FY98 Program Element Descriptive Summaries / RDDS

0603260F Intelligence Advanced Development

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
Total Program Element (PE) Cost 4,680 4,686 4,738 4,709 4,728 4,655 4,737 4,860 Continuing TBD
3479 Advanced Sensor Exploitation 864 812 851 838 837 824 868 873 Continuing TBD
3480 Automated Imagery Exploitation 1,387 1,311 1,374 1,354 1,352 1,329 1,396 1,403 Continuing TBD
3481 Knowledge Based Tech For Intelligence 1,518 1,437 1,335 1,373 1,381 1,361 1,428 1,446 Continuing TBD
3482 Science & Tech Intelligence Methodology 911 1,126 1,178 1,144 1,158 1,141 1,045 1,138 Continuing TBD
Quantity of RDT&E Articles 0 0 0 0 0 0 0 0 0 0

(U) A. Mission Description and Budget Item Justification

(U) Intelligence Advanced Development (IAD) demonstrates and validates advanced technology intelligence systems capabilities and techniques to support tactical and

strategic commanders and National Command Authority needs for timely all source intelligence information. (IAD) is composed of four software projects developed for the Air

Force at Rome Lab (RL). IAD's projects expand and improve data storage, retrieval and handling capabilities; satisfy needs for near-real-time data processing, exploitation and dissemination from present and future intelligence systems. RL works directly with users, employing a rapid prototyping evolutionary approach, integrating finished modules

directly into the field. The programs are oriented toward specific shortfalls and deficiencies as documented by the major commands (MAJCOMS), unified commands, and

intelligence organizations in their mission and function area plans. The goal of this program is to expedite technology transition from the laboratory to operational use

via rapid prototyping and simulation. The program is in Demonstration and Validation, Budget Activity because it demonstrates and validates advanced technology which enhances intelligence systems capabilities and techniques.

(U) B. Program Change Summary ($ in Thousands)


FY 1996

FY 1997

FY 1998

FY 1999

 Total

Cost

(U) FY97 President's Budget 4,781 4,878 4,947 4,862 TBD
(U) Appropriated Value 5,109 4,878
U) Adjustments to Appropriated Value
a. Cong Reductions -100 -101
b. Small Business Innovative Research -116 -91
c. Omnibus and other Above Threshold Reprogrammings -162
d. BTR -1
e. Rescissions -50
(U) Adjustments to Budget Year Since 1997 PB -209 -153
(U) FY 1998/1999 Biennial Budget 4,680 4,686 4,738 4,709 TBD

(U) Change Summary Explanation:

Funding: N/A

Schedule: N/A

Technical: N/A

(U) C. Other Program Funding Summary ($ in Thousands)

(U) Not Applicable

(U) Related RDT&E:

62720F C3I Exploratory Development: optical storage, speech processing, signals exploitation, data handling, sensor exploitation

63789F C3 Advanced Technology Development: correlation, fusion, signal processing

63726F C3 Subsystem Integration: mass storage, hypermedia database, voice translation, mapping and charting

64750F Intelligence Equipment: modeling and simulation

(U) D. Schedule Profile
FY 1996 FY 1997 FY 1998 FY 1999
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
(U) Analytical Tools for Targeting Completed X
(U) Correlation & Fusion Algorithms Completed X
(U) Imagery Exploitation 2000 Conf Man & Application Initiated X
(U) Image Aim Point Graphic Completed X
(U) Video Digital Exploitation Initiated X
(U) Multi-Processor for Imagery/Video Exploitation Initiated X
(U) Airborne Range Imagery Algorithm Initiated X
(U) Bomb Damage Assessment Completed X
(U) Generic Intelligence Processor Completed X
(U) Intelligence Analysts Productivity Initiated X
(U) Machine Learning Prototype Initiated X
(U) Mass Storage System Initiated X
(U) Vision Pointer Initiated X
(U) Document Content Analysis & Retrieval System Completed X
(U) Advanced Intelligence Information System Completed X
(U) Applied Deception Techniques Initiated X
(U) Intelligence Analysts Associate Initiated X<
(U) Consistent Operational Picture Initiated X
(U Enhanced Analytical Tools Initiated X
(U) Imagery Exploitation 2000 Conf Man & Applications Completed X
(U) Virtual Data Access Initiated X
(U) Video Digital Exploitation Completed X
(U) Airborne Range Imagery Algorithms Completed X
(U) Multi-Level Security for Image Cyphering Initiated X
(U) Mass Storage System Completed X
(U) Vision Pointer Completed X
(U) Multimedia for Information Access Initiated X
(U) Intelligence Application Browser Interface Initiated X
(U) Multisource Intelligence Notification Systems Prototype Initiated X
(U) Predictive Fusion Algorithms Initiated X
(U) Multi-Spectral/Hyper Spectral Image Exploitation Initiated X
(U) Multi Spectral Data Reduction Algorithms Initiated X
(U) Autonomous Management of Integrated Multiple Sensors Initiated X
(U) Consistent Operational Picture Completed X
(U) Enhanced Analytical Tools Completed X
(U) Multi-Processor for Image Exploitation Completed X
(U) Multi Spectral Data Reduction Algorithms Completed X
(U) Enhancing Intelligence Analysts Productivity Completed X
(U) Intelligence Application Browser Interfaces Completed X
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
3479 Advanced Sensor Exploitation 864 812 851 838 837 824 868 873 Continuing TBD
Quantity of RDT&E Articles

