UNCLASSIFIED. FY 2016 Base FY 2016 OCO
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1 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February : Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY 2017 FY 2018 FY 2019 FY 2020 Air Force Page 1 of 6 R-1 Line #143 To Program Element : Avionics Development and Quantity of RDT&E Articles Note In, Project , Avionics Development and will complete. A. Mission Description and Budget Item Justification The Air Force Rotary Wing Avionics Development and effort is a program to develop a fully integrated avionics upgrade that includes predictive terrain awareness. This program focuses on developing and integrating technologies that will increase the situational awareness of helicopter crews in a degraded visibility environment. A severable portion of this program is Brown Out Symbology Software & Landing Guidance (BOSS-LG), which provides precision approach cues to command navigation to a landing point in adverse weather and/or reduced visibility conditions. This total effort was initiated by the Defense Safety Oversight Council. This program is in Budget Activity 7, Operational System Development, because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current and subsequent fiscal year. 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 - - Other Adjustments C. Accomplishments/Planned Programs ($ in Millions) Title: Avionics Development and
2 Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February : Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development C. Accomplishments/Planned Programs ($ in Millions) Description: Program focuses on developing and integrating technologies that will increase the situational awareness of helicopter crews in a degraded visibility environment. FY 2014 Accomplishments: Provided integration contracting support, program management, engineering, simulation, software support, and second developmental flight test. d integrated payload design. d Military Utility Assessment. FY 2015 Plans: Provided program management, engineering, software support to build and qualify integrated Forward Looking InfraRed/Laser Radar Turrets for HH-60G. Plans: Provides program management to advance Laser Radar development and landing guidance symbology integration. Plans: N/A D. Other Program Funding Summary ($ in Millions) N/A Remarks Accomplishments/Planned Programs Subtotals E. Acquisition Strategy The Air Force is in the process of integrating the Three Dimensional Landing Zone (3D-LZ) technology into an airworthy payload. This payload will be integrated with existing forward looking infrared turrets to minimize additional equipment and weight on the aircraft. Once the payload is tested, the Air Force will finalize its strategy for fleet implementation. F. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 2 of 6 R-1 Line #143
3 Exhibit R-3, RDT&E Project Analysis: PB 2016 Air Force : February 2015 Product Development ($ in Millions) Category Item System Engineering C/CPFF Raytheon Space and Airborne Systems : El Segundo, CA To Mar Nov Continuing Continuing - Subtotal Support ($ in Millions) Category Item To Subtotal Test and Evaluation ($ in Millions) Category Item Flight Test MIPR Management Services ($ in Millions) Category Item Program Management MIPR Aero Flight Dynamics Directorate : Moffett Field, CA AFRL : Eglin AFB, FL To Jun Feb Continuing Continuing - Subtotal To Feb Jan Jan Continuing Continuing - Subtotal Air Force Page 3 of 6 R-1 Line #143
4 Exhibit R-3, RDT&E Project Analysis: PB 2016 Air Force : February 2015 Remarks To Project s Air Force Page 4 of 6 R-1 Line #143
5 Exhibit R-4, RDT&E Schedule Profile: PB 2016 Air Force : February 2015 Ladar Payload Development and Assembly EH-60 Ladar Flight Test Military Utility Assessment Integrated Payload Ladar Development and Flight Test Integrated FLIR/Ladar Payload Assembly FY 2017 FY 2018 FY 2019 FY Air Force Page 5 of 6 R-1 Line #143
6 Exhibit R-4A, RDT&E Schedule Details: PB 2016 Air Force : February 2015 Schedule Details Start End Events Quarter Year Quarter Year Ladar Payload Development and Assembly EH-60 Ladar Flight Test Military Utility Assessment Integrated Payload Ladar Development and Flight Test Integrated FLIR/Ladar Payload Assembly Air Force Page 6 of 6 R-1 Line #143
UNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Communication, Navigation, Surveillance/Air Traffic Management (CNS/ATM) FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 6.754 5.708 4.604-4.604 4.549
UNCLASSIFIED R-1 ITEM NOMENCLATURE PE A: AIRCRAFT CERTIFICATION FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 212 Army DATE: February 211 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) FY 21 FY 211 FY 212 Base PE 6566A: AIRCRAFT CERTIFICATION
