0604240F B-2 Advanced Technology Bomber

* AV-1, an RDT&E test article is being upgraded to Block-30 configuration with procurement funding as directed by the President of the United States.

(U) A. Mission Description and Budget Item Justification

The B-2 Advanced Technology Bomber is America's most advanced long-range strike aircraft. This all-wing, two crew member aircraft has twin weapons bays of over 20,000 pounds capacity each and employs a wide array of signature reduction technologies to greatly enhance both its ability to penetrate enemy defenses and its ability to survive in a highly defended target environment. The B-2 provides global force projection capability and the ability to influence an enemy with insensitivity to the location of enemy assets or the availability of forward basing. This program is in budget activity 5- Engineering and Manufacturing Development because of the concurrency in developing, testing, producing, and deploying the B-2.

(U) FY 1996 ($ in Thousands):

$153,349	Continued developmental test and evaluation
$74,904	Continued development and support acquisition
$359,285	Continued primary hardware development
$587,538	Total

(U) FY 1997 ($ in Thousands):

$108,071	Continued developmental test and evaluation
$69,632	Continued development and support acquisition
$417,793	Continued primary hardware development
$595,496	Total (Includes FY 97 Congressional Add of $116M)

(U) FY 1998 ($ in Thousands):

$28,142	Continued developmental test and evaluation (Close out CTF and maintain minimal flight test infrastructure)
$327,608	Continued development and support acquisition (Rework of EMD A/Vs, TPS development)
	Continued primary hardware development
$355,750	Total

(U) FY 1999 ($ in Thousands):

$12,200	Continued developmental test and evaluation (Maintain minimal flight test infrastructure)
$32,694	Continued development and support acquisition (Rework of EMD A/Vs, TPS development)
	Continued primary hardware development
$44,894	Total

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

	FY 1996	FY 1997	FY 1998	FY 1999	Total Cost
(U) Previous President's Budget (FY 97)	623,616	528,454	346,611	221,997	24,799,018
(U) Appropriated Value	623,616	624,454
(U) Adjustments to Appropriated Value
a. Cong Gen Reductions	-12,421	-13,186
b. SBIR	-15,628	-15,772
c. Omnibus or Other Above Threshold Reprogram	-6,616
d. Below Threshold Reprogramming	2,407
e. Rescission	-3,820
(U) Adjustments to Budget Years Since FY 1997 PB			9,139	-177,103	-102,725
(U) Current Budget Submit/FY98 President's Budget	587,538	595,496	355,750	44,894	24,696,293

(U) Change Summary Explanation:

Funding:

FY 96: Reflects Congressional General Reductions of $12.4M, $15.6M SBIR reductions, a reduction of $6.6M for Omnibus/Other Above Threshold Reprogramming (i.e. Bosnia ) an addition of $2.4M for Below Threshold Reprogramming, and a reduction of $3.8M for Rescission Reprogramming.

FY 97: Congress added $116M for conventional weapons acceleration (JSOW, GAM-113, Generic Weapons Interface System), cut $20M for EMD curtailment tooling, $13.2 M for General Reductions/Anit-terrorism, and $15.8M for SBIR.

FY 98: Added $12.1M to maintain a minimum flight test infrastructure at Edwards AFB for post Block 30 testing and a decrease of $2.8M for Adjustments to Budget Year Since FY 1997 PB.

FY 99: Added $12.2M to maintain a minimum flight test infrastructure at Edwards AFB for post Block 30 testing and $24M for JASSM integration and a decrease of $1.3M for Adjustments to Budget Year Since FY 1997 PB. Decremented FY99 baseline program funding by $212M. The FY99 projected requirements will be re-evaluated during the Department's FY99 program review.

FY 00 - 03: Added $53.6M to maintain a minimum flight test infrastructure at Edwards AFB for post Block 30 testing and $113.0M for JASSM integration and a decrease of $13.7M for Adjustments to Budget Year Since FY 1997 PB.

Schedule: N/A

Technical: N/A

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

(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
Complete Envelope Expansion		X
Complete GPS Testing		X
Block 20 First Delivery				X
Complete Arctic & Tropic Testing				X
Complete GATS Testing			X
Flight Test Complete								X
Block 30 First Delivery								X
Initial Operational Capability (IOC)						X
Full Operational Capability (FOC)															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
3843	B-2 (Advanced Technology Bomber)	587,538	484,873	355,750	44,894	209,461	72,042	13,257	13,971	0	24,585,670

(U) A. Mission Description and Budget Item Justification

The B-2 Advanced Technology Bomber is America's most advanced long-range strike aircraft. This all-wing, two crew member aircraft has twin weapons bays of over 20,000 pounds capacity each and employs a wide array of signature reduction technologies to greatly enhance both its ability to penetrate enemy defenses and its ability to survive in a highly defended target environment. The B-2 provides global force projection capability and the ability to influence an enemy with insensitivity to the location of enemy assets or the availability of forward basing. This program is in budget activity 5 - Engineering Manufacturing Development because of the concurrency in developing, testing, producing, and deploying the B-2.