(U) A. Mission Description and Budget Item Justification

(U) There is an Air Force and Army need to correlate various sources of intelligence reports (Communications Intelligence - COMINT, Electronic Intelligence - ELINT, Image Intelligence - IMINT) within seconds as opposed to hours with current manual methods. Project includes development of data correlation and predictive intelligence algorithms, target analysis and prioritization, air order of battle updates and tactical analysis techniques. This computerized approach will speed up the correlation of data from diverse sources of intelligence information, including COMINT, ELINT, and IMINT; providing faster situational awareness and threat assessment and replace manual systems with automated capabilities.

(U) FY 1996 ($ in Thousands):
(U) $ 464 Complete Analytical Tools for Targeting.
(U) $ 400 Complete Correlation & Fusion Algorithms for predictive intelligence
(U) $ 864 Total

(U) FY 1997 ($ in Thousands):
(U) $ 412 Initiate Consistent Operational Picture for global awareness
(U) $ 400 Initiate Enhanced Analytical Tools for targeting
(U) $ 812 Total

(U) FY 1998 ($ in Thousands):
(U) $ 400 Continue Consistent Operational Picture for global awareness
(U) $ 200 Continue Enhanced Analytical Tools for targeting
(U) $ 251 Initiate Predictive Fusion Algorithms for predictive intelligence
(U) $ 851 Total

(U) FY 1999 ($ in Thousands):
(U) $ 400 Complete Consistent Operational Picture for global awareness
(U) $ 200 Complete Enhanced Analytical Tools for targeting
(U) $ 238 Continue Predictive Fusion Algorithms for predictive intelligence
(U) $ 838 Total

(U) B. Program Change Summary ($ in Thousands)
FY 1996 FY 1997

FY 1998

 FY 1999 Total

Cost

(U) FY97 President's Budget 864 846 858 846 TBD
(U) Appropriated Value 886 846
(U) Adjustments to Appropriated Value
a. Cong Reductions -17 -18
b. Small Business Innovative Research -16
c. Omnibus and other Above Threshold Reprogrammings -9
(U) Adjustments to Budget Year Since FY 1997 PB -7 -8
(U) FY 1998/1999 Biennial Budgets 860 812 851 838 TBD

(U) Change Summary Explanation:

Funding: N/A

Schedule: N/A

Technical: N/A

(U) C. Other Program Funding Summary ($ in Thousands)

(U) Not Applicable

(U) Related RDT&E:

62720F C3I Exploratory Development: optical storage, speech processing, signals exploitation, information handling, sensor exploitation

63789F C3 Advanced Technology Development: correlation, fusion, signal processing

63726F C3 Subsystem Integration: advanced image/information, advanced optical memory technology

64750F Intelligence Equipment: modeling and simulation

(U) D. Schedule Profile
FY 1996 FY 1997 FY 1998 FY 1999
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
(U) Correlation & Fusion Algorithms Delivered X
(U) Analytical Tools Delivered X
(U) Consistent Operational Picture Awarded X
(U) Enhanced Analytical Tools Awarded X
(U) Predictive Fusion Algorithms Awarded X
(U) Consistent Operational Picture Completed X
(U) Enhanced Analytical Tools Completed X

