JOINTSTAFF
February2006
FiscalYear(FY)2007President'sBudget
Research,Development,TestEvaluation,Defense-Wide
THEJOINTSTAFF
FiscalYear(FY)2007BiennialBudgetEstimates
Research,Development,TestEvaluation,Defense-Wide
TABLE OF CONTENTS
Program
R-1ElementTitlePage
--ExhibitR-1,RDT&EPrograms1
1270605126JJointTheaterAirMissileDefenseOrganization(JTAMDO)2
1570204571JFunctionalCapabilityBoards(FCB)(AnalysisSupport)6
1600208052JJointDataSupport(JDS)10
1760303149JC4IfortheWarrior(C4IFTW)11
-CoalitionWarriorInteroperabilityDemonstration(CWID)14
-SATCOMOpsAnalysisIntegrationTool(J-SCAPE)17
2090902298JManagementHQ20
-JointStaffInformationNetwork(JSIN)
-JointStaffKnowledgeManagementProgram(JSKMP)24
--ExhibitRDT&E_PB-15,Defense-WideAdvisoryandAssistanceServices26
ii
THEJOINTSTAFF
FiscalYear(FY)2007BiennialBudgetEstimates
Research,Development,Test,andEvaluation(RDT&E),Defense-Wide
(INTENTIONALLYBLANK)
iii
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
ExhibitR-1,RDT&EPrograms
($inThousands)
Research,Development,Test,andEvaluation(RDT&E),Defense-WideFebruary2006
R-1Line
ItemNo.
Program
ElementNo.Item
Budget
ActivityFY2005FY2006FY2007
1270605126JJointTheaterAirMissileDefenseOrganization(JTAMDO)684.41176.26352.486
1580208043JPlanningandDecisionAidsSystem(PDAS)71.4401.5471.662
1570204571JFunctionalCapabilityBoards(FCB)(AnalysisSupport)70.0007.6067.686
1600208052JJointDataSupport(JDS)72.9700.0000.000
1760303149JC4IfortheWarrior(C4IFTW)74.0853.4993.556
2090902298JManagementHQ711.3352.0113.090
Totals104.24190.92668.480
PlanningandDecisionAidsSystem(PDAS)isaprotectedSecretaryofDefense-approvedSpecialAccessPro-
gram.Justificationanddescriptionwillbesubmittedunderaseparatecover.
ExhibitR-1,RDT&EPrograms
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA6
R-1LineItemNomenclature:127
0605126JJointTheaterAirMissileDefenseOrganization
(JTAMDO)
Cost($inMillions)FY2005FY2006FY2007FY2008FY2009FY2010FY2011
TotalPECost84.41176.26352.48653.65354.76356.16057.585
JointTheaterAirMissileDefenseOrg(JTAMDO)84.41176.26352.48653.65354.76356.16057.585
A.MissionDescriptionandBudgetItemJustification:
TheJointTheaterAirandMissileDefenseOrganization(JTAMDO)istheorganizationwithintheDepartmentofDefense
(DOD)charteredtoplan,coordinate,andoverseeJointAirandMissileDefense(AMD)requirements,jointoperational concepts,operationalarchitectures,anddevelopmentoftheJointIntegratedAirandMissileDefense(IAMD)roadmap.
AspartoftheCJCSstaff,JTAMDOsupportstheChairmaninmeetinghisTitle10responsibilitiesastheyrelatetoair
andmissiledefenseissues.JTAMDOservesastheoperationalcommunity'sproponentforcharacteristics,require- ments,andcapabilitiesinairandmissiledefense,andisthejointairandmissiledefenseresourceproponent
withintheDOD'sresourceallocationstructures.JTAMDOalsoleadsAMDmissionareaandutilityanalyses,integrates airandmissiledefensewithintheForceProtectionjointcapabilityarea,andconductsevaluationsanddemonstra- tionsofjointairandmissiledefensearchitecturesandconcepts.
JTAMDOhasestablishedaclosepartnershipwithCombatantCommanders(COCOM)andmaintainsliaisonofficesatall majorCOCOMlocationstofacilitatecoordinationofIAMDissuesandrequirements. Inparticular,JTAMDOmaintains closecoordinationwithUSSTRATCOMinsupportofthePresident'sinitiativeforballisticmissiledefenseoftheU.S.
ItprovidestheChairman,JCSandtheJointRequirementsOversightCouncil(JROC)theabilitytomeetstatutory responsibilitiestoreviewthecost,scheduleandperformancecriteriaofMissileDefenseAgency(MDA)Missile
Defenseprogramsandassessesthevalidityofthosecriteriainrelationtonationalandmilitaryrequirements.At therequestofUSSTRATCOM,andatthedirectionoftheChairman,JCS,JTAMDOsupportsUSSTRATCOMintheconductof MilitaryUtilityAssessmentsandanalysisoftheBallisticMissileDefenseSystem(BMDS). JTAMDOsupportsthe
USSTRATCOMmissionbyensuringoperationalandtechnicalrequirementsareintegratedintothetheatermissilewarning architecture. JTAMDOrepresentstheJointStaffinworkontheIAMDCapabilitiesBasedAssessmentJointService
Team.JTAMDOalsoprovidesdirectsupporttoUSNORTHCOMforhomelandairsurveillanceissuesandtoUSJFCOMfor capabilitiesdevelopmentandvalidationinsupportofitsUnifiedCommandPlan(UCP)assignedmissions.
FundingwasrealignedfromJTAMDOtoFCBs,whichwaspartoftheManagementHeadquarters.Inadditiontothisanew programelement(JointStaffAnalyticalSupport)wascreatedandseveralprogramstoincludetheFCBswererealigned fromManagementHeadquarterstothisnewPEtoproperlycapturetheanalyticalsupportontheJointStaff.
