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 60,628 34,870 29,397 36,715 36,022 34,079 35,866 Continuing Continuing
3615 Talon Shield/Alert* 12,500 5,100 912 9,185 8,685 5,160 4,292 Continuing Continuing
3624 Defense Support Program 48,128 29,770 28,485 27,530 27,337 28,919 31,574 Continuing Continuing

(U) A. Mission Description and Budget Item Justification

The Defense Support Program (DSP) is a system of satellites in geostationary orbits, fixed and mobile ground processing stations, one multi-purpose facility, and a ground communications network (GCN). DSP's primary mission is to provide tactical warning and limited attack assessment of a ballistic missile attack. The Talon Shield/ALERT (Attack and Launch Early Reporting to Theater) is an upgrade to ground station mission processing which exploits inherent satellite capability to provide theater missile warning and cueing. DSP is an operational system and is therefore included in the Budget Activity Research Category Operational Systems Support.

(U) Acquisition Strategy :

The Defense Support Program (DSP) is currently sustaining production of the remaining satellites, 18 through 23. This sustainment includes post production storage, testing, preparation for launch and on orbit testing. Current contract efforts are required to stretch the support of launch centers to 12 months from the originally contracted 6 month launch centers. Satellite 23 will be the last of the DSP satellites to be procured. The follow-on to DSP, Space Based Infrared Systems satellites, will replace DSP starting in FY02. The ALERT squadron was activated on 1 Oct 94 with an ALERT IOC reached on 10 Mar 95. Further Talon Shield RDT&E efforts will be required to meet the AFSPC FOC requirements and for use as the path finder for the first increment of the ground consolidation.

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

FY 1995

FY 1996 FY 1997 Total

Cost

(U) Previous President's Budget (FY96) 64,712 43,672 38,819 Continuing
(U) Appropriated Value 67,359 37,441
(U) Adjustments to Appropriated Value
a. Congressional General Reductions - 1,235 -1,272
b. SBIR/Other - 1,395 -839
c. Omnibus or Other Above Threshold Reprogram -460
d. Below Threshold Reprogramming -4,101
(U) Adjustments to Budget Years Since FY96 PB -12,638
(U) Current Budget Submit/President's Budget 60,628 34,870 29,397 Continuing

(U) Change Summary Explanation:

Funding: FY97 reductions - $11.400M from program office support and $1.238M for inflation rate adjustment.

* The FY96 PB amount does not reflect funding reductions that are reserved for other DoD reprogramming needs ($391).

Schedule: None.

Technical: None.

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

FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 To

Compl

Total

Cost

(U) Missile Procurement 354,171 64,729 70,967 174,142 115,810 158,482 177,816 Continue Continue
(U) Other Procurement 23,051 38,455 450 0 0 0 0 Continue Continue
Related RDT&E:
(U) PE #603441F - SBIRS Dem/Val 115,418 250,663 120,151 122,212 131,254 85,889 85,961 Continue Continue
(U) PE #604441F - SBIRS EMD 112,981 162,276 173,290 300,155 540,530 631,291 656,151 Continue Continue

(U) D. Schedule Profile

FY 1995 FY 1996 FY 1997

1 2 3 4 1 2 3 4 1 2 3 4
(U) Satellite Deliveries XX X X
(U) MPF Transition to AFMC
(U) LCS Termination
(U) SRSU IOT&E First String
(U) SRSU IOT&E Second String X
(U) Fixed Site Computer Award
(U) Transition MCS Award X
(U) ALERT LOC Contract Award (Jul 93)
(U) Hardware Install Complete
(U) System Test Complete
(U) ALERT IOC Contract Award
(U) IOC X
(U) Complete Training X
(U) Start Blue Suit Maintenance X
(U) Final Hardware Installation X
(U) Talon Shield II Contract Award X
(U) ALERT FOC/Grnd Consolidation (FY99)
(U) Satellite launches X X

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
3615 Talon Shield/Alert* 12,500 5,100 912 9,185 8,685 5,160 4,292 Continuing Continuing

(U) A. Mission Description and Budget Item Justification

The Talon Shield project identified changes to existing DSP processing to enhance theater missile defense warning capabilities. These enhancements will facilitate more timely and accurate detection, identification, location and tracking of theater missile threats. This data supports attack operations/counterforce operations by providing accurate, timely launch prediction. In addition, this data will support active and passive defense forces by providing target cueing data and precise impact point prediction. The Air Force will transition these enhancements to an operational system, ALERT, to provide continuous real-time warning to the warfighter.