(U) A. Project Cost Breakdown ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999
(U) Correlation & Fusion Algorithms 400
(U) Analytical Tools 464
(U) Consistent Operational Picture 412 400 400
(U) Enhanced Analytical Tools 400 200 200
(U) Predictive Fusion Algorithms 251 238
(U) Total 864 812 851 838

(U) B. Budget Acquisition History and Planning Information ($ in Thousands)

Performing Organizations:
Contractor or Government Performing Activity Contract Method/Type or Funding Vehicle Award or Obligation Date Performing Activity EAC Project Office

EAC

 Total

Prior to

FY 1996

 Budget

FY 1996

 Budget

FY 1997

 Budget

FY 1998

 Budget

FY 1999

 Budget to Complete Total Program
Product Development Organizations
Electic Computing Concepts

94-C-0064

 CPFF July 95 625 400 0 0 0 Cont 1,025
Sterling IMD, Inc 95-C-0225 CPFF Sept 95 52 464 0 0 0 Cont 516
Contractor TBD TBD TBD 400 451 400 Cont 1,251
Contractor TBD TBD TBD 412 400 438 Cont 1,250
Support and Management Organizations - N/A
Test and Evaluation Organizations - N/A

(U) B. Budget Acquisition History and Planning Information Continued ($ in Thousands)

Government Furnished Property: N/A
Subtotal Product Development 677 864 812 851 838 4,042
Subtotal Support and Management
Subtotal Test and Evaluation
Total Project 677 864 812 851 838 4,042
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
3480 Automated Imagery Exploitation 1,387 1,311 1,374 1,354 1,352 1,329 1,396 1,403 Continuing TBD
Quantity of RDT&E Articles

(U) A. Mission Description and Budget Item Justification

(U) This project demonstrates and validates the capability to more accurately and quickly interpret digital imagery by evaluating computer assisted techniques to manipulate and overlay imagery, cartographic data, signal intelligence (SIGINT), and on line intelligence data. The result of this effort will be more precise target locations and identifications, precise target reference scenes, and more accurate damage assessments; all developed for easy supportability on low cost commercially available computer workstations. This project will also develop data links which can be used to provide digital imagery to theater and tactical units.

(U) FY 1996 ($ in Thousands):
(U) $ 350 Continue Image Exploitation 2000 Configuration Management and Application in support of imagery exploitation.
(U) $ 75 Complete Image Aim Point Graphic in support of producing high quality target materials.
(U) $ 290 Initiate Video Digital Exploitation for freeze frame analysis.
(U) $ 260 Initiate multi-processor for expediting imagery and video exploitation.
(U) $ 204 Initiate airborne range imagery algorithm to derive three dimensional geographic locations.
(U) $ 208 Complete Bomb Damage Assessment techniques
(U) $1,387 Total

(U) FY 1997 ($ in Thousands):
(U) $ 448 Complete Image Exploitation (IE) 2000 Configuration Management and Application in support of imagery exploitation.
(U) $ 145 Initiate Virtual Data Access for Image Exploitation.
(U) $ 100 Complete Video Digital Image Exploitation for freeze frame analysis.
(U) $ 375 Continue Multi-processor for Automated Image Exploitation
(U) $ 134 Complete Airborne Range Imagery Algorithms to derive three dimensional geographic locations.
(U) $ 109 Initiate Multi-Level Security for Image Cyphering.
(U) $1,311 Total

(U) FY 1998 ($ in Thousands):
(U) $ 400 Continue Virtual Data Access for Image Explotation
(U) $ 300 Continue Multi-processor for Automated Image Exploitation
(U) $ 300 Initiate Multi Spectral / Hyper Spectral Image Applications for Target Detection & Identification.
(U) $ 179 Initiate Multi Spectral Data Reduction Algorithms
(U) $ 195 Initiate Autonomous Management of Integrated Multiple Sensors
(U) $1,374 Total

(U) FY 1999 ($ in Thousands):
(U) $ 400 Continue Virtual Data Access for Image Explotation
(U) $ 300 Complete Multi-processor for Automated Image Exploitation
(U) $ 300 Continue Multi Spectral / Hyper Spectral Image Applications for Target Detection & Identification.
(U) $ 160 Complete Multi Spectral Data Reduction Algorithms
(U) $ 194 Continue Autonomous Management of Integrated Multiple Sensors.
(U) $1,354 Total

