Tài liệu RDT&E PROGRAMS (R-1) Department of Defense Budget Fiscal Year 2013 doc

RDT&E PROGRAMS (R-1) Department of Defense Budget Fiscal Year 2013 February 2012 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://www.dod.mil/comptroller 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 2012 UNCLASSIFIED UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED UNCLASSIFIED TABLE OF CONTENTS PAGE DoD Component Summary II - V Army Army Summary Army R-1 Detail A-1 A-2 through A-10 Navy Summary Navy R-1 Detail N-1 N-2 through N-12 Navy Air Force Air Force Summary Air Force R-1 Detail F-1 F-2 through F-12 Defense Agencies Defensewide Summary Defensewide R-1 Detail Operational Test and Evaluation Summary Operational Test and Evaluation R-1 Detail Individual Defense Agency R-1 Detail D-1 & D-2 D-3 through D-14 D-15 D-16 D-17 through D-51 UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation FY 2011 Actuals FY 2012 Base Research, Development, Test & Eval, Army 9,760,396 8,741,715 18,513 8,760,228 Research, Development, Test & Eval, Navy 17,865,538 17,739,575 53,884 17,793,459 Research, Development, Test & Eval, AF 27,421,360 26,480,201 259,600 26,739,801 Research, Development, Test & Eval, DW 20,895,338 19,160,874 194,361 19,355,235 192,094 188,037 76,134,726 72,310,402 Operational Test & Eval, Defense Total Research, Development, Test & Evaluation FY 2012 OCO FY 2012 Total 188,037 526,358 72,836,760 Other RDT&E Budget Activities Not Included in the Research, Development, Test and Evaluation Title Office of the Inspector General 4,500 1,205,750 Total Not in Research, Development, Test & Evaluation Title 406,731 406,731 48,443 48,443 1,616,710 National Defense Sealift Fund 1,266,787 18,149 Chem Agents & Munitions Destruction 1,266,787 392,811 Defense Health Program 4,500 1,726,461 1,726,461 Page II UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation FY 2013 Base Research, Development, Test & Eval, Army 8,929,415 19,860 8,949,275 Research, Development, Test & Eval, Navy 16,882,877 60,119 16,942,996 Research, Development, Test & Eval, AF 25,428,046 53,150 25,481,196 Research, Development, Test & Eval, DW 17,982,161 112,387 18,094,548 Operational Test & Eval, Defense FY 2013 OCO 185,268 Total Research, Development, Test & Evaluation 69,407,767 FY 2013 Total 185,268 245,516 69,653,283 Other RDT&E Budget Activities Not Included in the Research, Development, Test and Evaluation Title Office of the Inspector General Defense Health Program 672,977 672,977 Chem Agents & Munitions Destruction 647,351 647,351 42,811 42,811 1,363,139 1,363,139 National Defense Sealift Fund Total Not in Research, Development, Test & Evaluation Title Page IIA UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Summary Recap of Budget Activities FY 2011 Actuals FY 2012 Base Basic Research 1,876,828 2,112,434 2,112,434 Applied Research 4,328,544 4,739,270 4,739,270 Advanced Technology Development 5,339,651 5,352,732 58,600 5,411,332 Advanced Component Development & Prototypes 14,141,522 13,450,440 11,500 13,461,940 System Development & Demonstration 14,346,306 14,128,690 11,050 14,139,740 5,661,167 4,566,377 17,713 4,584,090 30,440,708 27,960,459 427,495 28,387,954 76,134,726 72,310,402 526,358 72,836,760 984,667 1,012,377 General Purpose Forces 4,118,864 3,853,029 57,550 3,910,579 Intelligence and Communications 5,289,900 4,706,255 127,350 4,833,605 425,404 285,289 45,363,510 44,204,850 430,106 390,042 390,042 60,015 39,211 39,211 127,503 126,389 126,389 Support of Other Nations 94,260 3,798 3,798 Special Operations Forces 423,902 454,921 14,450 469,371 18,816,595 17,234,241 228,145 17,462,386 