(U) FY 1995

(U) Combined Air Force and BMDO funded project.
(U) Continue Talon Shield hardware and software development.
(U) $3,800 Initiate Pre-Operational software development support.
(U) $1,600 Continue Operations and Maintenance Training Plan development and begin implementation.
(U) $8,800 Begin hardware and software data package.
(U) $1,699 FFRDC and office support.
(U) $100 Initiate Initial Operational Test & Evaluation.
(U) $500 Initiate Independent Verification and Validation.
(U) $-3,999 Funds to be moved from BPAC 3624 to 3615 within this PE
(U) $12,500 Total

(U) FY 1996

(U) Continue Talon Shield development (BMDO funded).
(U) $7,086 Continue development to achieve ALERT full operational capability.
(U) $300 Continue Operations and Maintenance Training Plan development and implementation.
(U) $1,778 FFRDC and office support.
(U) $-4,064 Funds to be moved from BPAC 3624 to 3615 within this PE
(U) $5,100 Total

(U) FY 1997

(U) Continue Talon Shield development (BMDO funded).
(U) $7,781 Continue software development to achieve ALERT full operational capability.
(U) $1,578 FFRDC and office support.
(U) $-8,447 Funds to be moved from BPAC 3624 to 3615 within this PE
(U) $912 Total

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

FY 1995 FY 1996 FY 1997 Total

Cost

(U) Previous President's Budget (FY96) 12,500 5,399 3,649 Continuing
(U) Appropriated Value 12,500 5,399 3,649
(U) Adjustments to Appropriated Value 0 8,719
a. Congressional General Reductions -299 -11,456
b. SBIR
c. Omnibus or Other Above Threshold Reprogramming
d. Below Threshold Reprogramming
(U) Adjustments to Budget Years Since FY96 PB (3,999) (4,064) (8,447)
(U) Current Budget Submit/President's Budget 12,500 5,100 9,359 Continuing

(U) Change Summary Explanation:

Funding: Funding realignment required to properly locate Talon Shield II funding in the Talon Shield/ALERT BPAC.

Schedule: None.

Technical: None.

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

FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 To Compl Total Cost
(U) Missile Procurement 354,171 64,729 70,967 174,142 115,810 158,482 177,816 Cont Cont
(U) Other Procurement 23,051 38,455 450 0 0 0 0 Cont Cont
Related RDT&E:
(U) DSP (Project 3624) 48,128 29,770 28,485 27,530 27,337 28,919 31,574 Cont Cont
(U) PE #603441F - SBIRS Dem/Val 115,418 199,663 120,151 122,212 131,254 85,889 85,961 Cont Cont
(U) PE #604441F - SBIRS EMD 112,981 162,276 173,290 300,155 540,530 631,291 656,151 Cont Cont

(U) D. Schedule Profile

FY 1995 FY 1996 FY 1997

1 2 3 4 1 2 3 4 1 2 3 4
(U) ALERT LOC Contract Award (Jul 93)
(U) Hardware Install Complete
(U) System Test Complete
(U) ALERT IOC Contract Award
(U) IOC X
(U) Complete Training X
(U) Start Blue Suit Maintenance X
(U) Final Hardware Installation X
(U) ALERT FOC Certification (Oct 96) X

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

FY 1995 FY 1996 FY 1997
(U) Developmental Support Equipment Acquisition 0 0 0
(U) Software Development 2,100 100 3,471
(U) Program Management Support 1,295 1,599 0
(U) Training Development 1,590 0 0
(U) Engineering Analysis 0 0 0
(U) Technical Data 8,791 5803 4,310
(U) Travel 158 158 50
(U) Research Personnel 2,565 1,540 1,528
(U) Adjustments -3,999 -4,064 -8,447
(U) Total 12,500 5,100 912

(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 1995 Budget FY 1995 Budget FY 1996 Budget FY 1997 Budget to Complete Total Program

Product Development Organizations

Aerojet CPAF Aug 92 TBD TBD 0 8,970 0 0 Continue Continue
SPARTA CPAF Aug 94 487 0 0 487
Lincoln Lab

Aerojet (FO)

 PO

CPAF

 Mar 95

Oct 95

 288 0

7,086

 0

7,781

 288

Continue

Support and Management Organizations

SMC 0 3,528 1,778 1,578 Continue Continue
Dept Air Force AF616 3,226 300 0 3,526

Test and Evaluation Organizations

Not Applicable.

