UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
COST ($ in Millions)
FY 2010
FY 2011
R-1 ITEM NOMENCLATURE
PE 0207697F: Distributed Training and Exercises
FY 2012
Base
FY 2012
OCO
FY 2012
Total
FY 2013
FY 2014
FY 2015
FY 2016
Cost To
Complete Total Cost
Total Program Element
6.493
2.863
5.264
- 5.264
4.417
4.038
4.071
4.143 Continuing Continuing
675190: JFCOM Wargaming
6.493
2.863
5.264
- 5.264
4.417
4.038
4.071
4.143 Continuing Continuing
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) 07 because it supports the development efforts of
operational systems.
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Other Adjustments
Air Force
FY 2010
FY 2011
FY 2012 Base
FY 2012 OCO
FY 2012 Total
6.740
6.493
-0.247
2.863
2.863
- - - - - - - - - 4.757
5.264
0.507
- - - 4.757
5.264
0.507
0.507
- 0.507
- - - -0.247
UNCLASSIFIED
Page 1 of 7
R-1 Line Item #158
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
COST ($ in Millions)
675190: JFCOM Wargaming
Quantity of RDT&E Articles
FY 2010
R-1 ITEM NOMENCLATURE
PE 0207697F: Distributed Training and
Exercises
FY 2012
Base
FY 2011
FY 2012
OCO
FY 2012
Total
FY 2013
PROJECT
675190: JFCOM Wargaming
FY 2014
FY 2015
Cost To
Complete Total Cost
FY 2016
6.493
2.863
5.264
- 5.264
4.417
4.038
4.071
0
0
0
0
0
0
0
0
4.143 Continuing Continuing
0
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) 07 because it supports the development efforts of
operational systems.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010 FY 2011
1.500
1.400
Title: MAJOR THRUST 1
FY 2012 FY 2012 FY 2012
Base
OCO
Total
2.507
- 2.507
Description: Develops air and space wargaming specific functionality in existing simulation and analysis tools
(e.g., JWARS, THUNDER/STORM)
FY 2010 Accomplishments:
Develops air and space wargaming specific functionality in existing simulation and analysis tools (e.g., JWARS,
THUNDER/STORM)
FY 2011 Plans:
Develops air and space wargaming specific functionality in existing simulation and analysis tools (e.g., JWARS,
THUNDER/STORM)
FY 2012 Base Plans:
Develops air and space wargaming specific functionality in existing simulation and analysis tools (e.g., JWARS,
THUNDER/STORM)
FY 2012 OCO Plans:
Title: MAJOR THRUST 2
1.600
0.500
Description: Provides for capabilities, Requirements, and Risk Assessment (CRRA)
FY 2010 Accomplishments:
Air Force
UNCLASSIFIED
Page 2 of 7
R-1 Line Item #158
1.000
- 1.000
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0207697F: Distributed Training and
Exercises
B. Accomplishments/Planned Programs ($ in Millions)
PROJECT
675190: JFCOM Wargaming
FY 2010
FY 2011
FY 2012
Base
FY 2012
OCO
FY 2012
Total
Provides for capabilities, Requirements, and Risk Assessment (CRRA)
FY 2011 Plans:
Provides for capabilities, Requirements, and Risk Assessment (CRRA)
FY 2012 Base Plans:
Provides for Capabilities, Requirements, and Risk Assessment (CRRA)
FY 2012 OCO Plans:
Title: MAJOR THRUST 3
1.500
0.500
0.757
- 0.757
1.893
0.463
1.000
- 1.000
Description: Enables entity-level simulation tools and effects-based modeling for Joint Concept Development
and Experimentation
FY 2010 Accomplishments:
Enables entity-level simulation tools and effects-based modeling for Joint Concept Development and
Experimentation
FY 2011 Plans:
Enables entity-level simulation tools and effects-based modeling for Joint Concept Development and
Experimentation
FY 2012 Base Plans:
Enables entity-level simulation tools and effects-based modeling for Joint Concept Development and
Experimentation
FY 2012 OCO Plans:
Title: MAJOR THRUST 4
Description: Supplies platforms for software in operational environments and for programmed replacement
costs
FY 2010 Accomplishments:
Supplies platforms for software in operational environments and for programmed replacement costs
FY 2011 Plans:
Air Force
UNCLASSIFIED
Page 3 of 7
R-1 Line Item #158
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0207697F: Distributed Training and
Exercises
PROJECT
675190: JFCOM Wargaming
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010
FY 2011
FY 2012
Base
FY 2012
OCO
FY 2012
Total
Supplies platforms for software in operational environments and for programmed replacement costs
FY 2012 Base Plans:
Enables entity-level simulation tools and effects-based modeling for Joint Concept Development and
Experimentation
FY 2012 OCO Plans:
Accomplishments/Planned Programs Subtotals
C. Other Program Funding Summary ($ in Millions)
• N/A:
Line Item
FY 2010
0.000
FY 2011
0.000
FY 2012
Base
0.000
FY 2012
OCO
0.000
FY 2012
Total
0.000
FY 2013
0.000
6.493
FY 2014
0.000
2.863
FY 2015
0.000
5.264
- 5.264
Cost To
FY 2016 Complete Total Cost
0.000 Continuing Continuing
D. Acquisition Strategy
All contracts will be awarded based on full and open competition.