76,134,726 72,310,402 526,358 72,836,760 RDT&E Management Support Operational Systems Development Total Research, Development, Test & Evaluation FY 2012 OCO FY 2012 Total Summary Recap of FYDP Programs Strategic Forces Mobility Forces Research and Development Central Supply and Maintenance Training Medical and Other Administration and Associated Activities Classified Programs Total Research, Development, Test & Evaluation 1,012,377 285,289 98,863 44,303,713 Page III UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Summary Recap of Budget Activities FY 2013 Base FY 2013 OCO FY 2013 Total Basic Research 2,116,874 2,116,874 Applied Research 4,477,966 4,477,966 Advanced Technology Development 5,266,274 5,266,274 Advanced Component Development & Prototypes 12,408,761 24,460 12,433,221 System Development & Demonstration 14,694,872 2,173 14,697,045 4,262,602 5,200 4,267,802 26,180,418 213,683 26,394,101 69,407,767 245,516 69,653,283 RDT&E Management Support Operational Systems Development Total Research, Development, Test & Evaluation Summary Recap of FYDP Programs Strategic Forces 574,267 574,267 General Purpose Forces 4,109,181 6,762 4,115,943 Intelligence and Communications 4,064,715 12,600 4,077,315 Mobility Forces 244,314 Research and Development 43,269,699 Central Supply and Maintenance 244,314 31,833 43,301,532 358,728 79,235 Special Operations Forces Classified Programs 3,851 401,938 Support of Other Nations 155,098 3,851 Administration and Associated Activities 79,235 155,098 Training Medical and Other 358,728 401,938 16,146,741 16,341,062 69,407,767 Total Research, Development, Test & Evaluation 194,321 245,516 69,653,283 Page IIIA UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2011 Actuals FY 2012 Base FY 2012 OCO FY 2012 Total Summary Recap of Non-RDT&E Title FYDP Programs Mobility Forces 18,149 1,266,787 1,266,787 392,811 406,731 406,731 4,500 Central Supply and Maintenance 48,443 1,205,750 Research and Development 48,443 4,500 1,726,461 1,726,461 Administration and Associated Activities Total Research, Development, Test & Evaluation 1,616,710 Page IV UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base FY 2013 OCO FY 2013 Total Summary Recap of Non-RDT&E Title FYDP Programs Mobility Forces 42,811 42,811 Research and Development 672,977 672,977 Central Supply and Maintenance 647,351 647,351 1,363,139 1,363,139 Administration and Associated Activities Total Research, Development, Test & Evaluation Page IVA UNCLASSIFIED UNCLASSIFIED Inspector General FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) FY 2013 Base Summary Recap of Budget Activities Feb 2012 FY 2013 OCO FY 2013 Total RDT&E Total Research, Development, Test & Evaluation Summary Recap of Non-RDT&E Title FYDP Programs Administration and Associated Activities Total Research, Development, Test & Evaluation Page D-44A UNCLASSIFIED UNCLASSIFIED Inspector General FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 Appropriation: 0107D Office of the Inspector General Program Line Element No Number 0901517X Item Act Inspector General, DoD, Audit, Intelligence and Non-Criminal Investigative Activ FY 2011 Actuals 02 FY 2012 Base FY 2012 OCO 4,500 FY 2012 Total 4,500 -4,500 -4,500 -4,500 -4,500 RDT&E Total Office of the Inspector General Page D-45 UNCLASSIFIED S e c U UNCLASSIFIED Inspector General FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 Appropriation: 0107D Office of the Inspector General Program Line Element No Number 0901517X Item Act Inspector General, DoD, Audit, Intelligence and Non-Criminal Investigative Activ FY 2013 Base FY 2013 OCO FY 2013 Total 02 S e c U RDT&E