(U) FY 1996 ($ in Thousands):

$153,349	Continued developmental test and evaluation
$74,904	Continued development and support acquisition
$359,285	Continued primary hardware development
$587,538	Total

(U) FY 1997 ($ in Thousands):

$101,371	Continued developmental test and evaluation
$51,332	Continued development and support acquisition
$332,170	Continued primary hardware development
$484,873	Total

(U) FY 1998 ($ in Thousands):

$28,142	Continued developmental test and evaluation (Close out CTF and maintain minimal flight test infrastructure)
$327,608	Continued development and support acquisition (Rework of EMD A/Vs, TPS development)
	Continued primary hardware development
$355,750	Total

(U) FY 1999 ($ in Thousands):

$12,200	Continued developmental test and evaluation (Maintain minimal flight test infrastructure)
$32,694	Continued development and support acquisition (Rework of EMD A/Vs, TPS development)
	Continued primary hardware development
$44,894	Total

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

	FY 1996	FY 1997	FY 1998	FY 1999	Total Cost
(U) Previous President's Budget (FY 97)	623,616	528,454	346,611	221,997	24,711,796
(U) Appropriated Value	623,616	508,454
(U) Adjustments to Appropriated Value
a. Cong Gen Reductions	-12,421	-10,739
b. SBIR	-15,628	-12,842
c. Omnibus or Other Above Threshold Reprogram	-6,616
d. Below Threshold Reprogramming	2,407
e. Recission Reprogrammings	-3,820
(U) Adjustments to Budget Years Since FY 1997 PB			9,139	-177,103	-126,125
(U) Current Budget Submit/FY98 President's Budget	587,538	484,873	355,750	44,894	24,585,671

(U) Change Summary Explanation:

Funding:

FY 96: Reflects Congressional General Reductions of $12.4M, $15.6M SBIR reductions, a reduction of $6.6M for Omnibus/Other Above Threshold Reprogramming (i.e. Bosnia ) an addition of $2.4M for Below Threshold Reprogramming, and a reduction of $3.8M for Rescission Reprogramming.

FY 97: Congress cut $20M for EMD curtailment tooling, $10.7 M for General Reductions/Anit-terrorism, and $12.8M for SBIR.

FY 98: Added $12.1M to maintain a minimum flight test infrastructure at Edwards AFB for post Block 30 testing and a decrease of $2.8M for Adjustments to Budget Year Since FY 1997 PB.

FY 99: Added $12.2M to maintain a minimum flight test infrastructure at Edwards AFB for post Block 30 testing and $24M for JASSM integration and a decrease of $1.3M for Adjustments to Budget Year Since FY 1997 PB. Decremented FY99 baseline program funding by $212M. The FY99 projected requirements will be re-evaluated during the Department's FY99 program review.

FY 00 - 03: Added $53.6M to maintain a minimum flight test infrastructure at Edwards AFB for post Block 30 testing and $113.0M for JASSM integration and a decrease of $13.7M for Adjustments to Budget Year Since FY 1997 PB..

Schedule: N/A

Technical: N/A

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

(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
Complete Envelope Expansion		X
Complete GPS Testing		X
Block 20 First Delivery				X
Complete Arctic & Tropic Testing				X
Complete GATS Testing			X
Flight Test Complete								X
Block 30 First Delivery								X
Initial Operational Capability (IOC)						X
Full Operational Capability (FOC)															X

(U) A. Project Cost Breakdown ($ in Thousands)

	FY 1996	FY 1997	FY 1998	FY 1999
Equipment Development & Evaluation	496,378	425,175	320,319	26,114
Government Test	51,370	30,135	28,142	12,200
Other Government Costs (OGC)	1,668	2,327	1,400	500
Other	38,122	27,236	5,889	6,080
Total Project	587,538	484,873	355,750	44,894

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

Performing Organizations:

Contractor or Government Performing Activity

Contract Method/Type or Funding Vehicle

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

Air Vehicle - NG	CPIF/AF	20,951,667	21,225,427	19,818,898	449,959	394,928	301,540	17,917	242,185	21,225,427
Aircrew Training	CPIF	561,359	561,359	561,145	0	214	0	0	0	561,359
Mission Planning	Multiple	301,191	301,191	217,546	35,114	21,555	18,779	8,197	0	301,191