FY 2005FY 2006FY 2007 Description
21.57021.50822.590JTAMDOCore.ProvidesoverallstaffsupportforJTAMDOoperationsinthe
R-1LineItemNo. 127
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA6
FY 2005FY 2006FY 2007 Description
R-1LineItemNomenclature:127
0605126JJointTheaterAirMissileDefenseOrganization
(JTAMDO)
areaofballisticmissiledefense,airandcruisemissiledefenseand homelanddefense. Includesperforminganalyses,demonstrations,and programmaticassessmentsoftechnology,operations,requirementsand weaponsystems. IncoordinationwithServicesandCOCOMs,alsoleadsthe definition,assessment,developmentandapprovalofJointAMDOpera- tionalConcepts,OperationalArchitectures,andcapabilityrequirements
toguidetheDepartment'sjoint/interagency/combinedfullyintegrated andnet-centriccapableairdefense(includingdefenseagainstcruise
missiles,unmannedaerialvehicles,andballisticmissiles).Supports, developsandintegratesjointexercises,simulations,wargames,force resourceallocations,interoperabilityinitiatives;managescongres- sionalinteraction,andexecutesCOCOMinterfacethroughacadreofliai- sonrepresentativescollocatedwithmajorheadquarters. Directly
supportsandsponsorshomelandairsurveillancerelateddemonstration
andanalysisactivities.Chairs,coordinates,andsupportstheAMDWork- ingGroupfocusingCOCOM,JointStaffandServicecollaborationefforts
inthegenerationofjointconceptsanddevelopmentoftheIAMDarchitec- tureandroadmap. DevelopsU.S.positionsfor,andservesastheU.S. representativetotheNATOAirDefenseCommittee.
ProvidesSstrategicplanningdevelopment,infrastructure,security, travel,administrativeandothersupportactivities. Fundingpaysfor: ContractorSystemsEngineeringandTechnicalAssistance(SETA)support
forAirCruiseMissileDefense(ACMD),BallisticMissileDefense(BMD), HomelandAirSecurity(HAS)strategicplanning,seniorlevelbriefings, andJTAMDOwhitepapers;leasedofficespace,includingallupkeepser- vices;alltravelcostsforgovernmentandcontractorsupportpersonnel, includingsupportforCOCOMombatantCommanderliaisonpersonneltravel; multiplelevelsofsecurityincludingleasesupportoforaJointWorld- wideIntelligenceCommunicationsSystem(JWICS)communicationslineand SpecialCompartmentedInformation(SCI)terminals(duetothe
R-1LineItemNo. 127
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA6
FY 2005FY 2006FY 2007 Description
R-1LineItemNomenclature:127
0605126JJointTheaterAirMissileDefenseOrganization
(JTAMDO)
classifiednatureandthediversecontentofworkintheJTAMDOportfo- lio);24-hourphysicalsecurityforceandalarmmonitoringandmainte- nance;dailyon-sitesecuritypersonneltomeetDOD,NationalIndustrial SecurityPro-gramOperatingManual(NISPOM),andothersecurityregula- tions;foralladministrativeandsupportfunctions;allassociated InformationTechnology(IT)support,copierpurchaseandmaintenance,as wellasbasicofficesuppliesandfurniture;alltelephones,telephone lines,classifiedtelephones,andclassified/unclassifieddataconnec- tions.
7.4605.6707.929JointDistributedEngineeringPlant.Evaluatesandimprovesinteropera- bilitybyestablishingandusingadistributed,nationwide,hardwareand softwarein-the-loopsimulationcapabilitythatallowsproposedcombat capabilitiesandfieldedcombatweaponsystemstooperateinoperation- allyrepresentative,asyntheticjointairandmissiledefenseenviron- ments. Ensuresweaponsystemscanvalidatetheirjointinteroperability priortooperationaldeploymentorfielding. Minimizestheimpacton operationalforcessupportforRDT&Eactivities.
7.0736.0986.151NIMBLEFIRE(previouslycarriedunderthetitleofVirtualWarfareCen- ter).Enhancesairandmissilecapabilitythroughtheintegrationof robustrepresentationsofcurrentandemergingweaponsplatformmodels thatsupportoperator-in-the-loop(OITL)exercises. NIMBLEFIREis
DOD'sonlyOITLmeanstoquantifyJointSingleIntegratedAirPicture, CombatID,andIntegratedFireControlcharacteristicsandcapabilities tosupportconceptanalysisandoperationalrefinementattheforce-on- forcelevel. Italsointegratesacombinedcruiseandballisticmissile requirementsandoperationsconceptanalysisthroughfederationwith simulationcapabilitiesattheJointNationalIntegrationCenter(JNIC) atSchrieverAFB,Colorado.
15.30815.48712.816CruiseMissileCombatIdentification.DevelopsjointcruisemissileCID
technologyandpositionsitforfieldingonfront-lineweaponsystems.
R-1LineItemNo. 127
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA6
FY 2005FY 2006FY 2007 Description
R-1LineItemNomenclature:127
0605126JJointTheaterAirMissileDefenseOrganization
(JTAMDO)
Monitors,assessesandenhancesjointAMDCombatIDprograms.
33.00027.5003.000HomelandAirSecurity(HAS).ReducesHASriskbydevelopinganddemon- stratingsurface-based,advancedtechnologysurveillanceradarconcepts forpotentialusethroughouttheU.S. Performsanalyses,andprogram- maticassessmentsofHASoperationsandsupportsthetransitionof advancedtechnologiesintoneworemergingweaponsystems.
B.ProgramChangeSummary:
FY 2005FY 2006FY 2007
FY2006President'sBudget84.41177.56752.486
TotalAdjustments0.000-1.3040.000
FFRDC0.000-0.1410.000
EconomicAssumptions(P.L.109-148
FY2006AppnAct
1%Rescission(P.L.109-148FY2006
AppnAct)
0.000-0.3530.000
0.000-0.8100.000
FY2007President'sBudget84.41176.26352.486
C.OtherProgramFundingSummary:
Nootherfunding.
D.AcquisitionStrategy:
NotrequiredforBudgetActivities1,2,3and6.
