UNCLASSIFIED. FY 2016 Base FY 2016 OCO
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1 Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February : Research, Development, Test & Evaluation, Navy / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions) FY 2017 FY 2018 FY 2019 FY 2020 To Program Element Continuing Continuing 1292: Adv ASW Sensors & Proc Continuing Continuing 3222: Advanced High Altitude ASW Continuing Continuing A. Mission Description and Budget Item Justification Includes RDT&E funds for advanced development and developmental testing of airborne antisubmarine warfare (ASW) systems, including aircraft, equipment, and devices for use against all types of submarine targets. JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES because it includes all efforts necessary to evaluate integrated technologies, representative models or prototype systems in a high fidelity and realistic operating environment. The funding request was reduced by $1.544 million to account for the availability of prior year execution balances. B. Program Change Summary ($ in Millions) Previous President's Budget Current President's Budget Adjustments Congressional General Reductions Congressional Directed Reductions Congressional Rescissions Congressional Adds Congressional Directed Transfers Reprogrammings SBIR/STTR Transfer Rate/Misc Adjustments Change Summary Explanation Technical: Not applicable. Schedule: Not applicable. Navy Page 1 of 13 R1 Line #30
2 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 COST ($ in Millions) 1292 / Adv ASW Sensors & Proc FY 2017 FY 2018 FY 2019 FY 2020 To 1292: Adv ASW Sensors & Proc Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification This program provides Air AntiSubmarine Warfare (ASW) effectiveness through development and maturization of advanced hardware and software associated with airborne acoustic and nonacoustic systems. This includes sensors and components, processing, postprocessing, data recording and display capabilities to address regional threat scenarios against surfaced or submerged conventionally and nuclear powered submarines. Key objectives are platform accommodations of advanced active and passive sensors and components, improved detection, classification, localization, tracking, and increased capacity and flexibility to handle multisensor data loads. Furthermore, technologies that can be affordably implemented as payload across fixed wing, rotary and unmanned platforms engaged in ASW, will be pursued. Programs being funded during the FYDP will evaluate technologies such as: Over the Horizon (OTH) communications, sonobuoy communication link to/from aircraft, Distributed Netted Sensors, transient signals, and source and receiver improvement technologies that will enhance passive and Multistatic Active Sensor Systems capabilities. Other programs being funded during the FYDP will provide for the development and maturization of persistent tactical search technologies that will allow transition to the localization and attack phase in all operationally relevant environments. In addition, the program will provide for the development and subsequent experimentation, including data collection and engineering measurement, of Multistatic Active Coherent sources and receivers, laser technologies, electrooptical and MultiSpectral camera technologies, Radar, and Magnetic Anomaly Detection sensors. Those technologies that are deemed mature and provide increased operational capability will be approved for a production Rapid Capability Insertion (RCI) build. The test articles, which consist of passive/active sensors/components and associated processors, will support atsea trials and experiments. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: System performance assessments Articles: FY 2014 Accomplishments: Conducted system performance assessments for MultiStatic Active Coherent ASW algorithms and other Acoustic and NonAcoustic system enhancements using test articles and prototype software while supporting atsea trials and experiments such as Under Sea Warfare Employment Emerging Technologies. Conducted data analysis for the engineering measurement program on Science and Technology, Research and Development and operational fleet collected data. FY 2015 Plans: System performance assessments for MultiStatic Active Coherent ASW algorithms and other prospective Acoustic and NonAcoustic systems and enhancements. The test articles, which consist of passive/active sensors/components and associated processors, will support atsea trial and experiments. Develop prototype software for use in atsea experiment/exercise participation and data collection. Conduct data analysis for the Navy Page 2 of 13 R1 Line #30