(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 1995 Budget FY 1995 Budget FY 1996 Budget FY 1997 Budget to Complete Total Program

Product Development Property

GF Hardware Aug 94 427 0 0 0 0 427

Support and Management Property

Test and Evaluation Property

Subtotal Product Development 427 9,745 7,086 7,781 Continue Continue
Subtotal Support and Management 6,754 2,078 1,578 Continue Continue
Subtotal Test and Evaluation
Adjustments -3,999 -4,064 -8,447 Continue Continue
Total Project 427 12,500 5,100 912 Continue Continue

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

3624 Defense Support Program 48,128 29,770 28,485 27,530 27,337 28,919 31,574 Continuing Continuing

Note: FY94 available funds is actually $36,898M due to $10M being place on withhold as a source for the FY95 Omnibus.

(U) A. Mission Description and Budget Item Justification

The DSP system provides a space-based surveillance system to detect and report missile and space launches and nuclear detonations in near real time during pre-, trans-, and post-attack periods. The DSP system consists of a constellation of satellites in geostationary orbits, fixed and mobile ground processing stations, one multi-purpose facility, and a ground communications network (GCN). DSP's primary mission is to provide tactical warning and limited attack assessment of a ballistic missile attack. DSP also detects and reports nuclear detonation events and provides information for theater warning and exploitation. This program element provides funding for development to modernize ground stations to ensure continued operability, integration of satellites to launch vehicles, procurement of satellites and ground station hardware, and operation of the DSP ground stations.

(U) FY 1995

(U) $600 Continue software upgrade to program analysis tool.
(U) $400 Contractor claims.
(U) $2,500 Begin special studies to support DSP satellite manufacturing, production, test and launch activities as required.
(U) $7,000 Complete integration of DSP mobile ground terminal and Milstar Mobile communication vehicle.
(U) $3,100 Continue development to replace unsupportable satellite readout equipment at the fixed ground stations. Complete installation and checkout for the overseas ground station.
(U) $7,300 Continue orbital constellation support software development and anomaly resolution.
(U) $3,800 FFRDC.
(U) $10,029 Program office support (TDYs, supplies, computer support, ECO risk, etc).
(U) $7,100 Continue yearly software development facility support to program activities for ground station operations.
(U) $1,100 Continue development to replace unsupportable RADEC Data Units at the fixed ground stations.
(U) $1,200 Continue development and sustaining capabilities for acquisition logistics engineering support.
(U) $3,999 Funds to be moved from BPAC 3624 to 3615 within this PE
(U) $48,128 Total

(U) FY 1996

(U) $2,200 Continue special studies to support DSP satellite manufacturing, production, test, and launch activities as required.
(U) $7,900 Continue orbital constellation support software development and anomaly resolution.
(U) $1,000 Continue independent verification and validation.
(U) $2,696 FFRDC.
(U) $7,410 Program office support (TDYs, supplies, ECO risk, etc.).
(U) $2,900 Continue yearly software development facility support to ground station operations activities.
(U) $300 Continue development to replace unsupportable RADEC Data Units at the fixed ground stations.
(U) $1,300 Continue development and sustaining capabilities for acquisition logistics engineering.
(U) $4,064 Funds to be moved from BPAC 3624 to 3615 within this PE
(U) $29,770 Total

(U) FY 1997

(U) $2,000 Continue special studies to support DSP satellite manufacturing, production, test, and launch activities as required.
(U) $6,000 Continue orbital constellation support software development and anomaly resolution.
(U) $400 Continue independent verification and validation.
(U) $3,000 FFRDC.
(U) $100 Continue yearly software development facility support for ground station operations program activities.
(U) $1,300 Continue development and sustaining capabilities for acquisition logistics engineering.
(U) $7,238 Program office support (TDYs, supplies, ECO risk, etc.).
(U) $8,447 Funds to be moved from BPAC 3624 to 3615 within this PE
(U) $28,485 Total

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

FY 1995 FY 1996 FY 1997 Total

Cost

(U) Previous President's Budget (FY96) 53,616 38,273 35,170 Continuing
(U) Appropriated Value 54,859 38,273
(U) Adjustments to Appropriated Value -6,231
a. Congressional General Reductions - 1,337 -1,433 -1,375
b. SBIR/Other - 1,395 -839
c. Omnibus or Other Above Threshold Reprogramming
d. Below Threshold Reprogramming -3,999
e. Realignment between BPACs, same PE (ZBT) -5,310
(U) Adjustments to Budget Years Since FY96 PB (-3,999) (-4,064) (-8,447)
(U) Current Budget Submit/President's Budget 48,128 29,770 28,485 Continuing

(U) Change Summary Explanation:

Funding: Funding realignment required to properly locate Talon Shield II funding in the Talon Shield/ALERT BPAC.