Total Office of the Inspector General Page D-45A UNCLASSIFIED UNCLASSIFIED Defense Health Program FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 Summary Recap of Budget Activities FY 2011 Actuals FY 2012 Base RDT&E 1,205,750 1,266,787 1,266,787 1,205,750 1,266,787 1,266,787 1,205,750 1,266,787 1,266,787 1,205,750 1,266,787 1,266,787 Total Research, Development, Test & Evaluation FY 2012 OCO FY 2012 Total Summary Recap of Non-RDT&E Title FYDP Programs Research and Development Total Research, Development, Test & Evaluation Page D-46 UNCLASSIFIED UNCLASSIFIED Defense Health Program FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 FY 2013 Base Summary Recap of Budget Activities RDT&E FY 2013 OCO FY 2013 Total 672,977 672,977 672,977 672,977 672,977 672,977 Total Research, Development, Test & Evaluation 672,977 672,977 Summary Recap of Non-RDT&E Title FYDP Programs Research and Development Total Research, Development, Test & Evaluation Page D-46A UNCLASSIFIED UNCLASSIFIED Defense Health Program FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 Appropriation: 0130D Defense Health Program Program Line Element No Number Item Act FY 2011 Actuals FY 2012 Base FY 2012 OCO FY 2012 Total S e c 0601101HP In-House Laboratory Independent Research 02 2,803 2,862 2,862 U 0601117HP Basic Operational Medical Research Science 02 31,775 975 975 U 0602115HP Applied Biomedical Technology 02 85,147 66,841 66,841 U 0602787HP Medical Technology 02 3,464 3,602 3,602 U 0603002HP Medical Advanced Technology 02 733 748 748 U 0603115HP Medical Technology Development 02 723,359 703,313 703,313 U 0604110HP Medical Products Support and Advanced Concept Development 02 156,825 189,844 189,844 U 0605013HP Information Technology Development 02 136,472 171,936 171,936 U 0605145HP Medical Products and Support Systems Development 02 33,695 33,695 U 10 0605502HP Small Business Innovative Research 02 29,720 31,470 31,470 U 11 0606105HP Medical Program-Wide Activities 02 15,952 47,105 47,105 U 12 0607100HP Medical Products and Capabilities Enhancement Activities 02 Total Defense Health Program 14,396 -1,266,787 -1,205,750 RDT&E 19,500 -1,205,750 -1,266,787 14,396 U -1,266,787 -1,266,787 Page D-47 UNCLASSIFIED UNCLASSIFIED Defense Health Program FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 Appropriation: 0130D Defense Health Program Program Line Element No Number Item Act FY 2013 Base FY 2013 OCO FY 2013 Total S e c 0601101HP In-House Laboratory Independent Research 02 3,030 3,030 U 0601117HP Basic Operational Medical Research Science 02 3,038 3,038 U 0602115HP Applied Biomedical Technology 02 42,188 42,188 U 0602787HP Medical Technology 02 1,193 1,193 U 0603002HP Medical Advanced Technology 02 298 298 U 0603115HP Medical Technology Development 02 239,110 239,110 U 0604110HP Medical Products Support and Advanced Concept Development 02 144,403 144,403 U 0605013HP Information Technology Development 02 145,268 145,268 U 0605145HP Medical Products and Support Systems Development 02 17,116 17,116 U 10 0605502HP Small Business Innovative Research 02 11 0606105HP Medical Program-Wide Activities 02 12 0607100HP Medical Products and Capabilities Enhancement Activities 02 RDT&E U 61,518 15,815 -672,977 -672,977 Total Defense Health Program 61,518 U 15,815 U -672,977 -672,977 Page D-47A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 FY 2011 Actuals Summary Recap of Budget Activities Chem Agents & Munitions Destruct-RDT&E FY 2012 Base FY 2012 OCO FY 2012 Total 392,811 406,731 392,811 406,731 406,731 392,811 406,731 406,731 392,811 Total Research, Development, Test & Evaluation 406,731 406,731 406,731 