UNCLASSIFIED
PE NUMBER: 0207697F
PE TITLE: Distributed Training and Exercises
DATE
Exhibit R-2, RDT&E Budget Item Justification
May 2009
BUDGET ACTIVITY
PE NUMBER AND TITLE
07 Operational System Development
0207697F Distributed Training and Exercises
Cost ($ in Millions)
5190
Total Program Element (PE) Cost
JFCOM Wargaming
FY 2008
Actual
6.770
6.770
FY 2009
Estimate
7.118
7.118
FY 2010
Estimate
6.740
6.740
FY 2011
Estimate
0.000
0.000
FY 2012
Estimate
0.000
0.000
FY 2013
Estimate
0.000
0.000
FY 2014
Estimate
0.000
0.000
FY 2015
Estimate
0.000
0.000
Cost to
Complete
0.000
0.000
Total
0.000
0.000
(U) A. Mission Description and Budget Item Justification
In September 03 the AF/CV directed the establishment of an 11-person AF Liaison Office (LNO) at USJFCOM with representatives from across the AF to increase
participation in joint transformation activities including joint concept development and experimentation and joint Doctrine, Organization, Training, Material,
Leadership & Education, Personnel & Facilities (DOTMLPF) recommendations. Air Force A5XS ensures accurate representation of air and space capabilities in joint
activities, through modeling and simulation and wargaming activities.
This program is categorized in Budget Activity (BA) 7 because it supports the development efforts of operational systems.
(U)
B. Program Change Summary ($ in Millions)
(U)
(U)
(U)
(U)
Previous President's Budget
Current PBR/President's Budget
Total Adjustments
Congressional Program Reductions
Congressional Rescissions
Congressional Increases
Reprogrammings
SBIR/STTR Transfer
Significant Program Changes:
(U)
R-1 Line Item No. 161
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407
UNCLASSIFIED
FY 2008
7.474
6.770
-0.704
FY 2009
7.137
7.118
-0.019
-0.704
-0.019
FY 2010
6.856
6.740
Exhibit R-2 (PE 0207697F)
UNCLASSIFIED
DATE
Exhibit R-2a, RDT&E Project Justification
May 2009
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0207697F Distributed Training and
Exercises
5190 JFCOM Wargaming
Cost ($ in Millions)
5190
JFCOM Wargaming
Quantity of RDT&E Articles
FY 2008
Actual
6.770
0
FY 2009
Estimate
7.118
0
FY 2010
Estimate
6.740
0
FY 2011
Estimate
0.000
0
FY 2012
Estimate
0.000
0
FY 2013
Estimate
0.000
0
FY 2014
Estimate
0.000
0
FY 2015
Estimate
0.000
0
Cost to
Complete
0.000
Total
0.000
(U) A. Mission Description and Budget Item Justification
In September 03 the AF/CV directed the establishment of an 11-person AF Liaison Office (LNO) at USJFCOM with representatives from across the AF to increase
participation in joint transformation activities including joint concept development and experimentation and joint Doctrine, Organization, Training, Material,
Leadership & Education, Personnel & Facilities (DOTMLPF) recommendations. Air Force A5XS ensures accurate representation of air and space capabilities in joint
activities, through modeling and simulation and wargaming activities.
This program is categorized in Budget Activity (BA) 7 because it supports the development efforts of operational systems.
(U)
(U)
(U)
(U)
(U)
(U)
B. Accomplishments/Planned Program ($ in Millions)
Develops air and space wargaming specific functionality in existing simulation and analysis tools (e.g., JWARS,
THUNDER/STORM)
Provides for capabilities, Requirements, and Risk Assessment (CRRA)
Enables entity-level simulation tools and effects-based modeling for Joint Concept Development and
Experimentation
Supplies platforms for software in operational environments and for programmed replacement costs
Total Cost
(U) C. Other Program Funding Summary ($ in Millions)
FY 2008
FY 2009
Actual
Estimate
(U) Not applicable
FY 2010
Estimate
FY 2011
Estimate
FY 2012
Estimate
FY 2013
Estimate
FY 2008
1.692
FY 2009
1.710
FY 2010
1.500
1.730
1.740
1.840
1.790
1.600
1.500
1.608
6.770
1.778
7.118
2.140
6.740
FY 2014
Estimate
FY 2015
Estimate
Cost to
Total Cost
Complete
(U) D. Acquisition Strategy
All contracts will be awarded based on full and open competition.
Project 5190
R-1 Line Item No. 161
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408
UNCLASSIFIED
Exhibit R-2a (PE 0207697F)
UNCLASSIFIED
DATE
Exhibit R-3, RDT&E Project Cost Analysis
May 2009
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0207697F Distributed Training and
Exercises
5190 JFCOM Wargaming
(U) Cost Categories
(Tailor to WBS, or System/Item Requirements)
($ in Millions)
(U) Product Development
Various
Subtotal Product Development
Remarks:
(U) Support
Contract
Method &
Type
TBD
Performing
Activity &
Location
Total
Prior to FY
2008
Cost
TBD
FY 2008
Cost
FY 2008
Award
Date
FY 2009
Cost
FY 2009
Award
Date
FY 2010
Cost
FY 2010
Award
Date
Cost to
Complete
Total Cost Target Value
of Contract
0.000
6.770
6.770
7.118
7.118
6.740
6.740
Continuing
Continuing
TBD
TBD
TBD
TBD
Subtotal Support
Remarks:
(U) Test & Evaluation
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Subtotal Test & Evaluation
Remarks:
(U) Management
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.118
6.740
Continuing
TBD
TBD
Subtotal Management
0.000
0.000
Remarks:
(U) Total Cost
0.000
6.770
Note: Funding is for a continuous series of updates and modifications. There is no contract award associated with this funding.
Project 5190
R-1 Line Item No. 161
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409
UNCLASSIFIED
Exhibit R-3 (PE 0207697F)
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile
DATE
May 2009
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0207697F Distributed Training and
Exercises
5190 JFCOM Wargaming
Project 5190
R-1 Line Item No. 161
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410
UNCLASSIFIED
Exhibit R-4 (PE 0207697F)
UNCLASSIFIED
DATE
Exhibit R-4a, RDT&E Schedule Detail
May 2009
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
07 Operational System Development
0207697F Distributed Training and
Exercises
5190 JFCOM Wargaming
(U)
(U)
(U)
(U)
(U)
Schedule Profile
Adapt STORM/THUNDER and JWARS for wargaming
Determine other model integration/adaptation requirements
Perform CRRA analysis biannually, integratin wargaming/CRAA processes.
Joint Concept Development and Implementation
Project 5190
R-1 Line Item No. 161
Page-5 of 5
411
UNCLASSIFIED
FY 2008
1-4Q
2-3Q
1-4Q
3-4Q
FY 2009
1-4Q
2-3Q
3-4Q
FY 2010
1-4Q
2-3Q
1-4Q
3-4Q
Exhibit R-4a (PE 0207697F)
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412