R-1LineItemNo. 127
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
R-1LineItemNomenclature:157
0204571JFunctionalCapabilityBoards(FCB)(AnalysisSup- port)
Cost($inMillions)FY2005FY2006FY2007FY2008FY2009FY2010FY2011
TotalPECost0.0007.6067.6867.8477.9998.1988.399
FunctionalCapabilityBoards(FCB)(AnalysisSupport)0.0007.6067.6867.8477.9998.1988.399
A.MissionDescriptionandBudgetItemJustification:
FunctionalCapabilityBoards(FCBs)assessjointwarfightingacrossthefollowingfunctionalareas:Force Application;Protection;FocusedLogistics;BattlespaceAwareness;CommandandControl;NetCentric;Joint Training;andForceManagement. EachFCBhasdevelopedWorkingGroups(FCBWGs)operatingundertheleadership
andcontrolofthelargerFCB,toprovideanadditionallevelofanalyticalrigortosupportJROCdecision
processesandtheChairman’sTitleXresponsibilities.TheFCBsareledanddirectedbyaGeneralOfficer/Flag
Officer(GO/FO)orSESandareresponsiblefortheorganization,analysis,andprioritizationofjoint warfightingcapabilityneedsproposalswithinassignedfunctionalareasaswellasotherJROCdirectedtasks.
FCBassessmentsexaminekeyrelationshipsbetweenwarfightingcapabilitiesandseektoidentifyopportunities
forimprovingwarfightingeffectiveness.TheFCBs/FCBWGsarecomposedofwarfightingandfunctionalexperts
fromtheJointStaff,CombatantCommands,Services,OfficeoftheSecretaryofDefense,andotherDODandnon-
DODagenciesasrequired.TheimplementationoftheJointCapabilitiesandIntegrationandDevelopmentSystem
(JCIDS)hasfacilitatedtheDepartment’sapproachtoatop-down,capability-basedapproachtoidentify improvementstoexistingcapabilitiesandtodevelopnewwarfightingcapabilities. TheFCBsarecrucial elementswithinJCIDSandareheavilyinvolvedinthedevelopmentoftheirjointfunctionalconcepts,
warfightingassessments,andintegratedarchitectures.TheincreasedandsustainedfundingenablestheJROCto
supporttheChairmaninexecutinghisTitleXresponsibilities.
FundingwasrealignedfromJTAMDOtoFCBs,whichwaspartoftheManagementHeadquartersfunding.Inaddition
tothisanewprogramelement(JointStaffAnalyticalSupport)wascreatedandseveralprogramstoincludethe
FCBswererealignedfromManagementHeadquarterstothisnewPEtoproperlycapturetheanalyticalsupporton
theJointStaff.FY05dollarsforthisprogramarereflectedintheManagementHeadquartersprogram.
R-1LineItemNo. 157
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
B.ProgramChangeSummary:
R-1LineItemNomenclature:157
0204571JFunctionalCapabilityBoards(FCB)(AnalysisSup- port)
FY 2005FY 2006FY 2007
FY2006President'sBudget0.0007.6067.686
TotalAdjustments0.0000.0000.000
FY2007President'sBudget0.0007.6067.686
C.OtherProgramFundingSummary:
FY 2005FY 2006FY 2007FY 2008FY 2009FY 2010FY 2011
To
Complete
Total
Cost
OperationandMaintenance0.00060.26153.97055.70156.88558.39559.6140.000344.826
Procurement0.0000.8050.8330.8510.8650.8860.9060.0005.146
D.AcquisitionStrategy:
ThisprogramrepresentsacontinuinglevelofeffortsupportingawiderangeofFCBWGstudiestosupporttheJROC process. Thedeliverablesineachstudyreflecttheanalysisrequiredtoassistdecisionmakersastheyexaminethe relationshipsbetweenwarfightingcapabilities/interactionsandidentifyopportunitiesforimprovingwarfighting effectiveness.
FY2005AccomplishedProgram:ProgramtransferredtothisnewprogramelementbeginninginFY2006.
FY2006PlannedProgram:TheFCBswillcontinuetoassessallaspectsofJointWarfightingrelatedprogramsandini- tiativesaswellasrefiningtheirjointrefiningconcepts,anddirectedjointintegratingconceptstosupportthe Department'sconstructofatop-downdrivencapability-basedapproach. TheFCBswillalsoconductacompleteand detailedanalysisofpotentialcapabilitygapsderivedfromnumeroussourcestoinclude,CombatantCommandIntegrated
R-1LineItemNo. 157
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
R-1LineItemNomenclature:157
0204571JFunctionalCapabilityBoards(FCB)(AnalysisSup- port)
PriorityLists(IPLs),LessonsLearned,JointQuarterlyReadinessReviews(JQRRs),andGlobalWaronTerrorism(GWOT)
relatedissues.
FY2007PlannedProgram:TheFCBswillcontinuetoassessallaspectsofJointWarfightingrelatedprogramsandini- tiativesaswellasrefiningtheirjointrefiningconcepts,anddirectedjointintegratingconceptstosupportthe Department'sconstructofatop-downdrivencapability-basedapproach. TheFCBswillalsoconductacompleteand detailedanalysisofpotentialcapabilitygapsderivedfromnumeroussourcestoinclude,CombatantCommandIntegrated PriorityLists(IPLs),LessonsLearned,JointQuarterlyReadinessReviews(JQRRs),andGlobalWaronTerrorism(GWOT) relatedissues issues.
R-1LineItemNo. 157
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-3,RDT&EProjectCostAnalysis
ExhibitR-3,ProjectCostAnalysisDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
ProgramElement
0204571J
ProjectNameandNumber
FunctionalCapabilityBOards
(FCB)(AnalysisSupport)
ContractPerforming
Total
FY2006
FY2007
Target
CostCategories
Method
Type
Activity& Location
PYs
Cost
FY2006
Cost
Award
Date
FY2007
Cost
Award
Date
Costto
Complete
Total
Cost
Valueof
Contract
Support
FFRDCCPFF0.0001.445TBD1.460TBDTBDTBDTBD ContractedStudies CPFF 0.000 6.161 TBD 6.226 TBD TBD TBD TBD SubtotalSupport 0.000 7.606 7.686
Remarks:
ThestudiessupporttheJointStaffdirectoratesandCombatantCommandsandareexecutedIAWdirectivesreceivedfromtheJROC.
