FY98 Program Element Descriptive Summaries / RDDS

0604240F B-2 Advanced Technology Bomber

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 587,538 595,496 355,750 44,894 209,461 72,042 13,257 13,971 0 24,696,293
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
4609 B-2 Enhancements- 0 110,623 0 0 0 0 0 0 0 110,623
Quantity of RDT&E Articles 1* ----- 0 0 0 0 0 0 0 6

* 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