(U) COST: (Dollars in thousands)
| PROJECT
NUMBER & TITLE |
FY 1996
ACTUAL |
FY 1997
ESTIMATE |
FY 1998
ESTIMATE |
FY 1999
ESTIMATE |
FY 2000
ESTIMATE |
FY 2001
ESTIMATE |
FY 2002
ESTIMATE |
FY 2003
ESTIMATE |
TO
COMPLETE |
TOTAL
PROGRAM |
| R0151 | Intertype Tactical Development and Evaluation |
| 2,464 | 2,861 | 2,747 | 3,654 | 3,775 | 3,881 | 3,964 | 4,053 | CONT. | CONT. |
A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This program element supports all naval warfare task areas and provides technical and analytical support to the fleet operating forces to develop and evaluate tactics for newly evolving force structures, new and existing weapon system employment, and changing threat scenarios to improve and measure force readiness.
(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under RDT&E MANAGEMENT SUPPORT because it supports the operations and installations required for general research and development use.
(U) PROGRAM ACCOMPLISHMENTS AND PLANS:
1. (U) FY 1996 ACCOMPLISHMENTS:
(U) ($430) Developed expeditionary warfare tactics against emerging threats and adapt blue water tactics to near land scenarios.
(U) ($340) Developed command, control, communications and computer intelligence (C4I)/command and control warfare (C2W) tactics to counter emerging threats.
(U) ($450) Developed Joint/Combined Force tactics to counter emerging threats.
I. (U) ($157) Developed mine countermeasure tactics against specific emerging threat mines.
II. (U) ($375) Developed combat identification (ID) tactics.
III. (U) ($150) Developed Battle Damage Assessment tactics.
IV. (U) ($365) Developed Cooperative Engagement Concept (CEC)/theater air defense tactics.
V. (U) ($197) Developed attack helicopter tactics.
2. (U) FY 1997 PLAN:
VI. (U) ($73) Develop submarine coordinated localization/reconnaissance/attack tactics in the littoral.
VII. (U) ($160) Continue to develop surface to air missile effectiveness.
VIII. (U) ($570) Continue to develop anti-diesel tactics.
IX. (U) ($259) Develop Amphibious Replacement Group tactics/amphibious operations.
X. (U) ($665) Continue to develop Mine Counter Measures tactics.
XI. (U) ($220) Continue to develop integrated hardkill/electronic warfare tactics.
XII. (U) ($162) Develop combat air support in dynamic ground environment tactics.
XIII. (U) ($77) Evaluate tactics for Global Positioning System delivery of MK-80 series weapons.
XIV. (U) ($20) Complete development of P-3C Maverick employment tactics.
XV. (U) ($85) Develop SH-60B AAS-44 Forward Looking Infrared tactics.
XVI. (U) ($225) Continue to develop helicopter expendable tactics.
XVII. (U) ($78) Develop Multi-Carrier Group tactical procedures.
XVIII. (U) ($79) Develop Naval Surface Fire Support tactics.
XIX. (U) ($155) Develop tactics for countering Anti-Ship Cruise Missile in the littoral.
XX. (U) ($33) Portion of extramural program reserved for Small Business Innovation Research Assessment in accordance with 15 USC 638.
3. (U) FY 1998 PLAN:
XXI. (U) ($415) Continue development of expeditionary warfare tactics against emerging threats, adapting blue water tactics to near land scenarios.
XXII. (U) ($415) Continue development/evaluation of C4I/C2W.
XXIII. (U) ($430) Continue development/evaluation of joint combined forces tactical procedures.
XXIV. (U) ($415) Continue development/evaluation of mine countermeasures tactics.
XXV. (U) ($415) Continue development/evaluation of combat ID tactics.
XXVI. (U) ($415) Continue development/evaluation of air defense/CEC tactics.
XXVII. (U) ($242) Continue development/evaluation of helicopter tactics.
4. (U) FY 1999 PLAN:
XXVIII. (U) ($615) Continue development of expeditionary warfare tactics against emerging threats, adapting blue water tactics to near land scenarios.
XXIX. (U) ($615) Continue development/evaluation of C2W/C4I.
XXX. (U) ($615) Continue development/evaluation of joint combined forces tactical procedures.
XXXI. (U) ($615) Continue development/evaluation of mine countermeasures tactics.
XXXII. (U) ($465) Continue development/evaluation of combat ID tactics.
XXXIII. (U) ($465) Continue development/evaluation of air defense/CEC tactics.
XXXIV. (U) ($264) Continue development/evaluation of helicopter tactics.
B. (U) PROGRAM CHANGE SUMMARY:
| FY 1996 | FY 1997 | FY 1998 | FY 1999 | |
| (U) FY 1997 President's Budget: | 2,522 | 2,998 | 3,103 | 3,688 |
| (U) Adjustments from FY 1997 PRESBUDG: | -58 | -137 | -356 | -34 |
| (U) FY 1998/1999 PRESBUDG Submission: | 2,464 | 2,861 | 2,747 | 3,654 |
(U) CHANGE SUMMARY EXPLANATION:
(U) Funding: FY 1996 adjustment is due to Jordanian F-16 financing rescission (-3), administrative and personal services (-22), SBIR assessment (-32) and update to reflect actual execution (-1). FY 1997 adjustment is due to Congressional Undistributed Reductions (-137). FY 1998 adjustment results from changes to the Navy Working Capital Fund (NWCF) and minor adjustments (-349) and inflation (-7). FY 1999 adjustment is due to NWCF and minor adjustments (-20) and inflation (-14).
(U) Schedule: Not applicable.
(U) Technical: Not applicable.
C. (U) OTHER PROGRAM FUNDING SUMMARY: Not applicable.
(U) RELATED RDT&E:
(U) PE 0603711N (Fleet Tactical Development)
D. (U) SCHEDULE PROFILE: Not applicable.