Rdt&E Programs (R-1) : Department of Defense Budget Fiscal Year 2020
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jandriolliRdt&E Programs (R-1) : Department of Defense Budget Fiscal Year 2020
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jandriolliRDT&E PROGRAMS (R-1)
Department of Defense Budget
Fiscal Year 2020
Mar 2019
Office of the Under Secretary of Defense (Comptroller)
UNCLASSIFIED
Preface
The RDT&E Programs (R-1) is derived from and consistent with the Comptroller Information
System database.
The R-1 is provided annually to the DoD oversight committees of the Congress coincident with the
transmittal of the President's Budget. This document is also provided to Office of Assistance Secretary of
Defense (Public Affairs) for use by non-DoD activities, and is available to the public on the Internet at
http://comptroller.defense.gov/.
Office of the Under Secretary of Defense (Comptroller)
Preparation of the R-1 cost the Department of Defense a total of approximately $38,000 in FY 2019.
UNCLASSIFIED
UNCLASSIFIED
THIS PAGE INTENTIONALLY LEFT BLANK
UNCLASSIFIED
UNCLASSIFIED
TABLE OF CONTENTS
PAGE
DoD Component Summary II - IV
Army
Army Summary A-1
Army R-1 Detail A-2 through A-17
Navy
Navy Summary N-1
Navy R-1 Detail N-2 through N-16
Air Force
Air Force Summary F-1
Air Force R-1 Detail F-2 through F-18
Defense Agencies
Defensewide Summary D-1 & D-2
Defensewide R-1 Detail D-3 through D-17
Operational Test and Evaluation Summary D-18
Operational Test and Evaluation R-1 Detail D-19
Individual Defense Agency R-1 Detail D-20 through D-54
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
Appropriation (Base + OCO) Base Enacted OCO Enacted Total Enacted
Research, Development, Test & Eval, Army 11,633,461 11,074,556 300,604 11,375,160
Research, Development, Test & Eval, Navy 18,465,332 18,490,002 167,812 18,657,814
Research, Development, Test & Eval, AF 38,077,597 41,166,683 321,934 41,488,617
Research, Development, Test & Eval, DW 23,774,016 23,659,448 402,514 24,061,962
Operational Test & Eval, Defense 208,587 377,001 377,001
Total Research, Development, Test & Evaluation 92,158,993 94,767,690 1,192,864 95,960,554
Other RDT&E Budget Activities Not Included in the Research, Development, Test and Evaluation Title
Office of the Inspector General 2,800 3,977 3,977
Defense Health Program 2,038,555 2,179,621 2,179,621
Chem Agents & Munitions Destruction 839,414 886,728 886,728
National Defense Sealift Fund 3,503
Total Not in Research, Development, Test & Evaluation 2,884,272 3,070,326 3,070,326
Page II
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Appropriation Base Requirements Costs OCO (Base + OCO)
Research, Development, Test & Eval, Army 12,192,771 204,124 204,124 12,396,895
Research, Development, Test & Eval, Navy 20,270,499 164,410 164,410 20,434,909
Research, Development, Test & Eval, AF 45,616,122 322,000 128,248 450,248 46,066,370
Research, Development, Test & Eval, DW 24,346,953 426,000 401,950 827,950 25,174,903
Operational Test & Eval, Defense 221,200 221,200
Total Research, Development, Test & Evaluation 102,647,545 748,000 898,732 1,646,732 104,294,277
Other RDT&E Budget Activities Not Included in the Research, Development, Test and Evaluation Title
Office of the Inspector General 2,965 2,965
Defense Health Program 732,273 732,273
Chem Agents & Munitions Destruction 875,930 875,930
National Defense Sealift Fund
Total Not in Research, Development, Test & Evaluation 1,611,168 1,611,168
Page IIA
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
Summary Recap of Budget Activities (Base + OCO) Base Enacted OCO Enacted Total Enacted
Basic Research 2,264,945 2,528,429 2,528,429
Applied Research 5,546,878 6,025,099 6,025,099
Advanced Technology Development 6,773,875 7,091,962 13,648 7,105,610
Advanced Component Development & Prototypes 20,733,791 21,784,570 220,433 22,005,003
System Development & Demonstration 14,734,821 15,339,198 237,963 15,577,161
RDT&E Management Support 8,322,839 7,152,025 7,152,025
Operational Systems Development 33,781,844 34,846,407 720,820 35,567,227
Total Research, Development, Test & Evaluation 92,158,993 94,767,690 1,192,864 95,960,554
Summary Recap of FYDP Programs
Strategic Forces 977,737 1,259,233 34,000 1,293,233
General Purpose Forces 5,172,010 5,750,734 79,179 5,829,913
Intelligence and Communications 3,526,571 3,078,124 95,213 3,173,337
Mobility Forces 550,926 898,833 898,833
Research and Development 54,394,619 55,011,466 467,677 55,479,143
Central Supply and Maintenance 260,509 284,127 284,127
Training Medical and Other 39,892 45,231 45,231
Administration and Associated Activities 156,296 157,564 157,564
Support of Other Nations 4,418 3,998 3,998
Special Operations Forces 710,874 579,337 27,097 606,434
Page III
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Summary Recap of Budget Activities Base Requirements Costs OCO (Base + OCO)
Basic Research 2,320,019 2,320,019
Applied Research 5,315,527 1,677 1,677 5,317,204
Advanced Technology Development 6,423,015 74,758 74,758 6,497,773
Advanced Component Development & Prototypes 26,722,189 215,045 215,045 26,937,234
System Development & Demonstration 17,652,296 113,039 113,039 17,765,335
RDT&E Management Support 6,769,488 1,875 1,875 6,771,363
Operational Systems Development 37,445,011 748,000 492,338 1,240,338 38,685,349
Total Research, Development, Test & Evaluation 102,647,545 748,000 898,732 1,646,732 104,294,277
Summary Recap of FYDP Programs
Strategic Forces 1,118,996 1,118,996
General Purpose Forces 6,272,229 20,200 20,200 6,292,429
Intelligence and Communications 3,350,658 76,418 76,418 3,427,076
Mobility Forces 979,221 979,221
Research and Development 59,164,979 385,309 385,309 59,550,288
Central Supply and Maintenance 149,124 149,124
Training Medical and Other 43,715 43,715
Administration and Associated Activities 122,345 122,345
Support of Other Nations 4,071 4,071
Special Operations Forces 802,236 11,726 11,726 813,962
Page IIIA
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
(Base + OCO) Base Enacted OCO Enacted Total Enacted
Space 3,753,015 5,233,133 18,495 5,251,628
Classified Programs 22,612,126 22,465,910 471,203 22,937,113
Total Research, Development, Test & Evaluation 92,158,993 94,767,690 1,192,864 95,960,554
Summary Recap of Non-RDT&E Title FYDP Programs
Mobility Forces 3,503
Research and Development 2,038,555 2,179,621 2,179,621
Central Supply and Maintenance 839,414 886,728 886,728
Administration and Associated Activities 2,800 3,977 3,977
Total Research, Development, Test & Evaluation 2,884,272 3,070,326 3,070,326
Page IV
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Base Requirements Costs OCO (Base + OCO)
Space 6,821,944 17,885 17,885 6,839,829
Classified Programs 23,818,027 748,000 387,194 1,135,194 24,953,221
Total Research, Development, Test & Evaluation 102,647,545 748,000 898,732 1,646,732 104,294,277
Summary Recap of Non-RDT&E Title FYDP Programs
Mobility Forces
Research and Development 732,273 732,273
Central Supply and Maintenance 875,930 875,930
Administration and Associated Activities 2,965 2,965
Total Research, Development, Test & Evaluation 1,611,168 1,611,168
Page IVA
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
Summary Recap of Budget Activities (Base + OCO) Base Enacted OCO Enacted Total Enacted
Basic Research 464,187 506,444 506,444
Applied Research 1,342,832 1,578,725 1,578,725
Advanced Technology Development 1,503,959 1,585,778 1,585,778
Advanced Component Development & Prototypes 1,563,615 1,264,647 4,000 1,268,647
System Development & Demonstration 3,349,488 2,965,361 236,863 3,202,224
RDT&E Management Support 1,579,102 1,438,536 1,438,536
Operational Systems Development 1,830,278 1,735,065 59,741 1,794,806
Total Research, Development, Test & Evaluation 11,633,461 11,074,556 300,604 11,375,160
Summary Recap of FYDP Programs
General Purpose Forces 668,082 666,757 10,000 676,757
Intelligence and Communications 401,118 252,771 40,613 293,384
Research and Development 10,369,821 9,830,755 249,991 10,080,746
Central Supply and Maintenance 118,410 108,696 108,696
Administration and Associated Activities 654
Space 68,222 209,622 209,622
Classified Programs 7,154 5,955 5,955
Total Research, Development, Test & Evaluation 11,633,461 11,074,556 300,604 11,375,160
Page A-1
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Summary Recap of Budget Activities Base Requirements Costs OCO (Base + OCO)
Basic Research 454,980 454,980
Applied Research 893,990 893,990
Advanced Technology Development 1,099,564 1,099,564
Advanced Component Development & Prototypes 2,929,355 17,114 17,114 2,946,469
System Development & Demonstration 3,549,431 111,917 111,917 3,661,348
RDT&E Management Support 1,286,625 1,875 1,875 1,288,500
Operational Systems Development 1,978,826 73,218 73,218 2,052,044
Total Research, Development, Test & Evaluation 12,192,771 204,124 204,124 12,396,895
Summary Recap of FYDP Programs
General Purpose Forces 866,366 866,366
Intelligence and Communications 257,681 76,418 76,418 334,099
Research and Development 10,659,601 127,706 127,706 10,787,307
Central Supply and Maintenance 59,848 59,848
Administration and Associated Activities
Space 342,002 342,002
Classified Programs 7,273 7,273
Total Research, Development, Test & Evaluation 12,192,771 204,124 204,124 12,396,895
Page A-1A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
1 0601101A In-House Laboratory Independent 01 11,783 11,579 11,579 U
Research
2 0601102A Defense Research Sciences 01 274,098 315,660 315,660 U
3 0601103A University Research Initiatives 01 74,349 65,202 65,202 U
4 0601104A University and Industry Research 01 103,957 114,003 114,003 U
Centers
5 0601121A Cyber Collaborative Research 01 U
Alliance
---------- ---------- ---------- ----------
Basic Research 464,187 506,444 506,444
6 0602105A Materials Technology 02 73,136 83,586 83,586 U
7 0602120A Sensors and Electronic Survivability 02 83,581 80,849 80,849 U
8 0602122A TRACTOR HIP 02 8,627 8,674 8,674 U
9 0602126A TRACTOR JACK 02 400 400 U
10 0602141A Lethality Technology 02 U
11 0602142A Army Applied Research 02 U
12 0602143A Soldier Lethality Technology 02 U
13 0602144A Ground Technology 02 U
14 0602145A Next Generation Combat Vehicle 02 U
Technology
15 0602146A Network C3I Technology 02 U
16 0602147A Long Range Precision Fires 02 U
Technology
17 0602148A Future Verticle Lift Technology 02 U
18 0602150A Air and Missile Defense Technology 02 U
Page A-2
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
1 0601101A In-House Laboratory Independent 01 U
Research
2 0601102A Defense Research Sciences 01 297,976 297,976 U
3 0601103A University Research Initiatives 01 65,858 65,858 U
4 0601104A University and Industry Research 01 86,164 86,164 U
Centers
5 0601121A Cyber Collaborative Research 01 4,982 4,982 U
Alliance
---------- ---------- ---------- ---------- ----------
Basic Research 454,980 454,980
6 0602105A Materials Technology 02 U
7 0602120A Sensors and Electronic Survivability 02 U
8 0602122A TRACTOR HIP 02 U
9 0602126A TRACTOR JACK 02 U
10 0602141A Lethality Technology 02 26,961 26,961 U
11 0602142A Army Applied Research 02 25,319 25,319 U
12 0602143A Soldier Lethality Technology 02 115,274 115,274 U
13 0602144A Ground Technology 02 35,199 35,199 U
14 0602145A Next Generation Combat Vehicle 02 219,047 219,047 U
Technology
15 0602146A Network C3I Technology 02 114,516 114,516 U
16 0602147A Long Range Precision Fires 02 74,327 74,327 U
Technology
17 0602148A Future Verticle Lift Technology 02 93,601 93,601 U
18 0602150A Air and Missile Defense Technology 02 50,771 50,771 U
Page A-2A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
19 0602211A Aviation Technology 02 72,170 81,805 81,805 U
20 0602213A C3I Applied Cyber 02 U
21 0602270A Electronic Warfare Technology 02 33,683 25,558 25,558 U
22 0602303A Missile Technology 02 52,858 91,647 91,647 U
23 0602307A Advanced Weapons Technology 02 36,959 44,468 44,468 U
24 0602308A Advanced Concepts and Simulation 02 27,662 28,470 28,470 U
25 0602601A Combat Vehicle and Automotive 02 78,759 104,404 104,404 U
Technology
26 0602618A Ballistics Technology 02 83,299 85,491 85,491 U
27 0602622A Chemical, Smoke and Equipment 02 3,895 5,027 5,027 U
Defeating Technology
28 0602623A Joint Service Small Arms Program 02 6,473 12,380 12,380 U
29 0602624A Weapons and Munitions Technology 02 241,344 383,410 383,410 U
30 0602705A Electronics and Electronic Devices 02 90,613 96,760 96,760 U
31 0602709A Night Vision Technology 02 38,243 33,573 33,573 U
32 0602712A Countermine Systems 02 25,329 27,223 27,223 U
33 0602716A Human Factors Engineering Technology 02 23,813 24,121 24,121 U
34 0602720A Environmental Quality Technology 02 34,118 19,469 19,469 U
35 0602782A Command, Control, Communications 02 32,458 54,956 54,956 U
Technology
36 0602783A Computer and Software Technology 02 13,707 14,948 14,948 U
37 0602784A Military Engineering Technology 02 114,947 101,124 101,124 U
Page A-3
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
19 0602211A Aviation Technology 02 U
20 0602213A C3I Applied Cyber 02 18,947 18,947 U
21 0602270A Electronic Warfare Technology 02 U
22 0602303A Missile Technology 02 U
23 0602307A Advanced Weapons Technology 02 U
24 0602308A Advanced Concepts and Simulation 02 U
25 0602601A Combat Vehicle and Automotive 02 U
Technology
26 0602618A Ballistics Technology 02 U
27 0602622A Chemical, Smoke and Equipment 02 U
Defeating Technology
28 0602623A Joint Service Small Arms Program 02 U
29 0602624A Weapons and Munitions Technology 02 U
30 0602705A Electronics and Electronic Devices 02 U
31 0602709A Night Vision Technology 02 U
32 0602712A Countermine Systems 02 U
33 0602716A Human Factors Engineering Technology 02 U
34 0602720A Environmental Quality Technology 02 U
35 0602782A Command, Control, Communications 02 U
Technology
36 0602783A Computer and Software Technology 02 U
37 0602784A Military Engineering Technology 02 U
Page A-3A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
38 0602785A Manpower/Personnel/Training 02 19,791 21,847 21,847 U
Technology
39 0602786A Warfighter Technology 02 58,476 56,532 56,532 U
40 0602787A Medical Technology 02 88,891 92,003 92,003 U
---------- ---------- ---------- ----------
Applied Research 1,342,832 1,578,725 1,578,725
41 0603001A Warfighter Advanced Technology 03 53,763 41,795 41,795 U
42 0603002A Medical Advanced Technology 03 103,908 101,442 101,442 U
43 0603003A Aviation Advanced Technology 03 172,545 169,411 169,411 U
44 0603004A Weapons and Munitions Advanced 03 195,345 241,581 241,581 U
Technology
45 0603005A Combat Vehicle and Automotive 03 154,084 176,622 176,622 U
Advanced Technology
46 0603006A Space Application Advanced 03 39,277 48,985 48,985 U
Technology
47 0603007A Manpower, Personnel and Training 03 5,063 8,038 8,038 U
Advanced Technology
48 0603009A TRACTOR HIKE 03 39,302 22,631 22,631 U
49 0603015A Next Generation Training & 03 15,778 28,650 28,650 U
Simulation Systems
50 0603117A Army Advanced Technology Development 03 U
51 0603118A Soldier Lethality Advanced 03 U
Technology
52 0603119A Ground Advanced Technology 03 U
53 0603125A Combating Terrorism - Technology 03 44,088 36,757 36,757 U
Development
Page A-4
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
38 0602785A Manpower/Personnel/Training 02 20,873 20,873 U
Technology
39 0602786A Warfighter Technology 02 U
40 0602787A Medical Technology 02 99,155 99,155 U
---------- ---------- ---------- ---------- ----------
Applied Research 893,990 893,990
41 0603001A Warfighter Advanced Technology 03 U
42 0603002A Medical Advanced Technology 03 42,030 42,030 U
43 0603003A Aviation Advanced Technology 03 U
44 0603004A Weapons and Munitions Advanced 03 U
Technology
45 0603005A Combat Vehicle and Automotive 03 U
Advanced Technology
46 0603006A Space Application Advanced 03 U
Technology
47 0603007A Manpower, Personnel and Training 03 11,038 11,038 U
Advanced Technology
48 0603009A TRACTOR HIKE 03 U
49 0603015A Next Generation Training & 03 U
Simulation Systems
50 0603117A Army Advanced Technology Development 03 63,338 63,338 U
51 0603118A Soldier Lethality Advanced 03 118,468 118,468 U
Technology
52 0603119A Ground Advanced Technology 03 12,593 12,593 U
53 0603125A Combating Terrorism - Technology 03 U
Development
Page A-4A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
54 0603130A TRACTOR NAIL 03 4,880 4,896 4,896 U
55 0603131A TRACTOR EGGS 03 4,326 6,041 6,041 U
56 0603270A Electronic Warfare Technology 03 33,249 41,458 41,458 U
57 0603313A Missile and Rocket Advanced 03 133,433 94,561 94,561 U
Technology
58 0603322A TRACTOR CAGE 03 12,323 16,845 16,845 U
59 0603457A C3I Cyber Advanced Development 03 U
60 0603461A High Performance Computing 03 214,100 218,098 218,098 U
Modernization Program
61 0603462A Next Generation Combat Vehicle 03 U
Advanced Technology
62 0603463A Network C3I Advanced Technology 03 U
63 0603464A Long Range Precision Fires Advanced 03 U
Technology
64 0603465A Future Vertical Lift Advanced 03 U
Technology
65 0603466A Air and Missile Defense Advanced 03 U
Technology
66 0603606A Landmine Warfare and Barrier 03 18,473 17,097 17,097 U
Advanced Technology
67 0603607A Joint Service Small Arms Program 03 5,628 22,799 22,799 U
68 0603710A Night Vision Advanced Technology 03 45,617 61,313 61,313 U
69 0603728A Environmental Quality Technology 03 29,150 29,132 29,132 U
Demonstrations
70 0603734A Military Engineering Advanced 03 96,586 101,438 101,438 U
Technology
Page A-5
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
54 0603130A TRACTOR NAIL 03 U
55 0603131A TRACTOR EGGS 03 U
56 0603270A Electronic Warfare Technology 03 U
57 0603313A Missile and Rocket Advanced 03 U
Technology
58 0603322A TRACTOR CAGE 03 U
59 0603457A C3I Cyber Advanced Development 03 13,769 13,769 U
60 0603461A High Performance Computing 03 184,755 184,755 U
Modernization Program
61 0603462A Next Generation Combat Vehicle 03 160,035 160,035 U
Advanced Technology
62 0603463A Network C3I Advanced Technology 03 106,899 106,899 U
63 0603464A Long Range Precision Fires Advanced 03 174,386 174,386 U
Technology
64 0603465A Future Vertical Lift Advanced 03 151,640 151,640 U
Technology
65 0603466A Air and Missile Defense Advanced 03 60,613 60,613 U
Technology
66 0603606A Landmine Warfare and Barrier 03 U
Advanced Technology
67 0603607A Joint Service Small Arms Program 03 U
68 0603710A Night Vision Advanced Technology 03 U
69 0603728A Environmental Quality Technology 03 U
Demonstrations
70 0603734A Military Engineering Advanced 03 U
Technology
Page A-5A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
71 0603772A Advanced Tactical Computer Science 03 50,637 43,856 43,856 U
and Sensor Technology
72 0603794A C3 Advanced Technology 03 32,404 52,332 52,332 U
---------- ---------- ---------- ----------
Advanced Technology Development 1,503,959 1,585,778 1,585,778
73 0603305A Army Missle Defense Systems 04 23,558 60,472 60,472 U
Integration
74 0603327A Air and Missile Defense Systems 04 58,812 45,231 1,000 46,231 U
Engineering
75 0603619A Landmine Warfare and Barrier - Adv 04 69,237 45,198 45,198 U
Dev
76 0603627A Smoke, Obscurant and Target 04 8,920 20,674 20,674 U
Defeating Sys-Adv Dev
77 0603639A Tank and Medium Caliber Ammunition 04 45,448 41,921 41,921 U
78 0603645A Armored System Modernization - Adv 04 41,431 84,297 84,297 U
Dev
79 0603747A Soldier Support and Survivability 04 15,759 8,735 3,000 11,735 U
80 0603766A Tactical Electronic Surveillance 04 27,733 35,667 35,667 U
System - Adv Dev
81 0603774A Night Vision Systems Advanced 04 501,816 7,341 7,341 U
Development
82 0603779A Environmental Quality Technology - 04 15,039 14,731 14,731 U
Dem/Val
83 0603790A NATO Research and Development 04 2,485 3,682 3,682 U
84 0603801A Aviation - Adv Dev 04 9,653 86,180 86,180 U
85 0603804A Logistics and Engineer Equipment - 04 29,619 17,230 17,230 U
Adv Dev
Page A-6
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
71 0603772A Advanced Tactical Computer Science 03 U
and Sensor Technology
72 0603794A C3 Advanced Technology 03 U
---------- ---------- ---------- ---------- ----------
Advanced Technology Development 1,099,564 1,099,564
73 0603305A Army Missle Defense Systems 04 10,987 10,987 U
Integration
74 0603327A Air and Missile Defense Systems 04 15,148 500 500 15,648 U
Engineering
75 0603619A Landmine Warfare and Barrier - Adv 04 92,915 92,915 U
Dev
76 0603627A Smoke, Obscurant and Target 04 U
Defeating Sys-Adv Dev
77 0603639A Tank and Medium Caliber Ammunition 04 82,146 82,146 U
78 0603645A Armored System Modernization - Adv 04 157,656 157,656 U
Dev
79 0603747A Soldier Support and Survivability 04 6,514 3,000 3,000 9,514 U
80 0603766A Tactical Electronic Surveillance 04 34,890 34,890 U
System - Adv Dev
81 0603774A Night Vision Systems Advanced 04 251,011 251,011 U
Development
82 0603779A Environmental Quality Technology - 04 15,132 15,132 U
Dem/Val
83 0603790A NATO Research and Development 04 5,406 5,406 U
84 0603801A Aviation - Adv Dev 04 459,290 459,290 U
85 0603804A Logistics and Engineer Equipment - 04 6,254 1,085 1,085 7,339 U
Adv Dev
Page A-6A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
86 0603807A Medical Systems - Adv Dev 04 36,279 39,244 39,244 U
87 0603827A Soldier Systems - Advanced 04 60,774 31,022 31,022 U
Development
88 0604017A Robotics Development 04 38,051 74,368 74,368 U
89 0604020A Cross Functional Team (CFT) 04 9,488 9,488 U
Advanced Development & Prototyping
90 0604021A Electronic Warfare Technology 04 U
Maturation (MIP)
91 0604100A Analysis Of Alternatives 04 7,307 9,753 9,753 U
92 0604113A Future Tactical Unmanned Aircraft 04 12,393 12,393 U
System (FTUAS)
93 0604114A Lower Tier Air Missile Defense 04 57,437 89,248 89,248 U
(LTAMD) Sensor
94 0604115A Technology Maturation Initiatives 04 145,618 95,229 95,229 U
95 0604117A Maneuver - Short Range Air Defense 04 19,201 79,016 79,016 U
(M-SHORAD)
96 0604118A TRACTOR BEAM 04 10,400 52,894 52,894 U
97 0604119A Army Advanced Component Development 04 U
& Prototyping
98 0604120A Assured Positioning, Navigation and 04 132,810 U
Timing (PNT)
99 0604121A Synthetic Training Environment 04 109,165 39,890 39,890 U
Refinement & Prototyping
100 0604182A Hypersonics 04 U
101 0604319A Indirect Fire Protection Capability 04 10,871 40,979 40,979 U
Increment 2-Intercept (IFPC2)
Page A-7
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
86 0603807A Medical Systems - Adv Dev 04 31,175 31,175 U
87 0603827A Soldier Systems - Advanced 04 22,113 22,113 U
Development
88 0604017A Robotics Development 04 115,222 115,222 U
89 0604020A Cross Functional Team (CFT) 04 U
Advanced Development & Prototyping
90 0604021A Electronic Warfare Technology 04 18,043 18,043 U
Maturation (MIP)
91 0604100A Analysis Of Alternatives 04 10,023 10,023 U
92 0604113A Future Tactical Unmanned Aircraft 04 40,745 40,745 U
System (FTUAS)
93 0604114A Lower Tier Air Missile Defense 04 427,772 427,772 U
(LTAMD) Sensor
94 0604115A Technology Maturation Initiatives 04 196,676 196,676 U
95 0604117A Maneuver - Short Range Air Defense 04 33,100 6,000 6,000 39,100 U
(M-SHORAD)
96 0604118A TRACTOR BEAM 04 U
97 0604119A Army Advanced Component Development 04 115,116 4,529 4,529 119,645 U
& Prototyping
98 0604120A Assured Positioning, Navigation and 04 U
Timing (PNT)
99 0604121A Synthetic Training Environment 04 136,761 136,761 U
Refinement & Prototyping
100 0604182A Hypersonics 04 228,000 228,000 U
101 0604319A Indirect Fire Protection Capability 04 U
Increment 2-Intercept (IFPC2)
Page A-7A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
102 0604403A Future Interceptor 04 U
103 0604541A Unified Network Transport 04 U
104 0604644A Mobile Medium Range Missile 04 U
105 0604785A Integrated Base Defense (Budget 04 U
Activity 4)
106 0305251A Cyberspace Operations Forces and 04 56,071 52,817 52,817 U
Force Support
107 1206120A Assured Positioning, Navigation and 04 128,640 128,640 U
Timing (PNT)
108 1206308A Army Space Systems Integration 04 30,121 38,307 38,307 U
---------- ---------- ---------- ----------
Advanced Component Development & Prototypes 1,563,615 1,264,647 4,000 1,268,647
109 0604201A Aircraft Avionics 05 30,812 32,253 32,253 U
110 0604270A Electronic Warfare Development 05 68,935 58,627 58,627 U
111 0604321A All Source Analysis System 05 4,774 U
112 0604328A TRACTOR CAGE 05 30,252 17,050 12,000 29,050 U
113 0604601A Infantry Support Weapons 05 99,145 63,793 63,793 U
114 0604604A Medium Tactical Vehicles 05 5,798 3,699 3,699 U
115 0604611A JAVELIN 05 20,252 5,616 5,616 U
116 0604622A Family of Heavy Tactical Vehicles 05 10,086 11,935 11,935 U
117 0604633A Air Traffic Control 05 3,433 12,332 12,332 U
118 0604642A Light Tactical Wheeled Vehicles 05 3,619 1,276 1,276 U
119 0604645A Armored Systems Modernization (ASM) 05 34,794 373,337 373,337 U
- Eng Dev
Page A-8
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
102 0604403A Future Interceptor 04 8,000 8,000 U
103 0604541A Unified Network Transport 04 39,600 39,600 U
104 0604644A Mobile Medium Range Missile 04 20,000 20,000 U
105 0604785A Integrated Base Defense (Budget 04 2,000 2,000 2,000 U
Activity 4)
106 0305251A Cyberspace Operations Forces and 04 52,102 52,102 U
Force Support
107 1206120A Assured Positioning, Navigation and 04 192,562 192,562 U
Timing (PNT)
108 1206308A Army Space Systems Integration 04 104,996 104,996 U
---------- ---------- ---------- ---------- ----------
Advanced Component Development & Prototypes 2,929,355 17,114 17,114 2,946,469
109 0604201A Aircraft Avionics 05 29,164 29,164 U
110 0604270A Electronic Warfare Development 05 70,539 70,539 U
111 0604321A All Source Analysis System 05 U
112 0604328A TRACTOR CAGE 05 U
113 0604601A Infantry Support Weapons 05 106,121 106,121 U
114 0604604A Medium Tactical Vehicles 05 2,152 2,152 U
115 0604611A JAVELIN 05 17,897 17,897 U
116 0604622A Family of Heavy Tactical Vehicles 05 16,745 16,745 U
117 0604633A Air Traffic Control 05 6,989 6,989 U
118 0604642A Light Tactical Wheeled Vehicles 05 10,465 10,465 U
119 0604645A Armored Systems Modernization (ASM) 05 310,152 310,152 U
- Eng Dev
Page A-8A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
120 0604710A Night Vision Systems - Eng Dev 05 184,389 144,442 144,442 U
121 0604713A Combat Feeding, Clothing, and 05 8,561 4,502 4,502 U
Equipment
122 0604715A Non-System Training Devices - Eng 05 51,900 44,381 44,381 U
Dev
123 0604741A Air Defense Command, Control and 05 190,385 93,073 119,300 212,373 U
Intelligence - Eng Dev
124 0604742A Constructive Simulation Systems 05 17,921 22,600 22,600 U
Development
125 0604746A Automatic Test Equipment Development 05 7,054 11,782 11,782 U
126 0604760A Distributive Interactive 05 10,890 9,134 9,134 U
Simulations (DIS) - Eng Dev
127 0604768A Brilliant Anti-Armor Submunition 05 7,886 6,886 6,886 U
(BAT)
128 0604780A Combined Arms Tactical Trainer 05 17,855 21,936 21,936 U
(CATT) Core
129 0604798A Brigade Analysis, Integration and 05 139,386 49,250 49,250 U
Evaluation
130 0604802A Weapons and Munitions - Eng Dev 05 144,389 172,744 172,744 U
131 0604804A Logistics and Engineer Equipment - 05 76,030 76,388 76,388 U
Eng Dev
132 0604805A Command, Control, Communications 05 9,559 15,950 15,950 U
Systems - Eng Dev
133 0604807A Medical Materiel/Medical Biological 05 36,685 44,495 44,495 U
Defense Equipment - Eng Dev
134 0604808A Landmine Warfare/Barrier - Eng Dev 05 26,188 43,064 43,064 U
Page A-9
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
120 0604710A Night Vision Systems - Eng Dev 05 181,732 181,732 U
121 0604713A Combat Feeding, Clothing, and 05 2,393 2,393 U
Equipment
122 0604715A Non-System Training Devices - Eng 05 27,412 27,412 U
Dev
123 0604741A Air Defense Command, Control and 05 43,502 43,502 U
Intelligence - Eng Dev
124 0604742A Constructive Simulation Systems 05 11,636 11,636 U
Development
125 0604746A Automatic Test Equipment Development 05 10,915 10,915 U
126 0604760A Distributive Interactive 05 7,801 7,801 U
Simulations (DIS) - Eng Dev
127 0604768A Brilliant Anti-Armor Submunition 05 25,000 25,000 U
(BAT)
128 0604780A Combined Arms Tactical Trainer 05 9,241 9,241 U
(CATT) Core
129 0604798A Brigade Analysis, Integration and 05 42,634 42,634 U
Evaluation
130 0604802A Weapons and Munitions - Eng Dev 05 181,023 181,023 U
131 0604804A Logistics and Engineer Equipment - 05 103,226 103,226 U
Eng Dev
132 0604805A Command, Control, Communications 05 12,595 12,595 U
Systems - Eng Dev
133 0604807A Medical Materiel/Medical Biological 05 48,264 48,264 U
Defense Equipment - Eng Dev
134 0604808A Landmine Warfare/Barrier - Eng Dev 05 39,208 39,208 U
Page A-9A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
135 0604818A Army Tactical Command & Control 05 157,852 169,607 169,607 U
Hardware & Software
136 0604820A Radar Development 05 31,651 39,289 39,289 U
137 0604822A General Fund Enterprise Business 05 47,575 36,810 36,810 U
System (GFEBS)
138 0604823A Firefinder 05 43,762 27,439 27,439 U
139 0604827A Soldier Systems - Warrior Dem/Val 05 15,490 10,382 10,382 U
140 0604852A Suite of Survivability Enhancement 05 90,187 52,839 52,839 U
Systems - EMD
141 0604854A Artillery Systems - EMD 05 3,892 1,779 1,779 U
142 0605013A Information Technology Development 05 62,613 77,686 77,686 U
143 0605018A Integrated Personnel and Pay 05 188,637 164,899 164,899 U
System-Army (IPPS-A)
144 0605028A Armored Multi-Purpose Vehicle (AMPV) 05 184,300 111,821 111,821 U
145 0605029A Integrated Ground Security 05 4,241 3,207 3,207 U
Surveillance Response Capability
(IGSSR-C)
146 0605030A Joint Tactical Network Center (JTNC) 05 15,242 15,869 15,869 U
147 0605031A Joint Tactical Network (JTN) 05 46,051 41,920 41,920 U
148 0605032A TRACTOR TIRE 05 118,570 41,166 66,760 107,926 U
149 0605033A Ground-Based Operational 05 20,661 5,169 5,169 U
Surveillance System - Expeditionary
(GBOSS-E)
150 0605034A Tactical Security System (TSS) 05 3,998 4,490 4,490 U
151 0605035A Common Infrared Countermeasures 05 97,746 31,139 2,670 33,809 U
(CIRCM)
Page A-10
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
135 0604818A Army Tactical Command & Control 05 140,637 140,637 U
Hardware & Software
136 0604820A Radar Development 05 105,243 105,243 U
137 0604822A General Fund Enterprise Business 05 46,683 46,683 U