FCBstudiesevaluatewarfightingandsupportingareaassessmentsvicedevelopingdeliverablesystems.Fundingwasrealigned
fromtheManagementHeadquartersprogramelementtoproperlydelineatetheactivitiesoftheFCBfromManagementHeadquarters. FCBsarenowincorporatedintothenewprogramelementJointStaffAnalyticalSupport(JSAS). ObligationsforFCBare
reflectedintheManagementHeadquarterselement.
TOTALCOST0.0007.6067.686
R-1LineItemNo.157
ExhibitR-3,FunctionalCapabilityBOards(FCB)(AnalysisSupport)
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
R-1LineItemNomenclature:160
0208052JJointDataSupport(JDS)
Cost($inMillions)FY2005FY2006FY2007FY2008FY2009FY2010FY2011
TotalPECost2.9700.0000.0000.0000.0000.0000.000
JointModelingandSimulation2.9700.0000.0000.0000.0000.0000.000
A.MissionDescriptionandBudgetItemJustification:
TheJointStaffsharestheleadwiththeOfficeoftheSecretaryofDefense,DirectorofProgramAnalysisEvalua- tion(OSD(PA&E)). TheRDT&EcomponentofJAMIPwasthedevelopmentoftheJointWarfareSystem(JWARS),whichhas beenterminatedbytheDepartment. ThisprogramwasterminatedinFY2005. Dollarsreflectactualsobligatedfor
theprograminFY2005.
FY 2005FY 2006FY 2007 Description
2.3650.0000.000SoftwareDevelopment.
0.0000.0000.000
B.ProgramChangeSummary:
FY 2005FY 2006FY 2007
FY2006President'sBudget5.1610.0000.000
TotalAdjustments-2.1910.0000.000
TerminationCots-2.1910.0000.000
FY2007President'sBudget2.9700.0000.000
C.OtherProgramFundingSummary:
FY 2005FY2006FY 2007FY 2008FY 2009FY 2010FY 2011
To
Complete
Total
Cost
OperationandMaintenance9.5099.5219.6529.84510.04410.28210.5260.00069.379
Procurement0.3950.4030.4090.4170.4240.4340.4440.0002.926
D.AcquisitionStrategy:
N/A
R-1LineItemNo. 160
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
R-1LineItemNomenclature:176
0303149JC4IfortheWarrior(C4IFTW)
Cost($inMillions)FY2005FY2006FY2007FY2008FY2009FY2010FY2011
TotalPECost4.0853.4993.5563.6243.6623.7543.847
SATCOMOpsAnalysisIntegrationTool(J-SCAPE)2.2331.8681.9091.9431.9792.0262.074
NetworkWarfareSimulation(NETWARS)0.2890.2890.2940.3290.3310.3390.347
CoalitionWarriorInteroperabilityDemonstration(CWID)1.5631.3421.3531.3521.3521.3891.426
A.MissionDescriptionandBudgetItemJustification:
TheC4IFTWvisionhasevolvedintotheDepartment’sGlobalInformationGrid(GIG)asameanstoachieve informationsuperiority. ThisprogramprovidesfocusandvisibilityintoresolvingjointC4capacityand interoperabilityissuesandprovidesamechanismforachievinginformationsuperiorityasenvisionedbyJoint Vision(JV)2020. Currently,theoverallGIGeffortsstressinteroperability,identificationoftransmission capacity,andleveragingoftherapidpaceofC4technologyadvancements.AstheGIGevolvesandmatures,it willspawnnewapproachestoprovidingthejointwarfighterwithC4capabilitiestoachieveinformation superiority.ThisprogramelementconsistsofthreeJointStaffprograms: (1)NetworkWarfareSimulation
(NETWARS),(2)JointWarriorInteroperabilityDemonstrations(JWID),and(3)JointSatelliteCommunications ArchitecturePlanningandEvaluation(J-SCAPE)tool. NETWARSisthejointcommunicationsmodelingand simulation(MS)tooldevelopedtoaddressnetworktrafficanalysis,evaluationofemergingtechnologies, supporttorapidcontingencyplanning,andsupporttowargaming(force-on-force). NETWARSrequirements includesupportingjointC4networksandprogramdevelopment,C4studyefforts,enhancedJointNetwork ManagementSystem(JNMS)dataexchangeandinteroperability,andsupportofGlobalInformationGrid(GIG) transformationalactivities.TheJointStaffwillcontinuetoprovideprogramoversightfocusedon identificationandsatisfactionofjointwarfighterC4M&Srequirements. Inaddition,NETWARSwillexpand
itssupporttolarge-scaleacquisitionprograms.JWID(nowcalledCoalitionWarriorInteroperability Demonstrations(CWID))istheonlyCJCS-sponsoreddemonstrationofnewandemerging,low-cost,low-riskC4ISR technologiesandinteroperabilitysolutions,impartiallypresentedtotheCombatantCommandsandMilitary Services,andnationalcivilauthorities,inanoperationalenvironment. Proposalsareselectedtofulfill identifiedwarfighterdeficienciesandaredesignedtoprovidetheopportunitytoexperimentwithnewand emergingcapabilities,assesstheirvalue,andrecommendthemforimplementationwhereappropriate. CWID providesastructuredprocesswherenewC4ISRcapabilitiesarerigorouslyvetted,evaluated,andassessedby
R-1LineItemNo. 176
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
R-1LineItemNomenclature:176
0303149JC4IfortheWarrior(C4IFTW)
thewarfighter.CWIDisanintegralcomponentoftheJV2020conceptualtemplateforfuturejoint
warfighting.
JointSatelliteCommunicationsArchitecturePlanningandEvaluation(J-SCAPE)toolcontributestothe SatelliteCommunications(SATCOM)operationsanalysisandintegrationeffort. J-SCAPEintendstoprovide decision-makerswiththemeanstofocustheongoingmodernizationofSATCOMassetstotransformcurrent
systemsandchoosethebestarchitecturalalternativeforthe21stcenturySATCOMinfrastructure.Currently,
thereisnoeffective,efficient,andintegrated(acrossmultipleconstellations)capabilitytoplanand evaluatetheabilityofcurrentandfutureSATCOMarchitecturestomeettheCombatantCommands’requirements.
