Download Missile Defense Agency Fiscal Year (FY) 2019 Budget Estimates OVERVIEW PDF

TitleMissile Defense Agency Fiscal Year (FY) 2019 Budget Estimates OVERVIEW
LanguageEnglish
File Size35.9 MB
Total Pages1142
Table of Contents
                            Research and Developmenmt
	Table of Volumes
	Volume 2a Table of Contents
	Introduction and Explanation of Contents
	Comptroller Exhibit R-1
	PE Tof C (by BA then Line Item#)
	PE ToC (ABC by PE Title)
	MDA Overview
	Supplemental Documents
		MDA Appropriation Summary
		MDA Congressional Reporting Requirements
	Acronyms
	Budget Line R2s
		PE 0603176C [LI#28] - Advanced Concepts and Performance Assessment
		PE 0603178C [LI#29] - Weapons Technology
		PE 0603179C [LI#30] - Advanced C4ISR
		PE 0603180C [LI#31] - Advanced Research
		PE 0603274C [LI#33] - Special Program - MDA Technology
		PE 0603294C [LI#39] - Common Kill Vehicle Technology
		PE 0603881C [LI#72] - Ballistic Missile Defense Terminal Defense Segment
		PE 0603882C [LI#73] - Ballistic Missile Defense Midcourse Defense Segme...
		PE 0603884C [LI#75] - Ballistic Missile Defense Sensors
		PE 0603890C [LI#76] - BMD Enabling Programs
		PE 0603891C [LI#77] - Special Programs - MDA
		PE 0603892C [LI#78] - AEGIS BMD
		PE 0603893C [LI#79] - Space Tracking and Surveillance System
		PE 0603895C [LI#80] - Ballistic Missile Defense System Space Programs
		PE 0603896C [LI#81] - Ballistic Missile Defense Command and Control, Ba...
		PE 0603898C [LI#82] - Ballistic Missile Defense Joint Warfighter Support
		PE 0603904C [LI#83] - Missile Defense Integration and Operations Center...
		PE 0603906C [LI#84] - Regarding Trench
		PE 0603907C [LI#85] - Sea Based X-Band Radar (SBX)
		PE 0603913C [LI#86] - Israeli Cooperative Programs
		PE 0603914C [LI#87] - Ballistic Missile Defense Test
		PE 0603915C [LI#88] - Ballistic Missile Defense Targets
		PE 0604115C [LI#92] - Technology Maturation Initiatives
		PE 0604181C [LI#95] - Hypersonic Defense
		PE 0604673C [LI#100] - Pacific Discriminating Radar
		PE 0604873C [LI#104] - Long Range Discrimination Radar (LRDR)
		PE 0604874C [LI#105] - Improved Homeland Defense (HLD) Interceptors
		PE 0604876C [LI#106] - Ballistic Missile Defense Terminal Defense Segmen...
		PE 0604878C [LI#107] - Aegis BMD Test
		PE 0604879C [LI#108] - Ballistic Missile Defense Sensor Test
		PE 0604880C [LI#109] - Land Based SM-3 (LBSM3)
		PE 0604881C [LI#110] - AEGIS SM-3 Block IIA Co-Development
		PE 0604887C [LI#111] - Ballistic Missile Defense Midcourse Defense Segme...
		PE 0604894C [LI#112] - Multi Object Kill Vehicle
		PE 0305103C [LI#115] - Cyber Security Initiative
		PE 1206893C [LI#116] - Space Tracking and Surveillance System (STSS)
		PE 1206895C [LI#117] - Ballistic Missile Defense System Space Programs
		PE 0605502C [LI#154] - Small Business Innovation Research - MDA
		PE 0606942C [LI#169] - Assessments and Evaluations of Cyber Vulnerabilit...
		PE 0901598C [LI#185] - Management HQ - MDA
Procurement
	Table of Volumes
	Volume 2b Table of Contents
	Introduction and Explanation of Contents
	Comptroller Exhibit P-1
	Line Item TOC  (by Appn then Line Number)
	Line Item ToC (ABC by Line Item Title)
	Supplemental Documents
		Operations and Maintenance - MDA
		MILCON - MDA
		Multi-Year Procurement
	Budget Line P-40s
		LineItem MD07 [LI#26] - THAAD
		LineItem MD08 [LI#27] - Ground Based Midcourse
		LineItem MD08 [LI#28] - Ground Based Midcourse, Advance Procurement
		LineItem MD09 [LI#29] - AEGIS BMD
		LineItem MD09 [LI#30] - AEGIS BMD, Advance Procurement
		LineItem MD11 [LI#31] - BMDS AN/TPY-2 Radars
		LineItem MD26 [LI#32] - Israeli Program
		LineItem MD34 [LI#33] - Short Range Ballistic Missile Defense (SRBMD)
		LineItem MD73 [LI#34] - Aegis Ashore Phase III
		LineItem MD83 [LI#35] - Iron Dome
		LineItem MD90 [LI#36] - Aegis BMD Hardware and Software
		LineItem MD97 [LI#37] - Improved Homeland Defense (HLD)
                        