System (GFEBS)
138 0604823A Firefinder 05 17,294 17,294 U
139 0604827A Soldier Systems - Warrior Dem/Val 05 5,803 5,803 U
140 0604852A Suite of Survivability Enhancement 05 98,698 98,698 U
Systems - EMD
141 0604854A Artillery Systems - EMD 05 15,832 15,832 U
142 0605013A Information Technology Development 05 126,537 126,537 U
143 0605018A Integrated Personnel and Pay 05 142,773 142,773 U
System-Army (IPPS-A)
144 0605028A Armored Multi-Purpose Vehicle (AMPV) 05 96,730 96,730 U
145 0605029A Integrated Ground Security 05 6,699 6,699 U
Surveillance Response Capability
(IGSSR-C)
146 0605030A Joint Tactical Network Center (JTNC) 05 15,882 15,882 U
147 0605031A Joint Tactical Network (JTN) 05 40,808 40,808 U
148 0605032A TRACTOR TIRE 05 U
149 0605033A Ground-Based Operational 05 3,847 3,847 U
Surveillance System - Expeditionary
(GBOSS-E)
150 0605034A Tactical Security System (TSS) 05 6,928 6,928 U
151 0605035A Common Infrared Countermeasures 05 34,488 11,770 11,770 46,258 U
(CIRCM)
Page A-10A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
152 0605036A Combating Weapons of Mass 05 6,650 11,297 11,297 U
Destruction (CWMD)
153 0605037A Evidence Collection and Detainee 05 206 U
Processing
154 0605038A Nuclear Biological Chemical 05 15,481 15,135 15,135 U
Reconnaissance Vehicle (NBCRV)
Sensor Suite
155 0605041A Defensive CYBER Tool Development 05 41,441 33,796 33,796 U
156 0605042A Tactical Network Radio Systems 05 8,845 3,825 3,825 U
(Low-Tier)
157 0605047A Contract Writing System 05 19,574 41,876 41,876 U
158 0605049A Missile Warning System 05 12,480 8,266 8,266 U
Modernization (MWSM)
159 0605051A Aircraft Survivability Development 05 169,752 21,938 34,933 56,871 U
160 0605052A Indirect Fire Protection Capability 05 156,361 132,283 132,283 U
Inc 2 - Block 1
161 0605053A Ground Robotics 05 60,530 71,435 71,435 U
162 0605054A Emerging Technology Initiatives 05 42,813 42,813 U
163 0605203A Army System Development & 05 U
Demonstration
164 0605380A AMF Joint Tactical Radio System 05 18,639 15,964 15,964 U
(JTRS)
165 0605450A Joint Air-to-Ground Missile (JAGM) 05 28,539 11,758 11,758 U
166 0605457A Army Integrated Air and Missile 05 339,051 322,263 322,263 U
Defense (AIAMD)
167 0605625A Manned Ground Vehicle 05 U
Page A-11
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
152 0605036A Combating Weapons of Mass 05 10,000 10,000 U
Destruction (CWMD)
153 0605037A Evidence Collection and Detainee 05 U
Processing
154 0605038A Nuclear Biological Chemical 05 6,054 6,054 U
Reconnaissance Vehicle (NBCRV)
Sensor Suite
155 0605041A Defensive CYBER Tool Development 05 62,262 62,262 U
156 0605042A Tactical Network Radio Systems 05 35,654 35,654 U
(Low-Tier)
157 0605047A Contract Writing System 05 19,682 19,682 U
158 0605049A Missile Warning System 05 1,539 1,539 U
Modernization (MWSM)
159 0605051A Aircraft Survivability Development 05 64,557 77,420 77,420 141,977 U
160 0605052A Indirect Fire Protection Capability 05 243,228 243,228 U
Inc 2 - Block 1
161 0605053A Ground Robotics 05 41,308 41,308 U
162 0605054A Emerging Technology Initiatives 05 45,896 45,896 U
163 0605203A Army System Development & 05 164,883 19,527 19,527 184,410 U
Demonstration
164 0605380A AMF Joint Tactical Radio System 05 U
(JTRS)
165 0605450A Joint Air-to-Ground Missile (JAGM) 05 9,500 9,500 U
166 0605457A Army Integrated Air and Missile 05 208,938 208,938 U
Defense (AIAMD)
167 0605625A Manned Ground Vehicle 05 378,400 378,400 U
Page A-11A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
168 0605766A National Capabilities Integration 05 9,382 12,340 12,340 U
(MIP)
169 0605812A Joint Light Tactical Vehicle (JLTV) 05 22,530 U
Engineering and Manufacturing
Development Ph
170 0605830A Aviation Ground Support Equipment 05 6,653 7,703 7,703 U
171 0210609A Paladin Integrated Management (PIM) 05 5,868 U
172 0303032A TROJAN - RH12 05 5,631 4,521 1,200 5,721 U
173 0303267A Auctioned Spectrum Relocation Fund 05 15,885 U
174 0304270A Electronic Warfare Development 05 14,616 8,922 8,922 U
175 1205117A Tractor Bears 05 17,928 23,170 23,170 U
---------- ---------- ---------- ----------
System Development & Demonstration 3,349,488 2,965,361 236,863 3,202,224
176 0604256A Threat Simulator Development 06 31,401 47,322 47,322 U
177 0604258A Target Systems Development 06 13,467 32,120 32,120 U
178 0604759A Major T&E Investment 06 113,516 82,893 82,893 U
179 0605103A Rand Arroyo Center 06 19,336 19,796 19,796 U
180 0605301A Army Kwajalein Atoll 06 234,010 246,275 246,275 U
181 0605326A Concepts Experimentation Program 06 28,701 30,394 30,394 U
182 0605502A Small Business Innovative Research 06 284,080 U
183 0605601A Army Test Ranges and Facilities 06 313,589 315,634 315,634 U
184 0605602A Army Technical Test Instrumentation 06 57,395 84,805 84,805 U
and Targets
185 0605604A Survivability/Lethality Analysis 06 41,296 40,480 40,480 U
Page A-12
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
168 0605766A National Capabilities Integration 05 7,835 7,835 U
(MIP)
169 0605812A Joint Light Tactical Vehicle (JLTV) 05 2,732 2,732 U
Engineering and Manufacturing
Development Ph
170 0605830A Aviation Ground Support Equipment 05 1,664 1,664 U
171 0210609A Paladin Integrated Management (PIM) 05 U
172 0303032A TROJAN - RH12 05 3,936 3,936 U
173 0303267A Auctioned Spectrum Relocation Fund 05 U
174 0304270A Electronic Warfare Development 05 19,675 3,200 3,200 22,875 U
175 1205117A Tractor Bears 05 U
---------- ---------- ---------- ---------- ----------
System Development & Demonstration 3,549,431 111,917 111,917 3,661,348
176 0604256A Threat Simulator Development 06 14,117 14,117 U
177 0604258A Target Systems Development 06 8,327 8,327 U
178 0604759A Major T&E Investment 06 136,565 136,565 U
179 0605103A Rand Arroyo Center 06 13,113 13,113 U
180 0605301A Army Kwajalein Atoll 06 238,691 238,691 U
181 0605326A Concepts Experimentation Program 06 42,922 42,922 U
182 0605502A Small Business Innovative Research 06 U
183 0605601A Army Test Ranges and Facilities 06 334,468 334,468 U
184 0605602A Army Technical Test Instrumentation 06 46,974 46,974 U
and Targets
185 0605604A Survivability/Lethality Analysis 06 35,075 35,075 U
Page A-12A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
186 0605606A Aircraft Certification 06 4,612 3,936 3,936 U
187 0605702A Meteorological Support to RDT&E 06 7,070 9,759 9,759 U
Activities
188 0605706A Materiel Systems Analysis 06 21,694 21,223 21,223 U
189 0605709A Exploitation of Foreign Items 06 12,684 13,026 13,026 U
190 0605712A Support of Operational Testing 06 50,723 52,705 52,705 U
191 0605716A Army Evaluation Center 06 56,003 57,039 57,039 U
192 0605718A Army Modeling & Sim X-Cmd 06 1,756 2,798 2,798 U
Collaboration & Integ
193 0605801A Programwide Activities 06 54,383 60,921 60,921 U
194 0605803A Technical Information Activities 06 39,613 29,024 29,024 U
195 0605805A Munitions Standardization, 06 65,709 72,279 72,279 U
Effectiveness and Safety
196 0605857A Environmental Quality Technology 06 4,883 3,211 3,211 U
Mgmt Support
197 0605898A Army Direct Report Headquarters - 06 54,177 54,130 54,130 U
R&D - MHA
198 0606001A Military Ground-Based CREW 06 7,600 4,890 4,890 U
Technology
199 0606002A Ronald Reagan Ballistic Missile 06 59,042 62,940 62,940 U
Defense Test Site
200 0606003A CounterIntel and Human Intel 06 2,636 2,636 U
Modernization
201 0606942A Assessments and Evaluations Cyber 06 88,300 88,300 U
Vulnerabilities
Page A-13
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
186 0605606A Aircraft Certification 06 3,461 3,461 U
187 0605702A Meteorological Support to RDT&E 06 6,233 6,233 U
Activities
188 0605706A Materiel Systems Analysis 06 21,342 21,342 U
189 0605709A Exploitation of Foreign Items 06 11,168 11,168 U
190 0605712A Support of Operational Testing 06 52,723 52,723 U
191 0605716A Army Evaluation Center 06 60,815 60,815 U
192 0605718A Army Modeling & Sim X-Cmd 06 2,527 2,527 U
Collaboration & Integ
193 0605801A Programwide Activities 06 58,175 58,175 U
194 0605803A Technical Information Activities 06 25,060 25,060 U
195 0605805A Munitions Standardization, 06 44,458 44,458 U
Effectiveness and Safety
196 0605857A Environmental Quality Technology 06 4,681 4,681 U
Mgmt Support
197 0605898A Army Direct Report Headquarters - 06 53,820 53,820 U
R&D - MHA
198 0606001A Military Ground-Based CREW 06 4,291 4,291 U
Technology
199 0606002A Ronald Reagan Ballistic Missile 06 62,069 62,069 U
Defense Test Site
200 0606003A CounterIntel and Human Intel 06 1,050 1,875 1,875 2,925 U
Modernization
201 0606942A Assessments and Evaluations Cyber 06 4,500 4,500 U
Vulnerabilities
Page A-13A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
202 0303260A Defense Military Deception 06 1,708 U
Initiative
203 0909999A Financing for Cancelled Account 06 654 U
Adjustments
---------- ---------- ---------- ----------
RDT&E Management Support 1,579,102 1,438,536 1,438,536
204 0603778A MLRS Product Improvement Program 07 10,286 6,877 6,877 U
205 0603813A TRACTOR PULL 07 4,014 4,067 4,067 U
206 0605024A Anti-Tamper Technology Support 07 4,009 7,251 7,251 U
207 0607131A Weapons and Munitions Product 07 16,302 16,003 2,548 18,551 U
Improvement Programs
208 0607133A TRACTOR SMOKE 07 12,143 4,577 7,780 12,357 U
209 0607134A Long Range Precision Fires (LRPF) 07 80,690 159,278 159,278 U
210 0607135A Apache Product Improvement Program 07 55,565 24,019 24,019 U
211 0607136A Blackhawk Product Improvement 07 48,241 35,196 35,196 U
Program
212 0607137A Chinook Product Improvement Program 07 155,433 144,722 144,722 U
213 0607138A Fixed Wing Product Improvement 07 7,782 2,280 2,280 U
Program
214 0607139A Improved Turbine Engine Program 07 167,532 188,903 188,903 U
215 0607140A Emerging Technologies from NIE 07 26,112 U
216 0607142A Aviation Rocket System Product 07 9,662 38,452 38,452 U
Improvement and Development
217 0607143A Unmanned Aircraft System Universal 07 36,926 38,331 38,331 U
Products
218 0607145A Apache Future Development 07 U
Page A-14
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
202 0303260A Defense Military Deception 06 U
Initiative
203 0909999A Financing for Cancelled Account 06 U
Adjustments
---------- ---------- ---------- ---------- ----------
RDT&E Management Support 1,286,625 1,875 1,875 1,288,500
204 0603778A MLRS Product Improvement Program 07 22,877 22,877 U
205 0603813A TRACTOR PULL 07 U
206 0605024A Anti-Tamper Technology Support 07 8,491 8,491 U
207 0607131A Weapons and Munitions Product 07 15,645 15,645 U
Improvement Programs
208 0607133A TRACTOR SMOKE 07 U
209 0607134A Long Range Precision Fires (LRPF) 07 164,182 164,182 U
210 0607135A Apache Product Improvement Program 07 U
211 0607136A Blackhawk Product Improvement 07 13,039 13,039 U
Program
212 0607137A Chinook Product Improvement Program 07 174,371 174,371 U
213 0607138A Fixed Wing Product Improvement 07 4,545 4,545 U
Program
214 0607139A Improved Turbine Engine Program 07 206,434 206,434 U
215 0607140A Emerging Technologies from NIE 07 U
216 0607142A Aviation Rocket System Product 07 24,221 24,221 U
Improvement and Development
217 0607143A Unmanned Aircraft System Universal 07 32,016 32,016 U
Products
218 0607145A Apache Future Development 07 5,448 5,448 U
Page A-14A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
219 0607312A Army Operational Systems Development 07 U
220 0607665A Family of Biometrics 07 3,032 2,397 2,397 U
221 0607865A Patriot Product Improvement 07 77,391 75,288 75,288 U
222 0203728A Joint Automated Deep Operation 07 32,256 30,915 30,915 U
Coordination System (JADOCS)
223 0203735A Combat Vehicle Improvement Programs 07 293,921 336,063 336,063 U
224 0203740A Maneuver Control System 07 6,443 U
225 0203743A 155mm Self-Propelled Howitzer 07 39,154 37,155 37,155 U
Improvements
226 0203744A Aircraft Modifications/Product 07 34,228 17,684 17,684 U
Improvement Programs
227 0203752A Aircraft Engine Component 07 139 146 146 U
Improvement Program
228 0203758A Digitization 07 4,611 6,308 6,308 U
229 0203801A Missile/Air Defense Product 07 43,615 1,641 2,000 3,641 U
Improvement Program
230 0203802A Other Missile Product Improvement 07 4,800 4,941 4,941 U
Programs
231 0203808A TRACTOR CARD 07 37,883 34,050 34,050 U
232 0205402A Integrated Base Defense - 07 8,000 8,000 U
Operational System Dev
233 0205410A Materials Handling Equipment 07 1,519 1,462 1,462 U
234 0205412A Environmental Quality Technology - 07 187 249 249 U
Operational System Dev
235 0205456A Lower Tier Air and Missile Defense 07 69,558 77,188 77,188 U
(AMD) System
Page A-15
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
219 0607312A Army Operational Systems Development 07 49,526 49,526 U
220 0607665A Family of Biometrics 07 1,702 1,702 U
221 0607865A Patriot Product Improvement 07 96,430 96,430 U
222 0203728A Joint Automated Deep Operation 07 47,398 47,398 U
Coordination System (JADOCS)
223 0203735A Combat Vehicle Improvement Programs 07 334,463 334,463 U
224 0203740A Maneuver Control System 07 U
225 0203743A 155mm Self-Propelled Howitzer 07 214,246 214,246 U
Improvements
226 0203744A Aircraft Modifications/Product 07 16,486 16,486 U
Improvement Programs
227 0203752A Aircraft Engine Component 07 144 144 U
Improvement Program
228 0203758A Digitization 07 5,270 5,270 U
229 0203801A Missile/Air Defense Product 07 1,287 1,287 U
Improvement Program
230 0203802A Other Missile Product Improvement 07 U
Programs
231 0203808A TRACTOR CARD 07 U
232 0205402A Integrated Base Defense - 07 U
Operational System Dev
233 0205410A Materials Handling Equipment 07 U
234 0205412A Environmental Quality Technology - 07 732 732 U
Operational System Dev
235 0205456A Lower Tier Air and Missile Defense 07 107,746 107,746 U
(AMD) System
Page A-15A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
236 0205778A Guided Multiple-Launch Rocket 07 93,900 118,955 118,955 U
System (GMLRS)
238 0303028A Security and Intelligence Activities 07 35,652 12,277 23,199 35,476 U
239 0303140A Information Systems Security Program 07 108,755 42,520 42,520 U
240 0303141A Global Combat Support System 07 45,372 53,855 53,855 U
241 0303150A WWMCCS/Global Command and Control 07 10,055 2,031 2,031 U
System
244 0305172A Combined Advanced Applications 07 1,100 1,500 1,500 U
245 0305179A Integrated Broadcast Service (IBS) 07 450 450 U
246 0305204A Tactical Unmanned Aerial Vehicles 07 16,925 6,000 6,000 U
247 0305206A Airborne Reconnaissance Systems 07 20,080 12,416 14,000 26,416 U
248 0305208A Distributed Common Ground/Surface 07 24,700 27,109 27,109 U
Systems
249 0305219A MQ-1C Gray Eagle UAS 07 10,531 U
250 0305232A RQ-11 UAV 07 12,691 6,180 6,180 U
251 0305233A RQ-7 UAV 07 12,773 17,863 17,863 U
252 0307665A Biometrics Enabled Intelligence 07 8,573 4,310 2,214 6,524 U
253 0708045A End Item Industrial Preparedness 07 118,410 108,696 108,696 U
Activities
254 1203142A SATCOM Ground Environment (SPACE) 07 9,945 12,105 12,105 U
255 1208053A Joint Tactical Ground System 07 10,228 7,400 7,400 U
9999 9999999999 Classified Programs 7,154 5,955 5,955 U
---------- ---------- ---------- ----------
Operational Systems Development 1,830,278 1,735,065 59,741 1,794,806
Page A-16
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
236 0205778A Guided Multiple-Launch Rocket 07 138,594 138,594 U
System (GMLRS)
238 0303028A Security and Intelligence Activities 07 13,845 22,904 22,904 36,749 U
239 0303140A Information Systems Security Program 07 29,185 29,185 U
240 0303141A Global Combat Support System 07 68,976 68,976 U
241 0303150A WWMCCS/Global Command and Control 07 2,073 2,073 U
System
244 0305172A Combined Advanced Applications 07 U
245 0305179A Integrated Broadcast Service (IBS) 07 459 459 U
246 0305204A Tactical Unmanned Aerial Vehicles 07 5,097 34,100 34,100 39,197 U
247 0305206A Airborne Reconnaissance Systems 07 11,177 14,000 14,000 25,177 U
248 0305208A Distributed Common Ground/Surface 07 38,121 38,121 U
Systems
249 0305219A MQ-1C Gray Eagle UAS 07 U
250 0305232A RQ-11 UAV 07 3,218 3,218 U
251 0305233A RQ-7 UAV 07 7,817 7,817 U
252 0307665A Biometrics Enabled Intelligence 07 2,000 2,214 2,214 4,214 U
253 0708045A End Item Industrial Preparedness 07 59,848 59,848 U
Activities
254 1203142A SATCOM Ground Environment (SPACE) 07 34,169 34,169 U
255 1208053A Joint Tactical Ground System 07 10,275 10,275 U
9999 9999999999 Classified Programs 7,273 7,273 U
---------- ---------- ---------- ---------- ----------
Operational Systems Development 1,978,826 73,218 73,218 2,052,044
Page A-16A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
---------- ---------- ---------- ----------
Total Research, Development, Test & Eval, Army 11,633,461 11,074,556 300,604 11,375,160
Page A-17
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 2040A Research, Development, Test & Eval, Army
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
---------- ---------- ---------- ---------- ----------
Total Research, Development, Test & Eval, Army 12,192,771 204,124 204,124 12,396,895
Page A-17A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
Summary Recap of Budget Activities (Base + OCO) Base Enacted OCO Enacted Total Enacted
Basic Research 604,634 679,772 679,772
Applied Research 975,419 1,018,795 1,018,795
Advanced Technology Development 900,071 851,710 851,710
Advanced Component Development & Prototypes 4,210,640 4,139,479 33,300 4,172,779
System Development & Demonstration 6,037,909 5,863,466 1,100 5,864,566
Management Support 1,388,936 1,023,070 1,023,070
Operational Systems Development 4,347,723 4,913,710 133,412 5,047,122
Total Research, Development, Test & Evaluation 18,465,332 18,490,002 167,812 18,657,814
Summary Recap of FYDP Programs
Strategic Forces 192,820 240,310 240,310
General Purpose Forces 1,514,837 1,914,231 16,130 1,930,361
Intelligence and Communications 816,404 608,772 608,772
Research and Development 13,991,927 13,937,905 34,400 13,972,305
Central Supply and Maintenance 40,084 73,844 73,844
Administration and Associated Activities 1,820 1,579 1,579
Space 49,738 42,858 42,858
Classified Programs 1,857,702 1,670,503 117,282 1,787,785
Total Research, Development, Test & Evaluation 18,465,332 18,490,002 167,812 18,657,814
Page N-1
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Summary Recap of Budget Activities Base Requirements Costs OCO (Base + OCO)
Basic Research 605,978 605,978
Applied Research 936,453 936,453
Advanced Technology Development 742,210 742,210
Advanced Component Development & Prototypes 5,559,062 40,006 40,006 5,599,068
System Development & Demonstration 6,332,033 1,122 1,122 6,333,155
Management Support 990,464 990,464
Operational Systems Development 5,104,299 123,282 123,282 5,227,581
Total Research, Development, Test & Evaluation 20,270,499 164,410 164,410 20,434,909
Summary Recap of FYDP Programs
Strategic Forces 239,019 239,019
General Purpose Forces 1,835,959 15,000 15,000 1,850,959
Intelligence and Communications 692,089 692,089
Research and Development 15,828,006 41,128 41,128 15,869,134
Central Supply and Maintenance 44,961 44,961
Administration and Associated Activities 1,460 1,460
Space 15,868 15,868
Classified Programs 1,613,137 108,282 108,282 1,721,419
Total Research, Development, Test & Evaluation 20,270,499 164,410 164,410 20,434,909
Page N-1A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
1 0601103N University Research Initiatives 01 137,515 161,433 161,433 U
2 0601152N In-House Laboratory Independent 01 19,035 19,237 19,237 U
Research
3 0601153N Defense Research Sciences 01 448,084 499,102 499,102 U
---------- ---------- ---------- ----------
Basic Research 604,634 679,772 679,772
4 0602114N Power Projection Applied Research 02 23,028 27,643 27,643 U
5 0602123N Force Protection Applied Research 02 182,614 180,549 180,549 U
6 0602131M Marine Corps Landing Force 02 54,526 63,212 63,212 U
Technology
7 0602235N Common Picture Applied Research 02 35,846 36,348 36,348 U
8 0602236N Warfighter Sustainment Applied 02 48,606 65,782 65,782 U
Research
9 0602271N Electromagnetic Systems Applied 02 83,640 76,497 76,497 U
Research
10 0602435N Ocean Warfighting Environment 02 72,530 89,998 89,998 U
Applied Research
11 0602651M Joint Non-Lethal Weapons Applied 02 6,230 6,299 6,299 U
Research
12 0602747N Undersea Warfare Applied Research 02 59,644 78,049 78,049 U
13 0602750N Future Naval Capabilities Applied 02 147,219 137,701 137,701 U
Research
14 0602782N Mine and Expeditionary Warfare 02 35,430 38,214 38,214 U
Applied Research
15 0602792N Innovative Naval Prototypes (INP) 02 160,884 154,085 154,085 U
Applied Research
Page N-2
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
1 0601103N University Research Initiatives 01 116,850 116,850 U
2 0601152N In-House Laboratory Independent 01 19,121 19,121 U
Research
3 0601153N Defense Research Sciences 01 470,007 470,007 U
---------- ---------- ---------- ---------- ----------
Basic Research 605,978 605,978
4 0602114N Power Projection Applied Research 02 18,546 18,546 U
5 0602123N Force Protection Applied Research 02 119,517 119,517 U
6 0602131M Marine Corps Landing Force 02 56,604 56,604 U
Technology
7 0602235N Common Picture Applied Research 02 49,297 49,297 U
8 0602236N Warfighter Sustainment Applied 02 63,825 63,825 U
Research
9 0602271N Electromagnetic Systems Applied 02 83,497 83,497 U
Research
10 0602435N Ocean Warfighting Environment 02 63,894 63,894 U
Applied Research
11 0602651M Joint Non-Lethal Weapons Applied 02 6,346 6,346 U
Research
12 0602747N Undersea Warfare Applied Research 02 57,075 57,075 U
13 0602750N Future Naval Capabilities Applied 02 154,755 154,755 U
Research
14 0602782N Mine and Expeditionary Warfare 02 36,074 36,074 U
Applied Research
15 0602792N Innovative Naval Prototypes (INP) 02 153,062 153,062 U
Applied Research
Page N-2A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
16 0602861N Science and Technology Management - 02 65,222 64,418 64,418 U
ONR Field Acitivities
---------- ---------- ---------- ----------
Applied Research 975,419 1,018,795 1,018,795
17 0603123N Force Protection Advanced Technology 03 52,785 32,615 32,615 U
18 0603271N Electromagnetic Systems Advanced 03 9,231 8,804 8,804 U
Technology
19 0603640M USMC Advanced Technology 03 164,992 174,809 174,809 U
Demonstration (ATD)
20 0603651M Joint Non-Lethal Weapons Technology 03 13,090 13,313 13,313 U
Development
21 0603673N Future Naval Capabilities Advanced 03 215,946 214,184 214,184 U
Technology Development
22 0603680N Manufacturing Technology Program 03 66,173 58,657 58,657 U
23 0603729N Warfighter Protection Advanced 03 42,895 41,377 41,377 U
Technology
24 0603747N Undersea Warfare Advanced Technology 03 9,657 U
25 0603758N Navy Warfighting Experiments and 03 63,867 65,885 65,885 U
Demonstrations
26 0603782N Mine and Expeditionary Warfare 03 14,826 39,672 39,672 U
Advanced Technology
27 0603801N Innovative Naval Prototypes (INP) 03 246,609 202,394 202,394 U
Advanced Technology Development
---------- ---------- ---------- ----------
Advanced Technology Development 900,071 851,710 851,710
28 0603207N Air/Ocean Tactical Applications 04 47,422 29,747 29,747 U
29 0603216N Aviation Survivability 04 5,450 7,050 7,050 U
30 0603251N Aircraft Systems 04 693 793 793 U
Page N-3
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
16 0602861N Science and Technology Management - 02 73,961 73,961 U
ONR Field Acitivities
---------- ---------- ---------- ---------- ----------
Applied Research 936,453 936,453
17 0603123N Force Protection Advanced Technology 03 35,286 35,286 U
18 0603271N Electromagnetic Systems Advanced 03 9,499 9,499 U
Technology
19 0603640M USMC Advanced Technology 03 172,847 172,847 U
Demonstration (ATD)
20 0603651M Joint Non-Lethal Weapons Technology 03 13,307 13,307 U
Development
21 0603673N Future Naval Capabilities Advanced 03 231,907 231,907 U
Technology Development
22 0603680N Manufacturing Technology Program 03 60,138 60,138 U
23 0603729N Warfighter Protection Advanced 03 4,849 4,849 U
Technology
24 0603747N Undersea Warfare Advanced Technology 03 U
25 0603758N Navy Warfighting Experiments and 03 67,739 67,739 U
Demonstrations
26 0603782N Mine and Expeditionary Warfare 03 13,335 13,335 U
Advanced Technology
27 0603801N Innovative Naval Prototypes (INP) 03 133,303 133,303 U
Advanced Technology Development
---------- ---------- ---------- ---------- ----------
Advanced Technology Development 742,210 742,210
28 0603207N Air/Ocean Tactical Applications 04 32,643 2,400 2,400 35,043 U
29 0603216N Aviation Survivability 04 11,919 11,919 U
30 0603251N Aircraft Systems 04 1,473 1,473 U
Page N-3A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
31 0603254N ASW Systems Development 04 7,466 7,044 7,044 U
32 0603261N Tactical Airborne Reconnaissance 04 3,692 3,540 3,540 U
33 0603382N Advanced Combat Systems Technology 04 4,450 39,240 39,240 U
34 0603502N Surface and Shallow Water Mine 04 69,906 120,348 120,348 U
Countermeasures
35 0603506N Surface Ship Torpedo Defense 04 24,174 7,100 7,100 U
36 0603512N Carrier Systems Development 04 9,184 5,440 5,440 U
37 0603525N PILOT FISH 04 111,278 136,533 136,533 U
38 0603527N RETRACT LARCH 04 32,608 11,745 18,000 29,745 U
39 0603536N RETRACT JUNIPER 04 126,210 113,679 113,679 U
40 0603542N Radiological Control 04 716 740 740 U
41 0603553N Surface ASW 04 1,092 1,122 1,122 U
42 0603561N Advanced Submarine System 04 91,927 105,809 105,809 U
Development
43 0603562N Submarine Tactical Warfare Systems 04 13,597 12,374 12,374 U
44 0603563N Ship Concept Advanced Design 04 23,856 74,603 74,603 U
45 0603564N Ship Preliminary Design & 04 18,369 13,348 13,348 U
Feasibility Studies
46 0603570N Advanced Nuclear Power Systems 04 329,500 256,137 256,137 U
47 0603573N Advanced Surface Machinery Systems 04 22,406 27,109 27,109 U
48 0603576N CHALK EAGLE 04 188,927 29,353 29,353 U
49 0603581N Littoral Combat Ship (LCS) 04 49,308 37,997 37,997 U
50 0603582N Combat System Integration 04 15,471 16,351 16,351 U
Page N-4
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
31 0603254N ASW Systems Development 04 7,172 7,172 U
32 0603261N Tactical Airborne Reconnaissance 04 3,419 3,419 U
33 0603382N Advanced Combat Systems Technology 04 64,694 64,694 U
34 0603502N Surface and Shallow Water Mine 04 507,000 507,000 U
Countermeasures
35 0603506N Surface Ship Torpedo Defense 04 15,800 15,800 U
36 0603512N Carrier Systems Development 04 4,997 4,997 U
37 0603525N PILOT FISH 04 291,148 291,148 U
38 0603527N RETRACT LARCH 04 11,980 22,000 22,000 33,980 U
39 0603536N RETRACT JUNIPER 04 129,163 129,163 U
40 0603542N Radiological Control 04 689 689 U
41 0603553N Surface ASW 04 1,137 1,137 U
42 0603561N Advanced Submarine System 04 148,756 148,756 U
Development
43 0603562N Submarine Tactical Warfare Systems 04 11,192 11,192 U
44 0603563N Ship Concept Advanced Design 04 81,846 81,846 U
45 0603564N Ship Preliminary Design & 04 69,084 69,084 U
Feasibility Studies
46 0603570N Advanced Nuclear Power Systems 04 181,652 181,652 U
47 0603573N Advanced Surface Machinery Systems 04 25,408 25,408 U
48 0603576N CHALK EAGLE 04 64,877 64,877 U
49 0603581N Littoral Combat Ship (LCS) 04 9,934 9,934 U
50 0603582N Combat System Integration 04 17,251 17,251 U
Page N-4A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
51 0603595N Ohio Replacement 04 775,624 542,846 542,846 U
52 0603596N LCS Mission Modules 04 100,470 103,559 103,559 U
53 0603597N Automated Test and Analysis 04 24,145 37,931 37,931 U
54 0603599N Frigate Development 04 137,655 132,775 132,775 U
55 0603609N Conventional Munitions 04 13,699 9,307 9,307 U
56 0603635M Marine Corps Ground Combat/Support 04 771 U
System
57 0603654N Joint Service Explosive Ordnance 04 77,409 47,857 13,900 61,757 U
Development
58 0603713N Ocean Engineering Technology 04 8,853 5,915 5,915 U
Development
59 0603721N Environmental Protection 04 23,237 19,811 19,811 U
60 0603724N Navy Energy Program 04 42,425 32,656 32,656 U
61 0603725N Facilities Improvement 04 2,794 5,301 5,301 U
62 0603734N CHALK CORAL 04 237,402 267,477 267,477 U
63 0603739N Navy Logistic Productivity 04 2,882 2,913 2,913 U
64 0603746N RETRACT MAPLE 04 287,865 318,878 318,878 U
65 0603748N LINK PLUMERIA 04 375,595 381,268 381,268 U
66 0603751N RETRACT ELM 04 52,080 58,192 58,192 U
67 0603764N LINK EVERGREEN 04 47,115 U
68 0603790N NATO Research and Development 04 8,752 9,652 9,652 U
69 0603795N Land Attack Technology 04 16,684 5,700 1,400 7,100 U
70 0603851M Joint Non-Lethal Weapons Testing 04 23,934 27,581 27,581 U
Page N-5
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
51 0603595N Ohio Replacement 04 419,051 419,051 U
52 0603596N LCS Mission Modules 04 108,505 108,505 U
53 0603597N Automated Test and Analysis 04 7,653 7,653 U
54 0603599N Frigate Development 04 59,007 59,007 U
55 0603609N Conventional Munitions 04 9,988 9,988 U
56 0603635M Marine Corps Ground Combat/Support 04 86,464 86,464 U
System
57 0603654N Joint Service Explosive Ordnance 04 33,478 14,178 14,178 47,656 U
Development
58 0603713N Ocean Engineering Technology 04 5,619 5,619 U
Development
59 0603721N Environmental Protection 04 20,564 20,564 U
60 0603724N Navy Energy Program 04 26,514 26,514 U
61 0603725N Facilities Improvement 04 3,440 3,440 U
62 0603734N CHALK CORAL 04 346,800 346,800 U
63 0603739N Navy Logistic Productivity 04 3,857 3,857 U
64 0603746N RETRACT MAPLE 04 258,519 258,519 U
65 0603748N LINK PLUMERIA 04 403,909 403,909 U
66 0603751N RETRACT ELM 04 63,434 63,434 U
67 0603764N LINK EVERGREEN 04 184,110 184,110 U
68 0603790N NATO Research and Development 04 7,697 7,697 U
69 0603795N Land Attack Technology 04 9,086 1,428 1,428 10,514 U
70 0603851M Joint Non-Lethal Weapons Testing 04 28,466 28,466 U
Page N-5A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
71 0603860N Joint Precision Approach and 04 103,984 101,566 101,566 U
Landing Systems - Dem/Val
72 0603925N Directed Energy and Electric Weapon 04 92,856 142,814 142,814 U
Systems
73 0604014N F/A -18 Infrared Search and Track 04 108,689 108,689 U
(IRST)
74 0604027N Digital Warfare Office 04 14,476 20,000 20,000 U
75 0604028N Small and Medium Unmanned Undersea 04 16,717 16,717 U
Vehicles
76 0604029N Unmanned Undersea Vehicle Core 04 27,483 27,483 U
Technologies
77 0604030N Rapid Prototyping, Experimentation 04 25,225 28,596 28,596 U
and Demonstration.
