| COST ($ In Thousands) | FY 1996 Actual | FY 1997 Estimate | FY 1998 Estimate | FY 1999 Estimate | FY 2000 Estimate | FY 2001 Estimate | FY 2002 Estimate | FY 2003 Estimate | Cost to Complete | Total Cost | |
| 1004 | Pegasus | 0 | 7,385 | 0 | 0 | 0 | 0 | 0 | 0 | Continuing | TBD |
| Quantity of RDT&E Articles | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(U) Note: The funding request for Project 1004 Pegasus for FY98 and later has been reprogrammed into PE 0207414F. Together with other funds from Pes 0604321F and
0305158, this was done to consolidate RDT&E funding in a single PE, for program clarity and reporting efficiency.
(U) A. Mission Description and Budget Item Justification
Combat Intelligence System (CIS) is the Air Force's single, standard automated intelligence system optimizing both component and unit-level intelligence functions to
provide warfighters with the most accurate and timely intelligence data available. CIS is the core capability for automating the receipt, correlation, and dissemination
of intelligence information to a variety of intelligence and operational systems which support combat planning and execution. As the intelligence segment to Theater
Battle Management Core Systems (TBMCS), it provides an automated capability at the component and unit levels to rapidly receive and process all-source intelligence
data to support Contingency Theater Automated Planning System (CTAPS). CIS builds and maintains in-theater situational awareness during deployment to the theater
and provides indications and warning support after arrival. CIS provides the capability to receive all-source intelligence near-real-time from national, theater, tactical
reconnaissance, and intelligence functions. CIS is electronically interpretable and compatible with other intelligence systems providing an integrated system capable of
intelligence support to decision makers, battle planners, mission planners, and warfighter.
(U) Acquisition Strategy: Full and open competition has led to a cost plus award fee contract with Lockheed Martin Command and Control Systems to develop
capabilities and integrate this system and software.
(U) FY 1997 ($ in Thousands):
| (U) $4,384 | Continue software design of TBMCS version 1.0. |
| (U) $1,724 | Complete CIS version 1.2 development. |
| (U) $1,277 | Mission Support. |
| (U) $7,385 | Total |
(U) B. Program Change Summary ($ in Thousands)
Cost (U) Change Summary Explanation:
Funding: Air Force has moved these funds into PE 0207414F starting in FY98.
Schedule: Not Applicable
Technical: Not Applicable
(U) C. Other Program Funding Summary ($ in Thousands)
Compl Constant Source (U) D. Schedule Profile
FY 1996
FY 1997
Total
(U) FY97 President's Budget
0
7,749
TBD
(U) Appropriated Value
0
7,749
(U) Adjustments to Appropriated Value
a. Cong Reductions
0
-162
b. Small Business Innovative Research
0
-202
(U) FY 1998/1999 Biennial Budget
0
7,385
TBD
FY 96
FY 97
FY 98
FY 99
FY 00
FY 01
FY 02
FY 03
To
Total
Cost
(U)RDT&E, PE 0604321F, Combat Intelligence
System (CIS)
3,619
2,791
0
0
0
0
0
0
Cont
TBD
(U) Other Procurement, PE 0207431F, CAIS
3,597
4,293
5,487
4,886
6,666
5,189
4,813
4,829
Cont
TBD
(U) Other Procurement, PE 0207414F, Combat
Intelligence System (Proc)
9,114
9,705
15,252
13,173
18,730
14,631
12,077
12,125
Cont
TBD
(U) O&M, PE 0207431, CAIS
10,826
3,479
3,330
3,353
4,326
5,371
5,488
5,615
Cont
TBD
(U) RDT&E, PE 0305158F, Const Source
1,989
1,954
0
0
0
0
0
0
Cont
TBD
(U) Other Procurement, PE 0305158F,
968
1,951
0
0
0
0
0
0
0
2,919
FY 1997
1
2
3
4
(U) CIS 1.2 Release
X
(U) TBMCS V1.0 Preliminary Design
Review (PDR)
X