D
BALLISTIC MISSILE DEFENSE
MASTER SCHEDULE
NSE
B ALL
FE
IS
E
T
M IS S I L E
IC
N
SE
P
DE
T
E
A
R
M
ENT OF D
E
F
Acquisition Program
TY $ In Millions
FYDP
FY 98
FY 98
FY 99
539.6
480.5 2,158.1 Dev
FY 99
Theater Missile Defense
PATRIOT (PAC-3)
FY 00
FY 01
FY 02
FY 03
FY 04
FY 05
FY 06
FY 07
MS III
Production
UOES I
Navy Area
293.8
THAAD System
390.8
300.0 1,950.8
Conf 3
FUE
UOES II
MS III
Dev
Production
FUE
FUE
Dev
821.7 3,276.2
MS II
UOES
DAB
Navy Theater Wide
419.4
190.4
843.5
MEADS
46.1
43.0
99.3
First
Intercept
Kill Vehicle
Assessment
EKV
1st Launch
Down Select
941.7
FUE
Block 1
MS II
PD-V Phase
Complete
CD Phase
National Missile Defense
(3+3)
MS III
Production
SBIRS
1st Deploy
Decision Point
962.7 3,164.9
2
3
4
5
Earliest IOC
IST
Acronyms:
MS - Milestone
CD - Concept Definition
DAB - Defense Acquisition Board
UOES - User Operational Evaluation System
FUE - First Unit Equipped
IOC - Initial Operational Capability
1
PD-V - Program Definition-Validation
IFT - Integrated Flight Test
IST - Integrated System Test
mj-80411B / 032098
D
N SE
B AL L
FE
IS
T
M IS S I L E
E
IC
SE
DE
N
P
E
A
R
T
M
DE
E NT
OF
F
BALLISTIC MISSILE DEFENSE
ADVANCED TECHNOLOGY MASTER PLAN
TY $ In Millions
Program
FY 98
FY 99
FYDP
409.4
122.1
253.5
58.8
1,215.7
293.4
• Advanced
Interceptor
Technologies
33.0
24.5
97.1
Advanced Technology Test Bed For
Integrating And Testing The Next Generation
Endoatmospheric Interceptor
• Discriminating
Interceptor
Technology
Program
27.3
25.3
186.1
Exploring Tomorrow’s Technology Today To
Make The Next Generation Exoatmospheric
Interceptor Affordable And Capable
• Phenomenology
30.9
20.2
76.5
Ensuring That The “Eyes And Ears” Of The
Defensive System Are Keenly Tuned To The
Evolving Missile Threat
• Innovative Science
And Technology
64.5
24.0
198.8
Innovative Approaches To Exploit Latest
Technical Discoveries For Improved
Performance At Lower Cost
• Small Business
Innovative Research
49.1
61.5
287.7
Harnessing Small Business Innovation For
Advanced Missile Defenses
Advanced Technology
• Space Based Laser
2
Remarks
Advanced Concept For Space Based Global
Coverage Missile Defense From Space
mj-81174 / 032098
D
N SE
B AL L
FE
IS
T
M IS S I L E
E
IC
THEATER MISSILE DEFENSE
SE
DE
N
P
E
A
R
T
M
E NT
OF
DE
F
Lower Tier
Upper Tier
Ascent Phase
Boost Phase
• PAC-3
• Navy Area
• MEADS
• THAAD (Endo / Exo)
• Navy Theater Wide
(Exo Only)
• Navy Theater Wide
(Exo Only)
• Airborne Laser
Ascent Phase
Midcourse
Terminal
Phase
ABL
Exoatmosphere
Late Midcourse
Ascent Phase
Boost
Phase
Endoatmosphere
Boost Phase
Lower Atmosphere
Aim
Point
100
300
Scud Scud B
Mod 2
600
M-9
1,000
No Dong 1
2,000
Shahab 4
1,300
Shahab 3
3,000
CSS-2
PATRIOT
Navy Area
Navy Theater Wide
(Coverage Dependent On Ship Location)
MEADS
THAAD
4
mj-76811 / 031098