| 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 | |
| 1005 | SENTINEL BRIGHT PHASE II/SENTINEL II | 1,009 | 1,781 | 1,427 | 0 | 0 | 0 | 0 | 0 | 4,342 | 7,668 |
| Quantity of RDT&E Articles | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(U) A. Mission Description and Budget Item Justification: Provides funding required for the SENTINEL II (SII) Integration Program which is designed to
complete the software development begun under SENTINEL II BRIGHT II (SBII) and to automate and integrate the commercial off-the-shelf hardware and software
purchased for SBII and SENTINEL ASPEN II (SAII) systems. SBII supports cryptologic analysts and maintenance personnel; SAII supports general military
personnel. This program parallels the fielding of modernized operational intelligence systems and corrects long-standing deficiencies in training "mission ready"
intelligence professionals. System Development will be completed in FY98.
(U) FY 1996 ($ in Thousands):
| (U)
$266
(U) $500 |
SENTINEL II Contract
Courseware Development |
| (U) $243 | Program Office |
| (U) $1,009 | Total |
(U) FY 1997 ($ in Thousands) :
| (U) $1,282 | SENTINEL II Contract |
| (U) $369 | Courseware Development |
| (U) $130 | Program Office |
| (U) $1,781 | Total |
(U) FY 1998 ($ in Thousands):
| (U) $816 | SENTINEL II Contract |
| (U) $477 | Courseware Development |
| (U) $134 | Program Office |
| (U) $1,427 | Total |
(U) B. Program Change Summary ($ in Thousands)
| FY 1996 | FY 1997 | FY 1998 | FY 1999 | Total
Cost | |
| (U) Previous President's Budget | 1,139 | 1,954 | 1,438 | 0 | 7,900 |
| (U) Appropriated Value | 1,139 | 1,887 | |||
| (U) Adjustments to Appropriated Value | |||||
| a. Cong Gen Reductions | -94 | -65 | |||
| b. SBIR | -19 | -41 | |||
| c. Omnibus or Other Above Threshold Reprogram | |||||
| d. Below Threshold Reprogramming | -17 | ||||
| (U) Adjustments to Budget Years Since FY 1997 PB | -11 | ||||
| (U) Current Budget Submit/President's Budget | 1,009 | 1,781 | 1,427 | 0 | 7,668 |
(U) Change Summary Explanation:
Funding: Changes due to Congressional reductions and budget constraints
Schedule:
Technical:
(U) C. Other Program Funding Summary ($000 in Thousands)
| FY 1996 | FY 1997 | FY 1998 | FY 1999 | FY 2000 | FY 2001 | FY 2002 | FY 2003 | To Compl | Total Cost | |
| (U)RDT&E in PE 35885G, Tactical Crypto
Program (National Security Agency) |
2,567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,567 | 6,723 |
(U) D. Schedule Profile
Not Applicable
(U) A. Project Cost Breakdown ($000 in Thousands)
| FY 1996 | FY 1997 | FY 1998 | FY 1999 | |
| (U) Software Development | 266 | 1,282 | 816 | 0 |
| (U) System Engineering Development | 500 | 369 | 477 | |
| (U) Configuration Management | 065 | 0 | 0 | |
| (U) Travel | 030 | 40 | 50 | |
| (U) Program Office Support | 148 | 90 | 084 | |
| (U) Total | 1,009 | 1,781 | 1,427 | 0 |
(U) B. Budget Acquisition History and Planning Information ($000 in Thousands)
Performing Organizations
Contractor or Contract
Government Method / Type Award or Performing Project Total
Performing or Funding Obligation Activity Office Prior to To Total
Activity Vehicle Date EAC EAC PY PY CY BY1 BY2 Complete Program
E-Systems CPAF Mar 93 TBD 2,098 1,768 266 1,282 816 0 0 4,132
F19628-93-C0042
ESC - Hanscom N/A N/A TBD 846 1,237 500 369 477 0 0 2,583
Courseware Dev
Program Office Sup N/A N/A TBD 264 321 243 130 134 0 0 828
Total 3,208 3,326 1,009 1,781 1,427 0 0 7,543
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