UNCLASSIFIED R-1 ITEM NOMENCLATURE
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1 COST ($ in Millions) FY 2011 FY 2012 Total Program Element Continuing Continuing : Evolved MILSATCOM Continuing Continuing Quantity of RDT&E Articles Note A. Mission Description and Budget Item Justification This program element funds technology demonstration, development and study efforts for future Satellite Communications (SATCOM) capability enhancements. These capabilities could be utilized on future blocks of current SATCOM systems, hosted SATCOM payloads, or next-generation SATCOM systems. The goal of the effort is to sufficiently mature new technologies, system architectures, and business concepts to reduce overall risk of future SATCOM efforts and improve space/ground/ terminal synchronization. No funds are requested in FY13. B. Program Change Summary ($ in Millions) FY 2011 FY 2012 Total 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 Congressional Add Details ($ in Millions, and Includes General Reductions) FY 2011 FY 2012 Project: : Evolved MILSATCOM Congressional Add: Acquisition Planning and Studies Congressional Add Subtotals for Project: Congressional Add Totals for all Projects Air Force Page 1 of 5 R-1 Line #49
2 Change Summary Explanation FY11 Other Adjustment Row: -$0.102M Congressional General Reduction +$20.0M Congressional Add C. Accomplishments/Planned Programs ($ in Millions) FY 2011 FY 2012 Congressional Add: Acquisition Planning and Studies FY 2011 Accomplishments: Funded the extension of three commercial Broad Agency Announcement studies. Funded support of the Resilient Basis for Satellite Communications (RBS) in Joint Operations study and other related activities. The RBS will assess the future of satellite communications within the context of the National Security Space Strategy in the nuclear, contested, and benign operating environments and will focus on worldwide protected and wideband communications services. Funded Lincoln Laboratories development of a Local Area Sensor System (LASS) processor for a future MILSATCOM satellite Congressional Adds Subtotals D. Other Program Funding Summary ($ in Millions) Line Item FY 2011 FY 2012 R-30: RDT&E AF, PE F, Advanced EHF MILSATCOM (SPACE), BPAC , R30: RDT&E AF, PE F, Continuing Continuing Advanced EHF MILSATCOM (SPACE), BPAC 64A030 P-15: MPAF, PE F, Advanced EHF , Continuing Continuing R-39: RDT&E AF, PE F, Wideband Global SATCOM P-17: MPAF, PE F, Wideband Gapfiller Satellites , R-180: RDT&E AF, PE F, Continuing Continuing P-46: OPAF, PE F, Continuing Continuing Air Force Page 2 of 5 R-1 Line #49
3 D. Other Program Funding Summary ($ in Millions) Line Item FY 2011 FY 2012 TBD: APAF, PE F, Continuing Continuing E. Acquisition Strategy Upon completion of the Resilient Basis for SATCOM in Joint Operations study, a Materiel Development Decision (MDD) will be conducted which will determine the mix of enhancments to existing systems and potential for incorporating new military-unique and/or commercial capabilities. F. Performance Metrics Please refer to the Performance 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 Page 3 of 5 R-1 Line #49
4 Exhibit R-4, RDT&E Schedule Profile: PB 2013 Air Force DATE: February 2012 PE F: Next-Generation MILSATCOM Technology PROJECT : Evolved MILSATCOM Air Force Page 4 of 5 R-1 Line #49
5 Exhibit R-4A, RDT&E Schedule Details: PB 2013 Air Force DATE: February 2012 PE F: Next-Generation MILSATCOM Technology Schedule Details PROJECT : Evolved MILSATCOM Start End Events Quarter Year Quarter Year Resilient Basis for SATCOM in Joint Operations study Mission Area Situation Awareness Processor System Requirements Review Outbrief Commercial Broad Area Announcements (BAAs) Air Force Page 5 of 5 R-1 Line #49
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