Whenfullyoperational,theJ-SCAPEtoolsetwillbeusedbytheJointStaff,CombatantCommands,their components,otherjointorganizations,satellitesystemsprogramoffices,andEarthterminalprogramoffices. SATCOMplanningandanalysisorganizationswillbeabletousethistoolsettoassesstheadequacyofSATCOM systemstosupporttheirassignedmissions,evaluateoperationalplans,defineandrefineSATCOM-related operationalrequirements,andprovideoperationalinputtotheacquisitionprocess.
B.ProgramChangeSummary:
FY 2005FY 2006FY 2007
FY2006President'sBudget4.0683.5493.556
TotalAdjustments-0.170-0.0500.000
EconomicAssumptions(Sec8125,P.L.
109-148FY2006AppnAct)
1%Rescission(P.L.109-148FY2006
AppnAct)
0.000-0.0150.000
0.000-0.0350.000
TechnicalAdjustment-0.1700.0000.000
R-1LineItemNo. 176
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
R-1LineItemNomenclature:176
0303149JC4IfortheWarrior(C4IFTW)
FY 2005FY 2006FY 2007
FY2007President'sBudget4.0853.4993.556
R-1LineItemNo. 176
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2a,RDT&EProjectJustification
ExhibitR-2a,RDT&EProjectJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
ProgramElement
0303149J
ProjectNameandNumber
CoalitionWarriorInteroperabilityDemonstration
(CWID)
Cost($inMillions)FY2005FY2006FY2007FY2008FY2009FY2010FY2011
CoalitionWarriorInteroperabilityDemonstration(CWID)1.5631.3421.3531.3521.3521.3891.426
A.MissionDescriptionandBudgetItemJustification:
TheC4IFTWvisionhasevolvedintotheDepartment'sGlobalInformationGrid(GIG)asameanstoachieveinformation superiority. CWID(formerlycalledJWID(JointWarriorInteroperabilityDemonstration))providesfocusandvisibil-
ityintoresolvingcoalitionC4interoperabilityissuesandprovidesorganizingprinciples,techniques,andproce- duresforachievinginformationsuperiorityasenvisionedbyJointVision(JV)2020. TheGIGstresses
interoperabilityandCWID(CoalitionWarriorInteroperabilityDemonstration)leveragestherapidpaceofC4
technologyadvancements. CWIDistheChairman'sannualeventthatenablestheU.S.CombatantCommands,national
civil authorities,andinternationalcommunitytoinvestigatecommand,control,communications,computers,
intelligence, surveillanceandreconnaissance(C4ISR)solutionsthatfocusonrelevantandtimelyobjectivesforenhancingcoalitioninteroperabilityandexploringnewpartnerships. CWIDisconductedinasimulatedoperationalenvironmentto providecontextforwarfighterandnationalcivilauthoritiesvalidationofthosesolutions. InteroperabilityTrials (ITs)aretheactivitiesusedtoaddressthecorecoalition,andinteragencyinteroperabilityobjectivesselected eachyear. ITsstrivetoaddresswarfighterrequirementsandinteroperabilitydeficiencies. Ideally,theywill benchmarksuccessesthatcanimmediatelysupportandenhanceoperationsrequiringmultinationalorinteragencycooperation. Theselectionoftrialsisdependentupontheannualoverarchingobjectives,thehostCombatantCommand's priorities;Commands/Services/Agencies(C/S/A)desirestopartnerinaproposedtrial,interagencyparticipation,and thedesiresofinvitedcoalitionparticipants.CWIDisanintegralcomponentoftheJV2020conceptualtemplatefor futurejointandcoalitionwarfighting. InteroperabilityandinformationsuperiorityarekeygoalsoftheChairman oftheJointChiefsofStaff.
B.Accomplishments/PlannedProgram:
FY2005Accomplishments:CWID2005hostCombatantCommandwasUSNORTHCOM.FY2005activitycenteredonconducting
InteroperabilityTrials(ITs)ofhardware,software,andproceduresforemerginginteragencyinteroperabilityissues
andproblemswithotherU.S.Governmentdepartments,aswellascontinuingITswithmultiplealliednations,withthe goalofidentifyingbenchmarksuccessesthatcanimmediatelysupportinteragencyoperations,aswellasmultinational
R-1LineItemNo.176
ExhibitR-2a,RDTEProjectJustification
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2a,RDT&EProjectJustification
ExhibitR-2a,RDT&EProjectJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
ProgramElement
0303149J
ProjectNameandNumber
CoalitionWarriorInteroperabilityDemonstration
operations.AdditionalagenciesfromtheDepartmentofHomelandSecurityalsoparticipatedalongwiththeagencies
thatparticipatedonJWID2004.
FY2006PlannedProgram:CWID2006willbehostedbyEUCOM.Objectiveshavebeenassigned,trialsselected.Overall concentrationandfinitedetailsarestillbeingdiscussed. InadditiontoEUCOMparticipation,NORTHCOMwillpar- ticipateastheydidinCWID2005withCanadaintheHomelandSecurityandHomelandDefensearena.
FY2007PlannedProgram:CWID2007willbehostedbyEUCOM.Objectivesandoverallconcentrationisstillbeingdis- cussed.