78 0604031N Large Unmanned Undersea Vehicles 04 23,886 60,304 60,304 U
79 0604112N Gerald R. Ford Class Nuclear 04 82,549 83,121 83,121 U
Aircraft Carrier (CVN 78 - 80)
80 0604126N Littoral Airborne MCM 04 11,314 14,625 14,625 U
81 0604127N Surface Mine Countermeasures 04 12,525 15,527 15,527 U
82 0604272N Tactical Air Directional Infrared 04 51,311 47,278 47,278 U
Countermeasures (TADIRCM)
83 0604286M Marine Corps Additive Manufacturing 04 6,168 U
Technology Development
84 0604289M Next Generation Logistics 04 6,073 6,073 U
85 0604320M Rapid Technology Capability 04 16,443 7,107 7,107 U
Prototype
86 0604454N LX (R) 04 9,431 5,549 5,549 U
Page N-6
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
71 0603860N Joint Precision Approach and 04 51,341 51,341 U
Landing Systems - Dem/Val
72 0603925N Directed Energy and Electric Weapon 04 118,169 118,169 U
Systems
73 0604014N F/A -18 Infrared Search and Track 04 113,456 113,456 U
(IRST)
74 0604027N Digital Warfare Office 04 50,120 50,120 U
75 0604028N Small and Medium Unmanned Undersea 04 32,527 32,527 U
Vehicles
76 0604029N Unmanned Undersea Vehicle Core 04 54,376 54,376 U
Technologies
77 0604030N Rapid Prototyping, Experimentation 04 36,197 36,197 U
and Demonstration.
78 0604031N Large Unmanned Undersea Vehicles 04 68,310 68,310 U
79 0604112N Gerald R. Ford Class Nuclear 04 121,310 121,310 U
Aircraft Carrier (CVN 78 - 80)
80 0604126N Littoral Airborne MCM 04 17,248 17,248 U
81 0604127N Surface Mine Countermeasures 04 18,735 18,735 U
82 0604272N Tactical Air Directional Infrared 04 68,346 68,346 U
Countermeasures (TADIRCM)
83 0604286M Marine Corps Additive Manufacturing 04 U
Technology Development
84 0604289M Next Generation Logistics 04 4,420 4,420 U
85 0604320M Rapid Technology Capability 04 4,558 4,558 U
Prototype
86 0604454N LX (R) 04 12,500 12,500 U
Page N-6A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
87 0604536N Advanced Undersea Prototyping 04 64,038 112,669 112,669 U
88 0604636N Counter Unmanned Aircraft Systems 04 U
(C-UAS)
89 0604659N Precision Strike Weapons 04 20,279 91,833 91,833 U
Development Program
90 0604707N Space and Electronic Warfare (SEW) 04 41,214 7,230 7,230 U
Architecture/Engineering Support
91 0604786N Offensive Anti-Surface Warfare 04 163,843 139,261 139,261 U
Weapon Development
92 0303354N ASW Systems Development - MIP 04 8,278 8,889 8,889 U
93 0304240M Advanced Tactical Unmanned Aircraft 04 5,200 17,561 17,561 U
System
94 0304240N Advanced Tactical Unmanned Aircraft 04 9,300 9,300 U
System
95 0304270N Electronic Warfare Development - MIP 04 527 466 466 U
---------- ---------- ---------- ----------
Advanced Component Development & Prototypes 4,210,640 4,139,479 33,300 4,172,779
96 0603208N Training System Aircraft 05 16,343 12,798 12,798 U
97 0604212N Other Helo Development 05 26,423 23,579 23,579 U
98 0604214M AV-8B Aircraft - Eng Dev 05 46,363 46,363 U
99 0604214N AV-8B Aircraft - Eng Dev 05 41,261 U
100 0604215N Standards Development 05 2,711 3,771 3,771 U
101 0604216N Multi-Mission Helicopter Upgrade 05 5,313 16,611 16,611 U
Development
102 0604218N Air/Ocean Equipment Engineering 05 5,583 15,582 15,582 U
103 0604221N P-3 Modernization Program 05 1,331 2,134 2,134 U
Page N-7
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
87 0604536N Advanced Undersea Prototyping 04 181,967 181,967 U
88 0604636N Counter Unmanned Aircraft Systems 04 5,500 5,500 U
(C-UAS)
89 0604659N Precision Strike Weapons 04 718,148 718,148 U
Development Program
90 0604707N Space and Electronic Warfare (SEW) 04 5,263 5,263 U
Architecture/Engineering Support
91 0604786N Offensive Anti-Surface Warfare 04 65,419 65,419 U
Weapon Development
92 0303354N ASW Systems Development - MIP 04 9,991 9,991 U
93 0304240M Advanced Tactical Unmanned Aircraft 04 21,157 21,157 U
System
94 0304240N Advanced Tactical Unmanned Aircraft 04 U
System
95 0304270N Electronic Warfare Development - MIP 04 609 609 U
---------- ---------- ---------- ---------- ----------
Advanced Component Development & Prototypes 5,559,062 40,006 40,006 5,599,068
96 0603208N Training System Aircraft 05 15,514 15,514 U
97 0604212N Other Helo Development 05 28,835 28,835 U
98 0604214M AV-8B Aircraft - Eng Dev 05 27,441 27,441 U
99 0604214N AV-8B Aircraft - Eng Dev 05 U
100 0604215N Standards Development 05 3,642 3,642 U
101 0604216N Multi-Mission Helicopter Upgrade 05 19,196 19,196 U
Development
102 0604218N Air/Ocean Equipment Engineering 05 U
103 0604221N P-3 Modernization Program 05 U
Page N-7A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
104 0604230N Warfare Support System 05 19,004 9,729 9,729 U
105 0604231N Tactical Command System 05 37,609 54,300 54,300 U
106 0604234N Advanced Hawkeye 05 283,497 210,565 210,565 U
107 0604245M H-1 Upgrades 05 54,320 54,320 U
108 0604245N H-1 Upgrades 05 59,806 U
109 0604261N Acoustic Search Sensors 05 36,310 42,485 42,485 U
110 0604262N V-22A 05 176,804 135,504 135,504 U
111 0604264N Air Crew Systems Development 05 7,174 30,980 30,980 U
112 0604269N EA-18 05 137,029 242,719 242,719 U
113 0604270N Electronic Warfare Development 05 50,613 83,624 83,624 U
114 0604273M Executive Helo Development 05 245,064 245,064 U
115 0604273N Executive Helo Development 05 430,647 U
116 0604274N Next Generation Jammer (NGJ) 05 584,538 449,429 449,429 U
117 0604280N Joint Tactical Radio System - Navy 05 5,172 3,272 3,272 U
(JTRS-Navy)
118 0604282N Next Generation Jammer (NGJ) 05 55,194 93,482 93,482 U
Increment II
119 0604307N Surface Combatant Combat System 05 340,760 379,116 379,116 U
Engineering
120 0604311N LPD-17 Class Systems Integration 05 665 939 939 U
121 0604329N Small Diameter Bomb (SDB) 05 99,286 96,980 96,980 U
122 0604366N Standard Missile Improvements 05 114,802 190,881 190,881 U
123 0604373N Airborne MCM 05 15,203 8,351 8,351 U
Page N-8
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
104 0604230N Warfare Support System 05 8,601 8,601 U
105 0604231N Tactical Command System 05 77,232 77,232 U
106 0604234N Advanced Hawkeye 05 232,752 232,752 U
107 0604245M H-1 Upgrades 05 65,359 65,359 U
108 0604245N H-1 Upgrades 05 U
109 0604261N Acoustic Search Sensors 05 47,013 47,013 U
110 0604262N V-22A 05 185,105 185,105 U
111 0604264N Air Crew Systems Development 05 21,172 21,172 U
112 0604269N EA-18 05 143,585 143,585 U
113 0604270N Electronic Warfare Development 05 116,811 116,811 U
114 0604273M Executive Helo Development 05 187,436 187,436 U
115 0604273N Executive Helo Development 05 U
116 0604274N Next Generation Jammer (NGJ) 05 524,261 524,261 U
117 0604280N Joint Tactical Radio System - Navy 05 192,345 192,345 U
(JTRS-Navy)
118 0604282N Next Generation Jammer (NGJ) 05 111,068 111,068 U
Increment II
119 0604307N Surface Combatant Combat System 05 415,625 415,625 U
Engineering
120 0604311N LPD-17 Class Systems Integration 05 640 640 U
121 0604329N Small Diameter Bomb (SDB) 05 50,096 50,096 U
122 0604366N Standard Missile Improvements 05 232,391 232,391 U
123 0604373N Airborne MCM 05 10,916 10,916 U
Page N-8A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
124 0604378N Naval Integrated Fire Control - 05 24,801 33,429 33,429 U
Counter Air Systems Engineering
125 0604501N Advanced Above Water Sensors 05 84,507 33,884 33,884 U
126 0604503N SSN-688 and Trident Modernization 05 142,167 126,932 126,932 U
127 0604504N Air Control 05 68,012 61,498 61,498 U
128 0604512N Shipboard Aviation Systems 05 174,034 13,710 13,710 U
129 0604518N Combat Information Center Conversion 05 4,294 19,263 19,263 U
130 0604522N Air and Missile Defense Radar 05 49,643 27,008 27,008 U
(AMDR) System
131 0604530N Advanced Arresting Gear (AAG) 05 172,173 172,173 U
132 0604558N New Design SSN 05 117,887 180,233 180,233 U
133 0604562N Submarine Tactical Warfare System 05 44,703 80,324 80,324 U
134 0604567N Ship Contract Design/ Live Fire T&E 05 65,857 71,062 71,062 U
135 0604574N Navy Tactical Computer Resources 05 4,745 4,642 4,642 U
136 0604580N Virginia Payload Module (VPM) 05 70,579 U
137 0604601N Mine Development 05 24,640 21,747 21,747 U
138 0604610N Lightweight Torpedo Development 05 21,057 63,147 63,147 U
139 0604654N Joint Service Explosive Ordnance 05 7,449 7,107 7,107 U
Development
140 0604657M USMC Ground Combat/Supporting Arms 05 U
Systems - Eng Dev
141 0604703N Personnel, Training, Simulation, 05 24,229 6,539 6,539 U
and Human Factors
142 0604727N Joint Standoff Weapon Systems 05 418 441 441 U
Page N-9
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
124 0604378N Naval Integrated Fire Control - 05 33,379 33,379 U
Counter Air Systems Engineering
125 0604501N Advanced Above Water Sensors 05 34,554 34,554 U
126 0604503N SSN-688 and Trident Modernization 05 84,663 84,663 U
127 0604504N Air Control 05 44,923 44,923 U
128 0604512N Shipboard Aviation Systems 05 10,632 10,632 U
129 0604518N Combat Information Center Conversion 05 16,094 16,094 U
130 0604522N Air and Missile Defense Radar 05 55,349 55,349 U
(AMDR) System
131 0604530N Advanced Arresting Gear (AAG) 05 123,490 123,490 U
132 0604558N New Design SSN 05 121,010 121,010 U
133 0604562N Submarine Tactical Warfare System 05 62,426 62,426 U
134 0604567N Ship Contract Design/ Live Fire T&E 05 46,809 46,809 U
135 0604574N Navy Tactical Computer Resources 05 3,692 3,692 U
136 0604580N Virginia Payload Module (VPM) 05 U
137 0604601N Mine Development 05 28,964 28,964 U
138 0604610N Lightweight Torpedo Development 05 148,349 148,349 U
139 0604654N Joint Service Explosive Ordnance 05 8,237 8,237 U
Development
140 0604657M USMC Ground Combat/Supporting Arms 05 22,000 22,000 U
Systems - Eng Dev
141 0604703N Personnel, Training, Simulation, 05 5,500 5,500 U
and Human Factors
142 0604727N Joint Standoff Weapon Systems 05 18,725 18,725 U
Page N-9A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
143 0604755N Ship Self Defense (Detect & Control) 05 160,475 180,391 1,100 181,491 U
144 0604756N Ship Self Defense (Engage: Hard 05 214,132 193,244 193,244 U
Kill)
145 0604757N Ship Self Defense (Engage: Soft 05 126,037 120,210 120,210 U
Kill/EW)
146 0604761N Intelligence Engineering 05 44,855 25,965 25,965 U
147 0604771N Medical Development 05 36,392 38,095 38,095 U
148 0604777N Navigation/ID System 05 74,984 126,026 126,026 U
149 0604800M Joint Strike Fighter (JSF) - EMD 05 157,162 66,566 66,566 U
150 0604800N Joint Strike Fighter (JSF) - EMD 05 105,648 65,494 65,494 U
151 0604810M Joint Strike Fighter Follow On 05 139,369 U
Modernization (FoM) - Marine Corps
152 0604810N Joint Strike Fighter Follow On 05 138,308 U
Modernization (FoM) - Navy
153 0605013M Information Technology Development 05 14,497 11,030 11,030 U
154 0605013N Information Technology Development 05 120,387 242,110 242,110 U
155 0605024N Anti-Tamper Technology Support 05 3,900 5,618 5,618 U
156 0605212M CH-53K RDTE 05 336,945 336,945 U
157 0605212N CH-53K RDTE 05 329,367 U
158 0605215N Mission Planning 05 36,108 32,714 32,714 U
159 0605217N Common Avionics 05 47,338 51,486 51,486 U
160 0605220N Ship to Shore Connector (SSC) 05 31,583 1,444 1,444 U
161 0605327N T-AO 205 Class 05 1,895 1,298 1,298 U
Page N-10
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
143 0604755N Ship Self Defense (Detect & Control) 05 192,603 1,122 1,122 193,725 U
144 0604756N Ship Self Defense (Engage: Hard 05 137,268 137,268 U
Kill)
145 0604757N Ship Self Defense (Engage: Soft 05 97,363 97,363 U
Kill/EW)
146 0604761N Intelligence Engineering 05 26,710 26,710 U
147 0604771N Medical Development 05 8,181 8,181 U
148 0604777N Navigation/ID System 05 40,755 40,755 U
149 0604800M Joint Strike Fighter (JSF) - EMD 05 1,710 1,710 U
150 0604800N Joint Strike Fighter (JSF) - EMD 05 1,490 1,490 U
151 0604810M Joint Strike Fighter Follow On 05 U
Modernization (FoM) - Marine Corps
152 0604810N Joint Strike Fighter Follow On 05 U
Modernization (FoM) - Navy
153 0605013M Information Technology Development 05 1,494 1,494 U
154 0605013N Information Technology Development 05 384,162 384,162 U
155 0605024N Anti-Tamper Technology Support 05 4,882 4,882 U
156 0605212M CH-53K RDTE 05 516,955 516,955 U
157 0605212N CH-53K RDTE 05 U
158 0605215N Mission Planning 05 75,886 75,886 U
159 0605217N Common Avionics 05 43,187 43,187 U
160 0605220N Ship to Shore Connector (SSC) 05 4,909 4,909 U
161 0605327N T-AO 205 Class 05 1,682 1,682 U
Page N-10A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
162 0605414N Unmanned Carrier Aviation (UCA) 05 194,176 518,942 518,942 U
163 0605450M Joint Air-to-Ground Missile (JAGM) 05 16,559 16,559 U
164 0605450N Joint Air-to-Ground Missile (JAGM) 05 14,457 U
165 0605500N Multi-mission Maritime Aircraft 05 11,422 34,196 34,196 U
(MMA)
166 0605504N Multi-Mission Maritime (MMA) 05 123,752 163,809 163,809 U
Increment III
167 0605611M Marine Corps Assault Vehicles 05 150,381 66,137 66,137 U
System Development & Demonstration
168 0605813M Joint Light Tactical Vehicle (JLTV) 05 19,467 U
System Development & Demonstration
169 0204202N DDG-1000 05 134,664 140,264 140,264 U
170 0303267N Auctioned Spectrum Relocation Fund 05 97,558 U
171 0303467N SENSR Spectrum Pipeline SRF 05 1,773 U
172 0304785N Tactical Cryptologic Systems 05 22,762 42,398 42,398 U
173 0306250M Cyber Operations Technology 05 2,960 6,808 6,808 U
Development
---------- ---------- ---------- ----------
System Development & Demonstration 6,037,909 5,863,466 1,100 5,864,566
174 0604256N Threat Simulator Development 06 89,491 94,576 94,576 U
175 0604258N Target Systems Development 06 18,737 10,981 10,981 U
176 0604759N Major T&E Investment 06 68,977 90,514 90,514 U
177 0605126N Joint Theater Air and Missile 06 140 48 48 U
Defense Organization
178 0605152N Studies and Analysis Support - Navy 06 4,438 3,942 3,942 U
Page N-11
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
162 0605414N Unmanned Carrier Aviation (UCA) 05 671,258 671,258 U
163 0605450M Joint Air-to-Ground Missile (JAGM) 05 18,393 18,393 U
164 0605450N Joint Air-to-Ground Missile (JAGM) 05 U
165 0605500N Multi-mission Maritime Aircraft 05 21,472 21,472 U
(MMA)
166 0605504N Multi-Mission Maritime (MMA) 05 177,234 177,234 U
Increment III
167 0605611M Marine Corps Assault Vehicles 05 77,322 77,322 U
System Development & Demonstration
168 0605813M Joint Light Tactical Vehicle (JLTV) 05 2,105 2,105 U
System Development & Demonstration
169 0204202N DDG-1000 05 111,435 111,435 U
170 0303267N Auctioned Spectrum Relocation Fund 05 U
171 0303467N SENSR Spectrum Pipeline SRF 05 U
172 0304785N Tactical Cryptologic Systems 05 101,339 101,339 U
173 0306250M Cyber Operations Technology 05 26,406 26,406 U
Development
---------- ---------- ---------- ---------- ----------
System Development & Demonstration 6,332,033 1,122 1,122 6,333,155
174 0604256N Threat Simulator Development 06 66,678 66,678 U
175 0604258N Target Systems Development 06 12,027 12,027 U
176 0604759N Major T&E Investment 06 85,348 85,348 U
177 0605126N Joint Theater Air and Missile 06 U
Defense Organization
178 0605152N Studies and Analysis Support - Navy 06 3,908 3,908 U
Page N-11A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
179 0605154N Center for Naval Analyses 06 44,302 42,693 42,693 U
180 0605285N Next Generation Fighter 06 5,000 5,000 U
181 0605502N Small Business Innovative Research 06 407,133 U
182 0605804N Technical Information Services 06 1,280 1,029 1,029 U
183 0605853N Management, Technical & 06 135,102 86,932 86,932 U
International Support
184 0605856N Strategic Technical Support 06 3,909 4,231 4,231 U
185 0605861N RDT&E Science and Technology 06 1,104 1,072 1,072 U
Management
186 0605863N RDT&E Ship and Aircraft Support 06 105,019 97,471 97,471 U
187 0605864N Test and Evaluation Support 06 369,056 373,834 373,834 U
188 0605865N Operational Test and Evaluation 06 20,298 21,554 21,554 U
Capability
189 0605866N Navy Space and Electronic Warfare 06 16,274 16,227 16,227 U
(SEW) Support
190 0605867N SEW Surveillance/Reconnaissance 06 U
Support
191 0605873M Marine Corps Program Wide Support 06 21,423 21,538 21,538 U
192 0605898N Management HQ - R&D 06 43,266 41,765 41,765 U
193 0606355N Warfare Innovation Management 06 27,759 41,918 41,918 U
194 0606942M Assessments and Evaluations Cyber 06 7,000 7,000 U
Vulnerabilities
195 0606942N Assessments and Evaluations Cyber 06 48,800 48,800 U
Vulnerabilities
196 0305327N Insider Threat 06 1,682 1,682 U
Page N-12
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
179 0605154N Center for Naval Analyses 06 47,669 47,669 U
180 0605285N Next Generation Fighter 06 20,698 20,698 U
181 0605502N Small Business Innovative Research 06 U
182 0605804N Technical Information Services 06 988 988 U
183 0605853N Management, Technical & 06 102,401 102,401 U
International Support
184 0605856N Strategic Technical Support 06 3,742 3,742 U
185 0605861N RDT&E Science and Technology 06 U
Management
186 0605863N RDT&E Ship and Aircraft Support 06 93,872 93,872 U
187 0605864N Test and Evaluation Support 06 394,020 394,020 U
188 0605865N Operational Test and Evaluation 06 25,145 25,145 U
Capability
189 0605866N Navy Space and Electronic Warfare 06 15,773 15,773 U
(SEW) Support
190 0605867N SEW Surveillance/Reconnaissance 06 8,402 8,402 U
Support
191 0605873M Marine Corps Program Wide Support 06 37,265 37,265 U
192 0605898N Management HQ - R&D 06 39,673 39,673 U
193 0606355N Warfare Innovation Management 06 28,750 28,750 U
194 0606942M Assessments and Evaluations Cyber 06 U
Vulnerabilities
195 0606942N Assessments and Evaluations Cyber 06 U
Vulnerabilities
196 0305327N Insider Threat 06 2,645 2,645 U
Page N-12A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
197 0902498N Management Headquarters 06 1,749 1,579 1,579 U
(Departmental Support Activities)
198 0909999N Financing for Cancelled Account 06 71 U
Adjustments
199 1206867N SEW Surveillance/Reconnaissance 06 9,408 8,684 8,684 U
Support
---------- ---------- ---------- ----------
Management Support 1,388,936 1,023,070 1,023,070
201 0604014N F/A -18 Infrared Search and Track 07 68,087 U
(IRST)
202 0604227N HARPOON Modifications 07 5,197 5,197 U
203 0604840M F-35 C2D2 07 234,107 234,107 U
204 0604840N F-35 C2D2 07 227,998 227,998 U
205 0607658N Cooperative Engagement Capability 07 88,088 128,815 128,815 U
(CEC)
206 0607700N Deployable Joint Command and Control 07 3,093 3,127 3,127 U
207 0101221N Strategic Sub & Weapons System 07 130,652 148,379 148,379 U
Support
208 0101224N SSBN Security Technology Program 07 35,105 41,959 41,959 U
209 0101226N Submarine Acoustic Warfare 07 9,439 11,311 11,311 U
Development
210 0101402N Navy Strategic Communications 07 17,624 38,661 38,661 U
211 0204136N F/A-18 Squadrons 07 133,544 204,886 204,886 U
212 0204163N Fleet Telecommunications (Tactical) 07 8,465 1,344 1,344 U
213 0204228N Surface Support 07 20,587 9,708 9,708 U
Page N-13
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
197 0902498N Management Headquarters 06 1,460 1,460 U
(Departmental Support Activities)
198 0909999N Financing for Cancelled Account 06 U
Adjustments
199 1206867N SEW Surveillance/Reconnaissance 06 U
Support
---------- ---------- ---------- ---------- ----------
Management Support 990,464 990,464
201 0604014N F/A -18 Infrared Search and Track 07 U
(IRST)
202 0604227N HARPOON Modifications 07 2,302 2,302 U
203 0604840M F-35 C2D2 07 422,881 422,881 U
204 0604840N F-35 C2D2 07 383,741 383,741 U
205 0607658N Cooperative Engagement Capability 07 127,924 127,924 U
(CEC)
206 0607700N Deployable Joint Command and Control 07 U
207 0101221N Strategic Sub & Weapons System 07 157,676 157,676 U
Support
208 0101224N SSBN Security Technology Program 07 43,354 43,354 U
209 0101226N Submarine Acoustic Warfare 07 6,815 6,815 U
Development
210 0101402N Navy Strategic Communications 07 31,174 31,174 U
211 0204136N F/A-18 Squadrons 07 213,715 213,715 U
212 0204163N Fleet Telecommunications (Tactical) 07 U
213 0204228N Surface Support 07 36,389 36,389 U
Page N-13A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
214 0204229N Tomahawk and Tomahawk Mission 07 100,011 252,395 252,395 U
Planning Center (TMPC)
215 0204311N Integrated Surveillance System 07 55,164 71,959 71,959 U
216 0204313N Ship-Towed Array Surveillance 07 15,454 15,454 U
Systems
217 0204413N Amphibious Tactical Support Units 07 2,346 6,073 6,073 U
(Displacement Craft)
218 0204460M Ground/Air Task Oriented Radar (G/ 07 53,605 44,579 44,579 U
ATOR)
219 0204571N Consolidated Training Systems 07 64,585 104,903 104,903 U
Development
220 0204574N Cryptologic Direct Support 07 2,355 4,544 4,544 U
221 0204575N Electronic Warfare (EW) Readiness 07 49,094 66,889 66,889 U
Support
222 0205601N HARM Improvement 07 70,415 120,762 120,762 U
223 0205604N Tactical Data Links 07 75,523 88,979 88,979 U
224 0205620N Surface ASW Combat System 07 28,410 26,321 26,321 U
Integration
225 0205632N MK-48 ADCAP 07 48,740 68,255 68,255 U
226 0205633N Aviation Improvements 07 120,940 134,823 134,823 U
227 0205675N Operational Nuclear Power Systems 07 127,445 117,028 117,028 U
228 0206313M Marine Corps Communications Systems 07 170,529 172,683 16,130 188,813 U
229 0206335M Common Aviation Command and Control 07 6,976 4,760 4,760 U
System (CAC2S)
230 0206623M Marine Corps Ground Combat/ 07 68,941 100,850 100,850 U
Supporting Arms Systems
Page N-14
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
214 0204229N Tomahawk and Tomahawk Mission 07 320,134 320,134 U
Planning Center (TMPC)
215 0204311N Integrated Surveillance System 07 88,382 88,382 U
216 0204313N Ship-Towed Array Surveillance 07 14,449 14,449 U
Systems
217 0204413N Amphibious Tactical Support Units 07 6,931 6,931 U
(Displacement Craft)
218 0204460M Ground/Air Task Oriented Radar (G/ 07 23,891 23,891 U
ATOR)
219 0204571N Consolidated Training Systems 07 129,873 129,873 U
Development
220 0204574N Cryptologic Direct Support 07 U
221 0204575N Electronic Warfare (EW) Readiness 07 82,325 82,325 U
Support
222 0205601N HARM Improvement 07 138,431 138,431 U
223 0205604N Tactical Data Links 07 U
224 0205620N Surface ASW Combat System 07 29,572 29,572 U
Integration
225 0205632N MK-48 ADCAP 07 85,973 85,973 U
226 0205633N Aviation Improvements 07 125,461 125,461 U
227 0205675N Operational Nuclear Power Systems 07 106,192 106,192 U
228 0206313M Marine Corps Communications Systems 07 143,317 15,000 15,000 158,317 U
229 0206335M Common Aviation Command and Control 07 4,489 4,489 U
System (CAC2S)
230 0206623M Marine Corps Ground Combat/ 07 51,788 51,788 U
Supporting Arms Systems
Page N-14A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
231 0206624M Marine Corps Combat Services Support 07 24,915 29,905 29,905 U
232 0206625M USMC Intelligence/Electronic 07 30,630 37,821 37,821 U
Warfare Systems (MIP)
233 0206629M Amphibious Assault Vehicle 07 53,404 20,690 20,690 U
234 0207161N Tactical AIM Missiles 07 34,063 40,121 40,121 U
235 0207163N Advanced Medium Range Air-to-Air 07 29,486 28,235 28,235 U
Missile (AMRAAM)
239 0303109N Satellite Communications (SPACE) 07 U
240 0303138N Consolidated Afloat Network 07 24,197 23,697 23,697 U
Enterprise Services (CANES)
241 0303140N Information Systems Security Program 07 49,310 44,228 44,228 U
243 0305192N Military Intelligence Program (MIP) 07 6,934 6,081 6,081 U
Activities
244 0305204N Tactical Unmanned Aerial Vehicles 07 7,770 8,529 8,529 U
245 0305205N UAS Integration and Interoperability 07 20,848 24,663 24,663 U
246 0305208M Distributed Common Ground/Surface 07 13,338 7,610 7,610 U
Systems
247 0305208N Distributed Common Ground/Surface 07 40,150 42,846 42,846 U
Systems
248 0305220N MQ-4C Triton 07 94,115 14,395 14,395 U
249 0305231N MQ-8 UAV 07 62,656 24,143 24,143 U
250 0305232M RQ-11 UAV 07 2,002 524 524 U
251 0305234N Small (Level 0) Tactical UAS 07 4,827 5,265 5,265 U
(STUASL0)
252 0305239M RQ-21A 07 10,500 6,000 6,000 U
Page N-15
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
231 0206624M Marine Corps Combat Services Support 07 37,761 37,761 U
232 0206625M USMC Intelligence/Electronic 07 21,458 21,458 U
Warfare Systems (MIP)
233 0206629M Amphibious Assault Vehicle 07 5,476 5,476 U
234 0207161N Tactical AIM Missiles 07 19,488 19,488 U
235 0207163N Advanced Medium Range Air-to-Air 07 39,029 39,029 U
Missile (AMRAAM)
239 0303109N Satellite Communications (SPACE) 07 34,344 34,344 U
240 0303138N Consolidated Afloat Network 07 22,873 22,873 U
Enterprise Services (CANES)
241 0303140N Information Systems Security Program 07 41,853 41,853 U
243 0305192N Military Intelligence Program (MIP) 07 8,913 8,913 U
Activities
244 0305204N Tactical Unmanned Aerial Vehicles 07 9,451 9,451 U
245 0305205N UAS Integration and Interoperability 07 42,315 42,315 U
246 0305208M Distributed Common Ground/Surface 07 22,042 22,042 U
Systems
247 0305208N Distributed Common Ground/Surface 07 U
Systems
248 0305220N MQ-4C Triton 07 11,784 11,784 U
249 0305231N MQ-8 UAV 07 29,618 29,618 U
250 0305232M RQ-11 UAV 07 509 509 U
251 0305234N Small (Level 0) Tactical UAS 07 11,545 11,545 U
(STUASL0)
252 0305239M RQ-21A 07 10,914 10,914 U
Page N-15A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
253 0305241N Multi-Intelligence Sensor 07 93,020 81,231 81,231 U
Development
254 0305242M Unmanned Aerial Systems (UAS) 07 18,392 5,956 5,956 U
Payloads (MIP)
255 0305421N RQ-4 Modernization 07 224,249 219,403 219,403 U
256 0308601N Modeling and Simulation Support 07 5,038 7,097 7,097 U
257 0702207N Depot Maintenance (Non-IF) 07 35,463 46,560 46,560 U
258 0708730N Maritime Technology (MARITECH) 07 4,621 27,284 27,284 U
259 1203109N Satellite Communications (SPACE) 07 40,330 34,174 34,174 U
9999 9999999999 Classified Programs 1,857,702 1,670,503 117,282 1,787,785 U
---------- ---------- ---------- ----------
Operational Systems Development 4,347,723 4,913,710 133,412 5,047,122
---------- ---------- ---------- ----------
Total Research, Development, Test & Eval, Navy 18,465,332 18,490,002 167,812 18,657,814
Page N-16
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 1319N Research, Development, Test & Eval, Navy
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
253 0305241N Multi-Intelligence Sensor 07 70,612 70,612 U
Development
254 0305242M Unmanned Aerial Systems (UAS) 07 3,704 3,704 U
Payloads (MIP)
255 0305421N RQ-4 Modernization 07 202,346 202,346 U
256 0308601N Modeling and Simulation Support 07 7,119 7,119 U
257 0702207N Depot Maintenance (Non-IF) 07 38,182 38,182 U
258 0708730N Maritime Technology (MARITECH) 07 6,779 6,779 U
259 1203109N Satellite Communications (SPACE) 07 15,868 15,868 U
9999 9999999999 Classified Programs 1,613,137 108,282 108,282 1,721,419 U
---------- ---------- ---------- ---------- ----------
Operational Systems Development 5,104,299 123,282 123,282 5,227,581
---------- ---------- ---------- ---------- ----------
Total Research, Development, Test & Eval, Navy 20,270,499 164,410 164,410 20,434,909
Page N-16A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
Summary Recap of Budget Activities (Base + OCO) Base Enacted OCO Enacted Total Enacted
Basic Research 491,502 561,329 561,329
Applied Research 1,454,070 1,480,573 1,480,573
Advanced Technology Development 829,525 928,747 928,747
Advanced Component Development & Prototypes 4,962,068 6,625,697 13,495 6,639,192
System Development & Demonstration 4,407,341 5,453,523 5,453,523
Management Support 3,490,712 2,963,117 2,963,117
Operational Systems Development 22,442,379 23,153,697 308,439 23,462,136
Total Research, Development, Test & Evaluation 38,077,597 41,166,683 321,934 41,488,617
Summary Recap of FYDP Programs
Strategic Forces 784,917 1,018,923 34,000 1,052,923
General Purpose Forces 2,899,628 3,077,252 53,049 3,130,301
Intelligence and Communications 1,609,415 1,438,024 54,600 1,492,624
Mobility Forces 550,926 898,833 898,833
Research and Development 11,665,345 12,799,979 12,799,979
Central Supply and Maintenance 97,493 96,826 96,826
Training Medical and Other 2,558 2,578 2,578
Administration and Associated Activities 118,914 122,255 122,255
Support of Other Nations 4,418 3,998 3,998
Space 3,554,350 4,848,491 18,495 4,866,986
Classified Programs 16,789,633 16,859,524 161,790 17,021,314
Total Research, Development, Test & Evaluation 38,077,597 41,166,683 321,934 41,488,617
Page F-1
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Summary Recap of Budget Activities Base Requirements Costs OCO (Base + OCO)
Basic Research 529,761 529,761
Applied Research 1,435,626 1,435,626
Advanced Technology Development 839,153 839,153
Advanced Component Development & Prototypes 8,436,279 44,335 44,335 8,480,614
System Development & Demonstration 6,929,244 6,929,244
Management Support 2,916,571 2,916,571
Operational Systems Development 24,529,488 322,000 83,913 405,913 24,935,401
Total Research, Development, Test & Evaluation 45,616,122 322,000 128,248 450,248 46,066,370
Summary Recap of FYDP Programs
Strategic Forces 879,977 879,977
General Purpose Forces 3,488,992 5,200 5,200 3,494,192
Intelligence and Communications 1,393,298 1,393,298
Mobility Forces 979,221 979,221
Research and Development 14,419,778 26,450 26,450 14,446,228
Central Supply and Maintenance 37,505 37,505
Training Medical and Other 3,542 3,542
Administration and Associated Activities 90,730 90,730
Support of Other Nations 4,071 4,071
Space 6,289,502 17,885 17,885 6,307,387
Classified Programs 18,029,506 322,000 78,713 400,713 18,430,219
Total Research, Development, Test & Evaluation 45,616,122 322,000 128,248 450,248 46,066,370
Page F-1A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
1 0601102F Defense Research Sciences 01 320,961 383,322 383,322 U
2 0601103F University Research Initiatives 01 157,079 164,991 164,991 U
3 0601108F High Energy Laser Research 01 13,462 13,016 13,016 U
Initiatives
---------- ---------- ---------- ----------
Basic Research 491,502 561,329 561,329
4 0602102F Materials 02 143,900 181,373 181,373 U
5 0602201F Aerospace Vehicle Technologies 02 151,637 160,461 160,461 U
6 0602202F Human Effectiveness Applied Research 02 126,542 119,018 119,018 U
7 0602203F Aerospace Propulsion 02 192,846 218,419 218,419 U
8 0602204F Aerospace Sensors 02 157,078 171,307 171,307 U
9 0602212F Defense Laboratories R&D Projects 02 74,760 U
(10 U.S.C, Sec 2358)
10 0602298F Science and Technology Management - 02 8,353 8,288 8,288 U
Major Headquarters Activities
11 0602601F Space Technology 02 145,921 U
12 0602602F Conventional Munitions 02 99,543 112,841 112,841 U
13 0602605F Directed Energy Technology 02 121,610 141,800 141,800 U
14 0602788F Dominant Information Sciences and 02 191,724 185,276 185,276 U
