A. Mission Description and Budget Item Justification: Funds initiatives directed by U.S. Army Space and Strategic Defense Command in its capacity as the U.S. Army advocate, integrator, and focal point for TMD operations. USASSDC is empowered by the Department of the Army to serve as the Department level, operational representative for theater missile defense. This program conducts systems analysis, studies, and experimentation designed to validate and integrate the pillars of TMD: active defense, passive defense, attack operations, and battle management/command, control, communications, computers, and intelligence functions. This integration program produces hardware and software solutions, doctrinal and procedural solutions, interfaces, and architectures; these inter-pillar and intra-pillar products, required to accomplish the integrated TMD mission, exceed the scope of other programs. This program supports the milestone decisions for active defense missile and C4I systems, as well as Aviation and Artillery. This Project focuses on efforts associated with advanced technology development used to demonstrate general military utility to include demonstration and validation in the area of TMD and is appropriately funded in Budget Activity 4.

Acquisition Strategy: Program is continuous. Planned accomplishments will be performed by various performers.

FY 1995 Accomplishments: There were no projects for TMD Systems Integration funded in FY 95.

FY 1996 Planned Program:

	2832	Conduct systems analysis, studies, and experimentation designed to validate and integrate the pillars of TMD.
	19911	Missile Defense Battle Integration Center funding; provides upgrades to the Synthetic Theater of War (STOW) combat environment; complete the development of the Distributed Interactive Simulation (DIS) interface; provides the STOW environment in all tactical operations centers.
	520	SBIR/STTR.
	66	Revised Economic Assumptions not available for execution.
Total	23329

FY 1997 Planned Program:

	2884	Conduct testing and exercising prototypical hardware and software related to integrated TMD operations, enhancements to models and simulations, systems analysis and studies regarding TMD issues.
Total	2884

B. Project Change Summary	FY 1995	FY 1996	FY 1997
Previous President's Budget (FY 1996)	0	2985	2985
Appropriated Amount (FY 1995)
Adjustment to FY 1995
Appropriated Amount (FY 1996)		23565
Adjustment to FY 1996		-236
Adjustments to Budget Year (FY 1997) since FY 1996 President's Budget			-101
Current President's Budget Submit	0	23329	2884

Change Summary Explanation:

Funding: FY 96: Revised Economic Assumptions (-236)

C. Other Program Funding Summary: There are no other related RDTE appropriation efforts.

D. Schedule Profile: These efforts are continuous in nature; therefore, no milestone or events are provided.

A. Project Cost Breakdown	FY 1995	FY 1996	FY 1997
Program Management Support	0	23329	2884
Total		23329	2884

B. Budget Acquisition History and Planning Information: Not applicable.