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UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: SPACE MODS SPACE PROCUREMENT ITEMS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST (3) PROGRAM MANAGEMENT SUPPORT $1,000 $510 $109 3. SPACETRACK NETWORK ${8,537} ${8,724} ${2,406} A. AN/FSD-3 GROUND-BASED ELECTRO-OPTICAL DEEP SPACE SURVEILLANCE (GEODSS) SYSTEM (1) GEODSS CCD CAMERA/MPACS MOD # 83679D ${8,537} ${8,724} ${2,406} $8,537 $8,724 $2,406 Totals: $26,841 $31,693 $10,938 Remarks: P-1 ITEM NO PAGE NO: 183 61 UNCLASSIFIED Page 2 of 2
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: TACTICAL C-E EQUIPMENT FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $94,359 $94,435 $134,427 $177,247 $129,502 $130,114 $214,125 Description: In FY02, Tactical C-E Equipment received $3 million as part of the Defense Emergency Relief Fund (DERF). Funding was used to purchase deployable communications equipment items for Aerospace Expeditionary Force (AEF) communication units who have or are preparing to deploy. This funding is in support of Operation Enduring Freedom. The Tactical Communications-Electronics (C-E) equipment procurement program acquires essential command, control, communications and computer (C4) systems to satisfy requirements for Pacific Air Forces (PACAF), United States Air Forces Europe (USAFE), Air Mobility Command (AMC), Air Force Special Operations Command (AFSOC), Air Combat Command (ACC), and the Air National Guard (ANG). These funds also replace or upgrade logistically unsupportable communications systems fielded in the Theater Air Control System (TACS) and combat communications units, and procure the next generation of lightweight tactical communications equipment that will support United States (US) flying operations worldwide. 1. THEATER DEPLOYABLE COMMUNICATIONS (TDC) PROGRAM: The TDC program provides telephone/computer networks and message service to deploying Air Force units. TDC will support a wide range of mission areas and users including: ACC, AMC, USAFE, PACAF, AFSOC, and the ANG. For both AMC and AFSOC, TDC provides new combat communications capability not previously available but critical to support Air Expeditionary Force (AEF) operations. In addition, TDC will support joint operations through its link into the joint tactical communications architecture. TDC will play a major role in the successful implementation of the Global Broadcast Service (GBS) to disseminate timely intelligence information to the warfighter. TDC will support the ground dissemination of GBS information. TDC is composed of three components: the Lightweight Multiband Satellite Terminal (LMST), the Integrated Communications Access Packages (ICAP), and Network Control Center - Deployed (NCC-D). Together, these three systems provide the communications infrastructure P-1 ITEM NO PAGE NO: 62 184 UNCLASSIFIED Page 1 of 4
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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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ELECTRONICS & TELECOMMUNICATION EQU
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UNCLASSIFIED PRESIDENT’S BUDGET P
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