Methods
15 0602890F High Energy Laser Research 02 40,156 43,192 43,192 U
16 1206601F Space Technology 02 138,598 138,598 U
---------- ---------- ---------- ----------
Applied Research 1,454,070 1,480,573 1,480,573
17 0603112F Advanced Materials for Weapon 03 34,694 47,426 47,426 U
Systems
Page F-2
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
1 0601102F Defense Research Sciences 01 356,107 356,107 U
2 0601103F University Research Initiatives 01 158,859 158,859 U
3 0601108F High Energy Laser Research 01 14,795 14,795 U
Initiatives
---------- ---------- ---------- ---------- ----------
Basic Research 529,761 529,761
4 0602102F Materials 02 128,851 128,851 U
5 0602201F Aerospace Vehicle Technologies 02 147,724 147,724 U
6 0602202F Human Effectiveness Applied Research 02 131,795 131,795 U
7 0602203F Aerospace Propulsion 02 198,775 198,775 U
8 0602204F Aerospace Sensors 02 202,912 202,912 U
9 0602212F Defense Laboratories R&D Projects 02 U
(10 U.S.C, Sec 2358)
10 0602298F Science and Technology Management - 02 7,968 7,968 U
Major Headquarters Activities
11 0602601F Space Technology 02 U
12 0602602F Conventional Munitions 02 142,772 142,772 U
13 0602605F Directed Energy Technology 02 124,379 124,379 U
14 0602788F Dominant Information Sciences and 02 181,562 181,562 U
Methods
15 0602890F High Energy Laser Research 02 44,221 44,221 U
16 1206601F Space Technology 02 124,667 124,667 U
---------- ---------- ---------- ---------- ----------
Applied Research 1,435,626 1,435,626
17 0603112F Advanced Materials for Weapon 03 36,586 36,586 U
Systems
Page F-2A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
18 0603199F Sustainment Science and Technology 03 20,724 15,150 15,150 U
(S&T)
19 0603203F Advanced Aerospace Sensors 03 46,784 44,968 44,968 U
20 0603211F Aerospace Technology Dev/Demo 03 103,123 126,002 126,002 U
21 0603216F Aerospace Propulsion and Power 03 122,217 148,418 148,418 U
Technology
22 0603270F Electronic Combat Technology 03 56,238 55,054 55,054 U
23 0603401F Advanced Spacecraft Technology 03 94,946 70,734 70,734 U
24 0603444F Maui Space Surveillance System 03 9,755 10,674 10,674 U
(MSSS)
25 0603456F Human Effectiveness Advanced 03 30,153 36,420 36,420 U
Technology Development
26 0603601F Conventional Weapons Technology 03 157,676 204,756 204,756 U
27 0603605F Advanced Weapons Technology 03 42,322 43,368 43,368 U
28 0603680F Manufacturing Technology Program 03 63,224 65,760 65,760 U
29 0603788F Battlespace Knowledge Development 03 45,481 60,017 60,017 U
and Demonstration
30 0303467F SENSR Spectrum Pipeline SRF 03 2,188 U
---------- ---------- ---------- ----------
Advanced Technology Development 829,525 928,747 928,747
31 0603260F Intelligence Advanced Development 04 7,652 5,568 5,568 U
32 0603742F Combat Identification Technology 04 23,578 18,194 18,194 U
33 0603790F NATO Research and Development 04 3,710 2,305 2,305 U
34 0603851F Intercontinental Ballistic Missile 04 27,424 32,356 32,356 U
- Dem/Val
Page F-3
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
18 0603199F Sustainment Science and Technology 03 16,249 16,249 U
(S&T)
19 0603203F Advanced Aerospace Sensors 03 38,292 38,292 U
20 0603211F Aerospace Technology Dev/Demo 03 102,949 102,949 U
21 0603216F Aerospace Propulsion and Power 03 113,973 113,973 U
Technology
22 0603270F Electronic Combat Technology 03 48,408 48,408 U
23 0603401F Advanced Spacecraft Technology 03 70,525 70,525 U
24 0603444F Maui Space Surveillance System 03 11,878 11,878 U
(MSSS)
25 0603456F Human Effectiveness Advanced 03 37,542 37,542 U
Technology Development
26 0603601F Conventional Weapons Technology 03 225,817 225,817 U
27 0603605F Advanced Weapons Technology 03 37,404 37,404 U
28 0603680F Manufacturing Technology Program 03 43,116 43,116 U
29 0603788F Battlespace Knowledge Development 03 56,414 56,414 U
and Demonstration
30 0303467F SENSR Spectrum Pipeline SRF 03 U
---------- ---------- ---------- ---------- ----------
Advanced Technology Development 839,153 839,153
31 0603260F Intelligence Advanced Development 04 5,672 5,672 U
32 0603742F Combat Identification Technology 04 27,085 27,085 U
33 0603790F NATO Research and Development 04 4,955 4,955 U
34 0603851F Intercontinental Ballistic Missile 04 44,109 44,109 U
- Dem/Val
Page F-3A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
35 0603859F Pollution Prevention - Dem/Val 04 2 200 200 U
36 0604002F Air Force Weather Services Research 04 U
37 0604004F Advanced Engine Development 04 720,355 720,355 U
38 0604015F Long Range Strike - Bomber 04 1,914,611 2,279,196 2,279,196 U
39 0604032F Directed Energy Prototyping 04 50,000 50,000 U
40 0604033F Hypersonics Prototyping 04 508,858 508,858 U
41 0604201F PNT Resiliency, Mods, and 04 63,302 81,271 81,271 U
Improvements
42 0604257F Advanced Technology and Sensors 04 78,122 34,585 34,585 U
43 0604288F National Airborne Ops Center (NAOC) 04 6,141 7,440 7,440 U
Recap
44 0604317F Technology Transfer 04 17,644 16,924 16,924 U
45 0604327F Hard and Deeply Buried Target 04 39,682 36,701 36,701 U
Defeat System (HDBTDS) Program
46 0604414F Cyber Resiliency of Weapon 04 41,055 62,618 62,618 U
Systems-ACS
47 0604776F Deployment & Distribution 04 25,597 27,964 27,964 U
Enterprise R&D
48 0604858F Tech Transition Program 04 1,079,458 167,277 167,277 U
49 0605230F Ground Based Strategic Deterrent 04 221,536 414,441 414,441 U
50 0207100F Light Attack Armed Reconnaissance 04 U
(LAAR) Squadrons
51 0207110F Next Generation Air Dominance 04 283,964 429,610 429,610 U
52 0207455F Three Dimensional Long-Range Radar 04 12,122 24,856 24,856 U
(3DELRR)
Page F-4
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
35 0603859F Pollution Prevention - Dem/Val 04 U
36 0604002F Air Force Weather Services Research 04 772 772 U
37 0604004F Advanced Engine Development 04 878,442 878,442 U
38 0604015F Long Range Strike - Bomber 04 3,003,899 3,003,899 U
39 0604032F Directed Energy Prototyping 04 10,000 10,000 U
40 0604033F Hypersonics Prototyping 04 576,000 576,000 U
41 0604201F PNT Resiliency, Mods, and 04 92,600 92,600 U
Improvements
42 0604257F Advanced Technology and Sensors 04 23,145 23,145 U
43 0604288F National Airborne Ops Center (NAOC) 04 16,669 16,669 U
Recap
44 0604317F Technology Transfer 04 23,614 23,614 U
45 0604327F Hard and Deeply Buried Target 04 113,121 113,121 U
Defeat System (HDBTDS) Program
46 0604414F Cyber Resiliency of Weapon 04 56,325 56,325 U
Systems-ACS
47 0604776F Deployment & Distribution 04 28,034 28,034 U
Enterprise R&D
48 0604858F Tech Transition Program 04 128,476 26,450 26,450 154,926 U
49 0605230F Ground Based Strategic Deterrent 04 570,373 570,373 U
50 0207100F Light Attack Armed Reconnaissance 04 35,000 35,000 U
(LAAR) Squadrons
51 0207110F Next Generation Air Dominance 04 1,000,000 1,000,000 U
52 0207455F Three Dimensional Long-Range Radar 04 37,290 37,290 U
(3DELRR)
Page F-4A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
53 0208099F Unified Platform (UP) 04 29,800 29,800 U
54 0305236F Common Data Link Executive Agent 04 40,838 41,880 41,880 U
(CDL EA)
55 0305251F Cyberspace Operations Forces and 04 U
Force Support
56 0305601F Mission Partner Environments 04 10,074 10,074 U
57 0306250F Cyber Operations Technology 04 278,521 246,502 246,502 U
Development
58 0306415F Enabled Cyber Activities 04 16,687 16,325 16,325 U
59 0408011F Special Tactics / Combat Control 04 4,266 U
60 0901410F Contracting Information Technology 04 18,973 17,577 17,577 U
System
61 1203164F NAVSTAR Global Positioning System 04 321,186 252,834 252,834 U
(User Equipment) (SPACE)
62 1203710F EO/IR Weather Systems 04 8,000 7,940 7,940 U
63 1206422F Weather System Follow-on 04 98,396 138,052 138,052 U
64 1206425F Space Situation Awareness Systems 04 43,290 33,469 33,469 U
65 1206427F Space Systems Prototype Transitions 04 U
(SSPT)
66 1206434F Midterm Polar MILSATCOM System 04 60,123 383,113 383,113 U
67 1206438F Space Control Technology 04 44,139 90,546 1,100 91,646 U
68 1206730F Space Security and Defense Program 04 41,385 45,542 45,542 U
69 1206760F Protected Tactical Enterprise 04 17,552 46,419 46,419 U
Service (PTES)
70 1206761F Protected Tactical Service (PTS) 04 23,404 29,626 29,626 U
Page F-5
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
53 0208099F Unified Platform (UP) 04 10,000 10,000 U
54 0305236F Common Data Link Executive Agent 04 36,910 36,910 U
(CDL EA)
55 0305251F Cyberspace Operations Forces and 04 35,000 35,000 U
Force Support
56 0305601F Mission Partner Environments 04 8,550 8,550 U
57 0306250F Cyber Operations Technology 04 198,864 198,864 U
Development
58 0306415F Enabled Cyber Activities 04 16,632 16,632 U
59 0408011F Special Tactics / Combat Control 04 U
60 0901410F Contracting Information Technology 04 20,830 20,830 U
System
61 1203164F NAVSTAR Global Positioning System 04 329,948 329,948 U
(User Equipment) (SPACE)
62 1203710F EO/IR Weather Systems 04 101,222 101,222 U
63 1206422F Weather System Follow-on 04 225,660 225,660 U
64 1206425F Space Situation Awareness Systems 04 29,776 29,776 U
65 1206427F Space Systems Prototype Transitions 04 142,045 142,045 U
(SSPT)
66 1206434F Midterm Polar MILSATCOM System 04 U
67 1206438F Space Control Technology 04 64,231 64,231 U
68 1206730F Space Security and Defense Program 04 56,385 56,385 U
69 1206760F Protected Tactical Enterprise 04 105,003 105,003 U
Service (PTES)
70 1206761F Protected Tactical Service (PTS) 04 173,694 173,694 U
Page F-5A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
71 1206855F Evolved Strategic SATCOM (ESS) 04 15,473 29,229 29,229 U
72 1206857F Space Rapid Capabilities Office 04 84,235 286,050 12,395 298,445 U
---------- ---------- ---------- ----------
Advanced Component Development & Prototypes 4,962,068 6,625,697 13,495 6,639,192
73 0604200F Future Advanced Weapon Analysis & 05 5,108 39,602 39,602 U
Programs
74 0604201F PNT Resiliency, Mods, and 05 97,943 46,731 46,731 U
Improvements
75 0604222F Nuclear Weapons Support 05 2,910 4,468 4,468 U
76 0604270F Electronic Warfare Development 05 2,159 1,909 1,909 U
77 0604281F Tactical Data Networks Enterprise 05 42,128 270,015 270,015 U
78 0604287F Physical Security Equipment 05 39,639 14,421 14,421 U
79 0604329F Small Diameter Bomb (SDB) - EMD 05 37,667 78,091 78,091 U
80 0604429F Airborne Electronic Attack 05 4,910 6,153 6,153 U
81 0604602F Armament/Ordnance Development 05 16,765 49,590 49,590 U
82 0604604F Submunitions 05 2,697 2,990 2,990 U
83 0604617F Agile Combat Support 05 36,351 23,489 23,489 U
84 0604706F Life Support Systems 05 10,342 8,919 8,919 U
85 0604735F Combat Training Ranges 05 75,981 43,895 43,895 U
86 0604800F F-35 - EMD 05 282,126 69,001 69,001 U
87 0604932F Long Range Standoff Weapon 05 437,521 664,920 664,920 U
88 0604933F ICBM Fuze Modernization 05 166,571 167,659 167,659 U
89 0605030F Joint Tactical Network Center (JTNC) 05 404 U
Page F-6
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
71 1206855F Evolved Strategic SATCOM (ESS) 04 172,206 172,206 U
72 1206857F Space Rapid Capabilities Office 04 33,742 17,885 17,885 51,627 U
---------- ---------- ---------- ---------- ----------
Advanced Component Development & Prototypes 8,436,279 44,335 44,335 8,480,614
73 0604200F Future Advanced Weapon Analysis & 05 246,200 246,200 U
Programs
74 0604201F PNT Resiliency, Mods, and 05 67,782 67,782 U
Improvements
75 0604222F Nuclear Weapons Support 05 4,406 4,406 U
76 0604270F Electronic Warfare Development 05 2,066 2,066 U
77 0604281F Tactical Data Networks Enterprise 05 229,631 229,631 U
78 0604287F Physical Security Equipment 05 9,700 9,700 U
79 0604329F Small Diameter Bomb (SDB) - EMD 05 31,241 31,241 U
80 0604429F Airborne Electronic Attack 05 2 2 U
81 0604602F Armament/Ordnance Development 05 28,043 28,043 U
82 0604604F Submunitions 05 3,045 3,045 U
83 0604617F Agile Combat Support 05 19,944 19,944 U
84 0604706F Life Support Systems 05 8,624 8,624 U
85 0604735F Combat Training Ranges 05 37,365 37,365 U
86 0604800F F-35 - EMD 05 7,628 7,628 U
87 0604932F Long Range Standoff Weapon 05 712,539 712,539 U
88 0604933F ICBM Fuze Modernization 05 161,199 161,199 U
89 0605030F Joint Tactical Network Center (JTNC) 05 2,414 2,414 U
Page F-6A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
90 0605031F Joint Tactical Network (JTN) 05 1,331 U
91 0605056F Open Architecture Management 05 U
92 0605213F F-22 Modernization Increment 3.2B 05 10,482 U
93 0605221F KC-46 05 75,598 80,170 80,170 U
94 0605223F Advanced Pilot Training 05 82,628 245,465 245,465 U
95 0605229F Combat Rescue Helicopter 05 342,030 445,652 445,652 U
96 0605458F Air & Space Ops Center 10.2 RDT&E 05 4,666 U
97 0605830F Acq Workforce- Global Battle Mgmt 05 3,617 3,617 U
98 0605931F B-2 Defensive Management System 05 148,946 253,258 253,258 U
99 0101125F Nuclear Weapons Modernization 05 81,631 81,592 81,592 U
100 0101213F Minuteman Squadrons 05 U
101 0207171F F-15 EPAWSS 05 202,167 137,095 137,095 U
102 0207328F Stand In Attack Weapon 05 3,288 14,975 14,975 U
103 0207701F Full Combat Mission Training 05 8,427 1,015 1,015 U
104 0303267F Auctioned Spectrum Relocation Fund 05 60,546 U
105 0307581F JSTARS Recap 05 390,713 U
106 0401310F C-32 Executive Transport 05 2,918 7,943 7,943 U
Recapitalization
107 0401319F VC-25B 05 418,500 657,932 657,932 U
108 0701212F Automated Test Systems 05 17,850 13,653 13,653 U
109 1203176F Combat Survivor Evader Locator 05 24,099 939 939 U
110 1203269F GPS III Follow-On (GPS IIIF) 05 426,889 426,889 U
Page F-7
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
90 0605031F Joint Tactical Network (JTN) 05 U
91 0605056F Open Architecture Management 05 30,000 30,000 U
92 0605213F F-22 Modernization Increment 3.2B 05 U
93 0605221F KC-46 05 59,561 59,561 U
94 0605223F Advanced Pilot Training 05 348,473 348,473 U
95 0605229F Combat Rescue Helicopter 05 247,047 247,047 U
96 0605458F Air & Space Ops Center 10.2 RDT&E 05 U
97 0605830F Acq Workforce- Global Battle Mgmt 05 U
98 0605931F B-2 Defensive Management System 05 294,400 294,400 U
99 0101125F Nuclear Weapons Modernization 05 27,564 27,564 U
100 0101213F Minuteman Squadrons 05 1 1 U
101 0207171F F-15 EPAWSS 05 47,322 47,322 U
102 0207328F Stand In Attack Weapon 05 162,840 162,840 U
103 0207701F Full Combat Mission Training 05 9,797 9,797 U
104 0303267F Auctioned Spectrum Relocation Fund 05 U
105 0307581F JSTARS Recap 05 U
106 0401310F C-32 Executive Transport 05 9,930 9,930 U
Recapitalization
107 0401319F VC-25B 05 757,923 757,923 U
108 0701212F Automated Test Systems 05 2,787 2,787 U
109 1203176F Combat Survivor Evader Locator 05 2,000 2,000 U
110 1203269F GPS III Follow-On (GPS IIIF) 05 462,875 462,875 U
Page F-7A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
111 1203940F Space Situation Awareness Operations 05 9,684 46,015 46,015 U
112 1206421F Counterspace Systems 05 64,208 20,242 20,242 U
113 1206422F Weather System Follow-on 05 U
114 1206425F Space Situation Awareness Systems 05 47,580 134,464 134,464 U
115 1206426F Space Fence 05 34,022 19,425 19,425 U
116 1206431F Advanced EHF MILSATCOM (SPACE) 05 134,775 144,753 144,753 U
117 1206432F Polar MILSATCOM (SPACE) 05 32,536 26,380 26,380 U
118 1206433F Wideband Global SATCOM (SPACE) 05 6,535 3,970 3,970 U
119 1206441F Space Based Infrared System (SBIRS) 05 119,585 60,565 60,565 U
High EMD
120 1206442F Next Generation OPIR 05 439,497 643,126 643,126 U
121 1206445F Commercial SATCOM (COMSATCOM) 05 49,500 49,500 U
Integration
122 1206853F National Security Space Launch 05 381,877 443,035 443,035 U
Program (SPACE) - EMD
---------- ---------- ---------- ----------
System Development & Demonstration 4,407,341 5,453,523 5,453,523
123 0604256F Threat Simulator Development 06 34,777 34,206 34,206 U
124 0604759F Major T&E Investment 06 111,138 216,844 216,844 U
125 0605101F RAND Project Air Force 06 33,089 34,614 34,614 U
126 0605502F Small Business Innovation Research 06 663,657 U
127 0605712F Initial Operational Test & 06 15,523 18,043 18,043 U
Evaluation
128 0605807F Test and Evaluation Support 06 735,688 692,784 692,784 U
Page F-8
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
111 1203940F Space Situation Awareness Operations 05 76,829 76,829 U
112 1206421F Counterspace Systems 05 29,037 29,037 U
113 1206422F Weather System Follow-on 05 2,237 2,237 U
114 1206425F Space Situation Awareness Systems 05 412,894 412,894 U
115 1206426F Space Fence 05 U
116 1206431F Advanced EHF MILSATCOM (SPACE) 05 117,290 117,290 U
117 1206432F Polar MILSATCOM (SPACE) 05 427,400 427,400 U
118 1206433F Wideband Global SATCOM (SPACE) 05 1,920 1,920 U
119 1206441F Space Based Infrared System (SBIRS) 05 1 1 U
High EMD
120 1206442F Next Generation OPIR 05 1,395,278 1,395,278 U
121 1206445F Commercial SATCOM (COMSATCOM) 05 U
Integration
122 1206853F National Security Space Launch 05 432,009 432,009 U
Program (SPACE) - EMD
---------- ---------- ---------- ---------- ----------
System Development & Demonstration 6,929,244 6,929,244
123 0604256F Threat Simulator Development 06 59,693 59,693 U
124 0604759F Major T&E Investment 06 181,663 181,663 U
125 0605101F RAND Project Air Force 06 35,258 35,258 U
126 0605502F Small Business Innovation Research 06 U
127 0605712F Initial Operational Test & 06 13,793 13,793 U
Evaluation
128 0605807F Test and Evaluation Support 06 717,895 717,895 U
Page F-8A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
129 0605826F Acq Workforce- Global Power 06 216,144 227,824 227,824 U
130 0605827F Acq Workforce- Global Vig & Combat 06 225,854 256,617 256,617 U
Sys
131 0605828F Acq Workforce- Global Reach 06 138,491 149,586 149,586 U
132 0605829F Acq Workforce- Cyber, Network, & 06 205,643 226,257 226,257 U
Bus Sys
133 0605830F Acq Workforce- Global Battle Mgmt 06 146,852 165,438 165,438 U
134 0605831F Acq Workforce- Capability 06 221,676 220,320 220,320 U
Integration
135 0605832F Acq Workforce- Advanced Prgm 06 27,997 37,399 37,399 U
Technology
136 0605833F Acq Workforce- Nuclear Systems 06 124,111 122,481 122,481 U
137 0605898F Management HQ - R&D 06 9,394 10,364 10,364 U
138 0605976F Facilities Restoration and 06 135,507 187,216 187,216 U
Modernization - Test and Evaluation
Support
139 0605978F Facilities Sustainment - Test and 06 28,720 28,888 28,888 U
Evaluation Support
140 0606017F Requirements Analysis and Maturation 06 106,646 48,070 48,070 U
141 0606398F Management HQ - T&E 06 U
142 0308602F ENTEPRISE INFORMATION SERVICES (EIS) 06 18,980 20,435 20,435 U
143 0702806F Acquisition and Management Support 06 14,706 12,367 12,367 U
144 0804731F General Skill Training 06 457 448 448 U
145 0909999F Financing for Cancelled Account 06 391 U
Adjustments
Page F-9
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
129 0605826F Acq Workforce- Global Power 06 258,667 258,667 U
130 0605827F Acq Workforce- Global Vig & Combat 06 251,992 251,992 U
Sys
131 0605828F Acq Workforce- Global Reach 06 149,191 149,191 U
132 0605829F Acq Workforce- Cyber, Network, & 06 235,360 235,360 U
Bus Sys
133 0605830F Acq Workforce- Global Battle Mgmt 06 160,196 160,196 U
134 0605831F Acq Workforce- Capability 06 220,255 220,255 U
Integration
135 0605832F Acq Workforce- Advanced Prgm 06 42,392 42,392 U
Technology
136 0605833F Acq Workforce- Nuclear Systems 06 133,231 133,231 U
137 0605898F Management HQ - R&D 06 5,590 5,590 U
138 0605976F Facilities Restoration and 06 88,445 88,445 U
Modernization - Test and Evaluation
Support
139 0605978F Facilities Sustainment - Test and 06 29,424 29,424 U
Evaluation Support
140 0606017F Requirements Analysis and Maturation 06 62,715 62,715 U
141 0606398F Management HQ - T&E 06 5,013 5,013 U
142 0308602F ENTEPRISE INFORMATION SERVICES (EIS) 06 17,128 17,128 U
143 0702806F Acquisition and Management Support 06 5,913 5,913 U
144 0804731F General Skill Training 06 1,475 1,475 U
145 0909999F Financing for Cancelled Account 06 U
Adjustments
Page F-9A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
146 1001004F International Activities 06 4,418 3,998 3,998 U
147 1206116F Space Test and Training Range 06 24,886 23,157 23,157 U
Development
148 1206392F Space and Missile Center (SMC) 06 175,247 169,912 169,912 U
Civilian Workforce
149 1206398F Space & Missile Systems Center - MHA 06 8,681 10,508 10,508 U
150 1206860F Rocket Systems Launch Program 06 33,023 19,721 19,721 U
(SPACE)
151 1206864F Space Test Program (STP) 06 29,016 25,620 25,620 U
---------- ---------- ---------- ----------
Management Support 3,490,712 2,963,117 2,963,117
152 0604003F Advanced Battle Management System 07 27,883 27,883 U
(ABMS)
153 0604222F Nuclear Weapons Support 07 26,672 U
154 0604233F Specialized Undergraduate Flight 07 6,269 11,344 11,344 U
Training
155 0604445F Wide Area Surveillance 07 37,750 U
156 0604776F Deployment & Distribution 07 U
Enterprise R&D
157 0604840F F-35 C2D2 07 U
158 0605018F AF Integrated Personnel and Pay 07 17,298 41,058 41,058 U
System (AF-IPPS)
159 0605024F Anti-Tamper Technology Executive 07 37,304 32,770 32,770 U
Agency
160 0605117F Foreign Materiel Acquisition and 07 66,653 68,368 68,368 U
Exploitation
161 0605278F HC/MC-130 Recap RDT&E 07 30,784 16,174 16,174 U
Page F-10
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
146 1001004F International Activities 06 4,071 4,071 U
147 1206116F Space Test and Training Range 06 19,942 19,942 U
Development
148 1206392F Space and Missile Center (SMC) 06 167,810 167,810 U
Civilian Workforce
149 1206398F Space & Missile Systems Center - MHA 06 10,170 10,170 U
150 1206860F Rocket Systems Launch Program 06 13,192 13,192 U
(SPACE)
151 1206864F Space Test Program (STP) 06 26,097 26,097 U
---------- ---------- ---------- ---------- ----------
Management Support 2,916,571 2,916,571
152 0604003F Advanced Battle Management System 07 35,611 35,611 U
(ABMS)
153 0604222F Nuclear Weapons Support 07 U
154 0604233F Specialized Undergraduate Flight 07 2,584 2,584 U
Training
155 0604445F Wide Area Surveillance 07 U
156 0604776F Deployment & Distribution 07 903 903 U
Enterprise R&D
157 0604840F F-35 C2D2 07 694,455 694,455 U
158 0605018F AF Integrated Personnel and Pay 07 40,567 40,567 U
System (AF-IPPS)
159 0605024F Anti-Tamper Technology Executive 07 47,193 47,193 U
Agency
160 0605117F Foreign Materiel Acquisition and 07 70,083 70,083 U
Exploitation
161 0605278F HC/MC-130 Recap RDT&E 07 17,218 17,218 U
Page F-10A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
162 0606018F NC3 Integration 07 12,382 19,312 19,312 U
163 0606942F Assessments and Evaluations Cyber 07 87,800 87,800 U
Vulnerabilities
164 0101113F B-52 Squadrons 07 107,936 291,264 34,000 325,264 U
165 0101122F Air-Launched Cruise Missile (ALCM) 07 446 5,955 5,955 U
166 0101126F B-1B Squadrons 07 60,367 60,295 60,295 U
167 0101127F B-2 Squadrons 07 89,781 105,508 105,508 U
168 0101213F Minuteman Squadrons 07 204,208 154,733 154,733 U
169 0101313F Integrated Strategic Planning and 07 24,898 U
Analysis Network (ISPAN) -
USSTRATCOM
170 0101316F Worldwide Joint Strategic 07 12,868 18,442 18,442 U
Communications
171 0101324F Integrated Strategic Planning & 07 10,757 22,833 22,833 U
Analysis Network
172 0101328F ICBM Reentry Vehicles 07 14,167 14,167 U
174 0102110F UH-1N Replacement Program 07 188,259 258,022 258,022 U
175 0102326F Region/Sector Operation Control 07 3,766 6,112 6,112 U
Center Modernization Program
176 0205219F MQ-9 UAV 07 184,353 104,345 4,500 108,845 U
177 0205671F Joint Counter RCIED Electronic 07 4,000 4,000 U
Warfare
178 0207131F A-10 Squadrons 07 17,459 26,738 1,000 27,738 U
179 0207133F F-16 Squadrons 07 250,264 185,864 185,864 U
180 0207134F F-15E Squadrons 07 308,218 203,183 203,183 U
Page F-11
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
162 0606018F NC3 Integration 07 25,917 25,917 U
163 0606942F Assessments and Evaluations Cyber 07 U
Vulnerabilities
164 0101113F B-52 Squadrons 07 325,974 325,974 U
165 0101122F Air-Launched Cruise Missile (ALCM) 07 10,217 10,217 U
166 0101126F B-1B Squadrons 07 1,000 1,000 U
167 0101127F B-2 Squadrons 07 97,276 97,276 U
168 0101213F Minuteman Squadrons 07 128,961 128,961 U
169 0101313F Integrated Strategic Planning and 07 U
Analysis Network (ISPAN) -
USSTRATCOM
170 0101316F Worldwide Joint Strategic 07 18,177 18,177 U
Communications
171 0101324F Integrated Strategic Planning & 07 24,261 24,261 U
Analysis Network
172 0101328F ICBM Reentry Vehicles 07 75,571 75,571 U
174 0102110F UH-1N Replacement Program 07 170,975 170,975 U
175 0102326F Region/Sector Operation Control 07 U
Center Modernization Program
176 0205219F MQ-9 UAV 07 154,996 154,996 U
177 0205671F Joint Counter RCIED Electronic 07 4,000 4,000 4,000 U
Warfare
178 0207131F A-10 Squadrons 07 36,816 36,816 U
179 0207133F F-16 Squadrons 07 193,013 193,013 U
180 0207134F F-15E Squadrons 07 336,079 336,079 U
Page F-11A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
181 0207136F Manned Destructive Suppression 07 11,735 15,238 15,238 U
182 0207138F F-22A Squadrons 07 584,004 584,743 584,743 U
183 0207142F F-35 Squadrons 07 325,224 503,928 503,928 U
184 0207161F Tactical AIM Missiles 07 36,303 37,230 37,230 U
185 0207163F Advanced Medium Range Air-to-Air 07 51,374 57,293 57,293 U
Missile (AMRAAM)
186 0207227F Combat Rescue - Pararescue 07 685 647 647 U
187 0207247F AF TENCAP 07 U
188 0207249F Precision Attack Systems Procurement 07 1,651 14,891 14,891 U
189 0207253F Compass Call 07 34,240 43,901 43,901 U
190 0207268F Aircraft Engine Component 07 105,664 121,203 121,203 U
Improvement Program
191 0207325F Joint Air-to-Surface Standoff 07 29,436 42,472 42,472 U
Missile (JASSM)
192 0207410F Air & Space Operations Center (AOC) 07 86,456 104,954 104,954 U
193 0207412F Control and Reporting Center (CRC) 07 2,374 6,413 6,413 U
194 0207417F Airborne Warning and Control System 07 118,702 112,280 112,280 U
(AWACS)
195 0207418F Tactical Airborne Control Systems 07 3,522 2,659 2,659 U
197 0207431F Combat Air Intelligence System 07 15,821 10,316 10,316 U
Activities
198 0207444F Tactical Air Control Party-Mod 07 10,623 6,149 6,149 U
199 0207448F C2ISR Tactical Data Link 07 1,754 538 538 U
200 0207452F DCAPES 07 12,423 13,248 13,248 U
Page F-12
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
181 0207136F Manned Destructive Suppression 07 15,521 15,521 U
182 0207138F F-22A Squadrons 07 496,298 496,298 U
183 0207142F F-35 Squadrons 07 99,943 99,943 U
184 0207161F Tactical AIM Missiles 07 10,314 10,314 U
185 0207163F Advanced Medium Range Air-to-Air 07 55,384 55,384 U
Missile (AMRAAM)
186 0207227F Combat Rescue - Pararescue 07 281 281 U
187 0207247F AF TENCAP 07 21,365 21,365 U
188 0207249F Precision Attack Systems Procurement 07 10,696 10,696 U
189 0207253F Compass Call 07 15,888 15,888 U
190 0207268F Aircraft Engine Component 07 112,505 112,505 U
Improvement Program
191 0207325F Joint Air-to-Surface Standoff 07 78,498 78,498 U
Missile (JASSM)
192 0207410F Air & Space Operations Center (AOC) 07 114,864 114,864 U
193 0207412F Control and Reporting Center (CRC) 07 8,109 8,109 U
194 0207417F Airborne Warning and Control System 07 67,996 67,996 U
(AWACS)
195 0207418F Tactical Airborne Control Systems 07 2,462 2,462 U
197 0207431F Combat Air Intelligence System 07 13,668 13,668 U
Activities
198 0207444F Tactical Air Control Party-Mod 07 6,217 6,217 U
199 0207448F C2ISR Tactical Data Link 07 U
200 0207452F DCAPES 07 19,910 19,910 U
Page F-12A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
201 0207573F National Technical Nuclear Forensics 07 2,307 1,788 1,788 U
202 0207590F Seek Eagle 07 25,304 24,699 24,699 U
203 0207601F USAF Modeling and Simulation 07 9,803 17,078 17,078 U
204 0207605F Wargaming and Simulation Centers 07 12,369 6,141 6,141 U
205 0207610F Battlefield Abn Comm Node (BACN) 07 42,349 42,349 U
206 0207697F Distributed Training and Exercises 07 4,046 3,825 3,825 U
207 0208006F Mission Planning Systems 07 82,054 63,074 63,074 U
208 0208007F Tactical Deception 07 3,623 6,949 6,949 U
209 0208064F OPERATIONAL HQ - CYBER 07 U
210 0208087F Distributed Cyber Warfare Operations 07 38,241 40,168 40,168 U
211 0208088F AF Defensive Cyberspace Operations 07 19,628 38,387 38,387 U
212 0208097F Joint Cyber Command and Control 07 13,000 13,000 U
(JCC2)
213 0208099F Unified Platform (UP) 07 26,559 26,559 U
217 0208288F Intel Data Applications 07 1,200 1,200 U
218 0301017F Global Sensor Integrated on Network 07 3,439 3,579 3,579 U
(GSIN)
219 0301025F GeoBase 07 U
220 0301112F Nuclear Planning and Execution 07 5,056 29,620 29,620 U
System (NPES)
226 0301401F Air Force Space and Cyber 07 3,721 6,633 6,633 U
Non-Traditional ISR for Battlespace
Awareness
Page F-13
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
201 0207573F National Technical Nuclear Forensics 07 1,788 1,788 U
202 0207590F Seek Eagle 07 28,237 28,237 U
203 0207601F USAF Modeling and Simulation 07 15,725 15,725 U
204 0207605F Wargaming and Simulation Centers 07 4,316 4,316 U
205 0207610F Battlefield Abn Comm Node (BACN) 07 26,946 26,946 U
206 0207697F Distributed Training and Exercises 07 4,303 4,303 U
207 0208006F Mission Planning Systems 07 71,465 71,465 U
208 0208007F Tactical Deception 07 7,446 7,446 U
209 0208064F OPERATIONAL HQ - CYBER 07 7,602 7,602 U
210 0208087F Distributed Cyber Warfare Operations 07 35,178 35,178 U
211 0208088F AF Defensive Cyberspace Operations 07 16,609 16,609 U
212 0208097F Joint Cyber Command and Control 07 11,603 11,603 U
(JCC2)
213 0208099F Unified Platform (UP) 07 84,702 84,702 U
217 0208288F Intel Data Applications 07 1,200 1,200 1,200 U
218 0301017F Global Sensor Integrated on Network 07 U
(GSIN)
219 0301025F GeoBase 07 2,723 2,723 U
220 0301112F Nuclear Planning and Execution 07 44,190 44,190 U
System (NPES)
226 0301401F Air Force Space and Cyber 07 3,575 3,575 U
Non-Traditional ISR for Battlespace
Awareness
Page F-13A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
227 0302015F E-4B National Airborne Operations 07 37,481 57,758 57,758 U
Center (NAOC)
228 0303131F Minimum Essential Emergency 07 34,466 64,543 64,543 U
Communications Network (MEECN)
229 0303133F High Frequency Radio Systems 07 51,612 51,612 U
230 0303140F Information Systems Security Program 07 41,067 33,979 33,979 U
231 0303141F Global Combat Support System 07 101 U
232 0303142F Global Force Management - Data 07 1,944 2,170 2,170 U
Initiative
234 0304115F Multi Domain Command and Control 07 U
(MDC2)
235 0304260F Airborne SIGINT Enterprise 07 116,186 109,873 109,873 U
236 0304310F Commercial Economic Analysis 07 3,544 3,472 3,472 U