(U) B. Program Change Summary ($ in Thousands)
FY 1996 FY 1997

FY 1998

 FY 1999 Total

Cost

(U) FY97 President's Budget 1,387 1,365 1,385 1,366 TBD
(U) Appropriated Value 1,430 1,365
(U) Adjustments to Appropriated Value
a. Cong Reductions -28 -28
b. Small Business Innovative Research -26
c. Omnibus and other Above Threshold Reprogramming -15
(U) Adjustments to Budget Year since 1997 PB -11 -12
(U) FY 1998/1999 Biennial Budget 1,387 1,311 1,374 1,354 TBD

(U) Change Summary Explanation:

Funding: N/A

Schedule:. N/A

Technical: N/A

(U) C. Other Program Funding Summary ($ in Thousands)

(U) Not Applicable

(U) Related RDT&E:

62720F C3I Exploratory Development: optical storage, speech processing, signals exploitation, information handling, sensor exploitation

63789F C3 Advanced Technology Development: correlation, fusion, signal processing

63726F C3 Subsystem Integration: advanced image/information applications, advanced optical memory technology

64750F Intelligence Equipment: modeling and simulation

(U) D. Schedule Profile
FY 1996 FY 1997 FY 1998 FY 1999
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
(U) Image Aim Point Graphic Completed X
(U) Imagery Exploitation (IE) 2000 Config & Management Awarded X
(U) Virtual Data Access Awarded X
(U) Video Digital Exploitation Completed X
(U) Bomb Damage Assessment Completed X
(U) Multi processors for Auto Image Exploitation Completed X
(U) Airborne Range Image Algo Completed X
(U) Multiple Level Security for Image Cyphering Completed X
(U) Multi Spectral / Hyper Spectral Image Applications Awarded X
(U) Multi Spectral Data Reduction Awarded X
(U) Autonomous Management of Integrated Multiple Sensors Awarded X

(U) A. Project Cost Breakdown ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999
(U) Imagery Exploitation 2000 350 448
(U) Image Aim Point Graphic 75
(U) Video Digital Image Exploitation 290 100
(U) Bomb Damage Assessment Techniques 208
(U) Multi Processor for Auto Image Exploit 260 375 300 300
(U) Airborne Range Imagery Algorithms 204 134
(U) Multilevel Security for Image Cyphering 109
(U) Virtual Data Access 145 400 400
(U) Multi Spectral / Hyper Spectral Image Applications 300 300
(U) Multi Spectral Data Reduction Algorithms 179 160
(U) Autonomous Management of Integrated Multiple Sensors 195 194
(U) Total 1,387 1,311 1,374 1,354


(U) B. Budget Acquisition History and Planning Information ($ in Thousands)

Performing Organizations:

Contractor or Government Performing Activity Contract Method/Type or Funding Vehicle Award or Obligation Date Performing Activity EAC Project Office

EAC

 Total Prior to FY 1996 Budget

FY 1996

 Budget FY 1997



Budget

FY 1998



Budget

FY 1999

 Budget to Complete Total Program
Product Development Organizations
Synectics

94 C 0127

 CPFF May 94 818 350 32 0 0 1200 2,400
Lockheed

95 C 0127

 CPFF Jan 95 33 75 0 0 0 108 216
TASC

96 C 0036

 CPFF Feb 96 90 290 0 0 0 380 760
Nichols

96 C 0083

 CPFF May 96 0 208 365 418 50 1041 2,082
MTL Systems Inc

96 C 0068

 CPFF Mar 96 0 464 125 0 0 589 1,178
Contractor TBD TBD TBD 0 0 489 556 652 Cont. 1,697
Contractor TBD TBD TBD 0 0 300 400 652 Cont. 1,352
Support and Management Organizations - N/A
Test and Evaluation Organizations - N/A

(U) B. Budget Acquisition History and Planning Information Continued ($ in Thousands)

Government Furnished Property: N/A
Subtotal Product Development 941 1,387 1,311 1,374 1,354 3,318 9,685
Subtotal Support and Management
Subtotal Test and Evaluation
Total Project 941 1,387 1,311 1,374 1,354 3,318 9,685
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
3481 Knowledge Based Tech For Intelligence 1,518 1,437 1,335 1,373 1,381 1,361 1,428 1,446 Continuing TBD
Quantity of RDT&E Articles

(U) A. Mission Description and Budget Item Justification

(U) This project will reduce manpower and warning times for respective Strategic Command (STRATCOM), Air Combat Command (ACC), Air Force Space Command (AFSPC), Air Intelligence Agency (AIA), and 497th Intelligence Group data handling systems. The development of the analytical aids is based on artificial intelligence techniques. The increased timeliness, efficiency and effectiveness derived will provide warning time and accuracy, allowing national/military authorities a greater range of options to avert, diminish or control a crisis.

