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Exhibit R-2. RDT&E Budget
- Item ~ u r t i f i c a t i o n ~ e :
( February2006
-.
K-l ltenl Nomenclature:
Appropriation/Budget Activity
ications Program PE 06037 14D8Z
Defense-Wide, BA 4
FY-- 20 10--FY
20 1 1
FY 2009
FY 2008
Cost (Fin n~illions)
18.885
19.389
26.075
24.675
18.820 1 18.781
Mission Description and Budget Item Justification:
-
----
~
-______________
___--p-pp--.----
1
The program focuses on continued development of domestic technologies and assessment of foreign technologies that have
demonstrated potential for inlprovements in U.S. capabilities. Unique and innovative approaches are used to expand the
perfornlance envelopes of existing systems. This program supports military requirements identified in Joint Vision 20 10, the
Defense Science and Technology Strategy, Full Spectrum Dominance and the Joint Warfighting Capability Objectives. This
program is funded under Budget Activity 4, Demonstration and Validation because it supports advanced technology demonstratiolls
that evaluate technology transition to operational use.
1
Effective with FY07, this program transfers out of OUSD(1ntelligence) and will be managed by OUSD(AT&L).
I
Program Accon~plishmentsand Plans:
1
Mission Support $26.075
(
Mission Support $24.675
I
I
( FY 2007 Plans:
I
Mission Support $18.820
Program Change Summary: (Show total funding, schedule, and technical changes for the program elenlent that have
since the previous President' s Budget Submission)
--
UNCLASSIFIED
R- 1 Shopping List Item No. 64
Page 1 of 2
0 . 3'
4 (3 / .
UNCLASSIFIED
Previous President's Budget
Cu~rentPresident's Budget
Total Adjustments
Congressional prograln reductio~is
Congressional rescissions
Congressional increases
Other adjustnlents
Change Sunimary Explanation:
FY 2005: $.035 Department adjustments (Previous President's Budget incIuded $9.150 in Congressional adds and $.62 1
Undistributed congressional reduction)
FY 2006: $3.000 Congressional add for secure airborne freespace optical comnl.; $2.800 Congressional add for bionletric
sigllatures research; $1.000 Congressional add for advanced tactical geolocation; $. 150 Congressional program reductions; $-250
Congressional rescissions
FY 2007: Department increase.
C. Other Program Funding Summary: Not Applicable
D. Acquisition Strategy: Not Applicable
E. Performance Metrics: Numbers of operational field demonstrations; actualtin-kind resource sharing differential among
participating entities; numbers of studies produced; numbers of successful anomaly detections; numbers of false-positive results.
Numbers of technology transfers.
UNCLASSIFIED
R-1 Shopping List Item No. 64
Page 2 of 2
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