The Joint Staff - U.S. Department of Defense
JOINT STAFF
February 2005
Fiscal Year (FY) 2006/2007 Biennial Budget Estimates
Research, Development, Test & Evaluation, Defense-Wide
TABLE OF CONTENTS
|R-1 |Program Element |Title | |
| | | | |
|- |- |Exhibit R-1, RDT&E Programs | |
| | | | |
|124 |0605126J |Joint Theater Air and Missile Defense Organization (JTAMDO) | |
| | | | |
|157 |0208052J |Joint Analytical Model Improvement Program (JAMIP) | |
| | | | |
|171 |0303149J |C4I for the Warrior (C4IFTW) | |
| | |-- Network Warfare Simulation (NETWARS) | |
| | |-- Coalition Warrior Interoperability Demonstrations (CWID) | |
| | |-- Satellite Communications (SATCOM) Operations Analysis and Integration Tool | |
| | | | |
|204 |0902298J |Management Headquarters | |
| | |-- Functional Capabilities Boards (FCBs) | |
| | |-- Joint Staff Information Network (JSIN) | |
| | |-- Joint Warfare System (JWARS) | |
| | | | |
| | | | |
| | | | |
(INTENTIONALLY BLANK)
|Exhibit R-2, RDT&E Budget Item Justification |Date: February 2005 |
|APPROPRIATION/BUDGET ACTIVITY |R-1 ITEM NOMENCLATURE 124 |
|RDT&E, Defense Wide, Joint Staff/BA 6 |0605126J Joint Theater Air and Missile Defense Organization (JTAMDO) |
|Exhibit R-2, RDT&E Budget Item Justification |Date: February 2005 |
|APPROPRIATION/BUDGET ACTIVITY |R-1 ITEM NOMENCLATURE: 157 |
|RDT&E, Defense Wide, Joint Staff 0400 / BA7 |PE: 0208052J Joint Analytical Model Improvement Program (JAMIP) |
|COST ($ in Millions) |
|Exhibit R-2, RDT&E Budget Item Justification |Date: February 2005 |
|APPROPRIATION/BUDGET ACTIVITY |R-1 ITEM NOMENCLATURE: 171 |
|RDT&E, Defense Wide, Joint Staff 0400 / BA7 |PE: 0303149J C4I for the Warrior (C4IFTW) |
|COST ($ in Millions) |
| |
|APPROPRIATION/BUDGET ACTIVITY |PROGRAM ELEMENT |PROJECT NAME AND NUMBER |
|RDT&E, Defense Wide, Joint Staff 0400 / BA7 |0303149J |C4I for the Warrior – NETWARS |
|Cost ($ in Millions) |
|Exhibit R-2a, RDT&E Project Justification |Date: February 2005 |
|APPROPRIATION/BUDGET ACTIVITY |PROGRAM ELEMENT |PROJECT NAME AND NUMBER |
|RDT&E, Defense Wide, Joint Staff 0400 / BA7 |0303149J |C4I for the Warrior (C4IFTW) - Coalition Warrior Interoperability Demonstration (CWID) |
|Cost ($ in Millions) |
|Exhibit R-2a, RDT&E Project Justification |Date: February 2005 |
|APPROPRIATION/BUDGET ACTIVITY |PROGRAM ELEMENT |PROJECT NAME AND NUMBER |
|RDT&E, Defense Wide, Joint Staff 0400 / BA7 |0303149J |C4 for the Warrior (C4IFTW) - SATCOM Ops Analysis and Integration Tools |
|Cost ($ in Millions) |
| |
|Exhibit R-2, RDT&E Budget Item Justification |Date: February 2005 |
|APPROPRIATION/BUDGET ACTIVITY: |R-1 ITEM NOMENCLATURE: 204 |
|RDT&E, Defense Wide, Joint Staff 0400 / BA7 |PE: 0902298J Management Headquarters – Various |
|COST ($ in Millions) |
| |
|Exhibit R-2a, RDT&E Project Justification |Date: February 2005 |
|APPROPRIATION/BUDGET ACTIVITY: PROGRAM ELEMENT |PROJECT NAME AND NUMBER: |
| |Management Headquarters – Functional Capabilities Boards (FCBs) |
|RDT&E, Defense Wide, Joint Staff 0400 / BA 7 0902298J | |
|COST ($ in Millions) |
|Exhibit R-2a, RDT&E Project Justification |Date: February 2005 |
|APPROPRIATION/BUDGET ACTIVITY |PROGRAM ELEMENT |PROJECT NAME AND NUMBER |