Document Text Contents
Page 1

UNCLASSIFIED

UNCLASSIFIED

Department of Defense
Fiscal Year (FY) 2019 Budget Estimates

February 2018

Missile Defense Agency
Defense-Wide Justification Book Volume 2a of 5

Research, Development, Test & Evaluation, Defense-Wide

Page 2

UNCLASSIFIED

THIS PAGE INTENTIONALLY LEFT BLANK

UNCLASSIFIED

Page 571

UNCLASSIFIED

PE 0603907C: Sea Based X-Band Radar (SBX) UNCLASSIFIED
Missile Defense Agency Page 11 of 16 R-1 Line #85

Exhibit R-4A, RDT&E Schedule Details: PB 2019 Missile Defense Agency Date: February 2018
Appropriation/Budget Activity
0400 / 4

R-1 Program Element (Number/Name)
PE 0603907C / Sea Based X-Band Radar
(SBX)

Project (Number/Name)
MX46 / Sea Based X-Band Radar
Development Support

Schedule Details

Start End
Events Quarter Year Quarter Year

IMTP v19.1 flight and ground test event details are at a higher classification. 1 2017 4 2023

Volume 2a - 475

Page 572

UNCLASSIFIED

PE 0603907C: Sea Based X-Band Radar (SBX) UNCLASSIFIED
Missile Defense Agency Page 12 of 16 R-1 Line #85

Exhibit R-2A, RDT&E Project Justification: PB 2019 Missile Defense Agency Date: February 2018
Appropriation/Budget Activity
0400 / 4

R-1 Program Element (Number/Name)
PE 0603907C / Sea Based X-Band Radar
(SBX)

Project (Number/Name)
MD40 / Program-Wide Support

COST ($ in Millions) PriorYears FY 2017 FY 2018
FY 2019

Base
FY 2019

OCO
FY 2019

Total FY 2020 FY 2021 FY 2022 FY 2023
Cost To

Complete
Total
Cost

MD40: Program-Wide Support 16.944 3.062 3.958 6.111 -   6.111 6.968 4.256 4.407 4.403 Continuing Continuing
Quantity of RDT&E Articles -   -   -   -   -   -   -   -   -   -  

Note
Program Wide Support reflects proportional changes as a result of budget changes to the Sea-Based X-Band Radar (SBX)program element.
Funding in the All Prior Years column represents a summary of Prior Years Total Costs for active contracts, Military Interdepartmental Purchase Requests on the R-3.

A. Mission Description and Budget Item Justification
PWS contains non-headquarters management costs in support of MDA functions and activities across the entire BMDS. It Includes Government Civilians and Contract
Support Services. This provides integrity and oversight of the BMDS as well as supports MDA in the development and evaluation of technologies that will respond to
the changing threat. Additionally, PWS includes Global Deployment personnel and support performing deployment site preparation and activation, and provides facility
capabilities for MDA Executing Agent locations. Other MDA wide costs includes: physical and technical security; civilian drug testing; audit readiness; the Science,
Technology, Engineering, and Mathematics (STEM) program; legal services and settlements; travel and agency training; office, equipment, vehicle, and warehouse
leases; utilities and base operations; data and unified communications support; supplies and maintenance; materiel and readiness and central property management
of equipment; and similar operating expenses. PWS is allocated on a pro-rata basis and therefore, fluctuates by year based on the adjusted RDT&E profile (which
excludes: 0305103C Cyber Security Initiative, 0603274C Special Programs, 0603913C Israeli Cooperative Program and 0901598C Management Headquarters).