(U) FY 1996 ($ in Thousands):
(U) $ 279 Complete Generic Intelligence Process Enhancements in support of message handling.
(U) $ 300 Initiate Enhancing Intelligence Analysts Productivity at AIA.
(U) $ 300 Initiate Machine learning Prototype, expert system and neural network technologies to support real-time analysis of timelines
(U) $ 167 Initiate Enhanced Mass Storage System to satisfy the growing need to store and retrieve large digital files representing imagery, charts, maps, text, etc.
(U) $ 472 Initiate the Vision Pointer application which analyzes collected signals and characterizes signals to differentiates between specific platforms.
(U) $1,518 Total

(U) FY 1997 ($ in Thousands):
(U) $ 369 Continue Enhancing Intelligence Analysts Productivity at AIA.
(U) $ 400 Continue Machine Learning Prototype, expert system and neural network technologies to support real-time analysis of timeliness.
(U) $ 183 Complete Enhanced Mass Storage System to satisfy the growing need to store and retrieve large digital files representing imagery, charts, maps, text, etc.
(U) $ 183 Complete the Vision Pointer application which analyzes collected signals and characterizes signals to differentiates between specific platforms.
(U) $ 240 Initiate Multimedia for information Access for analysts at AIA and users of IPA.
(U) $ 62 Initiate Intelligence Application Browser Interfaces for analysts at ACC and AIA.
(U) $1,437 Total

(U) FY 1998 ($ in Thousands):
(U) $ 360 Continue Enhancing Intelligence Analysts Productivity at AIA.
(U) $ 390 Continue Machine Learning Timeline Analysis in support of AIA, AFSPC, and STRATCOM.
(U) $ 380 Continue Multimedia for information Access for analysts at AIA and users of IPA.
(U) $ 205 Continue Intelligence Application Browser Interfaces for analysts at ACC and AIA.
(U) $1,335 Total

(U) FY 1999 ($ in Thousands):
(U) $ 360 Complete Enhancing Intelligence Analysts Productivity at AIA.
(U) $ 370 Continue Machine Learning Timeline Analysis in support of AIA, AFSPC, and STRATCOM.
(U) $ 380 Continue Multimedia for information Access for analysts at AIA and users of IPA.
(U) $ 263 Complete Intelligence Application Browser Interfaces for analysts at ACC and AIA.
(U) $1,373 Total


(U) B. Program Change Summary ($ in Thousands)

FY 1996 FY 1997 FY 1998 FY 1999 Total

Cost

(U) FY97 President's Budget 1,567 1,496 1,517 1,496 TBD
(U) Appropriated Value 1,564 1,496
(U) Adjustments to Appropriated Value
a. Cong Reduction -30 -31
b. Small Business Innovative Research -28
c. Omnibus and other Above Threshold Reprogrammings -16
(U) Adjustments to Budget Year since 1997 PB -182 -123
(U) FY 1998/1999 Biennial Budget 1,518 1,437 1,335 1,373 TBD

(U) Change Summary Explanation:

Funding: FY98 & 99 reductions due to ZBT for AFMC O & M.

