this P-1 item. Type 1 training was transferred to the AOC program beginning in FY03. P-1 ITEM NO PAGE NO: 52 129 UNCLASSIFIED Page 1 of 2
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: THEATER BATTLE MANAGEMENT C2 SYSTEM Description (continued): Additionally, FY01 funds procured, integrated and deployed the Combat Integration Capability (CIC) into the AOCs to process time critical targets (TCT) during the execution of daily operations. The CIC allows the commander to monitor the battle space, discriminate TCTs from other tactical activity, identify the best available weapon to engage the TCT, and coordinate engagement of the weapon and weapon platform. TBMCS is replacing CIS functionality with improved hardware and installation/integration support for intelligence systems required at the aircomponent/force and wing/squadron levels. FY01-03 funding procures commercial-off-the-shelf equipment and government furnished equipment to include user workstations, servers, mass data storage devices, printers, equipment supporting connectivity to the Defense Information Systems Network (DISN), and continued expansion of high-speed classified data transfer capability for tailored intelligence production. P-1 ITEM NO PAGE NO: 52 130 UNCLASSIFIED Page 2 of 2
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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 - Air Force Financial Management & Comptroller

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