B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2017 FY 2018 FY 2019
Title: Program Wide Support

Articles:
Description: N/A

FY 2018 Plans:
N/A
FY 2019 Plans:
N/A
FY 2018 to FY 2019 Increase/Decrease Statement:
N/A

3.062
-  

3.958
-  

6.111
-  

Accomplishments/Planned Programs Subtotals 3.062 3.958 6.111

Volume 2a - 476

Page 1141

UNCLASSIFIED

LI MD97 - Improved Homeland Defense (HLD) UNCLASSIFIED
Missile Defense Agency Page 3 of 4 P-1 Line #37

Exhibit P-5, Cost Analysis: PB 2019 Missile Defense Agency Date: February 2018
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 01 / 17

P-1 Line Item Number / Title:
MD97 / Improved Homeland Defense (HLD)

Item Number / Title [DODIC]:
- / RKV Long Lead Materials

ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2017 FY 2018 FY 2019 Base FY 2019 OCO FY 2019 Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -   
Gross/Weapon System Cost ($ in Millions)   -    30.000 0.000   -      -      -   
Less PY Advance Procurement ($ in Millions)   -    0.000 0.000   -      -      -   
Net Procurement (P-1) ($ in Millions)   -    30.000 0.000   -      -      -   
Plus CY Advance Procurement ($ in Millions)   -    0.000 0.000   -      -      -   
Total Obligation Authority ($ in Millions) - 30.000 0.000 - - -

(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)

Initial Spares ($ in Millions)   -      -      -      -      -      -   
Gross/Weapon System Unit Cost ($ in Millions)   -    0.000 0.000   -      -      -   

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior Years FY 2017 FY 2018 FY 2019 Base FY 2019 OCO FY 2019 Total

Cost Elements
Unit Cost

($ M)
Qty

(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Hardware Cost

Non Recurring Cost

RKV Long Lead
Materials   -      -      -    30.000 1 30.000   -      -      -      -      -      -      -      -      -      -      -      -   

Subtotal: Non Recurring
Cost

- - - - - 30.000 - - - - - - - - - - - -

Subtotal: Hardware Cost

Gross/Weapon System
Cost - - - 0.000 - 30.000 0.000 - 0.000 - - - - - - - - -

Remarks:
N/A

Volume 2b - 95

Page 1142

UNCLASSIFIED

LI MD97 - Improved Homeland Defense (HLD) UNCLASSIFIED
Missile Defense Agency Page 4 of 4 P-1 Line #37

Exhibit P-5, Cost Analysis: PB 2019 Missile Defense Agency Date: February 2018
Appropriation / Budget Activity / Budget Sub Activity:
0300D / 01 / 17

P-1 Line Item Number / Title:
MD97 / Improved Homeland Defense (HLD)

Item Number / Title [DODIC]:
- / USPACOM JEON (PC-0021)

ID Code (A=Service Ready, B=Not Service Ready) : A MDAP/MAIS Code:
Resource Summary Prior Years FY 2017 FY 2018 FY 2019 Base FY 2019 OCO FY 2019 Total

Procurement Quantity (Units in Each)   -      -      -      -      -      -   
Gross/Weapon System Cost ($ in Millions)   -    20.000 0.000   -      -      -   
Less PY Advance Procurement ($ in Millions)   -    0.000 0.000   -      -      -   
Net Procurement (P-1) ($ in Millions)   -    20.000 0.000   -      -      -   
Plus CY Advance Procurement ($ in Millions)   -    0.000 0.000   -      -      -   
Total Obligation Authority ($ in Millions) - 20.000 0.000 - - -

(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)

Initial Spares ($ in Millions)   -      -      -      -      -      -   
Gross/Weapon System Unit Cost ($ in Millions)   -    0.000 0.000   -      -      -   

Note: Subtotals or Totals in this Exhibit P-5 may not be exact or sum exactly due to rounding.

Prior Years FY 2017 FY 2018 FY 2019 Base FY 2019 OCO FY 2019 Total

Cost Elements
Unit Cost

($ M)
Qty

(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Unit Cost
($ M)

Qty
(Each)

Total
Cost
($ M)

Hardware Cost

Non Recurring Cost

USPACOM JEON
(PC-0021)   -      -      -    20.000 1 20.000   -      -      -      -      -      -      -      -      -      -      -      -   

Subtotal: Non Recurring
Cost

- - - - - 20.000 - - - - - - - - - - - -

Subtotal: Hardware Cost

Gross/Weapon System
Cost - - - 0.000 - 20.000 0.000 - 0.000 - - - - - - - - -

Remarks:
N/A

Volume 2b - 96

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