C.OtherProgramFundingSummary:
FY 2005FY 2006FY 2007FY2008FY 2009FY 2010FY2011
To
Complete
Total
Cost
OperationandMaintenance0.6520.7270.7560.7550.7550.7730.7910.0005.209
Procurement0.2440.2480.2620.2770.2760.2830.2890.0001.879
D.AcquisitionStrategy:
N/A
R-1LineItemNo.176
ExhibitR-2a,RDT&EProjectJustification
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-3,RDT&EProjectCostAnalysis
ExhibitR-3,ProjectCostAnalysisDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
ProgramElement
0303149J
ProjectNameandNumber
CoalitionWarriorInteroperabil- ityDemonstration(CWID)
ContractPerforming
Total
FY2006
FY2007
Target
CostCategories
Method
Type
Activity& Location
PYs
Cost
FY2006
Cost
Award
Date
FY2007
Cost
Award
Date
Costto
Complete
Total
Cost
Valueof
Contract
ManagementServices
ContractEngineeringTechnicalSup-
portFPVarious1.5631.342TBD1.353TBDTBDTBD
SubtotalManagement1.5631.3421.353
TOTALCOST1.5631.3421.353
R-1LineItemNo.176
ExhibitR-3,CoalitionWarriorInteroperabilityDemonstration(CWID)
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2a,RDT&EProjectJustification
ExhibitR-2a,RDT&EProjectJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
ProgramElement
0303149J
ProjectNameandNumber
SATCOMOpsAnalysisIntegrationTool(J-SCAPE)
Cost($inMillions)FY2005FY2006FY2007FY2008FY2009FY2010FY2011
SATCOMOpsAnalysisIntegrationTool(J-SCAPE)2.2331.8681.9091.9431.9792.0262.074
A.MissionDescriptionandBudgetItemJustification:
ThefocusoftheSatelliteCommunications(SATCOM)operationsanalysisandintegrationeffortisthedevelopmentof
theJointSatelliteCommunicationsArchitecturePlanningandEvaluation(J-SCAPE)ToolSet.J-SCAPEisrequiredto
providedecision-makerswiththemeanstofocustheongoingmodernizationofSATCOMassetstotransformcurrentsys- temsandchoosethebestarchitecturalalternativeforthe21stcenturySATCOMinfrastructure. Currently,thereis
noeffective,efficient,andintegrated(acrossmultipleconstellations)capabilitytoplanandevaluatetheability
ofcurrentandfutureSATCOMarchitecturestomeettheCombatantCommands'requirements.Specifically,theJ-SCAPE
toolsetintendstoprovidethecapabilitytoefficientlyandaccuratelyevaluateasetofcommunicationrequirements
--capturedintheformofascenario--againstasetofSATCOMresources.Itwillquantifysupportabilityinterms
ofconnectivityandcapacity,emphasizingSATCOMparameterssuchaslinkbudgets,includingfadingbecauseofrainand scintillation,biterrorrates,satelliteprocessing,andcrosslink. Othermeasuresofeffectivenessincludelink availability,resistancetojamming,andinterceptorsignalsexploitation. Whenfullyoperational,theJointStaff, CombatantCommands,theircomponents,otherjointorganizations,satellitesystemsprogramoffices,andEarthtermi-
nalprogramofficeswillusetheJ-SCAPEtoolset.SATCOMplanningandanalysisorganizationswillusethistoolset
toassesstheadequacyofSATCOMsystemstosupporttheirassignedmissions,evaluateoperationalplans,defineSAT- COM-relatedoperationalrequirements,andprovideoperationalinputtotheacquisitionprocess.
B.Accomplishments/PlannedProgram:
FY2005Accomplishments.BuiltonFY2004softwarebyaddingfunctionalityaddressingcommercialSATCOMsituation awareness,decisionsupport,andautomatedloading/optimization. Inaddition,thisphaseimplementedaweb-based commercialSATCOMplanningtoolsuitableforusebyCombatantCommanders,GlobalSatelliteCommunicationsSupport
Center(GSSC),andRegionalSatelliteCommunicationsSupportCenter(RSSC)planners.Participatedinmilitaryexer- cisesandoperationsthroughtheexerciseoftheJ-SCAPEtoolset.
FY2006PlannedProgram.AssumingasuccessfultransitionofJ-SCAPEdevelopmenttoanewsponsor(e.g.,USSTRATCOM),
FY2006plannedeffortistoaddaMobileUserObjectiveSystem(MUOS)analysiscapability,implementationofscenario developmenttoolssuchasthedefinition/useofaggregate"forcepackages"tospeedscenariodevelopment,andpartic- ipationinmilitaryexercises. TheFY2006plannedprogrammayalsoberevisedtomeettheneedsofthenewsponsor.
FY2007PlannedProgram.AssumingasuccessfultransitionofJ-SCAPEdevelopmenttoanewsponsor(e.g.,USSTRATCOM),
FY2007plannedeffortistoexpandJ-SCAPEtosupportanalysisofadditionalSATCOMsystemsincludingtheanticipated
R-1LineItemNo.176
ExhibitR-2a,RDTEProjectJustification
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2a,RDT&EProjectJustification
ExhibitR-2a,RDT&EProjectJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
ProgramElement
0303149J
ProjectNameandNumber
SATCOMOpsAnalysisIntegrationTool(J-SCAPE)
TransformationalSATCOM(T-SAT)system.Designandimplementinterfacestoadditionalcommunicationsplanningand
managementsystemstoacquirenearreal-timeconfigurationandstatusinformation,andimportsuchinformationas satelliteresourcedata. ParticipateinmilitaryexercisesandoperationsthroughtheexerciseoftheJ-SCAPEtool set. TheFY2007plannedprogrammayalsoberevisedtomeettheneedsofthenewsponsor
C.OtherProgramFundingSummary:
Nootherfunding.
D.AcquisitionStrategy:
Afterprogramdefinition,prototyping,risk-reductionphases,andengineeringdevelopment(justpriortoIOC),J- SCAPEwillbeopenlycompetedbasedonfullydefinedrequirementandamaturesoftwaredesign.
**J-SCAPEacquisitionstrategyistofollowaproof-of-conceptphasewithaseriesofprototypestohelpfurther definetheprogram,continuetocaptureandrefinerequirementsandimplementrisk-reductionmeasures. IOCwillbe achievedfollowingafinalengineeringdevelopmentphasewithformalizedsoftwaredesignandplanningonuseofcom- mercialofftheshelfsoftwaretools,asmuchasfeasible.