|RDT&E, Defense Wide, Joint Staff 0400 / BA 7 |0902298J |Joint Staff Information Network (JSIN) |
|COST ($ in Millions) |
|Exhibit R-3, Project Cost Analysis |Date: February 2005 |
|APPROPRIATION/BUDGET ACTIVITY: |PROGRAM ELEMENT: 0208052J Joint Analytic Model Improvement Program |PROJECT NAME: |
|RDT&E, Defense Wide, Joint Staff 0400 / BA 7 |(JAMIP) |Joint Warfare System (JWARS) |
|Cost Categories |
|Total Cost | |
|APPROPRIATION/BUDGET ACTIVITY: |PROGRAM ELEMENT: |PROJECT NAME: |
|RDT&E, Defense Wide, Joint Staff 0400 / BA 7 |0303149J |C4I for the Warrior – NETWARS |
|Cost Categories |
|Exhibit R-3, Project Cost Analysis |Date: February 2005 |
|APPROPRIATION/BUDGET ACTIVITY: |PROGRAM ELEMENT: |PROJECT NAME: |
|RDT&E, Defense Wide, Joint Staff 0400 / BA 7 |0303149J |C4I for the Warrior – JWID |
|Cost Categories |Contract Method & Type |
|(Tailor to WBS, or System/Item Requirements) | |
|APPROPRIATION/BUDGET ACTIVITY: |PROGRAM ELEMENT: |PROJECT NAME: |
| | |C4IFTW – SATCOM Ops Analysis and Integration Tool |
|RDT&E, Defense Wide, Joint Staff 0400 / BA 7 |0303149J | |
|Cost Categories |Contract Method & Type |
|(Tailor to WBS, or System/Item Requirements) | |
|APPROPRIATION/BUDGET ACTIVITY: |PROGRAM ELEMENT: |PROJECT NAME: |
| | |C4IFTW – SATCOM Ops Analysis and Integration Tool |
|RDT&E, Defense Wide, Joint Staff 0400 / BA 7 |0303149J | |
| |
|Exhibit R-3, Project Cost Analysis |Date: February 2005 |
|APPROPRIATION/BUDGET ACTIVITY: |PROGRAM ELEMENT: |PROJECT NAME: |
|RDT&E, Defense Wide, Joint Staff 0400 / BA 7 |0902298J – Management Headquarters |FCB Studies |
|Cost Categories |
|FFRDC Studies |
|Total Cost | |
|APPROPRIATION/BUDGET ACTIVITY: |PROGRAM ELEMENT: |PROJECT NAME: |
|RDT&E, Defense Wide, Joint Staff 0400 / BA 7 |0902298J – Management Headquarters |Joint Staff Information Network (JSIN) |
|Cost Categories |
|Total Cost | | |3.057 |
|RDT&E, D-W | | | | | | |
| | | | | | | |
|Category | | |FY 2004 |FY 2005 |FY 2006 |FY 2007 |
| | | | | | | |
|1. Management & Professional Support Services | | | | | |
| |FFRDC Work | |0 |0 |0 |0 |
| |Non-FFRDC Work | |1.845 |1.733 |1.918 |1.909 |
| |Subtotal | |1.845 |1.733 |1.918 |1.909 |
| | | | | | | |
|2. Studies, Analysis, and Evaluations | | | | | |
| |FFRDC Work | |0 |1.646 |1.378 |1.392 |
| |Non-FFRDC Work | |77.429 |85.928 |76.970 |51.943 |
| |Subtotal | |77.429 |87.574 |78.348 |53.335 |
| | | | | | | |
|3. Engineering and Technical Services | | | | | |
| |FFRDC Work | |11.384 |0 |0 |0 |
| |Non-FFRDC Work | |7.921 |6.408 |1.631 |1.647 |
| |Subtotal | |19.110 |6.408 |1.631 |1.647 |
| | | | | | | |
|4. Totals | | | | | | |
| |FFRDC Work | |11.384 |1.646 |1.378 |1.392 |
| |Non-FFRDC Work | |87.195 |94.069 |80.519 |55.499 |
| | | |98.579 |95.715 |81.897 |56.891 |
| | | | | | | |
|The decrease between FY 2005/2006 and FY 2006/2007 is due to the transfer of Collaborative Force-building, Analysis, Sustainment, and Transportation (CFAST) Tool to the Defense |
|Information System Agency and realignment between |
|Operation and Maintenance and Procurement funds for the Joint Theater Air and Missile Defense Organization. |
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