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 0804743F: OTHER FLIGHT TRAINING
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
0.777
0.667
0.322
- 0.322
0.349
0.347
0.346
- Continuing Continuing
675303: ADSS Development
0.777
0.667
0.322
- 0.322
0.349
0.347
0.346
- Continuing Continuing
A. Mission Description and Budget Item Justification
Program supports the Air Education and Training command (AETC) Decision Support System (ADSS) which is an automated information system that provides
AETC leadership and staff with key management information about training production status, including monitoring and assessment of training. The data and reports
from ADSS provide the vital feedback mechanism essential to an effective programming and management process. The hardware and software components of
ADSS interact and communicate via the DOD standard communications infrastructure. The system uses DOD information transfer assets that provide seamless
communications within and across systems and media. Recent changes in funding use laws requires compliance with the NDAA and resulting AFI 65-601 allocation/
use of development funds. ADSS development funds must now use 3600 funds vice previously used 3400 funds. New law does not allow use of 3400 funds for
RDT&E actions. Per direction in the memorandum from SAF/FMBM dated 15 Aug 07, and IAW DoD FRM Vol 2A, 010212 B1, all developmental activities involved in
bringing a program to its system objective are to be funded in RDT&E. This program is Budget Activity 7 - Operational System Development.
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
0.805
0.777
-0.028
0.667
0.667
- - - - - - - - - 0.322
0.322
- - - - 0.322
0.322
- - - - - - - -0.028
UNCLASSIFIED
Page 1 of 6
R-1 Line Item #232
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)
675303: ADSS Development
Quantity of RDT&E Articles
FY 2010
R-1 ITEM NOMENCLATURE
PE 0804743F: OTHER FLIGHT TRAINING
FY 2012
Base
FY 2011
FY 2012
OCO
FY 2012
Total
FY 2013
PROJECT
675303: ADSS Development
FY 2014
FY 2015
Cost To
Complete Total Cost
FY 2016
0.777
0.667
0.322
- 0.322
0.349
0.347
0.346
0
0
0
0
0
0
0
0
- Continuing Continuing
0
A. Mission Description and Budget Item Justification
Program supports the Air Education and Training command (AETC) Decision Support System (ADSS) which is an automated information system that provides
AETC leadership and staff with key management information about training production status, including monitoring and assessment of training. The data and reports
from ADSS provide the vital feedback mechanism essential to an effective programming and management process. The hardware and software components of
ADSS interact and communicate via the DOD standard communications infrastructure. The system uses DOD information transfer assets that provide seamless
communications within and across systems and media. Recent changes in funding use laws requires compliance with the NDAA and resulting AFI 65-601 allocation/
use of development funds. ADSS development funds must now use 3600 funds vice previously used 3400 funds. New law does not allow use of 3400 funds for
RDT&E actions. Per direction in the memorandum from SAF/FMBM dated 15 Aug 07, and IAW DoD FRM Vol 2A, 010212 B1, all developmental activities involved in
bringing a program to its system objective are to be funded in RDT&E. This program is Budget Activity 7 - Operational System Development.
B. Accomplishments/Planned Programs ($ in Millions)
FY 2010 FY 2011
0.777
0.667
Title: ADSS
FY 2012 FY 2012 FY 2012
Base
OCO
Total
0.322
- 0.322
Description: Development of AETC Decision Support System (ADSS)
FY 2010 Accomplishments:
Continue development of AETC Decision Support System (ADSS)
FY 2011 Plans:
Continue development of AETC Decision Support System (ADSS)
FY 2012 Base Plans:
Continue development of AETC Decision Support System (ADSS)
FY 2012 OCO Plans:
Accomplishments/Planned Programs Subtotals
Air Force
UNCLASSIFIED
Page 2 of 6
0.777
0.667
R-1 Line Item #232
0.322
- 0.322
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
C. Other Program Funding Summary ($ in Millions)
• N/A:
Line Item
FY 2010
0.000
FY 2011
0.000
DATE: February 2011
R-1 ITEM NOMENCLATURE
PE 0804743F: OTHER FLIGHT TRAINING
FY 2012
Base
0.000
FY 2012
OCO
0.000
FY 2012
Total
0.000
FY 2013
0.000
FY 2014
0.000
PROJECT
675303: ADSS Development
FY 2015
0.000
Cost To
FY 2016 Complete Total Cost
0.000 Continuing Continuing
D. Acquisition Strategy
Contract will be awarded with 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 3 of 6
R-1 Line Item #232
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 0804743F: OTHER FLIGHT TRAINING
Product Development ($ in Millions)
Cost Category Item
Developmental Efforts for
AETC ADSS
Contract
Method
& Type
Various
Performing
Activity & Location
TBD:TBD,
Subtotal
Total Prior
Years
Cost
0.667
0.777
0.667
Contract
Method
& Type
Performing
Activity & Location
Total Prior
Years
Cost
Contract
Method
& Type
0.322
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
0.777
Award
Date
Cost
Award
Date
Cost
- - FY 2011
0.667
FY 2012
Base
0.322
- 0.322
Award
Date
Award
Date
Cost
Cost
Award
Date
Air Force
Page 4 of 6
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
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
0.322 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
Dec 2012
FY 2012
Base
- - FY 2012
OCO
0.322
FY 2011
Performing
Activity & Location
Award
Date
Cost
Dec 2011
Award
Date
Cost
- Test and Evaluation ($ in Millions)
Cost Category Item
Cost
FY 2011
Subtotal
Cost Category Item
Award
Date
0.777
Support ($ in Millions)
Cost Category Item
FY 2012
Base
FY 2011
PROJECT
675303: ADSS Development
R-1 Line Item #232
0.322
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 0804743F: OTHER FLIGHT TRAINING
UNCLASSIFIED
Page 5 of 6
PROJECT
675303: ADSS Development
R-1 Line Item #232
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 0804743F: OTHER FLIGHT TRAINING
PROJECT
675303: ADSS Development
Schedule Details
Start
Events
Develpment of AETC Decision Support System (ADSS)
Air Force
Quarter
1
UNCLASSIFIED
Page 6 of 6
End
Year
2010
R-1 Line Item #232
Quarter
4
Year
2012