R-1LineItemNo.176
ExhibitR-2a,RDT&EProjectJustification
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-3,RDT&EProjectCostAnalysis
ExhibitR-3,ProjectCostAnalysisDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
ProgramElement
0303149J
ProjectNameandNumber
SATCOMOpsAnalysisIntegration
Tool(J-SCAPE)
ContractPerforming
Total
FY2006
FY2007
Target
CostCategories
Method
Type
Activity& Location
PYs
Cost
FY2006
Cost
Award
Date
FY2007
Cost
Award
Date
Costto
Complete
Total
Cost
Valueof
Contract
ProductDevelopment
ProgramManagementCPFFVarious0.0000.250TBD0.250TBDTBDTBD SoftwarePrototypeDevelopment CPFF Various 0.000 0.813 TBD 0.804 TBD TBD TBD SubtotalProductDevelopment 0.000 1.063 1.054
Support
Services0.5000.000TBD0.000TBDTBDTBD
SubtotalSupport0.5000.0000.000
TestandEvaluation
VerificationandValidationDISA0.0000.080TBD0.080TBDTBDTBD
SubtotalT&E0.0000.0800.080
ManagementServices
ConfigurationManagementCPFFTBD0.0000.075TBD0.100TBDTBDTBD ContractEngineeringTechnicalSup-
port(non-FFRDC)CPFFTBD1.0670.200TBD0.225TBDTBDTBD
ContractEngineeringTechnicalSup-
port(FFRDC)CPFFTBD0.6660.450TBD0.450TBDTBDTBD
SubtotalManagement1.7330.7250.775
TOTALCOST2.2331.8681.909
Remarks:
CostdataforFY2006andFY2007assumesJ-SCAPEprogramdevelopmentcontinuationfollowingtransitiontoanewDoDsponsor.
R-1LineItemNo.176
ExhibitR-3,SATCOMOpsAnalysisIntegrationTool(J-SCAPE)
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
R-1LineItemNomenclature:209
0902298JManagementHQ
Cost($inMillions)FY2005FY2006FY2007FY2008FY2009FY2010FY2011
TotalPECost11.3352.0113.0903.2103.5063.6153.756
JointStaffKnowledgeManagementProgram(JSKMP)0.6850.1281.1471.2291.4881.5491.641
FunctionalCapabilitiesBoard(FCB)(AnalysisSupport)8.8640.0000.0000.0000.0000.0000.000
JointStaffInformationNetwork(JSIN)1.7861.8831.9431.9812.0182.0662.115
A.MissionDescriptionandBudgetItemJustification:
Thisprogramelementpreviouslycontainedthreedistinctefforts--JointStaffInformationNetwork(JSIN)
managedbyDOMOCIO(JSOffice,ChiefInformationOfficer),FunctionalCapabilityBoard(FCB),andJointStaff KnowledgeManagementProgram(JSKMP).SeveralprogramswererealignedfromManagementHeadquarterstothenew programelementJointStaffAnalyticalSupport(JSAS)beginninginFY2006. Thisprogramelementnowonly containstwodistinctefforts–JSINandJSKMP.
JointStaffInformationNetwork(JSIN)istheJointStaff’sprimary“weaponsystem.”Itconsistsofa
classifiedandanunclassifiedlocalareanetwork.TheclassifiedTOPSECRETnetworkhasaccesstoDOD-wide SecretInternetProtocolRouteNetwork. Thisinterfaceiscontrolledviaacomprehensivesystemofsecurity checksandguards. TheunclassifiednetworkprovidesaccesstotheNon-classifiedInternetProtocolRoute NetworkandInternet. BothnetworkshostourconnectiontotheDefenseMessagingSystem(DMS). Allnetworks
runthestandardMicrosoftOfficesuiteofprograms.Mostday-to-daystaffworkisconductedontheclassified network. OurpremierapplicationisahighlycustomizedsoftwareprogramcalledtheJointStaffAction
Processing(JSAP)application.Thisapplicationwasdevelopedbyoneofourinformationtechnology(IT)support contractorsandcodifiesourprocessesforcreating,routing,reviewing,approving,andarchivingstaffpackages
inelectronicform.JSAPhasnumerouscommercialcounterpartsandisbeingmarketedbythecontractortoother
CombatantCommandsandServices.TheOfficeoftheChiefInformationOfficer(OCIO)envisionsenhancingJSAPto keeptheapplicationcurrentwithITinitiativesincludingPublicKeyInfrastructure,collaborativetools,and
web-basedenhancements.TheJointStaff'scoreprocessesandproductsareknowledge-based.
TheServices,combatantcommands,andtheOfficeoftheSecretaryofDefensearequicklymovingforwardwith
theimplementationofaNetcentricOperatingEnvironment(NCOE)undertheGlobalInformationGrid(GIG)
R-1LineItemNo. 209
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
R-1LineItemNomenclature:209
0902298JManagementHQ
framework.ThisframeworkimplementsacoresetofenterpriseservicesthatwillsupporttheDODenterprise,
includingtheJointStaff.InordertooperateontheGIGandberelevant,theJointStaffmustpluginto
theseservicesandoffernetcentriccompliantservicestoGIGconsumers.Thiscallsforamajorchangeinhow
TJSdefines,designs,develops,deploys,andsustainssolutionsforJointStaffrequirementsandalsorequires
achangeinhowwecollect,process,analyze,anddistributedecisionqualityinformation.
Toaccomplishthis,JointStaffwillmovetowardaservice-orientedITstrategythatensurestheJointStaff's success.Thisapproachwillcentralizeservicesattheenterpriselevelwhereandwhenitmakessense,while maximizingdecentralizedexecutionanddecision-makingauthority.Overtime,TJSwillincreasetheenterprise servicesprovided. JointStaffsystemswillbecomeincreasinglyintegratedandinteroperablewithGIG
services,Service,combatantcommand,OSD,andinteragencysystems. Thatintegratedsetofsystems,knownas
theJSDecisionSupportEnvironment(DSE),willencompasseveryJSapplicationhostedontheJSIN.
TheJointStaffKnowledgeManagementProgram(JSKMP)isrelevantacrossthespectrumoftheJointStaff's missions. TheJSKMPmustbesufficientlyrobusttoenableexecutionoftheJointStaff'smanyprocesses,and sufficientlyflexibletoretainutilityasre-engineeringimprovesourprocesses.TheJSKMPwillenablethe
stafftocollect,analyze,process,andtransforminformationinordertoimprovestaffsupporttotheCJCS,
toformulatenewjointconcepts,doctrine,organizationaldesignsandmaterielrequirements,andtomanagethe command’sbusinessprocesses. ItwillfocusontheautomationofamajorportionoftheJointStaff'swork
andincreasetheavailabilityofinformationcreatedandusedbythestaff.Theinformationandknowledge containedintheJSKMPmustbeavailableintherightformatattherighttimeandplacetoawidevarietyof usersacrosstheJointCommunityandDOD.