3 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) engineering measurement program on Science and Technology, Research and Development and operational fleet collected data. Plans: System performance assessments for MultiStatic Active Coherent ASW algorithms and other Acoustic and NonAcoustic system enhancements. The test articles, which consist of passive/active sensors/components and associated processors, will support atsea trial and experiments. Develop prototype software for use in atsea experiment/exercise participation and data collection. Conduct data analysis for the engineering measurement program on Science and Technology, Research and Development and operational fleet collected data. Plans: N/A 1292 / Adv ASW Sensors & Proc Accomplishments/Planned Programs Subtotals C. Other Program Funding Summary ($ in Millions) Line Item FY 2017 FY 2018 FY 2019 FY 2020 To RDT&E/0480: ASW Continuing Continuing Sensors & Proc Remarks D. Acquisition Strategy The included technology development are primarily inhouse with contractor participation through existing vehicles. E. Performance Metrics System performance assessments for MultiStatic Active Coherent Air AntiSubmarine Warfare (ASW) algorithms and other Acoustic and NonAcoustic system enhancements by Air ASW Technology Assessment Board. Navy Page 3 of 13 R1 Line #30
4 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Product Development ($ in Millions) Category Item 1292 / Adv ASW Sensors & Proc To Primary Hdw Development Various Various : Various Dec Dec Dec Continuing Continuing Continuing Subtotal Support ($ in Millions) Category Item Software Development Studies & Analysis WR WR NAWCAD : PATUXENT RIVER, MD NAWCAD : PATUXENT RIVER, MD To Dec Dec Dec Dec Dec Dec Continuing Continuing Continuing Subtotal Test and Evaluation ($ in Millions) Category Item To Dev Test & Eval Various Various : Various Dec Dec Dec Continuing Continuing Continuing Management Services ($ in Millions) Category Item Subtotal To or Eng Spt Various Various : Various Dec Dec Dec Continuing Continuing Continuing ENG & TECH SVCS (NONFFRDC) MGT & PROF SVCS (FFRDC) Various Various : Various Dec Dec Dec Continuing Continuing Continuing Various Various : Various Dec Dec Dec Continuing Continuing Continuing Navy Page 4 of 13 R1 Line #30
5 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Management Services ($ in Millions) Category Item Government Eng Spt Travel Remarks WR Various NAWCAD : PATUXENT RIVER, MD VARIOUS : VARIOUS 1292 / Adv ASW Sensors & Proc To Dec Dec Dec Continuing Continuing Continuing Dec Dec Dec Continuing Continuing Continuing Subtotal To Project s Navy Page 5 of 13 R1 Line #30
6 Exhibit R4, RDT&E Schedule Profile: PB 2016 Navy : February / Adv ASW Sensors & Proc Navy Page 6 of 13 R1 Line #30
7 Exhibit R4A, RDT&E Schedule Details: PB 2016 Navy : February 2015 Schedule Details 1292 / Adv ASW Sensors & Proc Start End Events by Sub Project Quarter Year Quarter Year Proj: 1292 Adv ASW Sensors & Processors Performance Assessment: Distributed Netted Sensors Performance Assessment: Continuous Active Sonar Performance Assessment: Data Analysis/Engineering Measurement Performance Assessment: InBuoy Processing Performance Assessment: OTH Comms Transition Decision: Distributed Netted Sensors Transition Decision: Continuous Active Sonar Transition Decision: InBuoy Processing Transition Decision: OTH Comms Software: Software Development Experiment/Exercise Participation: Experiment/Exercise Participation Deliveries: Test Articles: Test Article Deliveries (3) Deliveries: Test Articles: Test Article Deliveries (4) Deliveries: Test Articles: Test Article Deliveries (5) Deliveries: Test Articles: Test Article Deliveries (6) Deliveries: Test Articles: Test Article Deliveries (7) Deliveries: Test Articles: Test Article Deliveries (8) Deliveries: Test Articles: Test Article Deliveries (9) Navy Page 7 of 13 R1 Line #30
8 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February 2015 COST ($ in Millions) 3222: Advanced High Altitude ASW Navy Page 8 of 13 R1 Line # / Advanced High Altitude ASW FY 2017 FY 2018 FY 2019 FY 2020 To Continuing Continuing Quantity of RDT&E Articles A. Mission Description and Budget Item Justification Advanced High Altitude AntiSubmarine Warfare (Adv HAASW) program performs research, analyses, and early prototype demonstration activities for new technologies to support future Air AntiSubmarine Warfare (ASW) programs for P8A and other platforms. Emphasis is placed on evaluation of technologies and prototype systems in realistic operating environments with a focus on new sensors and system components. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) Title: Research, analyses, and early prototype demonstration activities Articles: FY 2014 Accomplishments: Initiated modeling & simulation analysis for additional High Altitude sonobuoy modifications for P8A application. Conducted analyses on potential new sonobuoys for P8A application. FY 2015 Plans: Scheduled to perform studies, analyses and early prototyping of acoustic and nonacoustic technologies suitable for High Altitude ASW operations for the P8A aircraft. Plans: Scheduled to perform studies, analyses and early prototyping of acoustic, nonacoustic and communications technologies suitable for high altitude ASW operations. Plans: N/A C. Other Program Funding Summary ($ in Millions) N/A Remarks Accomplishments/Planned Programs Subtotals D. Acquisition Strategy Develop modifications to incorporate capability into current sonobuoy sensors and integration into Air ASW platforms, P8A as the lead aircraft.
