COST (In Thousands) FY 1995 Actual FY 1996 Estimate FY 1997 Estimate FY 1998 Estimate FY 1999 Estimate FY 2000 Estimate FY 2001 Estimate Cost to Complete Total Cost
Total Program Element (PE) Cost 37065 33595 31343 32266 33734 33059 35527 ----- Continuing Continuing
DC10 Aviation System Survivability/Lethality/ Vulnerability 4631 0 0 0 0 0 0 ----- 0 0
D089 Aircraft Certification 2922 0 0 0 0 0 0 ----- 0 0
D181 Antiradiation Missile Counter - Countermeasures 1037 0 0 0 0 0 0 ----- 0 0
D190 Integrated Analysis 6765 0 0 0 0 0 0 ----- 0 0
D234 Close Combat/Fire Support Survivability Analysis 6850 0 0 0 0 0 0 ----- 0 0
D235 Missile Counter - Countermeasure Technology 659 0 0 0 0 0 0 ----- 0 0
D267 Air Defense/Missile Defense System Vulnerability 7910 0 0 0 0 0 0 ----- 0 0
D626 C4I Survivability 6291 0 0 0 0 0 0 ----- 0 0
D670 Emerging Technology Systems 0 5418 4879 5278 5243 5022 5590 ----- Continuing Continuing
D671 Air Defense/Missile Defense Systems 0 6359 5818 6224 6570 6452 6850 ----- Continuing Continuing
D672 Aviation Systems 0 4346 3739 3673 3777 3821 3873 ----- Continuing Continuing
D675 C4I/IEW Systems 0 4999 5027 4947 4827 4688 5150 ----- Continuing Continuing
D677 Ground Combat Systems 0 5846 5337 5732 6349 6229 6706 ----- Continuing Continuing
D678 Munitions Systems 0 5819 5729 5614 6193 6062 6563 ----- Continuing Continuing
D679 Soldier Systems 0 808 814 798 775 785 795 ----- Continuing Continuing

Mission Description and Budget Item Justification: This Program Element (PE) funds activities and functions to conduct objective and integrated survivability and lethality analyses (SLA) for all major and designated non-major Army systems. The analyses quantify the effects of electronic warfare (EW), ballistic, nuclear, chemical, and biological battlefield threats and meteorological conditions on Army individual soldiers and systems. The work is accomplished through threat research, theoretical and engineering analyses, signature measurements, modeling, simulations, laboratory experiments, and field investigations. Activities in progress include assessment of the effects of smokes and obscurants, passive countermeasures, tactics, lasers, high-power microwave, electro-optical/radio frequency (EO/RF) jammers, electromagnetic environment effects (E3), information warfare (IW), decoys, conventional ballistics and nuclear/biological/chemical (NBC) effects on Army soldiers and systems. The PE work efforts provide U.S. Army decision makers, materiel and combat developers, system users, and independent evaluators critical soldier and system survivability analyses that quantify the soldier/system's survivability effectiveness in battlefield threat environments. Recommendations are provided to the materiel and combat developers on how to mitigate soldier/system deficiencies and enhance their survivability. This PE funds civilian salaries, travel, development and maintenance of equipment and facilities, general management, administrative and contractor support required for program execution. This effort is conducted by the U.S. Army Research Laboratory (ARL) Survivability/Lethality Analysis Directorate (SLAD) . This PE supports Headquarters, Department of the Army (HQDA), Program Executive Offices (PEOs), Program Managers (PMs), and independent evaluators with EW, chemical, biological, nuclear, and ballistic expertise to conduct special studies, support Test Integration Working Groups (TIWG) and program reviews, review acquisition documentation, provide government testers with technical support, and support milestone decision reviews; and is appropriately funded in Budget Activity 6.

NOTE: This PE is restructured effective FY 1996 to provide management visibility for survivability/lethality projects and retain funds in a single PE.

COST (In Thousands) FY 1995 Actual FY 1996 Estimate FY 1997 Estimate FY 1998 Estimate FY 1999 Estimate FY 2000 Estimate FY 2001 Estimate Cost to Complete Total Cost
D267 Air Defense/Missile Defense System Vulnerability 7910 0 0 0 0 0 0 0 0

A. Mission Description and Budget Item Justification: Project D267 - Air Defense/Missile Defense System Vulnerability: Provides the survivability/lethality analysis of U.S. Army air defense and missile defense systems to the full spectrum of battlefield threats and recommends fixes to improve their battlefield survivability. The results are used by each Project Manager (PM) and the Program Executive Officer (PEO) to direct weapon system development efforts and structure product improvement programs; by the user to develop doctrine and tactics; and by decision makers in formulating program/production decisions. Beginning in FY 1996 the work and funds are restructured to Projects D670 and D671 within this PE.