239 0305015F C2 Air Operations Suite - C2 Info 07 8,608 8,608 U
Services
240 0305020F CCMD Intelligence Information 07 1,542 1,586 1,586 U
Technology
241 0305022F ISR Modernization & Automation Dvmt 07 U
(IMAD)
242 0305099F Global Air Traffic Management (GATM) 07 4,887 4,106 4,106 U
243 0305111F Weather Service 07 35,689 31,615 3,000 34,615 U
244 0305114F Air Traffic Control, Approach, and 07 5,791 13,271 13,271 U
Landing System (ATCALS)
245 0305116F Aerial Targets 07 20,944 6,683 6,683 U
248 0305128F Security and Investigative 07 400 418 418 U
Activities
Page F-14
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
227 0302015F E-4B National Airborne Operations 07 70,173 70,173 U
Center (NAOC)
228 0303131F Minimum Essential Emergency 07 13,543 13,543 U
Communications Network (MEECN)
229 0303133F High Frequency Radio Systems 07 15,881 15,881 U
230 0303140F Information Systems Security Program 07 27,726 27,726 U
231 0303141F Global Combat Support System 07 U
232 0303142F Global Force Management - Data 07 2,210 2,210 U
Initiative
234 0304115F Multi Domain Command and Control 07 150,880 150,880 U
(MDC2)
235 0304260F Airborne SIGINT Enterprise 07 102,667 102,667 U
236 0304310F Commercial Economic Analysis 07 3,431 3,431 U
239 0305015F C2 Air Operations Suite - C2 Info 07 9,313 9,313 U
Services
240 0305020F CCMD Intelligence Information 07 1,121 1,121 U
Technology
241 0305022F ISR Modernization & Automation Dvmt 07 19,000 19,000 U
(IMAD)
242 0305099F Global Air Traffic Management (GATM) 07 4,544 4,544 U
243 0305111F Weather Service 07 25,461 25,461 U
244 0305114F Air Traffic Control, Approach, and 07 5,651 5,651 U
Landing System (ATCALS)
245 0305116F Aerial Targets 07 7,448 7,448 U
248 0305128F Security and Investigative 07 425 425 U
Activities
Page F-14A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
249 0305145F Arms Control Implementation 07 21,374 21,374 U
250 0305146F Defense Joint Counterintelligence 07 4,520 3,845 3,845 U
Activities
252 0305179F Integrated Broadcast Service (IBS) 07 U
253 0305202F Dragon U-2 07 34,486 65,518 22,100 87,618 U
254 0305205F Endurance Unmanned Aerial Vehicles 07 40,000 15,000 15,000 U
255 0305206F Airborne Reconnaissance Systems 07 19,450 195,334 195,334 U
256 0305207F Manned Reconnaissance Systems 07 14,297 14,223 14,223 U
257 0305208F Distributed Common Ground/Surface 07 38,064 24,554 29,500 54,054 U
Systems
258 0305220F RQ-4 UAV 07 222,693 221,690 221,690 U
259 0305221F Network-Centric Collaborative 07 14,837 14,288 14,288 U
Targeting
260 0305238F NATO AGS 07 44,729 51,527 51,527 U
261 0305240F Support to DCGS Enterprise 07 26,349 26,579 26,579 U
262 0305600F International Intelligence 07 9,491 8,464 8,464 U
Technology and Architectures
263 0305881F Rapid Cyber Acquisition 07 4,720 4,303 4,303 U
264 0305984F Personnel Recovery Command & Ctrl 07 2,364 2,466 2,466 U
(PRC2)
265 0307577F Intelligence Mission Data (IMD) 07 8,684 4,117 4,117 U
266 0401115F C-130 Airlift Squadron 07 10,219 105,988 105,988 U
267 0401119F C-5 Airlift Squadrons (IF) 07 11,433 25,071 25,071 U
268 0401130F C-17 Aircraft (IF) 07 21,701 48,299 48,299 U
Page F-15
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
249 0305145F Arms Control Implementation 07 54,546 54,546 U
250 0305146F Defense Joint Counterintelligence 07 6,858 6,858 U
Activities
252 0305179F Integrated Broadcast Service (IBS) 07 8,728 8,728 U
253 0305202F Dragon U-2 07 38,939 38,939 U
254 0305205F Endurance Unmanned Aerial Vehicles 07 U
255 0305206F Airborne Reconnaissance Systems 07 122,909 122,909 U
256 0305207F Manned Reconnaissance Systems 07 11,787 11,787 U
257 0305208F Distributed Common Ground/Surface 07 25,009 25,009 U
Systems
258 0305220F RQ-4 UAV 07 191,733 191,733 U
259 0305221F Network-Centric Collaborative 07 10,757 10,757 U
Targeting
260 0305238F NATO AGS 07 32,567 32,567 U
261 0305240F Support to DCGS Enterprise 07 37,774 37,774 U
262 0305600F International Intelligence 07 13,515 13,515 U
Technology and Architectures
263 0305881F Rapid Cyber Acquisition 07 4,383 4,383 U
264 0305984F Personnel Recovery Command & Ctrl 07 2,133 2,133 U
(PRC2)
265 0307577F Intelligence Mission Data (IMD) 07 8,614 8,614 U
266 0401115F C-130 Airlift Squadron 07 140,425 140,425 U
267 0401119F C-5 Airlift Squadrons (IF) 07 10,223 10,223 U
268 0401130F C-17 Aircraft (IF) 07 25,101 25,101 U
Page F-15A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
269 0401132F C-130J Program 07 24,908 15,409 15,409 U
270 0401134F Large Aircraft IR Countermeasures 07 5,095 4,334 4,334 U
(LAIRCM)
271 0401218F KC-135s 07 8,645 3,493 3,493 U
272 0401219F KC-10s 07 9,181 6,569 6,569 U
273 0401314F Operational Support Airlift 07 5,196 3,172 3,172 U
274 0401318F CV-22 07 17,744 16,502 16,502 U
275 0401840F AMC Command and Control System 07 3,394 1,688 1,688 U
276 0408011F Special Tactics / Combat Control 07 7,726 2,433 2,433 U
277 0702207F Depot Maintenance (Non-IF) 07 1,517 1,897 1,897 U
278 0708055F Maintenance, Repair & Overhaul 07 28,726 50,933 50,933 U
System
279 0708610F Logistics Information Technology 07 23,332 13,479 13,479 U
(LOGIT)
280 0708611F Support Systems Development 07 11,362 4,497 4,497 U
281 0804743F Other Flight Training 07 1,998 2,022 2,022 U
282 0808716F Other Personnel Activities 07 103 108 108 U
283 0901202F Joint Personnel Recovery Agency 07 1,933 2,023 2,023 U
284 0901218F Civilian Compensation Program 07 2,905 3,561 3,561 U
285 0901220F Personnel Administration 07 5,404 4,258 4,258 U
286 0901226F Air Force Studies and Analysis 07 1,506 1,418 1,418 U
Agency
287 0901538F Financial Management Information 07 87,802 93,418 93,418 U
Systems Development
Page F-16
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
269 0401132F C-130J Program 07 8,640 8,640 U
270 0401134F Large Aircraft IR Countermeasures 07 5,424 5,424 U
(LAIRCM)
271 0401218F KC-135s 07 U
272 0401219F KC-10s 07 20 20 U
273 0401314F Operational Support Airlift 07 U
274 0401318F CV-22 07 17,906 17,906 U
275 0401840F AMC Command and Control System 07 U
276 0408011F Special Tactics / Combat Control 07 3,629 3,629 U
277 0702207F Depot Maintenance (Non-IF) 07 1,890 1,890 U
278 0708055F Maintenance, Repair & Overhaul 07 10,311 10,311 U
System
279 0708610F Logistics Information Technology 07 16,065 16,065 U
(LOGIT)
280 0708611F Support Systems Development 07 539 539 U
281 0804743F Other Flight Training 07 2,057 2,057 U
282 0808716F Other Personnel Activities 07 10 10 U
283 0901202F Joint Personnel Recovery Agency 07 2,060 2,060 U
284 0901218F Civilian Compensation Program 07 3,809 3,809 U
285 0901220F Personnel Administration 07 6,476 6,476 U
286 0901226F Air Force Studies and Analysis 07 1,443 1,443 U
Agency
287 0901538F Financial Management Information 07 9,323 9,323 U
Systems Development
Page F-16A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
288 0901554F Defense Enterprise Acntng and Mgt 07 U
Sys (DEAMS)
289 1201017F Global Sensor Integrated on Network 07 U
(GSIN)
290 1201921F Service Support to STRATCOM - Space 07 13,769 14,161 14,161 U
Activities
291 1202140F Service Support to SPACECOM 07 U
Activities
292 1202247F AF TENCAP 07 80,726 26,986 5,000 31,986 U
293 1203001F Family of Advanced BLoS Terminals 07 26,262 60,168 60,168 U
(FAB-T)
294 1203110F Satellite Control Network (SPACE) 07 18,133 26,440 26,440 U
296 1203165F NAVSTAR Global Positioning System 07 7,681 8,937 8,937 U
(Space and Control Segments)
297 1203173F Space and Missile Test and 07 43,715 79,935 79,935 U
Evaluation Center
298 1203174F Space Innovation, Integration and 07 9,081 21,019 21,019 U
Rapid Technology Development
299 1203179F Integrated Broadcast Service (IBS) 07 8,747 8,568 8,568 U
300 1203182F Spacelift Range System (SPACE) 07 20,035 20,168 20,168 U
301 1203265F GPS III Space Segment 07 233,043 141,892 141,892 U
302 1203400F Space Superiority Intelligence 07 10,691 16,278 16,278 U
303 1203614F JSpOC Mission System 07 125,191 70,383 70,383 U
304 1203620F National Space Defense Center 07 18,052 55,309 55,309 U
305 1203699F Shared Early Warning (SEW) 07 1,327 U
Page F-17
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
288 0901554F Defense Enterprise Acntng and Mgt 07 46,789 46,789 U
Sys (DEAMS)
289 1201017F Global Sensor Integrated on Network 07 3,647 3,647 U
(GSIN)
290 1201921F Service Support to STRATCOM - Space 07 988 988 U
Activities
291 1202140F Service Support to SPACECOM 07 11,863 11,863 U
Activities
292 1202247F AF TENCAP 07 U
293 1203001F Family of Advanced BLoS Terminals 07 197,388 197,388 U
(FAB-T)
294 1203110F Satellite Control Network (SPACE) 07 61,891 61,891 U
296 1203165F NAVSTAR Global Positioning System 07 U
(Space and Control Segments)
297 1203173F Space and Missile Test and 07 4,566 4,566 U
Evaluation Center
298 1203174F Space Innovation, Integration and 07 43,292 43,292 U
Rapid Technology Development
299 1203179F Integrated Broadcast Service (IBS) 07 U
300 1203182F Spacelift Range System (SPACE) 07 10,837 10,837 U
301 1203265F GPS III Space Segment 07 42,440 42,440 U
302 1203400F Space Superiority Intelligence 07 14,428 14,428 U
303 1203614F JSpOC Mission System 07 72,762 72,762 U
304 1203620F National Space Defense Center 07 2,653 2,653 U
305 1203699F Shared Early Warning (SEW) 07 U
Page F-17A
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
306 1203873F Ballistic Missile Defense Radars 07 U
307 1203906F NCMC - TW/AA System 07 5,000 U
308 1203913F NUDET Detection System (SPACE) 07 31,304 19,778 19,778 U
309 1203940F Space Situation Awareness Operations 07 86,173 19,572 19,572 U
310 1206423F Global Positioning System III - 07 492,986 509,258 509,258 U
Operational Control Segment
311 1206770F Enterprise Ground Services 07 U
9999 9999999999 Classified Programs 16,789,633 16,859,524 161,790 17,021,314 U
---------- ---------- ---------- ----------
Operational Systems Development 22,442,379 23,153,697 308,439 23,462,136
---------- ---------- ---------- ----------
Total Research, Development, Test & Eval, AF 38,077,597 41,166,683 321,934 41,488,617
Page F-18
UNCLASSIFIED
UNCLASSIFIED
Department of the Air Force
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 3600F Research, Development, Test & Eval, AF
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
306 1203873F Ballistic Missile Defense Radars 07 15,881 15,881 U
307 1203906F NCMC - TW/AA System 07 U
308 1203913F NUDET Detection System (SPACE) 07 49,300 49,300 U
309 1203940F Space Situation Awareness Operations 07 17,834 17,834 U
310 1206423F Global Positioning System III - 07 445,302 445,302 U
Operational Control Segment
311 1206770F Enterprise Ground Services 07 138,870 138,870 U
9999 9999999999 Classified Programs 18,029,506 322,000 78,713 400,713 18,430,219 U
---------- ---------- ---------- ---------- ----------
Operational Systems Development 24,529,488 83,913 405,913 24,935,401
---------- ---------- ---------- ---------- ----------
Total Research, Development, Test & Eval, AF 45,616,122 128,248 450,248 46,066,370
Page F-18A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
Summary Recap of Budget Activities (Base + OCO) Base Enacted OCO Enacted Total Enacted
Basic Research 704,622 780,884 780,884
Applied Research 1,774,557 1,947,006 1,947,006
Advanced Technology Development 3,540,320 3,725,727 13,648 3,739,375
Advanced Component Development And Prototypes 9,997,468 9,754,747 169,638 9,924,385
System Development And Demonstration 940,083 1,056,848 1,056,848
Management Support 1,655,502 1,350,301 1,350,301
Operational System Development 5,161,464 5,043,935 219,228 5,263,163
Total Research, Development, Test & Evaluation 23,774,016 23,659,448 402,514 24,061,962
Summary Recap of FYDP Programs
General Purpose Forces 89,463 92,494 92,494
Intelligence and Communications 699,634 778,557 778,557
Research and Development 18,158,939 18,065,826 183,286 18,249,112
Central Supply and Maintenance 4,522 4,761 4,761
Training Medical and Other 37,334 42,653 42,653
Administration and Associated Activities 34,908 33,730 33,730
Special Operations Forces 710,874 579,337 27,097 606,434
Space 80,705 132,162 132,162
Classified Programs 3,957,637 3,929,928 192,131 4,122,059
Total Research, Development, Test & Evaluation 23,774,016 23,659,448 402,514 24,061,962
Page D-1
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Summary Recap of Budget Activities Base Requirements Costs OCO (Base + OCO)
Basic Research 729,300 729,300
Applied Research 2,049,458 1,677 1,677 2,051,135
Advanced Technology Development 3,742,088 74,758 74,758 3,816,846
Advanced Component Development And Prototypes 9,797,493 113,590 113,590 9,911,083
System Development And Demonstration 841,588 841,588
Management Support 1,354,628 1,354,628
Operational System Development 5,832,398 426,000 211,925 637,925 6,470,323
Total Research, Development, Test & Evaluation 24,346,953 426,000 401,950 827,950 25,174,903
Summary Recap of FYDP Programs
General Purpose Forces 80,912 80,912
Intelligence and Communications 1,007,590 1,007,590
Research and Development 18,036,394 190,025 190,025 18,226,419
Central Supply and Maintenance 6,810 6,810
Training Medical and Other 40,173 40,173
Administration and Associated Activities 30,155 30,155
Special Operations Forces 802,236 11,726 11,726 813,962
Space 174,572 174,572
Classified Programs 4,168,111 426,000 200,199 626,199 4,794,310
Total Research, Development, Test & Evaluation 24,346,953 426,000 401,950 827,950 25,174,903
Page D-1A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
Appropriation (Base + OCO) Base Enacted OCO Enacted Total Enacted
Chemical and Biological Defense Program 1,056,761 998,721 998,721
Defense Advanced Research Projects Agency 3,088,620 3,427,049 3,427,049
Defense Contract Audit Agency 2,600 2,600
Defense Contract Management Agency 8,947 11,988 11,988
Defense Human Resources Activity 27,749 25,210 25,210
Defense Intelligence Agency
Defense Information Systems Agency 272,639 282,171 282,171
Defense Logistics Agency 355,779 324,981 324,981
Defense Security Cooperative Agency 16,619 8,028 8,028
Defense Security Service
Defense Technical Information Center 59,301 60,977 60,977
Defense Threat Reduction Agency 667,569 479,968 183,286 663,254
Missile Defense Agency 7,749,461 7,248,720 7,248,720
National Geospatial Intelligence Agency
National Security Agency
Office of Secretary of Defense 5,364,060 5,829,463 5,829,463
Space Development Agency
U.S., Special Operations Command 716,362 585,623 27,097 612,720
The Joint Staff 123,975 138,000 138,000
Washington Headquarters Services 23,498 30,198 30,198
Total Research, Development, Test & Evaluation 23,774,016 23,659,448 402,514 24,061,962
Page D-2
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Appropriation Base Requirements Costs OCO (Base + OCO)
Chemical and Biological Defense Program 1,052,406 1,052,406
Defense Advanced Research Projects Agency 3,556,221 3,556,221
Defense Contract Audit Agency 1,600 1,600
Defense Contract Management Agency 3,495 3,495
Defense Human Resources Activity 41,843 41,843
Defense Intelligence Agency
Defense Information Systems Agency 542,928 542,928
Defense Logistics Agency 267,802 267,802
Defense Security Cooperative Agency 17,057 17,057
Defense Security Service
Defense Technical Information Center 60,743 60,743
Defense Threat Reduction Agency 572,282 164,795 164,795 737,077
Missile Defense Agency 7,369,585 7,369,585
National Geospatial Intelligence Agency
National Security Agency
Office of Secretary of Defense 5,264,901 25,230 25,230 5,290,131
Space Development Agency 105,000 105,000
U.S., Special Operations Command 808,595 11,726 11,726 820,321
The Joint Staff 157,479 157,479
Washington Headquarters Services 1,000 1,000
Total Research, Development, Test & Evaluation 24,346,953 401,950 827,950 25,174,903
Page D-2A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
1 0601000BR DTRA Basic Research 01 36,369 37,023 37,023 U
2 0601101E Defense Research Sciences 01 403,448 422,680 422,680 U
3 0601110D8Z Basic Research Initiatives 01 39,051 56,573 56,573 U
4 0601117E Basic Operational Medical Research 01 42,129 46,575 46,575 U
Science
5 0601120D8Z National Defense Education Program 01 100,850 135,610 135,610 U
6 0601228D8Z Historically Black Colleges and 01 39,006 40,320 40,320 U
Universities/Minority Institutions
7 0601384BP Chemical and Biological Defense 01 43,769 42,103 42,103 U
Program
---------- ---------- ---------- ----------
Basic Research 704,622 780,884 780,884
8 0602000D8Z Joint Munitions Technology 02 19,053 19,126 19,126 U
9 0602115E Biomedical Technology 02 88,962 101,300 101,300 U
10 0602134BR Counter Improvised-Threat Advanced 02 U
Studies
11 0602234D8Z Lincoln Laboratory Research Program 02 47,891 51,479 51,479 U
12 0602251D8Z Applied Research for the 02 47,550 60,550 60,550 U
Advancement of S&T Priorities
13 0602303E Information & Communications 02 379,578 404,967 404,967 U
Technology
14 0602383E Biological Warfare Defense 02 15,078 33,640 33,640 U
15 0602384BP Chemical and Biological Defense 02 199,466 192,674 192,674 U
Program
16 0602668D8Z Cyber Security Research 02 14,429 14,935 14,935 U
17 0602702E Tactical Technology 02 292,957 309,466 309,466 U
Page D-3
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
1 0601000BR DTRA Basic Research 01 26,000 26,000 U
2 0601101E Defense Research Sciences 01 432,284 432,284 U
3 0601110D8Z Basic Research Initiatives 01 48,874 48,874 U
4 0601117E Basic Operational Medical Research 01 54,122 54,122 U
Science
5 0601120D8Z National Defense Education Program 01 92,074 92,074 U
6 0601228D8Z Historically Black Colleges and 01 30,708 30,708 U
Universities/Minority Institutions
7 0601384BP Chemical and Biological Defense 01 45,238 45,238 U
Program
---------- ---------- ---------- ---------- ----------
Basic Research 729,300 729,300
8 0602000D8Z Joint Munitions Technology 02 19,306 19,306 U
9 0602115E Biomedical Technology 02 97,771 97,771 U
10 0602134BR Counter Improvised-Threat Advanced 02 1,677 1,677 1,677 U
Studies
11 0602234D8Z Lincoln Laboratory Research Program 02 52,317 52,317 U
12 0602251D8Z Applied Research for the 02 62,200 62,200 U
Advancement of S&T Priorities
13 0602303E Information & Communications 02 442,556 442,556 U
Technology
14 0602383E Biological Warfare Defense 02 34,588 34,588 U
15 0602384BP Chemical and Biological Defense 02 202,587 202,587 U
Program
16 0602668D8Z Cyber Security Research 02 15,118 15,118 U
17 0602702E Tactical Technology 02 337,602 337,602 U
Page D-3A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
18 0602715E Materials and Biological Technology 02 191,880 208,898 208,898 U
19 0602716E Electronics Technology 02 283,180 348,847 348,847 U
20 0602718BR Counter Weapons of Mass Destruction 02 152,544 155,924 155,924 U
Applied Research
21 0602751D8Z Software Engineering Institute 02 8,614 9,279 9,279 U
(SEI) Applied Research
22 1160401BB SOF Technology Development 02 33,375 35,921 35,921 U
---------- ---------- ---------- ----------
Applied Research 1,774,557 1,947,006 1,947,006
23 0603000D8Z Joint Munitions Advanced Technology 03 25,550 25,540 25,540 U
24 0603121D8Z SO/LIC Advanced Development 03 U
25 0603122D8Z Combating Terrorism Technology 03 149,541 171,321 171,321 U
Support
26 0603133D8Z Foreign Comparative Testing 03 21,715 24,277 24,277 U
27 0603134BR Counter Improvised-Threat Simulation 03 23,366 13,648 13,648 U
28 0603160BR Counter Weapons of Mass Destruction 03 292,846 280,858 280,858 U
Advanced Technology Development
29 0603176C Advanced Concepts and Performance 03 17,683 13,017 13,017 U
Assessment
30 0603178C Weapons Technology 03 28,894 13,400 13,400 U
31 0603180C Advanced Research 03 23,765 42,565 42,565 U
32 0603225D8Z Joint DoD-DoE Munitions Technology 03 17,959 18,602 18,602 U
Development
33 0603286E Advanced Aerospace Systems 03 176,200 302,463 302,463 U
34 0603287E Space Programs and Technology 03 226,988 254,671 254,671 U
Page D-4
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
18 0602715E Materials and Biological Technology 02 223,976 223,976 U
19 0602716E Electronics Technology 02 332,192 332,192 U
20 0602718BR Counter Weapons of Mass Destruction 02 179,096 179,096 U
Applied Research
21 0602751D8Z Software Engineering Institute 02 9,580 9,580 U
(SEI) Applied Research
22 1160401BB SOF Technology Development 02 40,569 40,569 U
---------- ---------- ---------- ---------- ----------
Applied Research 2,049,458 1,677 1,677 2,051,135
23 0603000D8Z Joint Munitions Advanced Technology 03 25,779 25,779 U
24 0603121D8Z SO/LIC Advanced Development 03 5,000 5,000 U
25 0603122D8Z Combating Terrorism Technology 03 70,517 25,230 25,230 95,747 U
Support
26 0603133D8Z Foreign Comparative Testing 03 24,970 24,970 U
27 0603134BR Counter Improvised-Threat Simulation 03 49,528 49,528 49,528 U
28 0603160BR Counter Weapons of Mass Destruction 03 340,065 340,065 U
Advanced Technology Development
29 0603176C Advanced Concepts and Performance 03 14,208 14,208 U
Assessment
30 0603178C Weapons Technology 03 10,000 10,000 U
31 0603180C Advanced Research 03 20,674 20,674 U
32 0603225D8Z Joint DoD-DoE Munitions Technology 03 18,773 18,773 U
Development
33 0603286E Advanced Aerospace Systems 03 279,741 279,741 U
34 0603287E Space Programs and Technology 03 202,606 202,606 U
Page D-4A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
35 0603288D8Z Analytic Assessments 03 12,658 18,430 18,430 U
36 0603289D8Z Advanced Innovative Analysis and 03 36,763 37,178 37,178 U
Concepts
37 0603291D8Z Advanced Innovative Analysis and 03 14,971 13,590 13,590 U
Concepts - MHA
38 0603294C Common Kill Vehicle Technology 03 55,562 56,753 56,753 U
39 0603342D8W Defense Innovation Unit 03 23,498 29,198 29,198 U
Experimental (DIUx)
40 0603342D8Z Defense Innovation Unit (DIU) 03 U
41 0603375D8Z Technology Innovation 03 24,825 33,068 33,068 U
42 0603384BP Chemical and Biological Defense 03 141,242 142,826 142,826 U
Program - Advanced Development
43 0603527D8Z RETRACT LARCH 03 164,544 160,762 160,762 U
44 0603618D8Z Joint Electronic Advanced Technology 03 14,020 12,889 12,889 U
45 0603648D8Z Joint Capability Technology 03 102,769 105,808 105,808 U
Demonstrations
46 0603662D8Z Networked Communications 03 12,369 12,667 12,667 U
Capabilities
47 0603680D8Z Defense-Wide Manufacturing Science 03 206,257 174,489 174,489 U
and Technology Program
48 0603680S Manufacturing Technology Program 03 39,090 62,396 62,396 U
49 0603699D8Z Emerging Capabilities Technology 03 79,469 60,700 60,700 U
Development
50 0603712S Generic Logistics R&D Technology 03 16,105 18,127 18,127 U
Demonstrations
Page D-5
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
35 0603288D8Z Analytic Assessments 03 19,429 19,429 U
36 0603289D8Z Advanced Innovative Analysis and 03 37,645 37,645 U
Concepts
37 0603291D8Z Advanced Innovative Analysis and 03 14,668 14,668 U
Concepts - MHA
38 0603294C Common Kill Vehicle Technology 03 13,600 13,600 U
39 0603342D8W Defense Innovation Unit 03 U
Experimental (DIUx)
40 0603342D8Z Defense Innovation Unit (DIU) 03 29,398 29,398 U
41 0603375D8Z Technology Innovation 03 60,000 60,000 U
42 0603384BP Chemical and Biological Defense 03 172,486 172,486 U
Program - Advanced Development
43 0603527D8Z RETRACT LARCH 03 159,688 159,688 U
44 0603618D8Z Joint Electronic Advanced Technology 03 12,063 12,063 U
45 0603648D8Z Joint Capability Technology 03 107,359 107,359 U
Demonstrations
46 0603662D8Z Networked Communications 03 2,858 2,858 U
Capabilities
47 0603680D8Z Defense-Wide Manufacturing Science 03 96,397 96,397 U
and Technology Program
48 0603680S Manufacturing Technology Program 03 42,834 42,834 U
49 0603699D8Z Emerging Capabilities Technology 03 80,911 80,911 U
Development
50 0603712S Generic Logistics R&D Technology 03 10,817 10,817 U
Demonstrations
Page D-5A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
51 0603716D8Z Strategic Environmental Research 03 63,055 76,340 76,340 U
Program
52 0603720S Microelectronics Technology 03 241,867 192,926 192,926 U
Development and Support
53 0603727D8Z Joint Warfighting Program 03 3,236 5,978 5,978 U
54 0603739E Advanced Electronics Technologies 03 73,673 111,099 111,099 U
55 0603760E Command, Control and Communications 03 103,577 185,984 185,984 U
Systems
56 0603766E Network-Centric Warfare Technology 03 429,691 434,069 434,069 U
57 0603767E Sensor Technology 03 202,189 183,101 183,101 U
58 0603769D8Z Distributed Learning Advanced 03 11,053 13,564 13,564 U
Technology Development
59 0603781D8Z Software Engineering Institute 03 14,468 15,016 15,016 U
60 0603826D8Z Quick Reaction Special Projects 03 64,775 59,490 59,490 U
61 0603833D8Z Engineering Science & Technology 03 24,447 19,371 19,371 U
62 0603924D8Z High Energy Laser Advanced 03 74,364 74,364 U
Technology Program
63 0603941D8Z Test & Evaluation Science & 03 108,958 117,389 117,389 U
Technology
64 0603950D8Z National Security Innovation Network 03 U
65 0604055D8Z Operational Energy Capability 03 39,788 45,478 45,478 U
Improvement
66 0303310D8Z CWMD Systems 03 32,111 26,583 26,583 U
67 0303367D8Z Spectrum Access Research and 03 86,472 U
Development
Page D-6
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
51 0603716D8Z Strategic Environmental Research 03 66,157 66,157 U
Program
52 0603720S Microelectronics Technology 03 171,771 171,771 U
Development and Support
53 0603727D8Z Joint Warfighting Program 03 4,846 4,846 U
54 0603739E Advanced Electronics Technologies 03 128,616 128,616 U
55 0603760E Command, Control and Communications 03 232,134 232,134 U
Systems
56 0603766E Network-Centric Warfare Technology 03 512,424 512,424 U
57 0603767E Sensor Technology 03 163,903 163,903 U
58 0603769D8Z Distributed Learning Advanced 03 13,723 13,723 U
Technology Development
59 0603781D8Z Software Engineering Institute 03 15,111 15,111 U
60 0603826D8Z Quick Reaction Special Projects 03 47,147 47,147 U
61 0603833D8Z Engineering Science & Technology 03 19,376 19,376 U
62 0603924D8Z High Energy Laser Advanced 03 85,223 85,223 U
Technology Program
63 0603941D8Z Test & Evaluation Science & 03 175,574 175,574 U
Technology
64 0603950D8Z National Security Innovation Network 03 25,000 25,000 U
65 0604055D8Z Operational Energy Capability 03 70,536 70,536 U
Improvement
66 0303310D8Z CWMD Systems 03 28,907 28,907 U
67 0303367D8Z Spectrum Access Research and 03 U
Development
Page D-6A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
68 1160402BB SOF Advanced Technology Development 03 92,311 79,380 79,380 U
69 1206310SDA Space Science and Technology 03 U
Research and Development
---------- ---------- ---------- ----------
Advanced Technology Development 3,540,320 3,725,727 13,648 3,739,375
70 0603161D8Z Nuclear and Conventional Physical 04 32,165 28,076 28,076 U
Security Equipment RDT&E ADC&P
71 0603600D8Z WALKOFF 04 98,920 92,012 92,012 U
72 0603821D8Z Acquisition Enterprise Data & 04 2,194 2,500 2,500 U
Information Services
73 0603851D8Z Environmental Security Technical 04 53,342 41,925 41,925 U
Certification Program
74 0603881C Ballistic Missile Defense Terminal 04 454,147 388,273 388,273 U
Defense Segment
75 0603882C Ballistic Missile Defense Midcourse 04 1,153,263 803,359 803,359 U
Defense Segment
76 0603884BP Chemical and Biological Defense 04 135,322 115,886 115,886 U
Program - Dem/Val
77 0603884C Ballistic Missile Defense Sensors 04 290,289 385,375 385,375 U
78 0603890C BMD Enabling Programs 04 533,993 620,831 620,831 U
79 0603891C Special Programs - MDA 04 356,560 422,348 422,348 U
80 0603892C AEGIS BMD 04 798,395 741,076 741,076 U
81 0603896C Ballistic Missile Defense Command 04 449,985 507,817 507,817 U
and Control, Battle Management and
Communicati
82 0603898C Ballistic Missile Defense Joint 04 48,574 48,767 48,767 U
Warfighter Support
Page D-7
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
68 1160402BB SOF Advanced Technology Development 03 89,154 89,154 U
69 1206310SDA Space Science and Technology 03 20,000 20,000 U
Research and Development
---------- ---------- ---------- ---------- ----------
Advanced Technology Development 3,742,088 74,758 74,758 3,816,846
70 0603161D8Z Nuclear and Conventional Physical 04 42,695 42,695 U
Security Equipment RDT&E ADC&P
71 0603600D8Z WALKOFF 04 92,791 92,791 U
72 0603821D8Z Acquisition Enterprise Data & 04 5,659 5,659 U
Information Services
73 0603851D8Z Environmental Security Technical 04 66,572 66,572 U
Certification Program
74 0603881C Ballistic Missile Defense Terminal 04 302,761 302,761 U
Defense Segment
75 0603882C Ballistic Missile Defense Midcourse 04 1,156,506 1,156,506 U
Defense Segment
76 0603884BP Chemical and Biological Defense 04 83,662 83,662 U
Program - Dem/Val
77 0603884C Ballistic Missile Defense Sensors 04 283,487 283,487 U
78 0603890C BMD Enabling Programs 04 571,507 571,507 U
79 0603891C Special Programs - MDA 04 377,098 377,098 U
80 0603892C AEGIS BMD 04 727,479 727,479 U
81 0603896C Ballistic Missile Defense Command 04 564,206 564,206 U
and Control, Battle Management and
Communicati
82 0603898C Ballistic Missile Defense Joint 04 51,532 51,532 U
Warfighter Support
Page D-7A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
83 0603904C Missile Defense Integration & 04 51,905 58,125 58,125 U
Operations Center (MDIOC)
84 0603906C Regarding Trench 04 8,898 16,916 16,916 U
85 0603907C Sea Based X-Band Radar (SBX) 04 173,988 136,715 136,715 U
86 0603913C Israeli Cooperative Programs 04 373,800 300,000 300,000 U
87 0603914C Ballistic Missile Defense Test 04 406,806 515,897 515,897 U
88 0603915C Ballistic Missile Defense Targets 04 512,838 561,352 561,352 U
89 0603920D8Z Humanitarian Demining 04 10,519 11,262 11,262 U
90 0603923D8Z Coalition Warfare 04 10,515 8,509 8,509 U
91 0604016D8Z Department of Defense Corrosion 04 4,503 8,458 8,458 U
Program
92 0604115C Technology Maturation Initiatives 04 163,947 316,822 316,822 U
93 0604132D8Z Missile Defeat Project 04 121,025 43,508 43,508 U
94 0604134BR Counter Improvised-Threat 04 144,934 169,638 169,638 U
Demonstration, Prototype
Development, and Testing
95 0604181C Hypersonic Defense 04 63,032 130,944 130,944 U
96 0604250D8Z Advanced Innovative Technologies 04 1,423,173 1,387,539 1,387,539 U
97 0604294D8Z Trusted & Assured Microelectronics 04 147,481 522,950 522,950 U
98 0604331D8Z Rapid Prototyping Program 04 46,984 99,107 99,107 U
99 0604341D8Z Defense Innovation Unit (DIU) 04 U
Prototyping
100 0604400D8Z Department of Defense (DoD) 04 7,839 7,763 7,763 U
Unmanned System Common Development
Page D-8
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
