UNCLASSIFIED
PE NUMBER: 0702806F
PE TITLE: ACQUISITION AND MANAGEMENT SUPPORT
DATE
Exhibit R-2, RDT&E Budget Item Justification
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
06 RDT&E Management Support
0702806F ACQUISITION AND MANAGEMENT SUPPORT
Cost ($ in Millions)
Total Program Element (PE) Cost
ACSI ACSI
In FY05, this is a new PE.
FY 2004
Actual
0.000
0.000
FY 2005
Estimate
1.582
1.582
FY 2006
Estimate
3.404
3.404
FY 2007
Estimate
4.737
4.737
FY 2008
Estimate
4.738
4.738
FY 2009
Estimate
4.743
4.743
FY 2010
Estimate
4.767
4.767
FY 2011
Estimate
4.784
4.784
Cost to
Complete
Continuing
Continuing
Total
TBD
TBD
(U) A. Mission Description and Budget Item Justification
The funding is for the research required to perform upfront indentificaiton and evaluation of the acquisiton business processess in order to determine those processess
needing redesign to meet the requirements of Agile Acquisition.
This program is in Budget Activity 06 - Mangement Support because it provides overall support to research and development activities.
(U) B. Program Change Summary ($ in Millions)
FY 2004
0.000
0.000
0.000
(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
(U) Significant Program Changes:
R-1 Shopping List - Item No. 223-1 of 223-2
1311
UNCLASSIFIED
FY 2005
1.596
1.582
-0.014
-0.014
FY 2006
0.997
3.404
FY 2007
0.998
4.737
Exhibit R-2 (PE 0702806F)
UNCLASSIFIED
DATE
Exhibit R-2a, RDT&E Project Justification
February 2005
BUDGET ACTIVITY
PE NUMBER AND TITLE
PROJECT NUMBER AND TITLE
06 RDT&E Management Support
0702806F ACQUISITION AND
MANAGEMENT SUPPORT
ACSI ACSI
Cost ($ in Millions)
ACSI
ACSI
Quantity of RDT&E Articles
In FY05, this is a new PE.
FY 2004
Actual
0.000
0
FY 2005
Estimate
1.582
0
FY 2006
Estimate
3.404
0
FY 2007
Estimate
4.737
0
FY 2008
Estimate
4.738
0
FY 2009
Estimate
4.743
0
FY 2010
Estimate
4.767
0
FY 2011
Estimate
4.784
0
Cost to
Complete
Continuing
Total
TBD
(U) A. Mission Description and Budget Item Justification
The funding is for the research required to perform upfront indentificaiton and evaluation of the acquisiton business processess in order to determine those processess
needing redesign to meet the requirements of Agile Acquisition.
This program is in Budget Activity 06 - Mangement Support because it provides overall support to research and development activities.
(U) B. Accomplishments/Planned Program ($ in Millions)
(U) Acquisition business process research.
(U)
(U)
(U) Total Cost
(U) C. Other Program Funding Summary ($ in Millions)
FY 2004
FY 2005
Actual
Estimate
(U) Not Applicable
(U)
FY 2006
Estimate
FY 2007
Estimate
FY 2008
Estimate
FY 2004
FY 2005
1.582
FY 2006
3.404
FY 2007
4.737
0.000
1.582
3.404
4.737
FY 2009
Estimate
FY 2010
Estimate
FY 2011
Estimate
Cost to
Total Cost
Complete
D. Acquisition Strategy
Contracts will be awarded through full and open competition.
Project ACSI
R-1 Shopping List - Item No. 223-2 of 223-2
1312
UNCLASSIFIED
Exhibit R-2a (PE 0702806F)