FY 1995 Accomplishments:

2956 Conducted EWVA of U.S. Army air defense systems including PATRIOT, Stinger-RMP, Avenger, Corp SAM, HAWK, GBS, and MRSR.
1559 Conducted EWVA of U.S. Army missile defense systems including THAAD, ERINT, and GBR.
808 Conducted ballistic susceptibility/vulnerability/lethality analyses of U.S. Army air defense/missile defense systems.
2030 Provided EWVA and ballistic modeling and simulation support for survivability/vulnerability/lethality analysis of U.S. Army air defense/missile defense systems.
557 Developed necessary SLV analyses, methodologies, capabilities and techniques to ensure soldier survivability.
Total 7910

FY 1996 Planned Program: Beginning in FY 1996 work and funds restructured to Projects D670 and D671 within this PE.

FY 1997 Planned Program: Beginning in FY 1996 work and funds restructured to Projects D670 and D671 within this PE.

B. Project Change Summary FY 1995 FY 1996 FY 1997
Previous President's Budget (FY 1996) 8024 0 0
Appropriated Amount (FY 1995) 7933
Adjustments to FY 1995 -23
Appropriated Amount (FY 1996)
Adjustments to FY 1996
Adjustments to Budget Year (FY 1997) since

FY 1996 President's Budget

Current President's Budget Submit 7910 0 0

COST (In Thousands) FY 1995 Actual FY 1996 Estimate FY 1997 Estimate FY 1998 Estimate FY 1999 Estimate FY 2000 Estimate FY 2001 Estimate Cost to Complete Total Cost
D671 Air Defense/Missile Defense Systems 0 6359 5818 6224 6570 6452 6850 Continuing Continuing

A. Mission Description and Budget Item Justification: Project D671 - Air Defense/Missile Defense Systems: Provides the survivability/lethality analysis of U.S. Army air defense and missile defense systems to the full spectrum of battlefield threats and recommends fixes to improve their battlefield survivability. The results are used by each Project Manager (PM) and the Program Executive Officer (PEO) to direct weapon system development efforts and structure product improvement programs; by the user to develop doctrine and tactics; and by decision makers in formulating program/production decisions. ARM Counter-Arm efforts assess threat technologies against Theater Missile Defense (TMD), PATRIOT, JSTARS, Corp SAM/Medium Extended Air Defense System (MEADS), and FAAD-C21 ground based sensors. Also funds salaries, travel, equipment/facilities, and management/administrative support needed to execute the program.

FY 1995 Accomplishments: Work in this area performed in other projects in this PE. Restructured to this project in FY 1996.

FY 1996 Planned Program:

3852 Conduct the electronic warfare vulnerability assessment for U.S. Army air defense and missile defense systems that are in development, undergoing P3I, or have been recently fielded. Examples of such systems are PATRIOT, Corp SAM/Medium Extended Air Defense System (MEADS), Stinger-RMP, Avenger, GBS, TMD-GBR, THAAD, and BSFV-E.
917 Conduct the ballistic survivability/lethality analysis for U.S. Army air defense and missile defense systems.
1150 Conduct the chemical, biological, nuclear, and atmospheric effects survivability analysis for U.S. Army air defense and missile defense systems.
253 Provide integrated survivability/lethality analyses to support scheduled air defense/missile defense program decision milestones in FY 96.
142 Funds will be reprogrammed for SBIR/STTR Programs in accordance with the Small Business Innovation Research Program Reauthorization Act of 1992.
45 Revised Economic Assumption not available for Execution
Total 6359

FY 1997 Planned Program:

3370 Conduct the electronic warfare vulnerability assessment for U.S. Army air defense and missile defense systems that are in development, undergoing P3I, or have been recently fielded. Examples of such systems are PATRIOT, Corp SAM/Medium Extended Air Defense System (MEADS), Stinger-RMP, Avenger, GBS, TMD-GBR, BSFV-E, and THAAD.
1208 Conduct the chemical, biological, nuclear, and atmospheric effects survivability analysis for U.S. Army air defense and missile defense systems.
966 Conduct the ballistic survivability/lethality analysis for U.S. Army air defense and missile defense systems.
274 Provide integrated survivability/lethality analyses to support scheduled air defense/missile defense program decision milestones in FY97.
Total 5818

B. Project Change Summary FY 1995 FY 1996 FY 1997
Previous President's Budget (FY 1996) 0 6537 6476
Appropriated Amount (FY 1995)
Adjustments to FY 1995
Appropriated Amount (FY 1996) 6423
Adjustment to FY 1996 -64
Adjustments to Budget Year (FY 1997) since

FY 1996 President's Budget

-658
Current Budget Submit 0 6359 5818

Change Summary Explanation:

Funding: FY 96 - Revised Economic Assumptions (-64).

Funding: FY 97 - Reflects movement of funds to higher priority program (-500).

Funding: FY 97 - Revised Economic Assumptions (-158).