83 0603904C Missile Defense Integration & 04 56,161 56,161 U
Operations Center (MDIOC)
84 0603906C Regarding Trench 04 22,424 22,424 U
85 0603907C Sea Based X-Band Radar (SBX) 04 128,156 128,156 U
86 0603913C Israeli Cooperative Programs 04 300,000 300,000 U
87 0603914C Ballistic Missile Defense Test 04 395,924 395,924 U
88 0603915C Ballistic Missile Defense Targets 04 554,171 554,171 U
89 0603920D8Z Humanitarian Demining 04 10,820 10,820 U
90 0603923D8Z Coalition Warfare 04 11,316 11,316 U
91 0604016D8Z Department of Defense Corrosion 04 3,365 3,365 U
Program
92 0604115C Technology Maturation Initiatives 04 303,458 303,458 U
93 0604132D8Z Missile Defeat Project 04 17,816 17,816 U
94 0604134BR Counter Improvised-Threat 04 113,590 113,590 113,590 U
Demonstration, Prototype
Development, and Testing
95 0604181C Hypersonic Defense 04 157,425 157,425 U
96 0604250D8Z Advanced Innovative Technologies 04 1,312,735 1,312,735 U
97 0604294D8Z Trusted & Assured Microelectronics 04 542,421 542,421 U
98 0604331D8Z Rapid Prototyping Program 04 100,957 100,957 U
99 0604341D8Z Defense Innovation Unit (DIU) 04 92,000 92,000 U
Prototyping
100 0604400D8Z Department of Defense (DoD) 04 3,021 3,021 U
Unmanned System Common Development
Page D-8A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
101 0604532D8Z Joint Artificial Intelligence 04 12,970 12,970 U
102 0604672C Homeland Defense Radar - Hawaii 04 62,221 62,221 U
(HDR-H)
103 0604673C Pacific Discriminating Radar 04 59,564 15,926 15,926 U
104 0604682D8Z Wargaming and Support for Strategic 04 3,686 3,759 3,759 U
Analysis (SSA)
105 0604775BR Defense Rapid Innovation Program 04 U
106 0604775D8Z Defense Rapid Innovation Program 04 250,000 249,432 249,432 U
107 0604826J Joint C5 Capability Development, 04 23,638 22,435 22,435 U
Integration and interoperability
Assessments
108 0604873C Long Range Discrimination Radar 04 370,516 166,543 166,543 U
(LRDR)
109 0604874C Improved Homeland Defense 04 742,842 421,820 421,820 U
Interceptors
110 0604876C Ballistic Missile Defense Terminal 04 35,738 61,017 61,017 U
Defense Segment Test
111 0604878C Aegis BMD Test 04 128,757 92,160 92,160 U
112 0604879C Ballistic Missile Defense Sensor 04 88,840 77,405 77,405 U
Test
113 0604880C Land-Based SM-3 (LBSM3) 04 29,652 27,692 27,692 U
114 0604881C AEGIS SM-3 Block IIA Co-Development 04 9,531 U
115 0604887C Ballistic Missile Defense Midcourse 04 85,030 72,634 72,634 U
Segment Test
116 0604894C Multi-Object Kill Vehicle 04 6,347 6,500 6,500 U
Page D-9
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
101 0604532D8Z Joint Artificial Intelligence 04 U
102 0604672C Homeland Defense Radar - Hawaii 04 274,714 274,714 U
(HDR-H)
103 0604673C Pacific Discriminating Radar 04 6,711 6,711 U
104 0604682D8Z Wargaming and Support for Strategic 04 3,751 3,751 U
Analysis (SSA)
105 0604775BR Defense Rapid Innovation Program 04 14,021 14,021 U
106 0604775D8Z Defense Rapid Innovation Program 04 U
107 0604826J Joint C5 Capability Development, 04 20,062 20,062 U
Integration and interoperability
Assessments
108 0604873C Long Range Discrimination Radar 04 136,423 136,423 U
(LRDR)
109 0604874C Improved Homeland Defense 04 412,363 412,363 U
Interceptors
110 0604876C Ballistic Missile Defense Terminal 04 25,137 25,137 U
Defense Segment Test
111 0604878C Aegis BMD Test 04 169,822 169,822 U
112 0604879C Ballistic Missile Defense Sensor 04 105,530 105,530 U
Test
113 0604880C Land-Based SM-3 (LBSM3) 04 38,352 38,352 U
114 0604881C AEGIS SM-3 Block IIA Co-Development 04 U
115 0604887C Ballistic Missile Defense Midcourse 04 98,139 98,139 U
Segment Test
116 0604894C Multi-Object Kill Vehicle 04 U
Page D-9A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
117 0300206R Enterprise Information Technology 04 2,600 2,600 U
Systems
118 0303191D8Z Joint Electromagnetic Technology 04 2,896 3,097 3,097 U
(JET) Program
119 0305103C Cyber Security Initiative 04 964 985 985 U
120 1206410SDA Space Technology Development and 04 U
Prototyping
121 1206893C Space Tracking & Surveillance System 04 35,008 36,955 36,955 U
122 1206895C Ballistic Missile Defense System 04 45,123 94,484 94,484 U
Space Programs
---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 9,997,468 9,754,747 169,638 9,924,385
123 0604161D8Z Nuclear and Conventional Physical 05 12,320 8,314 8,314 U
Security Equipment RDT&E SDD
124 0604165D8Z Prompt Global Strike Capability 05 360,860 465,852 465,852 U
Development
125 0604384BP Chemical and Biological Defense 05 368,151 358,608 358,608 U
Program - EMD
126 0604771D8Z Joint Tactical Information 05 24,268 34,425 34,425 U
Distribution System (JTIDS)
127 0605000BR Counter Weapons of Mass Destruction 05 6,199 6,163 6,163 U
Systems Development
128 0605013BL Information Technology Development 05 8,947 11,988 11,988 U
129 0605021SE Homeland Personnel Security 05 4,893 296 296 U
Initiative
130 0605022D8Z Defense Exportability Program 05 2,088 1,486 1,486 U
131 0605027D8Z OUSD(C) IT Development Initiatives 05 21,312 9,568 9,568 U
Page D-10
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
117 0300206R Enterprise Information Technology 04 1,600 1,600 U
Systems
118 0303191D8Z Joint Electromagnetic Technology 04 3,191 3,191 U
(JET) Program
119 0305103C Cyber Security Initiative 04 1,138 1,138 U
120 1206410SDA Space Technology Development and 04 85,000 85,000 U
Prototyping
121 1206893C Space Tracking & Surveillance System 04 35,849 35,849 U
122 1206895C Ballistic Missile Defense System 04 27,565 27,565 U
Space Programs
---------- ---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 9,797,493 113,590 113,590 9,911,083
123 0604161D8Z Nuclear and Conventional Physical 05 11,276 11,276 U
Security Equipment RDT&E SDD
124 0604165D8Z Prompt Global Strike Capability 05 107,000 107,000 U
Development
125 0604384BP Chemical and Biological Defense 05 384,047 384,047 U
Program - EMD
126 0604771D8Z Joint Tactical Information 05 40,102 40,102 U
Distribution System (JTIDS)
127 0605000BR Counter Weapons of Mass Destruction 05 13,100 13,100 U
Systems Development
128 0605013BL Information Technology Development 05 3,070 3,070 U
129 0605021SE Homeland Personnel Security 05 7,295 7,295 U
Initiative
130 0605022D8Z Defense Exportability Program 05 17,615 17,615 U
131 0605027D8Z OUSD(C) IT Development Initiatives 05 15,653 15,653 U
Page D-10A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
132 0605070S DOD Enterprise Systems Development 05 6,037 3,057 3,057 U
and Demonstration
133 0605075D8Z CMO Policy and Integration 05 2,805 2,100 2,100 U
134 0605080S Defense Agency Initiatives (DAI) - 05 23,544 20,384 20,384 U
Financial System
135 0605090S Defense Retired and Annuitant Pay 05 12,983 10,339 10,339 U
System (DRAS)
136 0605210D8Z Defense-Wide Electronic Procurement 05 11,414 6,359 6,359 U
Capabilities
137 0605294D8Z Trusted & Assured Microelectronics 05 59,516 95,959 95,959 U
138 0303140BL Information Systems Security Program 05 U
139 0303141K Global Combat Support System 05 2,500 2,512 2,512 U
140 0305304D8Z DoD Enterprise Energy Information 05 4,032 2,429 2,429 U
Management (EEIM)
141 0305310D8Z CWMD Systems: System Development 05 8,214 17,009 17,009 U
and Demonstration
---------- ---------- ---------- ----------
System Development And Demonstration 940,083 1,056,848 1,056,848
142 0603829J Joint Capability Experimentation 06 U
143 0604774D8Z Defense Readiness Reporting System 06 6,941 6,607 6,607 U
(DRRS)
144 0604875D8Z Joint Systems Architecture 06 4,695 4,079 4,079 U
Development
145 0604940D8Z Central Test and Evaluation 06 204,268 270,013 270,013 U
Investment Development (CTEIP)
146 0604942D8Z Assessments and Evaluations 06 48,985 31,285 31,285 U
147 0605001E Mission Support 06 64,269 65,646 65,646 U
Page D-11
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
132 0605070S DOD Enterprise Systems Development 05 2,378 2,378 U
and Demonstration
133 0605075D8Z CMO Policy and Integration 05 1,618 1,618 U
134 0605080S Defense Agency Initiatives (DAI) - 05 27,944 27,944 U
Financial System
135 0605090S Defense Retired and Annuitant Pay 05 6,609 6,609 U
System (DRAS)
136 0605210D8Z Defense-Wide Electronic Procurement 05 9,619 9,619 U
Capabilities
137 0605294D8Z Trusted & Assured Microelectronics 05 175,032 175,032 U
138 0303140BL Information Systems Security Program 05 425 425 U
139 0303141K Global Combat Support System 05 1,578 1,578 U
140 0305304D8Z DoD Enterprise Energy Information 05 4,373 4,373 U
Management (EEIM)
141 0305310D8Z CWMD Systems: System Development 05 12,854 12,854 U
and Demonstration
---------- ---------- ---------- ---------- ----------
System Development And Demonstration 841,588 841,588
142 0603829J Joint Capability Experimentation 06 13,000 13,000 U
143 0604774D8Z Defense Readiness Reporting System 06 9,724 9,724 U
(DRRS)
144 0604875D8Z Joint Systems Architecture 06 9,593 9,593 U
Development
145 0604940D8Z Central Test and Evaluation 06 260,267 260,267 U
Investment Development (CTEIP)
146 0604942D8Z Assessments and Evaluations 06 30,834 30,834 U
147 0605001E Mission Support 06 68,498 68,498 U
Page D-11A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
148 0605100D8Z Joint Mission Environment Test 06 90,326 88,184 88,184 U
Capability (JMETC)
149 0605104D8Z Technical Studies, Support and 06 21,575 22,525 22,525 U
Analysis
150 0605126J Joint Integrated Air and Missile 06 36,581 52,565 52,565 U
Defense Organization (JIAMDO)
151 0605128D8Z Classified Program USD(P) 06 138,494 103,000 103,000 U
152 0605142D8Z Systems Engineering 06 36,313 38,784 38,784 U
153 0605151D8Z Studies and Analysis Support - OSD 06 5,029 3,534 3,534 U
154 0605161D8Z Nuclear Matters-Physical Security 06 5,031 5,039 5,039 U
155 0605170D8Z Support to Networks and Information 06 12,141 11,424 11,424 U
Integration
156 0605200D8Z General Support to USD 06 165,090 5,693 5,693 U
(Intelligence)
157 0605384BP Chemical and Biological Defense 06 105,122 102,883 102,883 U
Program
158 0605502BP Small Business Innovative Research 06 20,057 U
- Chemical Biological Def
159 0605502BR Small Business Innovation Research 06 11,311 U
160 0605502C Small Business Innovation Research 06 115,278 U
- MDA
161 0605502D8Z Small Business Innovative Research 06 97,227 U
162 0605502E Small Business Innovative Research 06 100,804 U
163 0605502K Small Business Innovative Research 06 6,500 U
164 0605502S Small Business Innovative Research 06 11,631 10,454 10,454 U
Page D-12
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
148 0605100D8Z Joint Mission Environment Test 06 83,091 83,091 U
Capability (JMETC)
149 0605104D8Z Technical Studies, Support and 06 18,079 18,079 U
Analysis
150 0605126J Joint Integrated Air and Missile 06 70,038 70,038 U
Defense Organization (JIAMDO)
151 0605128D8Z Classified Program USD(P) 06 U
152 0605142D8Z Systems Engineering 06 37,140 37,140 U
153 0605151D8Z Studies and Analysis Support - OSD 06 4,759 4,759 U
154 0605161D8Z Nuclear Matters-Physical Security 06 8,307 8,307 U
155 0605170D8Z Support to Networks and Information 06 9,441 9,441 U
Integration
156 0605200D8Z General Support to USD 06 1,700 1,700 U
(Intelligence)
157 0605384BP Chemical and Biological Defense 06 110,363 110,363 U
Program
158 0605502BP Small Business Innovative Research 06 U
- Chemical Biological Def
159 0605502BR Small Business Innovation Research 06 U
160 0605502C Small Business Innovation Research 06 U
- MDA
161 0605502D8Z Small Business Innovative Research 06 U
162 0605502E Small Business Innovative Research 06 U
163 0605502K Small Business Innovative Research 06 U
164 0605502S Small Business Innovative Research 06 U
Page D-12A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
165 0605502T Small Business Innovative Research 06 607 U
166 0605790D8Z Small Business Innovation Research 06 2,367 2,539 2,539 U
(SBIR)/ Small Business Technology
Transfer
167 0605797D8Z Maintaining Technology Advantage 06 U
168 0605798D8Z Defense Technology Analysis 06 25,815 27,425 27,425 U
169 0605801KA Defense Technical Information 06 55,114 56,853 56,853 U
Center (DTIC)
170 0605803SE R&D in Support of DoD Enlistment, 06 22,856 24,914 24,914 U
Testing and Evaluation
171 0605804D8Z Development Test and Evaluation 06 19,810 20,133 20,133 U
172 0605898E Management HQ - R&D 06 14,017 13,643 13,643 U
173 0605998KA Management HQ - Defense Technical 06 4,187 4,124 4,124 U
Information Center (DTIC)
174 0606100D8Z Budget and Program Assessments 06 3,838 5,755 5,755 U
175 0606225D8Z ODNA Technology and Resource 06 998 1,028 1,028 U
Analysis
176 0606589D8W Defense Digital Service (DDS) 06 1,000 1,000 U
Development Support
177 0606942C Assessments and Evaluations Cyber 06 3,400 3,400 U
Vulnerabilities
178 0606942S Assessments and Evaluations Cyber 06 3,854 3,854 U
Vulnerabilities
179 0203345D8Z Defense Operations Security 06 5,479 9,985 9,985 U
Initiative (DOSI)
180 0204571J Joint Staff Analytical Support 06 22,712 16,658 16,658 U
Page D-13
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
165 0605502T Small Business Innovative Research 06 U
166 0605790D8Z Small Business Innovation Research 06 3,568 3,568 U
(SBIR)/ Small Business Technology
Transfer
167 0605797D8Z Maintaining Technology Advantage 06 19,936 19,936 U
168 0605798D8Z Defense Technology Analysis 06 16,875 16,875 U
169 0605801KA Defense Technical Information 06 57,716 57,716 U
Center (DTIC)
170 0605803SE R&D in Support of DoD Enlistment, 06 34,448 34,448 U
Testing and Evaluation
171 0605804D8Z Development Test and Evaluation 06 22,203 22,203 U
172 0605898E Management HQ - R&D 06 13,208 13,208 U
173 0605998KA Management HQ - Defense Technical 06 3,027 3,027 U
Information Center (DTIC)
174 0606100D8Z Budget and Program Assessments 06 8,017 8,017 U
175 0606225D8Z ODNA Technology and Resource 06 3,194 3,194 U
Analysis
176 0606589D8W Defense Digital Service (DDS) 06 1,000 1,000 U
Development Support
177 0606942C Assessments and Evaluations Cyber 06 U
Vulnerabilities
178 0606942S Assessments and Evaluations Cyber 06 U
Vulnerabilities
179 0203345D8Z Defense Operations Security 06 3,037 3,037 U
Initiative (DOSI)
180 0204571J Joint Staff Analytical Support 06 9,216 9,216 U
Page D-13A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
183 0303166J Support to Information Operations 06 673 652 652 U
(IO) Capabilities
184 0303260D8Z Defense Military Deception Program 06 977 1,003 1,003 U
Office (DMDPO)
185 0305172K Combined Advanced Applications 06 16,998 21,363 21,363 U
187 0305245D8Z Intelligence Capabilities and 06 15,255 189,529 189,529 U
Innovation Investments
188 0306310D8Z CWMD Systems: RDT&E Management 06 1,229 1,241 1,241 U
Support
189 0307588D8Z Algorithmic Warfare Cross 06 U
Functional Teams
190 0804767J COCOM Exercise Engagement and 06 37,334 U
Training Transformation (CE2T2) -
MHA
191 0804768J COCOM Exercise Engagement and 06 42,653 42,653 U
Training Transformation (CE2T2) -
non-MHA
192 0808709SE Defense Equal Opportunity 06 U
Management Institute (DEOMI)
193 0901598C Management HQ - MDA 06 29,947 28,626 28,626 U
194 0903235K Joint Service Provider (JSP) 06 4,309 5,104 5,104 U
9999 9999999999 Classified Programs 63,312 47,104 47,104 U
---------- ---------- ---------- ----------
Management Support 1,655,502 1,350,301 1,350,301
195 0604130V Enterprise Security System (ESS) 07 4,565 9,750 9,750 U
196 0604532K Joint Artificial Intelligence 07 U
Page D-14
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
183 0303166J Support to Information Operations 06 553 553 U
(IO) Capabilities
184 0303260D8Z Defense Military Deception Program 06 1,014 1,014 U
Office (DMDPO)
185 0305172K Combined Advanced Applications 06 58,667 58,667 U
187 0305245D8Z Intelligence Capabilities and 06 21,081 21,081 U
Innovation Investments
188 0306310D8Z CWMD Systems: RDT&E Management 06 U
Support
189 0307588D8Z Algorithmic Warfare Cross 06 221,235 221,235 U
Functional Teams
190 0804767J COCOM Exercise Engagement and 06 U
Training Transformation (CE2T2) -
MHA
191 0804768J COCOM Exercise Engagement and 06 40,073 40,073 U
Training Transformation (CE2T2) -
non-MHA
192 0808709SE Defense Equal Opportunity 06 100 100 U
Management Institute (DEOMI)
193 0901598C Management HQ - MDA 06 27,065 27,065 U
194 0903235K Joint Service Provider (JSP) 06 3,090 3,090 U
9999 9999999999 Classified Programs 51,471 51,471 U
---------- ---------- ---------- ---------- ----------
Management Support 1,354,628 1,354,628
195 0604130V Enterprise Security System (ESS) 07 7,945 7,945 U
196 0604532K Joint Artificial Intelligence 07 208,834 208,834 U
Page D-14A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
197 0605127T Regional International Outreach 07 1,792 1,855 1,855 U
(RIO) and Partnership for Peace
Information Mana
198 0605147T Overseas Humanitarian Assistance 07 287 304 304 U
Shared Information System (OHASIS)
199 0607210D8Z Industrial Base Analysis and 07 16,464 48,765 48,765 U
Sustainment Support
200 0607310D8Z CWMD Systems: Operational Systems 07 6,945 5,902 5,902 U
Development
201 0607327T Global Theater Security Cooperation 07 13,933 5,869 5,869 U
Management Information Systems
(G-TSCMIS)
202 0607384BP Chemical and Biological Defense 07 43,632 43,741 43,741 U
(Operational Systems Development)
203 0208043J Planning and Decision Aid System 07 3,037 3,037 3,037 U
(PDAS)
204 0208045K C4I Interoperability 07 58,235 62,814 62,814 U
206 0301144K Joint/Allied Coalition Information 07 5,801 U
Sharing
209 0302016K National Military Command 07 1,863 U
System-Wide Support
210 0302019K Defense Info Infrastructure 07 20,059 16,121 16,121 U
Engineering and Integration
211 0303126K Long-Haul Communications - DCS 07 23,090 14,353 14,353 U
212 0303131K Minimum Essential Emergency 07 15,855 17,579 17,579 U
Communications Network (MEECN)
213 0303135G Public Key Infrastructure (PKI) 07 4,811 U
214 0303136G Key Management Infrastructure (KMI) 07 33,746 31,737 31,737 U
Page D-15
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
197 0605127T Regional International Outreach 07 1,947 1,947 U
(RIO) and Partnership for Peace
Information Mana
198 0605147T Overseas Humanitarian Assistance 07 310 310 U
Shared Information System (OHASIS)
199 0607210D8Z Industrial Base Analysis and 07 10,051 10,051 U
Sustainment Support
200 0607310D8Z CWMD Systems: Operational Systems 07 12,734 12,734 U
Development
201 0607327T Global Theater Security Cooperation 07 14,800 14,800 U
Management Information Systems
(G-TSCMIS)
202 0607384BP Chemical and Biological Defense 07 54,023 54,023 U
(Operational Systems Development)
203 0208043J Planning and Decision Aid System 07 4,537 4,537 U
(PDAS)
204 0208045K C4I Interoperability 07 64,122 64,122 U
206 0301144K Joint/Allied Coalition Information 07 U
Sharing
209 0302016K National Military Command 07 U
System-Wide Support
210 0302019K Defense Info Infrastructure 07 15,798 15,798 U
Engineering and Integration
211 0303126K Long-Haul Communications - DCS 07 11,166 11,166 U
212 0303131K Minimum Essential Emergency 07 17,383 17,383 U
Communications Network (MEECN)
213 0303135G Public Key Infrastructure (PKI) 07 U
214 0303136G Key Management Infrastructure (KMI) 07 54,516 54,516 U
Page D-15A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
215 0303140D8Z Information Systems Security Program 07 19,074 17,899 17,899 U
216 0303140G Information Systems Security Program 07 234,652 228,382 228,382 U
217 0303140K Information Systems Security Program 07 19,611 19,611 U
218 0303150K Global Command and Control System 07 41,126 46,900 46,900 U
219 0303153K Defense Spectrum Organization 07 8,377 7,457 7,457 U
220 0303228K Joint Regional Security Stacks 07 4,550 7,947 7,947 U
(JRSS)
221 0303267K Auctioned Spectrum Relocation Fund 07 15,804 U
222 0303430K Federal Investigative Services 07 41,743 55,400 55,400 U
Information Technology
225 0305103K Cyber Security Initiative 07 1,644 U
228 0305128V Security and Investigative 07 U
Activities
232 0305186D8Z Policy R&D Programs 07 6,441 6,190 6,190 U
233 0305199D8Z Net Centricity 07 17,812 16,742 16,742 U
235 0305208BB Distributed Common Ground/Surface 07 5,488 6,286 6,286 U
Systems
238 0305208K Distributed Common Ground/Surface 07 2,959 2,970 2,970 U
Systems
241 0305327V Insider Threat 07 7,265 5,954 5,954 U
242 0305387D8Z Homeland Defense Technology 07 2,067 1,137 1,137 U
Transfer Program
249 0307577D8Z Intelligence Mission Data (IMD) 07 13,086 6,889 6,889 U
250 0708012K Logistics Support Activities 07 1,317 1,317 U
Page D-16
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
215 0303140D8Z Information Systems Security Program 07 67,631 67,631 U
216 0303140G Information Systems Security Program 07 289,080 289,080 U
217 0303140K Information Systems Security Program 07 42,796 42,796 U
218 0303150K Global Command and Control System 07 25,218 25,218 U
219 0303153K Defense Spectrum Organization 07 21,698 21,698 U
220 0303228K Joint Regional Security Stacks 07 18,077 18,077 U
(JRSS)
221 0303267K Auctioned Spectrum Relocation Fund 07 U
222 0303430K Federal Investigative Services 07 44,001 44,001 U
Information Technology
225 0305103K Cyber Security Initiative 07 U
228 0305128V Security and Investigative 07 2,400 2,400 U
Activities
232 0305186D8Z Policy R&D Programs 07 6,301 6,301 U
233 0305199D8Z Net Centricity 07 21,384 21,384 U
235 0305208BB Distributed Common Ground/Surface 07 6,359 6,359 U
Systems
238 0305208K Distributed Common Ground/Surface 07 2,981 2,981 U
Systems
241 0305327V Insider Threat 07 1,964 1,964 U
242 0305387D8Z Homeland Defense Technology 07 2,221 2,221 U
Transfer Program
249 0307577D8Z Intelligence Mission Data (IMD) 07 U
250 0708012K Logistics Support Activities 07 1,361 1,361 U
Page D-16A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
251 0708012S Pacific Disaster Centers 07 1,705 1,705 1,705 U
252 0708047S Defense Property Accountability 07 2,817 1,739 1,739 U
System
253 0903235K Joint Service Provider (JSP) 07 652 U
254 1105219BB MQ-9 UAV 07 33,106 18,403 18,403 U
255 1160279BB Small Business Innovative Research/ 07 23,371 U
Small Bus Tech Transfer Pilot Prog
256 1160403BB Aviation Systems 07 250,604 175,862 175,862 U
257 1160405BB Intelligence Systems Development 07 8,837 10,625 10,625 U
258 1160408BB Operational Enhancements 07 73,734 99,307 3,632 102,939 U
259 1160431BB Warrior Systems 07 74,169 63,542 11,040 74,582 U
260 1160432BB Special Programs 07 2,300 2,479 2,479 U
261 1160434BB Unmanned ISR 07 33,576 33,270 11,700 44,970 U
262 1160480BB SOF Tactical Vehicles 07 2,483 1,121 725 1,846 U
263 1160483BB Maritime Systems 07 66,280 42,471 42,471 U
264 1160489BB Global Video Surveillance Activities 07 4,661 4,780 4,780 U
265 1160490BB Operational Enhancements 07 12,067 12,176 12,176 U
Intelligence
266 1203610K Teleport Program 07 574 723 723 U
9999 9999999999 Classified Programs 3,894,325 3,882,824 192,131 4,074,955 U
---------- ---------- ---------- ----------
Operational System Development 5,161,464 5,043,935 219,228 5,263,163
---------- ---------- ---------- ----------
Total Research, Development, Test & Eval, DW 23,774,016 23,659,448 402,514 24,061,962
Page D-17
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
251 0708012S Pacific Disaster Centers 07 1,770 1,770 U
252 0708047S Defense Property Accountability 07 3,679 3,679 U
System
253 0903235K Joint Service Provider (JSP) 07 U
254 1105219BB MQ-9 UAV 07 20,697 20,697 U
255 1160279BB Small Business Innovative Research/ 07 U
Small Bus Tech Transfer Pilot Prog
256 1160403BB Aviation Systems 07 245,795 245,795 U
257 1160405BB Intelligence Systems Development 07 15,484 15,484 U
258 1160408BB Operational Enhancements 07 166,922 726 726 167,648 U
259 1160431BB Warrior Systems 07 62,332 6,000 6,000 68,332 U
260 1160432BB Special Programs 07 21,805 21,805 U
261 1160434BB Unmanned ISR 07 37,377 5,000 5,000 42,377 U
262 1160480BB SOF Tactical Vehicles 07 11,150 11,150 U
263 1160483BB Maritime Systems 07 72,626 72,626 U
264 1160489BB Global Video Surveillance Activities 07 5,363 5,363 U
265 1160490BB Operational Enhancements 07 12,962 12,962 U
Intelligence
266 1203610K Teleport Program 07 6,158 6,158 U
9999 9999999999 Classified Programs 4,116,640 426,000 200,199 626,199 4,742,839 U
---------- ---------- ---------- ---------- ----------
Operational System Development 5,832,398 211,925 637,925 6,470,323
---------- ---------- ---------- ---------- ----------
Total Research, Development, Test & Eval, DW 24,346,953 401,950 827,950 25,174,903
Page D-17A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
Summary Recap of Budget Activities (Base + OCO) Base Enacted OCO Enacted Total Enacted
Management Support 208,587 377,001 377,001
Total Research, Development, Test & Evaluation 208,587 377,001 377,001
Summary Recap of FYDP Programs
Research and Development 208,587 377,001 377,001
Total Research, Development, Test & Evaluation 208,587 377,001 377,001
Page D-18
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Summary Recap of Budget Activities Base Requirements Costs OCO (Base + OCO)
Management Support 221,200 221,200
Total Research, Development, Test & Evaluation 221,200 221,200
Summary Recap of FYDP Programs
Research and Development 221,200 221,200
Total Research, Development, Test & Evaluation 221,200 221,200
Page D-18A
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0460D Operational Test & Eval, Defense
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
1 0605118OTE Operational Test and Evaluation 06 83,190 85,685 85,685 U
2 0605131OTE Live Fire Test and Evaluation 06 58,950 64,332 64,332 U
3 0605814OTE Operational Test Activities and 06 66,447 226,984 226,984 U
Analyses
---------- ---------- ---------- ----------
Management Support 208,587 377,001 377,001
---------- ---------- ---------- ----------
Total Operational Test & Eval, Defense 208,587 377,001 377,001
Page D-19
UNCLASSIFIED
UNCLASSIFIED
Defense-Wide
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0460D Operational Test & Eval, Defense
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
1 0605118OTE Operational Test and Evaluation 06 93,291 93,291 U
2 0605131OTE Live Fire Test and Evaluation 06 69,172 69,172 U
3 0605814OTE Operational Test Activities and 06 58,737 58,737 U
Analyses
---------- ---------- ---------- ---------- ----------
Management Support 221,200 221,200
---------- ---------- ---------- ---------- ----------
Total Operational Test & Eval, Defense 221,200 221,200
Page D-19A
UNCLASSIFIED
UNCLASSIFIED
Chemical and Biological Defense Program
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
7 0601384BP Chemical and Biological Defense 01 43,769 42,103 42,103 U
Program
---------- ---------- ---------- ----------
Basic Research 43,769 42,103 42,103
15 0602384BP Chemical and Biological Defense 02 199,466 192,674 192,674 U
Program
---------- ---------- ---------- ----------
Applied Research 199,466 192,674 192,674
42 0603384BP Chemical and Biological Defense 03 141,242 142,826 142,826 U
Program - Advanced Development
---------- ---------- ---------- ----------
Advanced Technology Development 141,242 142,826 142,826
76 0603884BP Chemical and Biological Defense 04 135,322 115,886 115,886 U
Program - Dem/Val
---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 135,322 115,886 115,886
125 0604384BP Chemical and Biological Defense 05 368,151 358,608 358,608 U
Program - EMD
---------- ---------- ---------- ----------
System Development And Demonstration 368,151 358,608 358,608
157 0605384BP Chemical and Biological Defense 06 105,122 102,883 102,883 U
Program
158 0605502BP Small Business Innovative Research 06 20,057 U
- Chemical Biological Def
---------- ---------- ---------- ----------
Management Support 125,179 102,883 102,883
202 0607384BP Chemical and Biological Defense 07 43,632 43,741 43,741 U
(Operational Systems Development)
---------- ---------- ---------- ----------
Operational System Development 43,632 43,741 43,741
---------- ---------- ---------- ----------
Total Chemical and Biological Defense Program 1,056,761 998,721 998,721
Page D-20
UNCLASSIFIED
UNCLASSIFIED
Chemical and Biological Defense Program
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
7 0601384BP Chemical and Biological Defense 01 45,238 45,238 U
Program
---------- ---------- ---------- ---------- ----------
Basic Research 45,238 45,238
15 0602384BP Chemical and Biological Defense 02 202,587 202,587 U
Program
---------- ---------- ---------- ---------- ----------
Applied Research 202,587 202,587
42 0603384BP Chemical and Biological Defense 03 172,486 172,486 U
Program - Advanced Development
---------- ---------- ---------- ---------- ----------
Advanced Technology Development 172,486 172,486
76 0603884BP Chemical and Biological Defense 04 83,662 83,662 U
Program - Dem/Val
---------- ---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 83,662 83,662
125 0604384BP Chemical and Biological Defense 05 384,047 384,047 U
Program - EMD
---------- ---------- ---------- ---------- ----------
System Development And Demonstration 384,047 384,047
157 0605384BP Chemical and Biological Defense 06 110,363 110,363 U
Program
158 0605502BP Small Business Innovative Research 06 U
- Chemical Biological Def
---------- ---------- ---------- ---------- ----------
Management Support 110,363 110,363
202 0607384BP Chemical and Biological Defense 07 54,023 54,023 U
(Operational Systems Development)
---------- ---------- ---------- ---------- ----------
Operational System Development 54,023 54,023
---------- ---------- ---------- ---------- ----------
Total Chemical and Biological Defense Program 1,052,406 1,052,406
Page D-20A
UNCLASSIFIED
UNCLASSIFIED
Defense Advanced Research Projects Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
2 0601101E Defense Research Sciences 01 403,448 422,680 422,680 U
4 0601117E Basic Operational Medical Research 01 42,129 46,575 46,575 U
Science
---------- ---------- ---------- ----------
Basic Research 445,577 469,255 469,255
9 0602115E Biomedical Technology 02 88,962 101,300 101,300 U
13 0602303E Information & Communications 02 379,578 404,967 404,967 U
Technology
14 0602383E Biological Warfare Defense 02 15,078 33,640 33,640 U
17 0602702E Tactical Technology 02 292,957 309,466 309,466 U
18 0602715E Materials and Biological Technology 02 191,880 208,898 208,898 U
19 0602716E Electronics Technology 02 283,180 348,847 348,847 U
---------- ---------- ---------- ----------
Applied Research 1,251,635 1,407,118 1,407,118
33 0603286E Advanced Aerospace Systems 03 176,200 302,463 302,463 U