Schedule: None.

Technical: None.

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

FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 To Complete Total Cost
(U) Missile Procurement 354,171 64,729 70,967 174,142 115,810 158,482 177,816 Continuing Continuing
(U) Other Procurement 23,051 38,455 450 0 0 0 0 Continuing Continuing
Related RDT&E:
(U) Talon Shield/ALERT (Project 3615) 12,500 5,100 912 9,185 8,685 5,160 4,292 Continuing Continuing
(U) PE #603441F - SBIRS Dem/Val 115,418 199,663 120,151 122,212 131,254 85,889 85,961 Continuing Continuing
(U) PE #604441F - SBIRS EMD 112,981 162,276 173,290 300,155 540,530 631,291 656,151 Continuing Continuing

(U) D. Schedule Profile

FY 1995 FY 1996 FY 1997

1 2 3 4 1 2 3 4 1 2 3 4
(U) Satellite Deliveries XX X X
(U) MPF Transition to AFMC
(U) LCS Termination
(U) SRSU IOT&E First String
(U) SRSU IOT&E Second String X
(U) Fixed Site Computer Award
(U) Transition MCS Award X
(U) Satellite launches X X

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

FY 1995 FY 1996 FY 1997
(U) Systems Engineering 1,200 1,000 400
(U) Software Development 5,100 10,800 6,100
(U) Program Management Support 12,300 4,652 6,491
(U) Development Support Equipment Acquisition 15,700 6,160 3,962
(U) Travel 1,000 1,000 1,000
(U) Miscellaneous 8,829 2,074 2,085
(U) Adjustments 3,999 4,064 8,447
(U) Total 48,128 29,770 28,485

(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 1995 Budget FY 1995 Budget FY 1996 Budget FY 1997 Budget to Complete Total Program

Product Development Organizations

Aerojet CPAF Oct 93 54,835 54,835 11,645 7,137 7,208 6,369 Continue 87,194
Aerojet CPAF Sep 93 TBD TBD 9,606 350 0 0 0 9,956
Loral FPIF/AF Apr 94 106,884 110,918 34,379 3,250 0 0 0 148,547
Loral CPAF Oct 93 71,189 62,577 14,972 7,226 2,910 120 Continue 87,805
DOE P.O. 2,000 1,100 250 0 0 3,350
Dept of Air Force AF616 2,197 6,036 2,847 1,137 Continue 12,217
Phillips Lab P.O. Mar 94 300 0 0 0 0 300
NRC FPIF Apr 94 700 700 700 1,248 1,246 1,303 Continue 5,197
SPARTA CPAF Aug 94 650 0 0 0 0 650
Program Off Supt 7,055 9,688 5,581 5,849 Continue 28,173
ECO Risk 0 32 0 Continue 32

Support and Management Organizations

MIPR 824 0 0 0 0 824
Loral FPIF/AF/CP 565 0 0 0 0 565
Dept of Defense MIPR 500 0 0 0 0 500
Aerospace Corp MORD 4,170 3,760 2,696 3,000 Continue 13,626
Dept of Navy MIPR 85 40 0 0 0 125
Dept of Air Force MIPR 665 353 0 0 0 1,018
Aerojet FPI/AF/FF 430,502 430,502 0 500 0 500 Continue 431,502
Aerojet CPFF/LOE 12,116 12,116 8,741 650 252 0 Continue 21,759
TRW FPI/CPFF 640,039 640,239 7,417 1,750 500 500 Continue 650,406
Aerojet CPFF 510,363 502,743 1,294 200 0 500 Continue 504,737
TRW CPFF 12,660 0 752 0 Continue 13,412
TRW FPI 558,216 505,797 0 500 500 500 Continue 507,297
ASEC 509 341 932 260 Continue 2,042

Test and Evaluation Organizations

Not Applicable.

(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 1995 Budget FY 1995 Budget FY 1996 Budget FY 1997 Budget to Complete Total Program

Product Development Property

SRSU FFIF/CPAF 1989 9,629 0 0 0 0 9,629

Support and Management Property

Test and Evaluation Property

Subtotal Product Development 93,133 20,074 14,778 Continue Continue
Subtotal Support and Management 37,430 5,632 5,260 Continue Continue
Subtotal Test and Evaluation
Adjustment 4,064 8,447 Continue Continue
Project Total 130,563 27,770 28,485 Continue Continue