Schedule: N/A

Technical: N/A

(U) C. Other Program Funding Summary ($ in Thousands)

(U)Not Applicable

(U) Related RDT&E:

62720F C3I Exploratory Development: optical storage, speech processing, signals exploitation, data handling, sensor exploitation

63789F C3 Advanced Technology Development: correlation, fusion, signal processing

63726F C3 Subsystem Integration: mass storage, hypermedia database, voice translation, mapping and charting

64750F Intelligence Equipment: modeling and simulation

(U) D. Schedule Profile
FY 1996 FY 1997 FY 1998 FY 1999
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
(U) Generic Intel Processor Delivered X
(U) Intel Analyst Productivity Awarded X
(U) Machine Learning Prototype Awarded X
(U) Enhanced Mass Storage System Awarded X
(U) Vision Pointer Initiated X
(U) Enhanced Mass Storage System Completed X
(U) Vision Pointer Completed X
(U) Multimedia Information Access Initiated X
(U) Intelligence Application Browser Interfaces Initiated X
(U) Intel Analysts Productivity Completed X
(U) Intelligence Application Browser Interfaces Completed X


(U) A. Project Cost Breakdown ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999
(U) Generic Intelligence Process Enhancements 279
(U) Intelligence Analysts Productivity 300 369 360 360
(U) Machine Learning Prototype 300 400 390 390
(U) Enhanced Mass Storage System 167 183
(U) Vision Pointer 472 183
(U) Multimedia for Information Access 240 380 380
(U) Intelligence Applications Browser Interfaces 62 205 263
(U) Total 1,518 1,437 1,335 1,373

(U) B. Budget Acquisition History and Planning Information ($ in Thousands)

Performing Organizations:
Contractor or Government Performing Activity Contract Method/Type or Funding Vehicle Award or Obligation Date Performing Activity EAC Project Office

EAC

 Total

Prior to

FY 1996

 Budget

FY 1996

 Budget

FY 1997

 Budget

FY 1998

 Budget

FY 1999

 Budget to Complete Total Program
Product Development Organizations
Sterling Inc

94 C 009

 CPFF Jul 94 575 279 0 0 0 854 1,708
Harris Corp

94 D 0055

 CPFF Feb 96 0 475 0 0 0 475 950
GTE

96 C 0085

 CPFF May 96 0 406 424 40 0 870 1,740
Booz Allen

96 C 0092

 CPFF Jun 96 0 358 383 309 0 1050 2,100
Contractor TBD TBD TBD 0 0 330 586 573 Cont. 1,489
Contractor TBD TBD TBD 0 0 300 400 800 Cont. 1,500
Support and Management Organizations - N/A
Test and Evaluation Organizations - N/A

(U) B. Budget Acquisition History and Planning Information Continued ($ in Thousands)

Government Furnished Property: N/A
Subtotal Product Development 575 1,518 1,437 1,335 1,373 3,249 9,487
Subtotal Support and Management
Subtotal Test and Evaluation
Total Project 575 1,518 1,437 1,335 1,373 3,249 9,487
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
3482 Science & Tech Intelligence Methodology 911 1,126 1,178 1,144 1,158 1,141 1,045 1,138 Continuing TBD
Quantity of RDT&E Articles

(U) A. Mission Description and Budget Item Justification

(U) Demonstrates and validates intelligence methodologies and techniques for operational employment of simulation models in support of Air Intelligence Agency (AIA) requirements. The methods and techniques will help AIA improve their analysis of current and future foreign weapon systems, and prevent technological surprises with regard to the capabilities of these systems. The program is Demonstration and Validation, Budget Activity 4.



(U) FY 1996 ($ in Thousands):
(U) $ 299 313 Complete Document Content Analysis and Retrieval System (DCARS) text retrieval system.Initiate dynamic Modeling integration techniques.
(U) $ 181299 Complete option for operational development of the Advanced Intelligence Information System.Enhanced AI Information based on user feedback at IOC.
(U) $ 320329 Continue Information Warfare Integration to Sensor Ace.Complete Document Content Analysis & Retrieval System.
(U) $ 43 Award Applied Deception Techniques for manipulation deception of foreign signal collection systems.
(U) $ 54 Award Intelligence Analyst Associate (Build 2) for automated information extraction from text using natural language understanding.
(U) $ 91126 Total

(U) FY 1997 ($ in Thousands):
(U) $ 410396 Continue Applied Deception Techniques for manipulative deception of foreign signal collection systems.Continue to develop dynamic modeling, integration techniques.
(U) $ 45028 Continue Intelligence Analyst Associate (Build 2) for automated information extraction from text using natural language understanding.Continue to enhance Document Content Analysis & Retrieval System based on user feedback at IOC.
(U) $ 266 Award Multisource Intelligence Notification Systems (MINS) Prototype.
(U) $1,126 Total