E. Performance Metrics
Please refer to the Performance Base 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
UNCLASSIFIED
Page 4 of 7
R-1 Line Item #158
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2012 Air Force
DATE: February 2011
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PE 0207697F: Distributed Training and
Exercises
Product Development ($ in Millions)
Cost Category Item
Various
Contract
Method
& Type
TBD
Performing
Activity & Location
TBD:TBD,
Subtotal
Total Prior
Years
Cost
2.863
6.493
2.863
Contract
Method
& Type
Performing
Activity & Location
Total Prior
Years
Cost
Contract
Method
& Type
5.264
Subtotal
Total Prior
Years
Cost
Management Services ($ in Millions)
Contract
Method
& Type
Cost
Cost
Subtotal
Total Prior
Years
Cost
- Total Prior
Years
Cost
Project Cost Totals
6.493
Award
Date
Cost
Award
Date
Cost
- - FY 2011
2.863
- 5.264
Award
Date
Award
Date
Cost
Cost
FY 2012
Base
5.264
Award
Date
Air Force
Page 5 of 7
Total Cost
0.000
Target
Value of
Contract
0.000
0.000
Total Cost
0.000
Target
Value of
Contract
0.000
FY 2012
Total
Cost To
Complete
Cost
- FY 2012
Total
- Remarks
Note: Funding is for a continuous series of updates and modifications. There is no contract award associated with this funding.
UNCLASSIFIED
0.000
Cost To
Complete
Cost
- FY 2012
OCO
TBD
FY 2012
Total
- FY 2012
OCO
Cost
Cost To
Complete
- FY 2012
OCO
Target
Value of
Contract
FY 2012
Total
- FY 2012
Base
Total Cost
5.264 Continuing Continuing
Cost
- FY 2011
Performing
Activity & Location
Award
Date
Cost To
Complete
Cost
- FY 2012
Base
- FY 2012
Total
- FY 2012
OCO
- Award
Date
Cost
Award
Date
Award
Date
Cost
Nov 2012
FY 2012
Base
- - FY 2012
OCO
5.264
FY 2011
Performing
Activity & Location
Award
Date
Cost
Nov 2011
Award
Date
Cost
- Test and Evaluation ($ in Millions)
Cost Category Item
Cost
FY 2011
Subtotal
Cost Category Item
Award
Date
6.493
Support ($ in Millions)
Cost Category Item
FY 2012
Base
FY 2011
PROJECT
675190: JFCOM Wargaming
R-1 Line Item #158
5.264
0.000
Cost To
Complete
Total Cost
0.000
Total Cost
Target
Value of
Contract
0.000
Target
Value of
Contract
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
Air Force
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0207697F: Distributed Training and
Exercises
UNCLASSIFIED
Page 6 of 7
PROJECT
675190: JFCOM Wargaming
R-1 Line Item #158
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Air Force
APPROPRIATION/BUDGET ACTIVITY
3600: Research, Development, Test & Evaluation, Air Force
BA 7: Operational Systems Development
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0207697F: Distributed Training and
Exercises
PROJECT
675190: JFCOM Wargaming
Schedule Details
Start
Events
Adapt STORM/THUNDER and JWARS for wargaming
End
Quarter
1
Year
2010
Quarter
4
Year
2011
Determine other model integration/adaptation requirements
2
2010
3
2011
Perform CRRA analysis biannually, integratin wargaming/CRAA processes.
1
2010
4
2011
Joint Concept Development and Implementation
3
2010
4
2011
Air Force
UNCLASSIFIED
Page 7 of 7
R-1 Line Item #158