UNCLASSIFIED
1-RDT&E
C
APPROPRIATION/ BUDGET ACTIVITY
RDT&E/ Defense Wide BA# 3
Cost ($ in Millions)
Total Program Element (PE) Cost
Joint Robotics Program/Autonomous Systems
I
PE NUMBER AND TlTLE
I
P710
Date: February 2006
BUDGET ITEM JUSTIFICATION (R2 Exhibit)
-
0603711DSZ Joint Robotics/Autonomous Systems
FY 2005
FY 2007
FY 2006
0.000
0.000
0.000
0.000
FY 2008
1 1.600
11.600
7.700
7.700
FY 201 1
FY 2010
FY 2009
14.900
14.900
14.600
14.600
15.200
15.200
I
A. Mission Description a n d Budpet ltem Justification: This program element supports the advanced technology development activities of the Joint Robotics Program (JRP). Projects
deliver advanced technology t o support enhanced warfighters' capabilities that have been identified during operational assessments and field feedback of current unmanned systems. The
program ensures Joint Service coordination and provides for interoperability and commonality among unmanned systems. Through key annual key stakeholder reviews (PM's, user, tech
base) critical technologies necessary to meet evolving user requirements are identified. These critical technologies form the basis for investment decisions in the areas of mobility, power,
manipulation, system health maintenance, advanced materials, communication, human-robot interaction, autonomous operations, perception, precision location, data fusion,
autonomous~tacticalbehaviors, and collaborative operations. Projects also encompass modeling and simulation activities to support future system development and the transfer of
advanced unmanned system capabilities to the warfighter.
FY 2005
B. Program C h a n ~ eS u m m a r y
FY 2006
FY 2007
Previous President's Budget (FY 2006)
(current BES/PresidenttsBudget (FY 2007)
I
0.0001
0.0001
Total Adjustments
0.000
0.000
7.700
Congressional Program Reductions
Conaressional Rescissions
Congressional Increases
Reprogrammings
SBlR/S'ITR Transfer
Other
7.7001
Funds previously allocated to P E 0604709DS2, Joint Robotics Program (BA5) were transferred to form this Program Element.
I
FY 20081
PE 0603709D8Z (BA4) Joint Robotics Program
PE 0604709DSZ (BA5) Joint Robotics Program
20.826
27.264
3 1.549
20.464
12.210
6.004
12.219
3.004
R-l Budget Line ltem No. 35 Page 1 of 1
UNCLASSIFIED
FY 20091
12.300
0.000
FY 20101
FY 201 1
12.547
0.000
12.820
0.000
1
T o ~ o m ~ l Total
l
Cost
0.000
0.000
110.186
Exhibit R-2
Budget Item Justification
I
UNCLASSIFIED
OSD RDT&E BUDGET ITEM JUSTIFICATION (R2 Exbibit)
APPROPRIATION/ BUDGET ACTIVITY
RDT&E/ Defense Wide BA# 3
I
Date: February 2006
PE NUMBER AND TITLE
0603711D8Z - Joint Robotics/Autonomous Systems
Comment:
D. Acquisition Strategy: Not Applicable.
E. Performance Metrics: Not Applicable.
I
1
R-1 Budget Line ltem No. 35 Page 2 of 1
UNCLASSIFIED
Exhibit R-2
Budget ltem Justification
UNCLASSIFIED
Date: February 2006
OSD RDT&E PROJECT JUSTIFICATION (R2a Exhibit)
- - - -
APPROPRIATION1BUDGET ACTIVITY
RDT&EIDefense Widc BA# 3
PE 0603709D8Z Joint Robot~csProgram (BA4)
PE 0604709D8L Joint Robotics Program (BAS)
PE NUMBER AND TITLE
0603711DSZ - Joint Robotics/Autonomous Systems
21.314 P
11.755
12.020 12.017
32.669
3.000
1
PROJECT
12.085
12.331
12.613
0.000
0.000
0.000
0.000
0.000
55.414
Comment:
D. Acauisition Strategy The Joint RobotiCs Program (JRP) will utilize several contracting strategies to achieve its program objectives. The JRP has an established relationship with the
National Center for Defense Robotics to support the rapid acquisition and evaluation of promising unmanned system technologies. Additionally, funding will be provided to Joint Servicc:
lab partners to promote common technology solutions across platforms and Service.
E. Maior Performers Not Applicable.
R-l Budget Line Item No. 35 Page 4 of 4
UNCLASSIFIED
Exhibit R.-2A
Project Justification