R-1LineItemNo. 209
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2,RDTEBudgetItemJustification
ExhibitR-2,RDT&EBudgetItemJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
R-1LineItemNomenclature:209
0902298JManagementHQ
B.ProgramChangeSummary:
FY 2005FY 2006FY 2007
FY2006President'sBudget11.1052.0932.124
TotalAdjustments0.230-0.0820.000
TechnicalAdjustment0.2300.0000.000
1%Rescission(P.L.109-148FY2006
AppnAct)
EconomicAdjustment(Sec8125,P.L.
109-148FY2006AppnAct)
0.000-0.0570.000
0.000-0.0250.000
FY2007President'sBudget11.3352.0113.090
R-1LineItemNo. 209
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-3,RDT&EProjectCostAnalysis
ExhibitR-3,ProjectCostAnalysisDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
ProgramElement
0902298J
ProjectNameandNumber
JointStaffInformationNetwork
(JSIN)
ContractPerforming
Total
FY2006
FY2007
Target
CostCategories
Method
Type
Activity& Location
PYs
Cost
FY2006
Cost
Award
Date
FY2007
Cost
Award
Date
Costto
Complete
Total
Cost
Valueof
Contract
ProductDevelopment
COTSS/WMod,Integrate,Engineer
TestFP
Computer Sciences Corpora- tion(CSC)
Chantilly1.7861.88309/051.94309/06TBDTBD
SubtotalProductDevelopment1.7861.8831.943
TOTALCOST1.7861.8831.943
R-1LineItemNo.209
ExhibitR-3,JointStaffInformationNetwork(JSIN)
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-2a,RDT&EProjectJustification
ExhibitR-2a,RDT&EProjectJustificationDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
ProgramElement
0902298J
ProjectNameandNumber
JointStaffKnowledgeManagementProgram(JSKMP)
Cost($inMillions)FY2005FY2006FY2007FY2008FY2009FY2010FY2011
JointStaffKnowledgeManagementProgram(JSKMP)0.6850.1281.1471.2291.4881.5491.641
A.MissionDescriptionandBudgetItemJustification:
TheJointStaffKnowledgeManagementProgram(JSKMP)isrelevantacrossthespectrumoftheJointStaff'smissions.
TheJSKMPmustbesufficientlyrobusttoenableexecutionoftheJointStaff'smanyprocesses,andsufficientlyflex- ibletoretainutilityasre-engineeringimprovesourprocesses.TheJSKMPwillenablethestafftocollect,analyze, process,andtransforminformationinordertoimprovestaffsupporttotheCJCS,toformulatenewjointconcepts, doctrine,organizationaldesignsandmaterielrequirements,andtomanagethecommand'sbusinessprocesses. Itwill focusontheautomationofamajorportionoftheJointStaff'sworkandincreasetheavailabilityofinformationcre- atedandusedbythestaff. TheinformationandknowledgecontainedintheJSKMPmustbeavailableintherightfor-
matattherighttimeandplacetoawidevarietyofusersacrosstheJointCommunityandDOD.
B.Accomplishments/PlannedProgram:
N/A
C.OtherProgramFundingSummary:
FY 2005FY 2006FY 2007FY2008FY 2009FY 2010FY2011
To
Complete
Total
Cost
OperationandMaintenance8.91615.42216.46327.91229.66528.61555.5340.000182.527
Procurement1.2830.7562.2431.5351.6431.7062.5070.00011.673
D.AcquisitionStrategy:
N/A
R-1LineItemNo.209
ExhibitR-2a,RDTEProjectJustification
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
R-3,RDT&EProjectCostAnalysis
ExhibitR-3,ProjectCostAnalysisDate:February2006
APPROPRIATION/BUDGETACTIVITY
RDT&E,Defense-Wide,JointStaff0400/BA7
ProgramElement
0902298J
ProjectNameandNumber
JointStaffKnowledgeManagement
Program(JSKMP)
ContractPerforming
Total
FY2006
FY2007
Target
CostCategories
Method
Type
Activity& Location
PYs
Cost
FY2006
Cost
Award
Date
FY2007
Cost
Award
Date
Costto
Complete
Total
Cost
Valueof
Contract
TOTALCOST0.0000.0000.000
R-1LineItemNo.209
ExhibitR-3,JointStaffKnowledgeManagementProgram(JSKMP)
THE JOINT STAFF
FiscalYear(FY)2007President'sBudget
Research,Development,TestandEvaluation(RDT&E),Defense-Wide
ExhibitRDT&EPB-15,AdvisoryandAssistanceServices
($inThousands)
RDT&E,Defense-Wide
1.Management & Professional Support
Services
FY 2005FY 2006FY 2007
FFRDCWork000
Non-FFRDCWork1.7331.8681.909
Subtotal1.7331.8681.909
2.Studies, Analysis & Evaluations
FFRDCWork1.6461.3781.392
Non-FFRDCWork85.92876.47652.404
Subtotal87.57477.85453.796
3.Engineering and Technical Services
FFRDCWork0.30700
Non-FFRDCWork4.2171.6311.647
Subtotal4.5241.6311.647
4.Totals
FFRDCWork1.9531.3781.392
Non-FFRDCWork91.87879.97555.960
GrandTotal93.83181.35357.352
ThedecreasebetweenFY2006/2007isduetotherealignmentbetween RDT&EandOperationandMaintenancefundsfortheJointTheaterAir andMissileDefenseOrganization. Changesalsoincludeatechnical adjustmenttoproperlyaligntheJointStafffinancialsystemwith
OSD'smultiplefinancialsystems.Also,reductionstakeintoaccount congressionalmarksforFY2006.
TJS-26ExhibitPB-15,AdvisoryandAssistanceServices