9 Exhibit R2A, RDT&E Project Justification: PB 2016 Navy : February / Advanced High Altitude ASW E. Performance Metrics Perform Studies and Analysis to better define Advanced HAASW program needs. Early prototypes will be developed to reduce risk for ASW operations at high altitudes by the P8A aircraft. Navy Page 9 of 13 R1 Line #30
10 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Product Development ($ in Millions) Category Item years Hdw Dev cost no longer funded in the FYDP Support ($ in Millions) Category Item Studies & Analysis Studies & Analysis 3222 / Advanced High Altitude ASW To Various Various : Various WR Various NAWCAD : PATUXENT RIVER, MD AVIATION SYSTEMS ENGINEERING COMPANY INC : LEXINGTON PARK, MD Subtotal To Nov Nov Nov Continuing Continuing Continuing Nov Nov 2014 Continuing Continuing Continuing Studies & Analysis WR Various : Various Dec Test and Evaluation ($ in Millions) Category Item year Test No longer funded in the FYDP Subtotal To Various Various : Various Continuing Continuing Continuing Subtotal Navy Page 10 of 13 R1 Line #30
11 Exhibit R3, RDT&E Project Analysis: PB 2016 Navy : February 2015 Management Services ($ in Millions) Category Item 3222 / Advanced High Altitude ASW To or Eng Spt Various Various : Various Nov Dec Continuing Continuing Continuing ENG & TECH SVCS (NONFFRDC) Government Eng Spt Various Various : Various Nov Nov Dec Continuing Continuing Continuing WR NAWCAD : PATUXENT RIVER, MD Nov Nov Dec Continuing Continuing Continuing Travel Various Various : Various Nov Nov Nov Continuing Continuing Continuing Remarks Subtotal To Project s Navy Page 11 of 13 R1 Line #30
12 Exhibit R4, RDT&E Schedule Profile: PB 2016 Navy : February / Advanced High Altitude ASW Navy Page 12 of 13 R1 Line #30
13 Exhibit R4A, RDT&E Schedule Details: PB 2016 Navy : February 2015 Schedule Details 3222 / Advanced High Altitude ASW Start End Events by Sub Project Quarter Year Quarter Year Proj: 3222 Advanced High Altitude ASW s: Study (2) s: Study (3) s: Study (4) s: Study (5) s: Study (6) s: Study (7) s: Study (8) s: Early Prototype (2) s: Early Prototype (3) s: Early Prototype (4) s: Early Prototype (5) s: Early Prototype (6) s: Early Prototype (7) s: Early Prototype (8) Trade Studies: Trade Studies Navy Page 13 of 13 R1 Line #30
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: NAVSTAR Global Positioning System User Equipment Space
COST ($ in Millions) FY 2011 FY 2012 Space Total Program Element - - 96.840-96.840 125.926 122.756 153.727 160.714 Continuing Continuing 643833: MILITARY GLOBAL POSITIONING SYSTEM USER EQUIP - - 96.840-96.840
UNCLASSIFIED. UNCLASSIFIED Office of Secretary Of Defense Page 1 of 5 R-1 Line #102
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Office of Secretary Of Defense Date: March 2014 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 4: Advanced Component Development
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: NAVSTAR Global Positioning System User Equipment Space. FY 2011 Total Estimate. FY 2011 OCO Estimate
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Air Force DATE: February 2010 COST ($ in Millions) FY 2009 Actual FY 2010 FY 2012 FY 2013 FY 2014 FY 2015 To Program Element 121.798 137.163 165.936
UNCLASSIFIED. R-1 Program Element (Number/Name) PE F / NAVSTAR Global Positioning System (User Equipment) (SPACE) Prior Years FY 2013 FY 2014
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) # FY
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: NAVSTAR Global Positioning System User Equipment Space
COST ($ in Millions) FY 2011 FY 2012 Base Space OCO Total FY 2014 FY 2015 FY 2016 FY 2017 Cost To Complete Total Cost Total Program Element 155.778 131.832 29.621-29.621 - - - - Continuing Continuing 673028:
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Navy Date: February 2015 1319: Research, elopment, Test & Evaluation, Navy / BA 3: Advanced Technology elopment (ATD) COST ($ in Millions) Prior Years
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit R2, RDT&E Budget Item Justification: PB 2016 Navy : February 2015 1319: Research, Development, Test & Evaluation, Navy / BA 4: Advanced Component Development & Prototypes (ACD&P) COST ($ in Millions)
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0305164F PE TITLE: NAVSTAR Global Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE Cost ($ in Millions) FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014
Exhibit R-2, RDT&E Budget Item Justification
PE NUMBER: 0305164F PE TITLE: NAVSTAR Global Exhibit R-2, RDT&E Budget Item Justification BUDGET ACTIVITY PE NUMBER AND TITLE ($ in Millions) FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 to
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 10 R-1 Line #12
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Navy Date: March 2014 1319: earch, Development, Test & Evaluation, Navy / BA 2: Applied earch COST ($ in Millions) Prior Years FY 2013 FY 2014 FY 2015
UNCLASSIFIED R-1 ITEM NOMENCLATURE FY 2013 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2013 Air Force DATE: February 2012 BA 3: Advanced Development (ATD) COST ($ in Millions) Program Element 75.103 74.009 64.557-64.557 61.690 67.075 54.973
EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION N/SHIP CONCEPT ADVANCED DESIGN
APPROPRIATION/BUDGET ACTIVITY RDTEN/BA 4 EXHIBIT R-2, RDT&E BUDGET ITEM JUSTIFICATION R-1 ITEM NOMENCLATURE 0603563N/SHIP CONCEPT ADVANCED DESIGN COST (In Millions) Total PE Cost 2196 / NACT 3161 / NAVSEA
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, R-1 #49 COST (In Millions) FY 2000 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 Cost To Complete Total Cost Total Program Element (PE) Cost 21.845 27.937 41.497 31.896 45.700 57.500 60.200 72.600
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