34 0603287E Space Programs and Technology 03 226,988 254,671 254,671 U
54 0603739E Advanced Electronics Technologies 03 73,673 111,099 111,099 U
55 0603760E Command, Control and Communications 03 103,577 185,984 185,984 U
Systems
56 0603766E Network-Centric Warfare Technology 03 429,691 434,069 434,069 U
57 0603767E Sensor Technology 03 202,189 183,101 183,101 U
---------- ---------- ---------- ----------
Advanced Technology Development 1,212,318 1,471,387 1,471,387
147 0605001E Mission Support 06 64,269 65,646 65,646 U
162 0605502E Small Business Innovative Research 06 100,804 U
172 0605898E Management HQ - R&D 06 14,017 13,643 13,643 U
Page D-21
UNCLASSIFIED
UNCLASSIFIED
Defense Advanced Research Projects Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
2 0601101E Defense Research Sciences 01 432,284 432,284 U
4 0601117E Basic Operational Medical Research 01 54,122 54,122 U
Science
---------- ---------- ---------- ---------- ----------
Basic Research 486,406 486,406
9 0602115E Biomedical Technology 02 97,771 97,771 U
13 0602303E Information & Communications 02 442,556 442,556 U
Technology
14 0602383E Biological Warfare Defense 02 34,588 34,588 U
17 0602702E Tactical Technology 02 337,602 337,602 U
18 0602715E Materials and Biological Technology 02 223,976 223,976 U
19 0602716E Electronics Technology 02 332,192 332,192 U
---------- ---------- ---------- ---------- ----------
Applied Research 1,468,685 1,468,685
33 0603286E Advanced Aerospace Systems 03 279,741 279,741 U
34 0603287E Space Programs and Technology 03 202,606 202,606 U
54 0603739E Advanced Electronics Technologies 03 128,616 128,616 U
55 0603760E Command, Control and Communications 03 232,134 232,134 U
Systems
56 0603766E Network-Centric Warfare Technology 03 512,424 512,424 U
57 0603767E Sensor Technology 03 163,903 163,903 U
---------- ---------- ---------- ---------- ----------
Advanced Technology Development 1,519,424 1,519,424
147 0605001E Mission Support 06 68,498 68,498 U
162 0605502E Small Business Innovative Research 06 U
172 0605898E Management HQ - R&D 06 13,208 13,208 U
Page D-21A
UNCLASSIFIED
UNCLASSIFIED
Defense Advanced Research Projects Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
---------- ---------- ---------- ----------
Management Support 179,090 79,289 79,289
---------- ---------- ---------- ----------
Total Defense Advanced Research Projects Agency 3,088,620 3,427,049 3,427,049
Page D-22
UNCLASSIFIED
UNCLASSIFIED
Defense Advanced Research Projects Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
---------- ---------- ---------- ---------- ----------
Management Support 81,706 81,706
---------- ---------- ---------- ---------- ----------
Total Defense Advanced Research Projects Agency 3,556,221 3,556,221
Page D-22A
UNCLASSIFIED
UNCLASSIFIED
Defense Contract Audit Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
117 0300206R Enterprise Information Technology 04 2,600 2,600 U
Systems
---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 2,600 2,600
---------- ---------- ---------- ----------
Total Defense Contract Audit Agency 2,600 2,600
Page D-23
UNCLASSIFIED
UNCLASSIFIED
Defense Contract Audit Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
117 0300206R Enterprise Information Technology 04 1,600 1,600 U
Systems
---------- ---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 1,600 1,600
---------- ---------- ---------- ---------- ----------
Total Defense Contract Audit Agency 1,600 1,600
Page D-23A
UNCLASSIFIED
UNCLASSIFIED
Defense Contract Management Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
128 0605013BL Information Technology Development 05 8,947 11,988 11,988 U
138 0303140BL Information Systems Security Program 05 U
---------- ---------- ---------- ----------
System Development And Demonstration 8,947 11,988 11,988
---------- ---------- ---------- ----------
Total Defense Contract Management Agency 8,947 11,988 11,988
Page D-24
UNCLASSIFIED
UNCLASSIFIED
Defense Contract Management Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
128 0605013BL Information Technology Development 05 3,070 3,070 U
138 0303140BL Information Systems Security Program 05 425 425 U
---------- ---------- ---------- ---------- ----------
System Development And Demonstration 3,495 3,495
---------- ---------- ---------- ---------- ----------
Total Defense Contract Management Agency 3,495 3,495
Page D-24A
UNCLASSIFIED
UNCLASSIFIED
Defense Human Resources Activity
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
129 0605021SE Homeland Personnel Security 05 4,893 296 296 U
Initiative
---------- ---------- ---------- ----------
System Development And Demonstration 4,893 296 296
170 0605803SE R&D in Support of DoD Enlistment, 06 22,856 24,914 24,914 U
Testing and Evaluation
192 0808709SE Defense Equal Opportunity 06 U
Management Institute (DEOMI)
---------- ---------- ---------- ----------
Management Support 22,856 24,914 24,914
---------- ---------- ---------- ----------
Total Defense Human Resources Activity 27,749 25,210 25,210
Page D-25
UNCLASSIFIED
UNCLASSIFIED
Defense Human Resources Activity
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
129 0605021SE Homeland Personnel Security 05 7,295 7,295 U
Initiative
---------- ---------- ---------- ---------- ----------
System Development And Demonstration 7,295 7,295
170 0605803SE R&D in Support of DoD Enlistment, 06 34,448 34,448 U
Testing and Evaluation
192 0808709SE Defense Equal Opportunity 06 100 100 U
Management Institute (DEOMI)
---------- ---------- ---------- ---------- ----------
Management Support 34,548 34,548
---------- ---------- ---------- ---------- ----------
Total Defense Human Resources Activity 41,843 41,843
Page D-25A
UNCLASSIFIED
UNCLASSIFIED
Defense Information Systems Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
139 0303141K Global Combat Support System 05 2,500 2,512 2,512 U
---------- ---------- ---------- ----------
System Development And Demonstration 2,500 2,512 2,512
163 0605502K Small Business Innovative Research 06 6,500 U
185 0305172K Combined Advanced Applications 06 16,998 21,363 21,363 U
194 0903235K Joint Service Provider (JSP) 06 4,309 5,104 5,104 U
---------- ---------- ---------- ----------
Management Support 27,807 26,467 26,467
196 0604532K Joint Artificial Intelligence 07 U
204 0208045K C4I Interoperability 07 58,235 62,814 62,814 U
206 0301144K Joint/Allied Coalition Information 07 5,801 U
Sharing
209 0302016K National Military Command 07 1,863 U
System-Wide Support
210 0302019K Defense Info Infrastructure 07 20,059 16,121 16,121 U
Engineering and Integration
211 0303126K Long-Haul Communications - DCS 07 23,090 14,353 14,353 U
212 0303131K Minimum Essential Emergency 07 15,855 17,579 17,579 U
Communications Network (MEECN)
217 0303140K Information Systems Security Program 07 19,611 19,611 U
218 0303150K Global Command and Control System 07 41,126 46,900 46,900 U
219 0303153K Defense Spectrum Organization 07 8,377 7,457 7,457 U
220 0303228K Joint Regional Security Stacks 07 4,550 7,947 7,947 U
(JRSS)
221 0303267K Auctioned Spectrum Relocation Fund 07 15,804 U
Page D-26
UNCLASSIFIED
UNCLASSIFIED
Defense Information Systems Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
139 0303141K Global Combat Support System 05 1,578 1,578 U
---------- ---------- ---------- ---------- ----------
System Development And Demonstration 1,578 1,578
163 0605502K Small Business Innovative Research 06 U
185 0305172K Combined Advanced Applications 06 58,667 58,667 U
194 0903235K Joint Service Provider (JSP) 06 3,090 3,090 U
---------- ---------- ---------- ---------- ----------
Management Support 61,757 61,757
196 0604532K Joint Artificial Intelligence 07 208,834 208,834 U
204 0208045K C4I Interoperability 07 64,122 64,122 U
206 0301144K Joint/Allied Coalition Information 07 U
Sharing
209 0302016K National Military Command 07 U
System-Wide Support
210 0302019K Defense Info Infrastructure 07 15,798 15,798 U
Engineering and Integration
211 0303126K Long-Haul Communications - DCS 07 11,166 11,166 U
212 0303131K Minimum Essential Emergency 07 17,383 17,383 U
Communications Network (MEECN)
217 0303140K Information Systems Security Program 07 42,796 42,796 U
218 0303150K Global Command and Control System 07 25,218 25,218 U
219 0303153K Defense Spectrum Organization 07 21,698 21,698 U
220 0303228K Joint Regional Security Stacks 07 18,077 18,077 U
(JRSS)
221 0303267K Auctioned Spectrum Relocation Fund 07 U
Page D-26A
UNCLASSIFIED
UNCLASSIFIED
Defense Information Systems Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
222 0303430K Federal Investigative Services 07 41,743 55,400 55,400 U
Information Technology
225 0305103K Cyber Security Initiative 07 1,644 U
238 0305208K Distributed Common Ground/Surface 07 2,959 2,970 2,970 U
Systems
250 0708012K Logistics Support Activities 07 1,317 1,317 U
253 0903235K Joint Service Provider (JSP) 07 652 U
266 1203610K Teleport Program 07 574 723 723 U
---------- ---------- ---------- ----------
Operational System Development 242,332 253,192 253,192
---------- ---------- ---------- ----------
Total Defense Information Systems Agency 272,639 282,171 282,171
Page D-27
UNCLASSIFIED
UNCLASSIFIED
Defense Information Systems Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
222 0303430K Federal Investigative Services 07 44,001 44,001 U
Information Technology
225 0305103K Cyber Security Initiative 07 U
238 0305208K Distributed Common Ground/Surface 07 2,981 2,981 U
Systems
250 0708012K Logistics Support Activities 07 1,361 1,361 U
253 0903235K Joint Service Provider (JSP) 07 U
266 1203610K Teleport Program 07 6,158 6,158 U
---------- ---------- ---------- ---------- ----------
Operational System Development 479,593 479,593
---------- ---------- ---------- ---------- ----------
Total Defense Information Systems Agency 542,928 542,928
Page D-27A
UNCLASSIFIED
UNCLASSIFIED
Defense Logistics Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
48 0603680S Manufacturing Technology Program 03 39,090 62,396 62,396 U
50 0603712S Generic Logistics R&D Technology 03 16,105 18,127 18,127 U
Demonstrations
52 0603720S Microelectronics Technology 03 241,867 192,926 192,926 U
Development and Support
---------- ---------- ---------- ----------
Advanced Technology Development 297,062 273,449 273,449
132 0605070S DOD Enterprise Systems Development 05 6,037 3,057 3,057 U
and Demonstration
134 0605080S Defense Agency Initiatives (DAI) - 05 23,544 20,384 20,384 U
Financial System
135 0605090S Defense Retired and Annuitant Pay 05 12,983 10,339 10,339 U
System (DRAS)
---------- ---------- ---------- ----------
System Development And Demonstration 42,564 33,780 33,780
164 0605502S Small Business Innovative Research 06 11,631 10,454 10,454 U
178 0606942S Assessments and Evaluations Cyber 06 3,854 3,854 U
Vulnerabilities
---------- ---------- ---------- ----------
Management Support 11,631 14,308 14,308
251 0708012S Pacific Disaster Centers 07 1,705 1,705 1,705 U
252 0708047S Defense Property Accountability 07 2,817 1,739 1,739 U
System
---------- ---------- ---------- ----------
Operational System Development 4,522 3,444 3,444
---------- ---------- ---------- ----------
Total Defense Logistics Agency 355,779 324,981 324,981
Page D-28
UNCLASSIFIED
UNCLASSIFIED
Defense Logistics Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
48 0603680S Manufacturing Technology Program 03 42,834 42,834 U
50 0603712S Generic Logistics R&D Technology 03 10,817 10,817 U
Demonstrations
52 0603720S Microelectronics Technology 03 171,771 171,771 U
Development and Support
---------- ---------- ---------- ---------- ----------
Advanced Technology Development 225,422 225,422
132 0605070S DOD Enterprise Systems Development 05 2,378 2,378 U
and Demonstration
134 0605080S Defense Agency Initiatives (DAI) - 05 27,944 27,944 U
Financial System
135 0605090S Defense Retired and Annuitant Pay 05 6,609 6,609 U
System (DRAS)
---------- ---------- ---------- ---------- ----------
System Development And Demonstration 36,931 36,931
164 0605502S Small Business Innovative Research 06 U
178 0606942S Assessments and Evaluations Cyber 06 U
Vulnerabilities
---------- ---------- ---------- ---------- ----------
Management Support
251 0708012S Pacific Disaster Centers 07 1,770 1,770 U
252 0708047S Defense Property Accountability 07 3,679 3,679 U
System
---------- ---------- ---------- ---------- ----------
Operational System Development 5,449 5,449
---------- ---------- ---------- ---------- ----------
Total Defense Logistics Agency 267,802 267,802
Page D-28A
UNCLASSIFIED
UNCLASSIFIED
Defense Security Cooperative Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
165 0605502T Small Business Innovative Research 06 607 U
---------- ---------- ---------- ----------
Management Support 607
197 0605127T Regional International Outreach 07 1,792 1,855 1,855 U
(RIO) and Partnership for Peace
Information Mana
198 0605147T Overseas Humanitarian Assistance 07 287 304 304 U
Shared Information System (OHASIS)
201 0607327T Global Theater Security Cooperation 07 13,933 5,869 5,869 U
Management Information Systems
(G-TSCMIS)
---------- ---------- ---------- ----------
Operational System Development 16,012 8,028 8,028
---------- ---------- ---------- ----------
Total Defense Security Cooperative Agency 16,619 8,028 8,028
Page D-29
UNCLASSIFIED
UNCLASSIFIED
Defense Security Cooperative Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
165 0605502T Small Business Innovative Research 06 U
---------- ---------- ---------- ---------- ----------
Management Support
197 0605127T Regional International Outreach 07 1,947 1,947 U
(RIO) and Partnership for Peace
Information Mana
198 0605147T Overseas Humanitarian Assistance 07 310 310 U
Shared Information System (OHASIS)
201 0607327T Global Theater Security Cooperation 07 14,800 14,800 U
Management Information Systems
(G-TSCMIS)
---------- ---------- ---------- ---------- ----------
Operational System Development 17,057 17,057
---------- ---------- ---------- ---------- ----------
Total Defense Security Cooperative Agency 17,057 17,057
Page D-29A
UNCLASSIFIED
UNCLASSIFIED
Defense Security Service
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
195 0604130V Enterprise Security System (ESS) 07 4,565 9,750 9,750 U
228 0305128V Security and Investigative 07 U
Activities
241 0305327V Insider Threat 07 7,265 5,954 5,954 U
---------- ---------- ---------- ----------
Operational System Development 11,830 15,704 15,704
---------- ---------- ---------- ----------
Total Defense Security Service 11,830 15,704 15,704
Page D-30
UNCLASSIFIED
UNCLASSIFIED
Defense Security Service
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
195 0604130V Enterprise Security System (ESS) 07 7,945 7,945 U
228 0305128V Security and Investigative 07 2,400 2,400 U
Activities
241 0305327V Insider Threat 07 1,964 1,964 U
---------- ---------- ---------- ---------- ----------
Operational System Development 12,309 12,309
---------- ---------- ---------- ---------- ----------
Total Defense Security Service 12,309 12,309
Page D-30A
UNCLASSIFIED
UNCLASSIFIED
Defense Technical Information Center
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
169 0605801KA Defense Technical Information 06 55,114 56,853 56,853 U
Center (DTIC)
173 0605998KA Management HQ - Defense Technical 06 4,187 4,124 4,124 U
Information Center (DTIC)
---------- ---------- ---------- ----------
Management Support 59,301 60,977 60,977
---------- ---------- ---------- ----------
Total Defense Technical Information Center 59,301 60,977 60,977
Page D-31
UNCLASSIFIED
UNCLASSIFIED
Defense Technical Information Center
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
169 0605801KA Defense Technical Information 06 57,716 57,716 U
Center (DTIC)
173 0605998KA Management HQ - Defense Technical 06 3,027 3,027 U
Information Center (DTIC)
---------- ---------- ---------- ---------- ----------
Management Support 60,743 60,743
---------- ---------- ---------- ---------- ----------
Total Defense Technical Information Center 60,743 60,743
Page D-31A
UNCLASSIFIED
UNCLASSIFIED
Defense Threat Reduction Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
1 0601000BR DTRA Basic Research 01 36,369 37,023 37,023 U
---------- ---------- ---------- ----------
Basic Research 36,369 37,023 37,023
10 0602134BR Counter Improvised-Threat Advanced 02 U
Studies
20 0602718BR Counter Weapons of Mass Destruction 02 152,544 155,924 155,924 U
Applied Research
---------- ---------- ---------- ----------
Applied Research 152,544 155,924 155,924
27 0603134BR Counter Improvised-Threat Simulation 03 23,366 13,648 13,648 U
28 0603160BR Counter Weapons of Mass Destruction 03 292,846 280,858 280,858 U
Advanced Technology Development
---------- ---------- ---------- ----------
Advanced Technology Development 316,212 280,858 13,648 294,506
94 0604134BR Counter Improvised-Threat 04 144,934 169,638 169,638 U
Demonstration, Prototype
Development, and Testing
105 0604775BR Defense Rapid Innovation Program 04 U
---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 144,934 169,638 169,638
127 0605000BR Counter Weapons of Mass Destruction 05 6,199 6,163 6,163 U
Systems Development
---------- ---------- ---------- ----------
System Development And Demonstration 6,199 6,163 6,163
159 0605502BR Small Business Innovation Research 06 11,311 U
---------- ---------- ---------- ----------
Management Support 11,311
---------- ---------- ---------- ----------
Total Defense Threat Reduction Agency 667,569 479,968 183,286 663,254
Page D-32
UNCLASSIFIED
UNCLASSIFIED
Defense Threat Reduction Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
1 0601000BR DTRA Basic Research 01 26,000 26,000 U
---------- ---------- ---------- ---------- ----------
Basic Research 26,000 26,000
10 0602134BR Counter Improvised-Threat Advanced 02 1,677 1,677 1,677 U
Studies
20 0602718BR Counter Weapons of Mass Destruction 02 179,096 179,096 U
Applied Research
---------- ---------- ---------- ---------- ----------
Applied Research 179,096 1,677 1,677 180,773
27 0603134BR Counter Improvised-Threat Simulation 03 49,528 49,528 49,528 U
28 0603160BR Counter Weapons of Mass Destruction 03 340,065 340,065 U
Advanced Technology Development
---------- ---------- ---------- ---------- ----------
Advanced Technology Development 340,065 49,528 49,528 389,593
94 0604134BR Counter Improvised-Threat 04 113,590 113,590 113,590 U
Demonstration, Prototype
Development, and Testing
105 0604775BR Defense Rapid Innovation Program 04 14,021 14,021 U
---------- ---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 14,021 113,590 113,590 127,611
127 0605000BR Counter Weapons of Mass Destruction 05 13,100 13,100 U
Systems Development
---------- ---------- ---------- ---------- ----------
System Development And Demonstration 13,100 13,100
159 0605502BR Small Business Innovation Research 06 U
---------- ---------- ---------- ---------- ----------
Management Support
---------- ---------- ---------- ---------- ----------
Total Defense Threat Reduction Agency 572,282 164,795 164,795 737,077
Page D-32A
UNCLASSIFIED
UNCLASSIFIED
Missile Defense Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
29 0603176C Advanced Concepts and Performance 03 17,683 13,017 13,017 U
Assessment
30 0603178C Weapons Technology 03 28,894 13,400 13,400 U
31 0603180C Advanced Research 03 23,765 42,565 42,565 U
38 0603294C Common Kill Vehicle Technology 03 55,562 56,753 56,753 U
---------- ---------- ---------- ----------
Advanced Technology Development 125,904 125,735 125,735
74 0603881C Ballistic Missile Defense Terminal 04 454,147 388,273 388,273 U
Defense Segment
75 0603882C Ballistic Missile Defense Midcourse 04 1,153,263 803,359 803,359 U
Defense Segment
77 0603884C Ballistic Missile Defense Sensors 04 290,289 385,375 385,375 U
78 0603890C BMD Enabling Programs 04 533,993 620,831 620,831 U
79 0603891C Special Programs - MDA 04 356,560 422,348 422,348 U
80 0603892C AEGIS BMD 04 798,395 741,076 741,076 U
81 0603896C Ballistic Missile Defense Command 04 449,985 507,817 507,817 U
and Control, Battle Management and
Communicati
82 0603898C Ballistic Missile Defense Joint 04 48,574 48,767 48,767 U
Warfighter Support
83 0603904C Missile Defense Integration & 04 51,905 58,125 58,125 U
Operations Center (MDIOC)
84 0603906C Regarding Trench 04 8,898 16,916 16,916 U
85 0603907C Sea Based X-Band Radar (SBX) 04 173,988 136,715 136,715 U
86 0603913C Israeli Cooperative Programs 04 373,800 300,000 300,000 U
87 0603914C Ballistic Missile Defense Test 04 406,806 515,897 515,897 U
Page D-33
UNCLASSIFIED
UNCLASSIFIED
Missile Defense Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
29 0603176C Advanced Concepts and Performance 03 14,208 14,208 U
Assessment
30 0603178C Weapons Technology 03 10,000 10,000 U
31 0603180C Advanced Research 03 20,674 20,674 U
38 0603294C Common Kill Vehicle Technology 03 13,600 13,600 U
---------- ---------- ---------- ---------- ----------
Advanced Technology Development 58,482 58,482
74 0603881C Ballistic Missile Defense Terminal 04 302,761 302,761 U
Defense Segment
75 0603882C Ballistic Missile Defense Midcourse 04 1,156,506 1,156,506 U
Defense Segment
77 0603884C Ballistic Missile Defense Sensors 04 283,487 283,487 U
78 0603890C BMD Enabling Programs 04 571,507 571,507 U
79 0603891C Special Programs - MDA 04 377,098 377,098 U
80 0603892C AEGIS BMD 04 727,479 727,479 U
81 0603896C Ballistic Missile Defense Command 04 564,206 564,206 U
and Control, Battle Management and
Communicati
82 0603898C Ballistic Missile Defense Joint 04 51,532 51,532 U
Warfighter Support
83 0603904C Missile Defense Integration & 04 56,161 56,161 U
Operations Center (MDIOC)
84 0603906C Regarding Trench 04 22,424 22,424 U
85 0603907C Sea Based X-Band Radar (SBX) 04 128,156 128,156 U
86 0603913C Israeli Cooperative Programs 04 300,000 300,000 U
87 0603914C Ballistic Missile Defense Test 04 395,924 395,924 U
Page D-33A
UNCLASSIFIED
UNCLASSIFIED
Missile Defense Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
88 0603915C Ballistic Missile Defense Targets 04 512,838 561,352 561,352 U
92 0604115C Technology Maturation Initiatives 04 163,947 316,822 316,822 U
95 0604181C Hypersonic Defense 04 63,032 130,944 130,944 U
102 0604672C Homeland Defense Radar - Hawaii 04 62,221 62,221 U
(HDR-H)
103 0604673C Pacific Discriminating Radar 04 59,564 15,926 15,926 U
108 0604873C Long Range Discrimination Radar 04 370,516 166,543 166,543 U
(LRDR)
109 0604874C Improved Homeland Defense 04 742,842 421,820 421,820 U
Interceptors
110 0604876C Ballistic Missile Defense Terminal 04 35,738 61,017 61,017 U
Defense Segment Test
111 0604878C Aegis BMD Test 04 128,757 92,160 92,160 U
112 0604879C Ballistic Missile Defense Sensor 04 88,840 77,405 77,405 U
Test
113 0604880C Land-Based SM-3 (LBSM3) 04 29,652 27,692 27,692 U
114 0604881C AEGIS SM-3 Block IIA Co-Development 04 9,531 U
115 0604887C Ballistic Missile Defense Midcourse 04 85,030 72,634 72,634 U
Segment Test
116 0604894C Multi-Object Kill Vehicle 04 6,347 6,500 6,500 U
119 0305103C Cyber Security Initiative 04 964 985 985 U
121 1206893C Space Tracking & Surveillance System 04 35,008 36,955 36,955 U
122 1206895C Ballistic Missile Defense System 04 45,123 94,484 94,484 U
Space Programs
---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 7,478,332 7,090,959 7,090,959
Page D-34
UNCLASSIFIED
UNCLASSIFIED
Missile Defense Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
88 0603915C Ballistic Missile Defense Targets 04 554,171 554,171 U
92 0604115C Technology Maturation Initiatives 04 303,458 303,458 U
95 0604181C Hypersonic Defense 04 157,425 157,425 U
102 0604672C Homeland Defense Radar - Hawaii 04 274,714 274,714 U
(HDR-H)
103 0604673C Pacific Discriminating Radar 04 6,711 6,711 U
108 0604873C Long Range Discrimination Radar 04 136,423 136,423 U
(LRDR)
109 0604874C Improved Homeland Defense 04 412,363 412,363 U
Interceptors
110 0604876C Ballistic Missile Defense Terminal 04 25,137 25,137 U
Defense Segment Test
111 0604878C Aegis BMD Test 04 169,822 169,822 U
112 0604879C Ballistic Missile Defense Sensor 04 105,530 105,530 U
Test
113 0604880C Land-Based SM-3 (LBSM3) 04 38,352 38,352 U
114 0604881C AEGIS SM-3 Block IIA Co-Development 04 U
115 0604887C Ballistic Missile Defense Midcourse 04 98,139 98,139 U
Segment Test
116 0604894C Multi-Object Kill Vehicle 04 U
119 0305103C Cyber Security Initiative 04 1,138 1,138 U
121 1206893C Space Tracking & Surveillance System 04 35,849 35,849 U
122 1206895C Ballistic Missile Defense System 04 27,565 27,565 U
Space Programs
---------- ---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 7,284,038 7,284,038
Page D-34A
UNCLASSIFIED
UNCLASSIFIED
Missile Defense Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
160 0605502C Small Business Innovation Research 06 115,278 U
- MDA
177 0606942C Assessments and Evaluations Cyber 06 3,400 3,400 U
Vulnerabilities
193 0901598C Management HQ - MDA 06 29,947 28,626 28,626 U
---------- ---------- ---------- ----------
Management Support 145,225 32,026 32,026
---------- ---------- ---------- ----------
Total Missile Defense Agency 7,749,461 7,248,720 7,248,720
Page D-35
UNCLASSIFIED
UNCLASSIFIED
Missile Defense Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
160 0605502C Small Business Innovation Research 06 U
- MDA
177 0606942C Assessments and Evaluations Cyber 06 U
Vulnerabilities
193 0901598C Management HQ - MDA 06 27,065 27,065 U
---------- ---------- ---------- ---------- ----------
Management Support 27,065 27,065
---------- ---------- ---------- ---------- ----------
Total Missile Defense Agency 7,369,585 7,369,585
Page D-35A
UNCLASSIFIED
UNCLASSIFIED
National Security Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
213 0303135G Public Key Infrastructure (PKI) 07 4,811 U
214 0303136G Key Management Infrastructure (KMI) 07 33,746 31,737 31,737 U
216 0303140G Information Systems Security Program 07 234,652 228,382 228,382 U
---------- ---------- ---------- ----------
Operational System Development
---------- ---------- ---------- ----------
Total National Security Agency
Page D-36
UNCLASSIFIED
UNCLASSIFIED
National Security Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
213 0303135G Public Key Infrastructure (PKI) 07 U
214 0303136G Key Management Infrastructure (KMI) 07 54,516 54,516 U
216 0303140G Information Systems Security Program 07 289,080 289,080 U
---------- ---------- ---------- ---------- ----------
Operational System Development
---------- ---------- ---------- ---------- ----------
Total National Security Agency
Page D-36A
UNCLASSIFIED
UNCLASSIFIED
Office of Secretary of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
3 0601110D8Z Basic Research Initiatives 01 39,051 56,573 56,573 U
5 0601120D8Z National Defense Education Program 01 100,850 135,610 135,610 U
6 0601228D8Z Historically Black Colleges and 01 39,006 40,320 40,320 U
Universities/Minority Institutions
---------- ---------- ---------- ----------
Basic Research 178,907 232,503 232,503
8 0602000D8Z Joint Munitions Technology 02 19,053 19,126 19,126 U
11 0602234D8Z Lincoln Laboratory Research Program 02 47,891 51,479 51,479 U
12 0602251D8Z Applied Research for the 02 47,550 60,550 60,550 U
Advancement of S&T Priorities
16 0602668D8Z Cyber Security Research 02 14,429 14,935 14,935 U
21 0602751D8Z Software Engineering Institute 02 8,614 9,279 9,279 U
(SEI) Applied Research
---------- ---------- ---------- ----------
Applied Research 137,537 155,369 155,369
23 0603000D8Z Joint Munitions Advanced Technology 03 25,550 25,540 25,540 U
24 0603121D8Z SO/LIC Advanced Development 03 U
25 0603122D8Z Combating Terrorism Technology 03 149,541 171,321 171,321 U
Support
26 0603133D8Z Foreign Comparative Testing 03 21,715 24,277 24,277 U
32 0603225D8Z Joint DoD-DoE Munitions Technology 03 17,959 18,602 18,602 U
Development
35 0603288D8Z Analytic Assessments 03 12,658 18,430 18,430 U
36 0603289D8Z Advanced Innovative Analysis and 03 36,763 37,178 37,178 U
Concepts
37 0603291D8Z Advanced Innovative Analysis and 03 14,971 13,590 13,590 U
Concepts - MHA
Page D-37
UNCLASSIFIED
UNCLASSIFIED
Office of Secretary of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
3 0601110D8Z Basic Research Initiatives 01 48,874 48,874 U
5 0601120D8Z National Defense Education Program 01 92,074 92,074 U
6 0601228D8Z Historically Black Colleges and 01 30,708 30,708 U
Universities/Minority Institutions
---------- ---------- ---------- ---------- ----------
Basic Research 171,656 171,656
8 0602000D8Z Joint Munitions Technology 02 19,306 19,306 U
11 0602234D8Z Lincoln Laboratory Research Program 02 52,317 52,317 U
12 0602251D8Z Applied Research for the 02 62,200 62,200 U
Advancement of S&T Priorities
16 0602668D8Z Cyber Security Research 02 15,118 15,118 U
21 0602751D8Z Software Engineering Institute 02 9,580 9,580 U
(SEI) Applied Research
---------- ---------- ---------- ---------- ----------
Applied Research 158,521 158,521
23 0603000D8Z Joint Munitions Advanced Technology 03 25,779 25,779 U
24 0603121D8Z SO/LIC Advanced Development 03 5,000 5,000 U
25 0603122D8Z Combating Terrorism Technology 03 70,517 25,230 25,230 95,747 U
Support
26 0603133D8Z Foreign Comparative Testing 03 24,970 24,970 U
32 0603225D8Z Joint DoD-DoE Munitions Technology 03 18,773 18,773 U
Development
35 0603288D8Z Analytic Assessments 03 19,429 19,429 U
36 0603289D8Z Advanced Innovative Analysis and 03 37,645 37,645 U
Concepts
37 0603291D8Z Advanced Innovative Analysis and 03 14,668 14,668 U
Concepts - MHA
Page D-37A
UNCLASSIFIED
UNCLASSIFIED
Office of Secretary of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
40 0603342D8Z Defense Innovation Unit (DIU) 03 U
41 0603375D8Z Technology Innovation 03 24,825 33,068 33,068 U
43 0603527D8Z RETRACT LARCH 03 164,544 160,762 160,762 U
44 0603618D8Z Joint Electronic Advanced Technology 03 14,020 12,889 12,889 U
45 0603648D8Z Joint Capability Technology 03 102,769 105,808 105,808 U
Demonstrations
46 0603662D8Z Networked Communications 03 12,369 12,667 12,667 U
Capabilities
47 0603680D8Z Defense-Wide Manufacturing Science 03 206,257 174,489 174,489 U
and Technology Program
49 0603699D8Z Emerging Capabilities Technology 03 79,469 60,700 60,700 U
Development
51 0603716D8Z Strategic Environmental Research 03 63,055 76,340 76,340 U
Program
53 0603727D8Z Joint Warfighting Program 03 3,236 5,978 5,978 U
58 0603769D8Z Distributed Learning Advanced 03 11,053 13,564 13,564 U