UNCLASSIFIED UNCLASSIFIED
: February 216 Exhibit R2, RDT&E Budget Item Justification: PB 217 24: Research, Development, Test & Evaluation, / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) FY 215 Program Element
UNCLASSIFIED. UNCLASSIFIED Page 1 of 5. EXHIBIT R-2, RDT&E Budget Item Justification RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5
EXHIBIT R-2, RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY / BA-5 R-1 ITEM NOMENCLATURE 0605430N, C/KC-130 AVIONICS MODERNIZATION PROGRAM (AMP)
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 P-1 Line #35
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 4: Trainer Aircraft ID Code
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit)
PE NUMBER: 0604239F PE TITLE: F-22 EMD BUDGET ACTIVITY COST ($ In Thousands) Actual FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Cost to Complete Cost Advanced Tactical Fighter FSD 2,010,717
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 P-1 Line #55
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 10 P-1 Line #47
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED FY 2015 FY 2015 OCO. FY 2015 Base FY 2015 FY Base
Exhibit P-40, Budget Line Item Justification: PB 2015 Air Force Date: March 2014 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 2: Tactical Aircraft ID Code
UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 23 P-1 Line #27
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy Date: April 2013 Aircraft / BSA 1: Modification Of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items:
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. UNCLASSIFIED United States Special Operations Command Page 1 of 6 P-1 Line #53
Exhibit P-40, Budget Line Item Justification: PB 2017 United States Special Operations Command : February 2016 0300D: Procurement, Defense-Wide / BA 02: Special Operations Command / BSA 1: Aviation Programs
UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 2: Tactical Aircraft ID Code
UNCLASSIFIED FY 2016 OCO. FY 2016 Base. FY 2016 Base FY 2016 OCO
Exhibit P-40, Budget Line Item Justification: PB 2016 Army Date: February 2015 2033A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 20: Modification of Tracked Combat Vehicles ID Code
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 24 P-1 Line #55
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 3: Airlift Aircraft ID Code
UNCLASSIFIED. FY 2016 Base FY 2016 OCO FY 2016 OCO. FY 2016 Base
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 2: Tactical Aircraft ID Code
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3021F: Space Procurement, Air Force / BA 01: Space Procurement, Air Force / BSA 1: Space Programs ID Code (A=Service
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. FY 2016 Base FY 2016 OCO FY 2016 OCO. FY 2016 Base
Exhibit P-40, Budget Line Item Justification: PB 2016 Army Date: February 2015 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 18 P-1 Line #56
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED FY Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total. Total Cost ($ M)
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2033A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 20: Modification of Tracked Combat Vehicles ID Code
Appendix B Ultimate Airport Capacity and Delay Simulation Modeling Analysis
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UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 18 P-1 Line #12
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 9: Other Shipboard Equipment ID Code (A=Service Ready,
UNCLASSIFIED FY 2015 FY 2015 OCO. FY 2015 Base FY 2015 FY Base
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 5 P-1 Line #21
Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1507N: Weapons Procurement, Navy / BA 03: Torpedoes and Related Equipment / BSA 1: Torpedoes and Related Equip ID Code (A=Service
UNCLASSIFIED. FY 2014 Base. OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Air Force Date: April 2013 Inservice Missiles / BSA 1: Class IV ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items:
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UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 16 P-1 Line #57
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 16 P-1 Line #15
Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service
UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy : April 2013 Ammo, MC / BSA 1: Marine Corps Ammunition ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B : Other
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UNCLASSIFIED. FY 2016 Base FY 2016 OCO FY 2016 OCO. FY 2016 Base
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