(U) FY 1998 ($ in Thousands):
(U) $ 400 Continue Applied Deception Techniques for Manipulative Deception of Foreign Signal Collection Systems
(U) $ 400 Continue Intelligence Analyst Associate (Build 2) for Automated Information Extraction
(U) $ 378 Continue Multisource Intelligence Notification Systems (MINS) Prototype.
(U) $1,178 Total


(U) FY 1999 ($ in Thousands):
(U) $ 400 Complete Applied Deception Techniques for Manipulative Deception of Foreign Signal Collection Systems
(U) $ 400 Continue Intelligence Analyst Associate (Build 2) for Automated Information Extraction
(U) $ 344 Continue Multisource Intelligence Notification Systems (MINS) Prototype.
(U) $1,144 Total

(U) B. Program Change Summary ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999 Total Cost
(U) FY97 President's Budget 1,22626 1,171 1,187 1,154 TBD
(U) Appropriated Value 1,226 1,171
(U) Adjustments to Appropriated Value
a. Cong Reductions -23 -24
b. Small Business Innovative Research -116 -21
c. Omnibus and other Above Threshold Reprogrammings -126
d. Rescissions -50
(U) Adjustments to Budget Year since 1997 PB -9 -10
(U) FY 1998/1999 Biennial Budget 911 1,126 1,178 1,144 TBD

(U) Change Summary Explanation:

Funding: N/A

Schedule: N/A

Technical N/A

(U) C. Other Program Funding Summary ($ in Thousands)

(U) Not Applicable

(U) Related RDT&E:

62720F C3I Exploratory Development: optical storage, speech processing, signals exploitation, data handling, sensor exploitation

63789F C3 Advanced Technology Development: correlation, fusion, signal processing

63726F C3 Subsystem Integration: mass storage, hypermedia database, voice translation, mapping and charting

64750F Intelligence Equipment: modeling and simulation

(U) D. Schedule Profile
FY 1996 FY 1997 FY 1998 FY 1999
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
(U) Advanced Intelligence (AI) Information System DeliveredRepresentation Awarded X
(U) Document Content Analysis and Retrieval Systems Delivered XX
(U) Intel Analyst Associate (Build 2) Awarded X
(U) Applied Deception Techniques Awarded X
(U) Multisource Intelligence Notification System (MINS) Prototype Awarded X
(U) Information Warfare Integration Delivered X

(U) A. Project Cost Breakdown ($ in Thousands)
FY 1996 FY 1997 FY 1998 FY 1999
(U) Advanced Intelligence Information System 181
(U) Document Content Analysis Retrieval SystemAdvanced Intelligence Information System 313
(U) Advanced Intelligence Data RepresentationInformation Warfare for Sensor Ace 320299
(U) Dynamic ModelingApplied Deception Techniques 43299 410396 400 400
(U) Intelligence Analysts Associate (Build 2) 54 450 400 400
(U) Multisource Intelligence Notofocation System (MINS) Prototype 266 378 344
(U) Total 911 1,126 1,178 1,144

(U) B. Budget Acquisition History and Planning Information ($ in Thousands)

Performing Organizations: Budget

FY 1996

Contractor or Government Performing Activity Contract Method/Type or Funding Vehicle Award or Obligation Date Performing Activity EAC Project Office

EAC

 Total

Prior to

FY 1996

 Budget

FY 1997

 Budget

FY 1998

 Budget

FY 1999

 Budget to Complete



Total Program
Product Development Organizations
Calspan

93 C 0101

 CPFF Sep 93 959 258 0 0 0 1217 2,434
Questech

94 C 0100

 CPFF May 95 72 300 128 0 0 500 1,000
Calspan

96 C 0108

 CPFF Jun 96 0 353 416 388 30 Cont. 1,187
Contractor TBD TBD TBD 0 0 382 490 400 Cont. 1,272
Contractor TBD TBD TBD 0 0 200 300 714 Cont. 1,214
Support and Management Organizations - N/A
Test and Evaluation Organizations - N/A

(U) B. Budget Acquisition History and Planning Information Continued ($ in Thousands)

Government Furnished Property: N/A
Subtotal Product Development 1,031 911 1,126 1,178 1,144 1,717 7,107
Subtotal Support and Management
Subtotal Test and Evaluation
Total Project 1,031 911 1,126 1,178 1,144 1,717 7,107