Summary Recap of Non-RDT&E Title FYDP Programs Central Supply and Maintenance Total Research, Development, Test & Evaluation Page D-48 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 FY 2013 Base Summary Recap of Budget Activities Chem Agents & Munitions Destruct-RDT&E FY 2013 OCO FY 2013 Total 647,351 647,351 647,351 647,351 647,351 647,351 Total Research, Development, Test & Evaluation 647,351 647,351 Summary Recap of Non-RDT&E Title FYDP Programs Central Supply and Maintenance Total Research, Development, Test & Evaluation Page D-48A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 Appropriation: 0390D Chem Agents & Munitions Destruction Program Line Element No Number Item Act 0708081D Chemical Materials Agency 02 0708083D Assembled Chemical Weapons Alternatives 02 FY 2011 Actuals 6,943 FY 2012 Base 4,963 Total Chem Agents & Munitions Destruction 385,868 -392,811 401,768 -406,731 -392,811 Chem Agents & Munitions Destruct-RDT&E FY 2012 OCO -406,731 FY 2012 Total 4,963 U 401,768 U -406,731 -406,731 Page D-49 UNCLASSIFIED S e c UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 Appropriation: 0390D Chem Agents & Munitions Destruction Program Line Element No Number Item Act 0708081D Chemical Materials Agency 02 0708083D Assembled Chemical Weapons Alternatives 02 Chem Agents & Munitions Destruct-RDT&E FY 2013 Base 19,646 627,705 -647,351 -647,351 Total Chem Agents & Munitions Destruction FY 2013 OCO FY 2013 Total 19,646 S e c U 627,705 U -647,351 -647,351 Page D-49A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 FY 2011 Actuals Summary Recap of Budget Activities Research and Development FY 2012 Base FY 2012 OCO FY 2012 Total 18,149 48,443 18,149 48,443 48,443 18,149 48,443 48,443 18,149 Total Research, Development, Test & Evaluation 48,443 48,443 48,443 Summary Recap of Non-RDT&E Title FYDP Programs Mobility Forces Total Research, Development, Test & Evaluation Page D-50 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 FY 2013 Base Summary Recap of Budget Activities Research and Development FY 2013 OCO FY 2013 Total 42,811 42,811 42,811 42,811 42,811 42,811 Total Research, Development, Test & Evaluation 42,811 42,811 Summary Recap of Non-RDT&E Title FYDP Programs Mobility Forces Total Research, Development, Test & Evaluation Page D-50A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 Appropriation: 4557N National Defense Sealift Fund Program Line Element No Number 0408042N S e c Act National Defense Sealift Fund 04 Research and Development Total National Defense Sealift Fund FY 2012 Base FY 2012 OCO FY 2012 Total 18,149 -18,149 48,443 -48,443 48,443 U -48,443 -18,149 Item FY 2011 Actuals -48,443 -48,443 Page D-51 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit R-1 FY 2013 President's Budget Non RDT&E Title (Dollars in Thousands) Feb 2012 Appropriation: 4557N National Defense Sealift Fund Program Line Element No Number 0408042N Item Act National Defense Sealift Fund 04 Research and Development FY 2013 OCO FY 2013 Total 42,811 -42,811 42,811 U -42,811 -42,811 Total National Defense Sealift Fund S e c FY 2013 Base -42,811 Page D-51A UNCLASSIFIED ... UNCLASSIFIED Department of Defense FY 2013 President''s Budget Exhibit R-1 FY 2013 President''s Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Summary Recap of Budget Activities FY 2013. .. UNCLASSIFIED Department of Defense FY 2013 President''s Budget Exhibit R-1 FY 2013 President''s Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 FY 2013 Base FY 2013 OCO FY 2013 Total... Internet at http://www.dod.mil/comptroller 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 2012 UNCLASSIFIED