Technology Development
59 0603781D8Z Software Engineering Institute 03 14,468 15,016 15,016 U
60 0603826D8Z Quick Reaction Special Projects 03 64,775 59,490 59,490 U
61 0603833D8Z Engineering Science & Technology 03 24,447 19,371 19,371 U
62 0603924D8Z High Energy Laser Advanced 03 74,364 74,364 U
Technology Program
63 0603941D8Z Test & Evaluation Science & 03 108,958 117,389 117,389 U
Technology
64 0603950D8Z National Security Innovation Network 03 U
Page D-38
UNCLASSIFIED
UNCLASSIFIED
Office of Secretary of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
40 0603342D8Z Defense Innovation Unit (DIU) 03 29,398 29,398 U
41 0603375D8Z Technology Innovation 03 60,000 60,000 U
43 0603527D8Z RETRACT LARCH 03 159,688 159,688 U
44 0603618D8Z Joint Electronic Advanced Technology 03 12,063 12,063 U
45 0603648D8Z Joint Capability Technology 03 107,359 107,359 U
Demonstrations
46 0603662D8Z Networked Communications 03 2,858 2,858 U
Capabilities
47 0603680D8Z Defense-Wide Manufacturing Science 03 96,397 96,397 U
and Technology Program
49 0603699D8Z Emerging Capabilities Technology 03 80,911 80,911 U
Development
51 0603716D8Z Strategic Environmental Research 03 66,157 66,157 U
Program
53 0603727D8Z Joint Warfighting Program 03 4,846 4,846 U
58 0603769D8Z Distributed Learning Advanced 03 13,723 13,723 U
Technology Development
59 0603781D8Z Software Engineering Institute 03 15,111 15,111 U
60 0603826D8Z Quick Reaction Special Projects 03 47,147 47,147 U
61 0603833D8Z Engineering Science & Technology 03 19,376 19,376 U
62 0603924D8Z High Energy Laser Advanced 03 85,223 85,223 U
Technology Program
63 0603941D8Z Test & Evaluation Science & 03 175,574 175,574 U
Technology
64 0603950D8Z National Security Innovation Network 03 25,000 25,000 U
Page D-38A
UNCLASSIFIED
UNCLASSIFIED
Office of Secretary of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
65 0604055D8Z Operational Energy Capability 03 39,788 45,478 45,478 U
Improvement
66 0303310D8Z CWMD Systems 03 32,111 26,583 26,583 U
67 0303367D8Z Spectrum Access Research and 03 86,472 U
Development
---------- ---------- ---------- ----------
Advanced Technology Development 1,331,773 1,322,894 1,322,894
70 0603161D8Z Nuclear and Conventional Physical 04 32,165 28,076 28,076 U
Security Equipment RDT&E ADC&P
71 0603600D8Z WALKOFF 04 98,920 92,012 92,012 U
72 0603821D8Z Acquisition Enterprise Data & 04 2,194 2,500 2,500 U
Information Services
73 0603851D8Z Environmental Security Technical 04 53,342 41,925 41,925 U
Certification Program
89 0603920D8Z Humanitarian Demining 04 10,519 11,262 11,262 U
90 0603923D8Z Coalition Warfare 04 10,515 8,509 8,509 U
91 0604016D8Z Department of Defense Corrosion 04 4,503 8,458 8,458 U
Program
93 0604132D8Z Missile Defeat Project 04 121,025 43,508 43,508 U
96 0604250D8Z Advanced Innovative Technologies 04 1,423,173 1,387,539 1,387,539 U
97 0604294D8Z Trusted & Assured Microelectronics 04 147,481 522,950 522,950 U
98 0604331D8Z Rapid Prototyping Program 04 46,984 99,107 99,107 U
99 0604341D8Z Defense Innovation Unit (DIU) 04 U
Prototyping
100 0604400D8Z Department of Defense (DoD) 04 7,839 7,763 7,763 U
Unmanned System Common Development
Page D-39
UNCLASSIFIED
UNCLASSIFIED
Office of Secretary of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
65 0604055D8Z Operational Energy Capability 03 70,536 70,536 U
Improvement
66 0303310D8Z CWMD Systems 03 28,907 28,907 U
67 0303367D8Z Spectrum Access Research and 03 U
Development
---------- ---------- ---------- ---------- ----------
Advanced Technology Development 1,317,055 25,230 25,230 1,342,285
70 0603161D8Z Nuclear and Conventional Physical 04 42,695 42,695 U
Security Equipment RDT&E ADC&P
71 0603600D8Z WALKOFF 04 92,791 92,791 U
72 0603821D8Z Acquisition Enterprise Data & 04 5,659 5,659 U
Information Services
73 0603851D8Z Environmental Security Technical 04 66,572 66,572 U
Certification Program
89 0603920D8Z Humanitarian Demining 04 10,820 10,820 U
90 0603923D8Z Coalition Warfare 04 11,316 11,316 U
91 0604016D8Z Department of Defense Corrosion 04 3,365 3,365 U
Program
93 0604132D8Z Missile Defeat Project 04 17,816 17,816 U
96 0604250D8Z Advanced Innovative Technologies 04 1,312,735 1,312,735 U
97 0604294D8Z Trusted & Assured Microelectronics 04 542,421 542,421 U
98 0604331D8Z Rapid Prototyping Program 04 100,957 100,957 U
99 0604341D8Z Defense Innovation Unit (DIU) 04 92,000 92,000 U
Prototyping
100 0604400D8Z Department of Defense (DoD) 04 3,021 3,021 U
Unmanned System Common Development
Page D-39A
UNCLASSIFIED
UNCLASSIFIED
Office of Secretary of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
101 0604532D8Z Joint Artificial Intelligence 04 12,970 12,970 U
104 0604682D8Z Wargaming and Support for Strategic 04 3,686 3,759 3,759 U
Analysis (SSA)
106 0604775D8Z Defense Rapid Innovation Program 04 250,000 249,432 249,432 U
118 0303191D8Z Joint Electromagnetic Technology 04 2,896 3,097 3,097 U
(JET) Program
---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 2,215,242 2,522,867 2,522,867
123 0604161D8Z Nuclear and Conventional Physical 05 12,320 8,314 8,314 U
Security Equipment RDT&E SDD
124 0604165D8Z Prompt Global Strike Capability 05 360,860 465,852 465,852 U
Development
126 0604771D8Z Joint Tactical Information 05 24,268 34,425 34,425 U
Distribution System (JTIDS)
130 0605022D8Z Defense Exportability Program 05 2,088 1,486 1,486 U
131 0605027D8Z OUSD(C) IT Development Initiatives 05 21,312 9,568 9,568 U
133 0605075D8Z CMO Policy and Integration 05 2,805 2,100 2,100 U
136 0605210D8Z Defense-Wide Electronic Procurement 05 11,414 6,359 6,359 U
Capabilities
137 0605294D8Z Trusted & Assured Microelectronics 05 59,516 95,959 95,959 U
140 0305304D8Z DoD Enterprise Energy Information 05 4,032 2,429 2,429 U
Management (EEIM)
141 0305310D8Z CWMD Systems: System Development 05 8,214 17,009 17,009 U
and Demonstration
---------- ---------- ---------- ----------
System Development And Demonstration 506,829 643,501 643,501
143 0604774D8Z Defense Readiness Reporting System 06 6,941 6,607 6,607 U
(DRRS)
Page D-40
UNCLASSIFIED
UNCLASSIFIED
Office of Secretary of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
101 0604532D8Z Joint Artificial Intelligence 04 U
104 0604682D8Z Wargaming and Support for Strategic 04 3,751 3,751 U
Analysis (SSA)
106 0604775D8Z Defense Rapid Innovation Program 04 U
118 0303191D8Z Joint Electromagnetic Technology 04 3,191 3,191 U
(JET) Program
---------- ---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 2,309,110 2,309,110
123 0604161D8Z Nuclear and Conventional Physical 05 11,276 11,276 U
Security Equipment RDT&E SDD
124 0604165D8Z Prompt Global Strike Capability 05 107,000 107,000 U
Development
126 0604771D8Z Joint Tactical Information 05 40,102 40,102 U
Distribution System (JTIDS)
130 0605022D8Z Defense Exportability Program 05 17,615 17,615 U
131 0605027D8Z OUSD(C) IT Development Initiatives 05 15,653 15,653 U
133 0605075D8Z CMO Policy and Integration 05 1,618 1,618 U
136 0605210D8Z Defense-Wide Electronic Procurement 05 9,619 9,619 U
Capabilities
137 0605294D8Z Trusted & Assured Microelectronics 05 175,032 175,032 U
140 0305304D8Z DoD Enterprise Energy Information 05 4,373 4,373 U
Management (EEIM)
141 0305310D8Z CWMD Systems: System Development 05 12,854 12,854 U
and Demonstration
---------- ---------- ---------- ---------- ----------
System Development And Demonstration 395,142 395,142
143 0604774D8Z Defense Readiness Reporting System 06 9,724 9,724 U
(DRRS)
Page D-40A
UNCLASSIFIED
UNCLASSIFIED
Office of Secretary of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
144 0604875D8Z Joint Systems Architecture 06 4,695 4,079 4,079 U
Development
145 0604940D8Z Central Test and Evaluation 06 204,268 270,013 270,013 U
Investment Development (CTEIP)
146 0604942D8Z Assessments and Evaluations 06 48,985 31,285 31,285 U
148 0605100D8Z Joint Mission Environment Test 06 90,326 88,184 88,184 U
Capability (JMETC)
149 0605104D8Z Technical Studies, Support and 06 21,575 22,525 22,525 U
Analysis
151 0605128D8Z Classified Program USD(P) 06 138,494 103,000 103,000 U
152 0605142D8Z Systems Engineering 06 36,313 38,784 38,784 U
153 0605151D8Z Studies and Analysis Support - OSD 06 5,029 3,534 3,534 U
154 0605161D8Z Nuclear Matters-Physical Security 06 5,031 5,039 5,039 U
155 0605170D8Z Support to Networks and Information 06 12,141 11,424 11,424 U
Integration
156 0605200D8Z General Support to USD 06 165,090 5,693 5,693 U
(Intelligence)
161 0605502D8Z Small Business Innovative Research 06 97,227 U
166 0605790D8Z Small Business Innovation Research 06 2,367 2,539 2,539 U
(SBIR)/ Small Business Technology
Transfer
167 0605797D8Z Maintaining Technology Advantage 06 U
168 0605798D8Z Defense Technology Analysis 06 25,815 27,425 27,425 U
171 0605804D8Z Development Test and Evaluation 06 19,810 20,133 20,133 U
174 0606100D8Z Budget and Program Assessments 06 3,838 5,755 5,755 U
Page D-41
UNCLASSIFIED
UNCLASSIFIED
Office of Secretary of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
144 0604875D8Z Joint Systems Architecture 06 9,593 9,593 U
Development
145 0604940D8Z Central Test and Evaluation 06 260,267 260,267 U
Investment Development (CTEIP)
146 0604942D8Z Assessments and Evaluations 06 30,834 30,834 U
148 0605100D8Z Joint Mission Environment Test 06 83,091 83,091 U
Capability (JMETC)
149 0605104D8Z Technical Studies, Support and 06 18,079 18,079 U
Analysis
151 0605128D8Z Classified Program USD(P) 06 U
152 0605142D8Z Systems Engineering 06 37,140 37,140 U
153 0605151D8Z Studies and Analysis Support - OSD 06 4,759 4,759 U
154 0605161D8Z Nuclear Matters-Physical Security 06 8,307 8,307 U
155 0605170D8Z Support to Networks and Information 06 9,441 9,441 U
Integration
156 0605200D8Z General Support to USD 06 1,700 1,700 U
(Intelligence)
161 0605502D8Z Small Business Innovative Research 06 U
166 0605790D8Z Small Business Innovation Research 06 3,568 3,568 U
(SBIR)/ Small Business Technology
Transfer
167 0605797D8Z Maintaining Technology Advantage 06 19,936 19,936 U
168 0605798D8Z Defense Technology Analysis 06 16,875 16,875 U
171 0605804D8Z Development Test and Evaluation 06 22,203 22,203 U
174 0606100D8Z Budget and Program Assessments 06 8,017 8,017 U
Page D-41A
UNCLASSIFIED
UNCLASSIFIED
Office of Secretary of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
175 0606225D8Z ODNA Technology and Resource 06 998 1,028 1,028 U
Analysis
179 0203345D8Z Defense Operations Security 06 5,479 9,985 9,985 U
Initiative (DOSI)
184 0303260D8Z Defense Military Deception Program 06 977 1,003 1,003 U
Office (DMDPO)
187 0305245D8Z Intelligence Capabilities and 06 15,255 189,529 189,529 U
Innovation Investments
188 0306310D8Z CWMD Systems: RDT&E Management 06 1,229 1,241 1,241 U
Support
189 0307588D8Z Algorithmic Warfare Cross 06 U
Functional Teams
---------- ---------- ---------- ----------
Management Support 911,883 848,805 848,805
199 0607210D8Z Industrial Base Analysis and 07 16,464 48,765 48,765 U
Sustainment Support
200 0607310D8Z CWMD Systems: Operational Systems 07 6,945 5,902 5,902 U
Development
215 0303140D8Z Information Systems Security Program 07 19,074 17,899 17,899 U
232 0305186D8Z Policy R&D Programs 07 6,441 6,190 6,190 U
233 0305199D8Z Net Centricity 07 17,812 16,742 16,742 U
242 0305387D8Z Homeland Defense Technology 07 2,067 1,137 1,137 U
Transfer Program
249 0307577D8Z Intelligence Mission Data (IMD) 07 13,086 6,889 6,889 U
---------- ---------- ---------- ----------
Operational System Development 81,889 103,524 103,524
---------- ---------- ---------- ----------
Total Office of Secretary of Defense 5,364,060 5,829,463 5,829,463
Page D-42
UNCLASSIFIED
UNCLASSIFIED
Office of Secretary of Defense
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
175 0606225D8Z ODNA Technology and Resource 06 3,194 3,194 U
Analysis
179 0203345D8Z Defense Operations Security 06 3,037 3,037 U
Initiative (DOSI)
184 0303260D8Z Defense Military Deception Program 06 1,014 1,014 U
Office (DMDPO)
187 0305245D8Z Intelligence Capabilities and 06 21,081 21,081 U
Innovation Investments
188 0306310D8Z CWMD Systems: RDT&E Management 06 U
Support
189 0307588D8Z Algorithmic Warfare Cross 06 221,235 221,235 U
Functional Teams
---------- ---------- ---------- ---------- ----------
Management Support 793,095 793,095
199 0607210D8Z Industrial Base Analysis and 07 10,051 10,051 U
Sustainment Support
200 0607310D8Z CWMD Systems: Operational Systems 07 12,734 12,734 U
Development
215 0303140D8Z Information Systems Security Program 07 67,631 67,631 U
232 0305186D8Z Policy R&D Programs 07 6,301 6,301 U
233 0305199D8Z Net Centricity 07 21,384 21,384 U
242 0305387D8Z Homeland Defense Technology 07 2,221 2,221 U
Transfer Program
249 0307577D8Z Intelligence Mission Data (IMD) 07 U
---------- ---------- ---------- ---------- ----------
Operational System Development 120,322 120,322
---------- ---------- ---------- ---------- ----------
Total Office of Secretary of Defense 5,264,901 25,230 25,230 5,290,131
Page D-42A
UNCLASSIFIED
UNCLASSIFIED
Space Development Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
69 1206310SDA Space Science and Technology 03 U
Research and Development
---------- ---------- ---------- ----------
Advanced Technology Development
120 1206410SDA Space Technology Development and 04 U
Prototyping
---------- ---------- ---------- ----------
Advanced Component Development And Prototypes
---------- ---------- ---------- ----------
Total Space Development Agency
Page D-43
UNCLASSIFIED
UNCLASSIFIED
Space Development Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
69 1206310SDA Space Science and Technology 03 20,000 20,000 U
Research and Development
---------- ---------- ---------- ---------- ----------
Advanced Technology Development 20,000 20,000
120 1206410SDA Space Technology Development and 04 85,000 85,000 U
Prototyping
---------- ---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 85,000 85,000
---------- ---------- ---------- ---------- ----------
Total Space Development Agency 105,000 105,000
Page D-43A
UNCLASSIFIED
UNCLASSIFIED
U.S., Special Operations Command
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
22 1160401BB SOF Technology Development 02 33,375 35,921 35,921 U
---------- ---------- ---------- ----------
Applied Research 33,375 35,921 35,921
68 1160402BB SOF Advanced Technology Development 03 92,311 79,380 79,380 U
---------- ---------- ---------- ----------
Advanced Technology Development 92,311 79,380 79,380
235 0305208BB Distributed Common Ground/Surface 07 5,488 6,286 6,286 U
Systems
254 1105219BB MQ-9 UAV 07 33,106 18,403 18,403 U
255 1160279BB Small Business Innovative Research/ 07 23,371 U
Small Bus Tech Transfer Pilot Prog
256 1160403BB Aviation Systems 07 250,604 175,862 175,862 U
257 1160405BB Intelligence Systems Development 07 8,837 10,625 10,625 U
258 1160408BB Operational Enhancements 07 73,734 99,307 3,632 102,939 U
259 1160431BB Warrior Systems 07 74,169 63,542 11,040 74,582 U
260 1160432BB Special Programs 07 2,300 2,479 2,479 U
261 1160434BB Unmanned ISR 07 33,576 33,270 11,700 44,970 U
262 1160480BB SOF Tactical Vehicles 07 2,483 1,121 725 1,846 U
263 1160483BB Maritime Systems 07 66,280 42,471 42,471 U
264 1160489BB Global Video Surveillance Activities 07 4,661 4,780 4,780 U
265 1160490BB Operational Enhancements 07 12,067 12,176 12,176 U
Intelligence
---------- ---------- ---------- ----------
Operational System Development 590,676 470,322 27,097 497,419
---------- ---------- ---------- ----------
Total U.S., Special Operations Command 716,362 585,623 27,097 612,720
Page D-44
UNCLASSIFIED
UNCLASSIFIED
U.S., Special Operations Command
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
22 1160401BB SOF Technology Development 02 40,569 40,569 U
---------- ---------- ---------- ---------- ----------
Applied Research 40,569 40,569
68 1160402BB SOF Advanced Technology Development 03 89,154 89,154 U
---------- ---------- ---------- ---------- ----------
Advanced Technology Development 89,154 89,154
235 0305208BB Distributed Common Ground/Surface 07 6,359 6,359 U
Systems
254 1105219BB MQ-9 UAV 07 20,697 20,697 U
255 1160279BB Small Business Innovative Research/ 07 U
Small Bus Tech Transfer Pilot Prog
256 1160403BB Aviation Systems 07 245,795 245,795 U
257 1160405BB Intelligence Systems Development 07 15,484 15,484 U
258 1160408BB Operational Enhancements 07 166,922 726 726 167,648 U
259 1160431BB Warrior Systems 07 62,332 6,000 6,000 68,332 U
260 1160432BB Special Programs 07 21,805 21,805 U
261 1160434BB Unmanned ISR 07 37,377 5,000 5,000 42,377 U
262 1160480BB SOF Tactical Vehicles 07 11,150 11,150 U
263 1160483BB Maritime Systems 07 72,626 72,626 U
264 1160489BB Global Video Surveillance Activities 07 5,363 5,363 U
265 1160490BB Operational Enhancements 07 12,962 12,962 U
Intelligence
---------- ---------- ---------- ---------- ----------
Operational System Development 678,872 11,726 11,726 690,598
---------- ---------- ---------- ---------- ----------
Total U.S., Special Operations Command 808,595 11,726 11,726 820,321
Page D-44A
UNCLASSIFIED
UNCLASSIFIED
The Joint Staff
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
107 0604826J Joint C5 Capability Development, 04 23,638 22,435 22,435 U
Integration and interoperability
Assessments
---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 23,638 22,435 22,435
142 0603829J Joint Capability Experimentation 06 U
150 0605126J Joint Integrated Air and Missile 06 36,581 52,565 52,565 U
Defense Organization (JIAMDO)
180 0204571J Joint Staff Analytical Support 06 22,712 16,658 16,658 U
183 0303166J Support to Information Operations 06 673 652 652 U
(IO) Capabilities
190 0804767J COCOM Exercise Engagement and 06 37,334 U
Training Transformation (CE2T2) -
MHA
191 0804768J COCOM Exercise Engagement and 06 42,653 42,653 U
Training Transformation (CE2T2) -
non-MHA
---------- ---------- ---------- ----------
Management Support 97,300 112,528 112,528
203 0208043J Planning and Decision Aid System 07 3,037 3,037 3,037 U
(PDAS)
---------- ---------- ---------- ----------
Operational System Development 3,037 3,037 3,037
---------- ---------- ---------- ----------
Total The Joint Staff 123,975 138,000 138,000
Page D-45
UNCLASSIFIED
UNCLASSIFIED
The Joint Staff
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
107 0604826J Joint C5 Capability Development, 04 20,062 20,062 U
Integration and interoperability
Assessments
---------- ---------- ---------- ---------- ----------
Advanced Component Development And Prototypes 20,062 20,062
142 0603829J Joint Capability Experimentation 06 13,000 13,000 U
150 0605126J Joint Integrated Air and Missile 06 70,038 70,038 U
Defense Organization (JIAMDO)
180 0204571J Joint Staff Analytical Support 06 9,216 9,216 U
183 0303166J Support to Information Operations 06 553 553 U
(IO) Capabilities
190 0804767J COCOM Exercise Engagement and 06 U
Training Transformation (CE2T2) -
MHA
191 0804768J COCOM Exercise Engagement and 06 40,073 40,073 U
Training Transformation (CE2T2) -
non-MHA
---------- ---------- ---------- ---------- ----------
Management Support 132,880 132,880
203 0208043J Planning and Decision Aid System 07 4,537 4,537 U
(PDAS)
---------- ---------- ---------- ---------- ----------
Operational System Development 4,537 4,537
---------- ---------- ---------- ---------- ----------
Total The Joint Staff 157,479 157,479
Page D-45A
UNCLASSIFIED
UNCLASSIFIED
Washington Headquarters Services
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
39 0603342D8W Defense Innovation Unit 03 23,498 29,198 29,198 U
Experimental (DIUx)
---------- ---------- ---------- ----------
Advanced Technology Development 23,498 29,198 29,198
176 0606589D8W Defense Digital Service (DDS) 06 1,000 1,000 U
Development Support
---------- ---------- ---------- ----------
Management Support 1,000 1,000
---------- ---------- ---------- ----------
Total Washington Headquarters Services 23,498 30,198 30,198
Page D-46
UNCLASSIFIED
UNCLASSIFIED
Washington Headquarters Services
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Total Obligational Authority Mar 2019
(Dollars in Thousands)
Appropriation: 0400D Research, Development, Test & Eval, DW
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
39 0603342D8W Defense Innovation Unit 03 U
Experimental (DIUx)
---------- ---------- ---------- ---------- ----------
Advanced Technology Development
176 0606589D8W Defense Digital Service (DDS) 06 1,000 1,000 U
Development Support
---------- ---------- ---------- ---------- ----------
Management Support 1,000 1,000
---------- ---------- ---------- ---------- ----------
Total Washington Headquarters Services 1,000 1,000
Page D-46A
UNCLASSIFIED
UNCLASSIFIED
Inspector General
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
Summary Recap of Budget Activities (Base + OCO) Base Enacted OCO Enacted Total Enacted
RDT&E 2,800 3,977 3,977
Total Research, Development, Test & Evaluation 2,800 3,977 3,977
Summary Recap of Non-RDT&E Title FYDP Programs
Administration and Associated Activities 2,800 3,977 3,977
Total Research, Development, Test & Evaluation 2,800 3,977 3,977
Page D-47
UNCLASSIFIED
UNCLASSIFIED
Inspector General
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Summary Recap of Budget Activities Base Requirements Costs OCO (Base + OCO)
RDT&E 2,965 2,965
Total Research, Development, Test & Evaluation 2,965 2,965
Summary Recap of Non-RDT&E Title FYDP Programs
Administration and Associated Activities 2,965 2,965
Total Research, Development, Test & Evaluation 2,965 2,965
Page D-47A
UNCLASSIFIED
UNCLASSIFIED
Inspector General
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
Appropriation: 0107D Office of the Inspector General
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
1 0901517X Inspector General, DoD, Audit, 02 2,800 2,041 2,041 U
Intelligence and Non-Criminal
Investigative Activ
2 0902498X Office of the DoD Inspector General 02 1,936 1,936 U
- MHA
---------- ---------- ---------- ----------
RDT&E 2,800 3,977 3,977
---------- ---------- ---------- ----------
Total Office of the Inspector General 2,800 3,977 3,977
Page D-48
UNCLASSIFIED
UNCLASSIFIED
Inspector General
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
Appropriation: 0107D Office of the Inspector General
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
1 0901517X Inspector General, DoD, Audit, 02 2,965 2,965 U
Intelligence and Non-Criminal
Investigative Activ
2 0902498X Office of the DoD Inspector General 02 U
- MHA
---------- ---------- ---------- ---------- ----------
RDT&E 2,965 2,965
---------- ---------- ---------- ---------- ----------
Total Office of the Inspector General 2,965 2,965
Page D-48A
UNCLASSIFIED
UNCLASSIFIED
Defense Health Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
Summary Recap of Budget Activities (Base + OCO) Base Enacted OCO Enacted Total Enacted
RDT&E 2,038,555 2,179,621 2,179,621
Total Research, Development, Test & Evaluation 2,038,555 2,179,621 2,179,621
Summary Recap of Non-RDT&E Title FYDP Programs
Research and Development 2,038,555 2,179,621 2,179,621
Total Research, Development, Test & Evaluation 2,038,555 2,179,621 2,179,621
Page D-49
UNCLASSIFIED
UNCLASSIFIED
Defense Health Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Summary Recap of Budget Activities Base Requirements Costs OCO (Base + OCO)
RDT&E 732,273 732,273
Total Research, Development, Test & Evaluation 732,273 732,273
Summary Recap of Non-RDT&E Title FYDP Programs
Research and Development 732,273 732,273
Total Research, Development, Test & Evaluation 732,273 732,273
Page D-49A
UNCLASSIFIED
UNCLASSIFIED
Defense Health Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
Appropriation: 0130D Defense Health Program
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
1 0601101DHA In-House Laboratory Independent 02 2,774 3,687 3,687 U
Research
2 0601117DHA Basic Operational Medical Research 02 7,903 8,699 8,699 U
Science
3 0602115DHA Applied Biomedical Technology 02 91,814 112,754 112,754 U
4 0602787DHA Medical Technology 02 1,282 1,356 1,356 U
5 0603002DHA Medical Advanced Technology 02 320 338 338 U
6 0603115DHA Medical Development 02 1,499,497 1,647,789 1,647,789 U
7 0604110DHA Medical Products Support and 02 139,995 161,094 161,094 U
Advanced Concept Development
8 0605013DHA Information Technology Development 02 24,398 25,228 25,228 U
9 0605026DHA Information Technology Development- 02 40,996 28,326 28,326 U
DoD Healthcare Management System
Modernizati
10 0605045DHA Joint Operational Medicine 02 65,047 78,136 78,136 U
Information System
11 0605145DHA Medical Products and Support 02 20,254 25,745 25,745 U
Systems Development
12 0605502DHA Small Business Innovative Research 02 55,405 U
13 0606105DHA Medical Program-Wide Activities 02 75,432 70,755 70,755 U
14 0607100DHA Medical Products and Capabilities 02 13,438 15,714 15,714 U
Enhancement Activities
---------- ---------- ---------- ----------
RDT&E 2,038,555 2,179,621 2,179,621
---------- ---------- ---------- ----------
Total Defense Health Program 2,038,555 2,179,621 2,179,621
Page D-50
UNCLASSIFIED
UNCLASSIFIED
Defense Health Agency
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
Appropriation: 0130D Defense Health Program
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
1 0601101DHA In-House Laboratory Independent 02 4,013 4,013 U
Research
2 0601117DHA Basic Operational Medical Research 02 8,608 8,608 U
Science
3 0602115DHA Applied Biomedical Technology 02 82,883 82,883 U
4 0602787DHA Medical Technology 02 1,383 1,383 U
5 0603002DHA Medical Advanced Technology 02 345 345 U
6 0603115DHA Medical Development 02 279,421 279,421 U
7 0604110DHA Medical Products Support and 02 128,055 128,055 U
Advanced Concept Development
8 0605013DHA Information Technology Development 02 23,780 23,780 U
9 0605026DHA Information Technology Development- 02 38,256 38,256 U
DoD Healthcare Management System
Modernizati
10 0605045DHA Joint Operational Medicine 02 59,902 59,902 U
Information System
11 0605145DHA Medical Products and Support 02 21,589 21,589 U
Systems Development
12 0605502DHA Small Business Innovative Research 02 U
13 0606105DHA Medical Program-Wide Activities 02 67,219 67,219 U
14 0607100DHA Medical Products and Capabilities 02 16,819 16,819 U
Enhancement Activities
---------- ---------- ---------- ---------- ----------
RDT&E 732,273 732,273
---------- ---------- ---------- ---------- ----------
Total Defense Health Program 732,273 732,273
Page D-50A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
Summary Recap of Budget Activities (Base + OCO) Base Enacted OCO Enacted Total Enacted
Research, Development, Test, And Evaluation 839,414 886,728 886,728
Total Research, Development, Test & Evaluation 839,414 886,728 886,728
Summary Recap of Non-RDT&E Title FYDP Programs
Central Supply and Maintenance 839,414 886,728 886,728
Total Research, Development, Test & Evaluation 839,414 886,728 886,728
Page D-51
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Summary Recap of Budget Activities Base Requirements Costs OCO (Base + OCO)
Research, Development, Test, And Evaluation 875,930 875,930
Total Research, Development, Test & Evaluation 875,930 875,930
Summary Recap of Non-RDT&E Title FYDP Programs
Central Supply and Maintenance 875,930 875,930
Total Research, Development, Test & Evaluation 875,930 875,930
Page D-51A
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
Appropriation: 0390D Chem Agents & Munitions Destruction
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
1 0708081D Chemical Materials Agency 02 7,514 6,445 6,445 U
2 0708083D Assembled Chemical Weapons 02 831,900 880,283 880,283 U
Alternatives
---------- ---------- ---------- ----------
Research, Development, Test, And Evaluation 839,414 886,728 886,728
---------- ---------- ---------- ----------
Total Chem Agents & Munitions Destruction 839,414 886,728 886,728
Page D-52
UNCLASSIFIED
UNCLASSIFIED
Department of the Army
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
Appropriation: 0390D Chem Agents & Munitions Destruction
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
1 0708081D Chemical Materials Agency 02 6,500 6,500 U
2 0708083D Assembled Chemical Weapons 02 869,430 869,430 U
Alternatives
---------- ---------- ---------- ---------- ----------
Research, Development, Test, And Evaluation 875,930 875,930
---------- ---------- ---------- ---------- ----------
Total Chem Agents & Munitions Destruction 875,930 875,930
Page D-52A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
FY 2018 FY 2019 FY 2019 FY 2019
Summary Recap of Budget Activities (Base + OCO) Base Enacted OCO Enacted Total Enacted
Research and Development 3,503
Total Research, Development, Test & Evaluation 3,503
Summary Recap of Non-RDT&E Title FYDP Programs
Mobility Forces 3,503
Total Research, Development, Test & Evaluation 3,503
Page D-53
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
FY 2020
OCO for
FY 2020 Direct War FY 2020 FY 2020
FY 2020 OCO for Base and Enduring Total Total
Summary Recap of Budget Activities Base Requirements Costs OCO (Base + OCO)
Research and Development
Total Research, Development, Test & Evaluation
Summary Recap of Non-RDT&E Title FYDP Programs
Mobility Forces
Total Research, Development, Test & Evaluation
Page D-53A
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
Appropriation: 4557N National Defense Sealift Fund
Program S
Line Element FY 2018 FY 2019 FY 2019 FY 2019 e
No Number Item Act (Base + OCO) Base Enacted OCO Enacted Total Enacted c
1 0408042N National Defense Sealift Fund 04 3,503 U
---------- ---------- ---------- ----------
Research and Development 3,503
---------- ---------- ---------- ----------
Total National Defense Sealift Fund 3,503
Page D-54
UNCLASSIFIED
UNCLASSIFIED
Department of the Navy
FY 2020 President's Budget
Exhibit R-1 FY 2020 President's Budget
Non RDT&E Title Mar 2019
(Dollars in Thousands)
Appropriation: 4557N National Defense Sealift Fund
FY 2020
OCO for
Program FY 2020 Direct War FY 2020 FY 2020 S
Line Element FY 2020 OCO for Base and Enduring Total Total e
No Number Item Act Base Requirements Costs OCO (Base + OCO) c
1 0408042N National Defense Sealift Fund 04 U
---------- ---------- ---------- ---------- ----------
Research and Development
---------- ---------- ---------- ---------- ----------
Total National Defense Sealift Fund
Page D-54A
UNCLASSIFIED
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