Support and Management Organizations

Other Govt Costs	N/A	N/A	579,566	573,071	1,668	2,327	1,400	500	600	579,566
Direct Release	N/A	N/A	367,857	278,085	38,122	27,236	5,889	6,080	12,445	367,857

Test and Evaluation Organizations

Govt Test

N/A

N/A

856,582

681,234

51,370

30,135

28,142

12,200

53,501

856,582

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

Government Furnished Property:

Item Description

Contract Method/Type or Funding Vehicle

Award or Obligation Date

Delivery Date

Total Prior to FY 1996

Budget FY 1996

Budget FY 1997

Budget FY 1998

Budget FY 1999

Budget to Complete

Total Program

Product Development Property

Engines - G.E.	Multiple	Multiple	N/A	556,979	7,105	4,901	0	0	0	568,985
AARL - Boeing	FPIF	Jun 88	N/A	116,926	4,200	3,577	0	0	0	124,703

Support and Management Property

None

Test and Evaluation Property
None

Subtotal Product Development

21,271,494

496,378

425,175

320,319

26,114

242,185

22,781,665

Subtotal Support and Management

851,156

39,790

29,563

7,289

6,580

13,045

947,423

Subtotal Test and Evaluation

681,234

51,370

30,135

28,142

12,200

53,501

856,582

Total Project

22,803,884

587,538

484,873

355,750

44,894

308,731

24,585,670

	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
4609	B-2 Enhancements-	0	110,623	0	0	0	0	0	0	0	110,623

(U) A. Mission Description and Budget Item Justification

B-2 enhancements will be accomplished via a Multi Stage Improvement Program (MSIP) that will plan, study, design, integrate, test, produce and support the implementation of Air Combat Command's future B-2 weapon system requirements defined in the Bomber Configuration Plan. Post Block-30 improvements pursued in this program includes projects to enhance lethality, survivability, reliability, maintainability, etc.. This program is in budget activity 5 - Engineering Manufacturing Development, because of the concurrency in developing, testing, producing, and deploying the B-2.

(U) FY 1996 ($ in Thousands):

$0
$0
$0
$0	Total

(U) FY 1997 ($ in Thousands):

$ 6,700	Continue developmental test and evaluation
$18,300	Continue development and support acquisition
$85,623	Continue primary hardware development.
$110,623	Total

(U) FY 1998 ($ in Thousands):

$0
$0
$0
$0	Total

(U) FY 1999 ($ in Thousands):

$0
$0
$0
$0	Total

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

	FY 1996	FY 1997	FY 1998	FY 1999	Total Cost
(U) Previous President's Budget	0	0	0	0	0
(U) Appropriated Value	0	116,000	0	0	116,000
(U) Adjustments to Appropriated Value
a. Cong Reductions		-2,447
b. SBIR		-2,930
c. Omnibus or Other Above Threshold Reprogram
d. Below Threshold Reprogramming
(U) Adjustments to Budget Years Since FY 1997 PB
(U) Current Budget Submit/President's Budget		110,623			110,623

(U) Change Summary Explanation:

Funding:

FY 97: Congress added $116M to accelerate post block-30 capabilities, cut $2.4M for General Reductions/Anit-terrorism, and $2.9M for SBIR.

Schedule: N/A

Technical: N/A

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

(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
MSIP PMD DIRECTION RECEIVED					X
SAMP/J&A APPROVAL						X
CONTRACT AWARD							X

(U) A. Project Cost Breakdown ($ in Thousands)

	FY 1996	FY 1997	FY 1998	FY 1999
Equipment Development & Evaluation		100,623
Government Test		6,700
Other Government Costs		3,300
Total		110,623

(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

Northrop-Grumman	TBD	Apr 97 (projected)		85,623	0	0	85,623	0	0	0	85,623
Mission Planning	TBD	Mar 97 (projected)		15,000	0	0	15,000	0	0	0	15,000

Support and Management Organizations

OGC

N/A

N/A

3,300

0

0

3,300

0

0

0

3,300

Test and Evaluation Organizations

Govt Test

N/A

N/A

6,700

0

0

6,700

0

0

0

6,700

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

Government Furnished Property:

Item Description

Contract Method/Type or Funding Vehicle

Award or Obligation Date

Delivery Date

Total Prior to FY 1996

Budget FY 1996

Budget FY 1997

Budget FY 1998

Budget FY 1999

Budget to Complete

Total Program

Product Development Property

Support and Management Property

Test and Evaluation Property

Subtotal Product Development			100,623				100,623
Subtotal Support and Management			3,300				3,300
Subtotal Test and Evaluation			6,700				6,700
Total Project			110,623				110,623