FY98 Program Element Descriptive Summaries / RDDS

0603800N JOINT ADVANCED STRIKE JASTP

FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 4
PROGRAM ELEMENT: 0603800N
PROJECT NUMBER: D2209

PROGRAM ELEMENT TITLE: JOINT ADVANCED STRIKE JASTP
PROJECT TITLE: TECHNOLOGY (JAST) PROGRAM

(U) COST (Dollars in thousands)

PROJECT NUMBER & TITLE FY 1996 ACTUAL FY 1997 ESTIMATE FY 1998 ESTIMATE FY 1999 ESTIMATE FY 2000 ESTIMATE FY 2001 ESTIMATE FY 2002 ESTIMATE FY 2003 ESTIMATE TO COMPLETE TOTAL PROGRAM
D2209 JASTP 79,981 246,076 448,855 443,522 249,429 25,448 0 0 0 1,621,099
RDT&E Articles
(Unit cost of RDT&E articles not separately priced)
4

A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: The Joint Strike Fighter (JSF) Program (formally JAST) will develop and field an affordable, highly common family of next generation strike aircraft for the USN, USMC, USAF and allies. Current program emphasis is on facilitating the evolution of fully validated and affordable joint operational requirements, and demonstrating cost leveraging technologies and concepts to lower risk prior to entering Engineering and Manufacturing Demonstration (E&MD) in FY 2001. This is a joint program with no executive service. Navy and Air Force each provide approximately equal shares of annual funding for the program effective in FY 1995. The Defense Advanced Research Projects Agency (DARPA) and the United Kingdom (UK) contribute funding effective in FY 1996. The Netherlands, Norway and Denmark will contribute funding effective in FY 1997 under a Multi-Lateral Agreement.

(U) JUSTIFICATION FOR BUDGET ACTIVITY: This program is funded under DEMONSTRATION & VALIDATION because it integrates hardware for test related to specific ship or aircraft applications.

(U) PROGRAM ACCOMPLISHMENTS AND PLANS:

1. (U) FY 1996 ACCOMPLISHMENTS: (Breakout reflects Navy, Air Force, DARPA and UK funding)

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Exhibit R-2

FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 4
PROGRAM ELEMENT: 0603800N
PROJECT NUMBER: D2209

PROGRAM ELEMENT TITLE: JOINT ADVANCED STRIKE JASTP
PROJECT TITLE: TECHNOLOGY (JAST) PROGRAM

2. (U) FY 1997 PLAN: (Breakout reflects Navy, Air Force, DARPA, UK and Multi-Lateral funding)

Page 74-2 of 74-14 Pages
Exhibit R-2

FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 4
PROGRAM ELEMENT: 0603800N
PROJECT NUMBER: D2209

PROGRAM ELEMENT TITLE: JOINT ADVANCED STRIKE JASTP
PROJECT TITLE: TECHNOLOGY (JAST) PROGRAM

3. (U) FY 1998 PLAN: (Breakout reflects Navy, Air Force, DARPA, UK and Multi-Lateral funding)

4. (U) FY 1999 PLAN: (Breakout reflects Navy, Air Force, DARPA, UK and Multi-Lateral funding)

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Exhibit R-2

FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 4
PROGRAM ELEMENT: 0603800N
PROJECT NUMBER: D2209

PROGRAM ELEMENT TITLE: JOINT ADVANCED STRIKE JASTP
PROJECT TITLE: TECHNOLOGY (JAST) PROGRAM

B. (U) PROGRAM CHANGE SUMMARY: (Dollars in thousands)

FY 1996 FY 1997 FY 1998 FY 1999 Total Cost
(U) FY 1997 President's Budget: $81,215 $246,833 $421,848 $457,300 $1,592,855
(U) Adjustments from Pres Budget: -1,234 -757 +27,007 -13,778 + 28,244
(U) FY 1998 President's Budget: $79,981 $246,076 $448,855 $443,522 $1,621,099

(U) CHANGE SUMMARY EXPLANATION:

(U) Funding: FY 1996 decrease reflects CNO PA&E (-$18), Jordanian Rescission (-$430), SBIR Transfer (-$1,123)and Reversed to Increase (+$337) adjustments. FY 1997 has been decreased by a net of $757 reflecting the increase of $10,000 for alternate engine efforts offset by decreases for Non-FFRDC reduction ($-244), Navy Working Capital Fund (NWCF) Savings (-$5,136), General Reductions (-$5,136) and Budgetary Resolution (-$241). FY 1998 increase reflects the replacement of funding formerly provided by DARPA (+$32,612) and decreases attributed to Balance adjustments (-$1,046), NRL BRAC Savings (-$15), Respread (-$488), Carryover (-$165), Acquisition Internship Program (-$223), Acquisition Center for Excellence (-$255), AN-SSQ-53 (-$1,800), Desk Book (-$115) and Inflation savings (-$1,432) adjustments. FY 1999 net decrease reflects the replacement of funding formerly provided by DARPA (+$18,226) and the decreases attributed to Balance Adjustments (-$983), NRL BRAC Savings (-$95), Respread (-$496), NWCF Savings

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Exhibit R-2

FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 4
PROGRAM ELEMENT: 0603800N
PROJECT NUMBER: D2209

PROGRAM ELEMENT TITLE: JOINT ADVANCED STRIKE JASTP
PROJECT TITLE: TECHNOLOGY (JAST) PROGRAM

(-$1,959), Acquisition Internship Program (-$689), Acquisition Center for Excellence (-$245), Inflation Savings (-$2,398), CVN-77 reduction (-$25,000), Desk Book (-$139) adjustments.

(U) Schedule: No Change. Program schedule is consistent with recent Concept Demonstration Phase contract awards.

(U) Technical: Not applicable.

C. (U) OTHER PROGRAM FUNDING SUMMARY: (Dollars in thousands) This is a joint program with no executive service. The United Kingdom is a full collaborative partner in the program in accordance with a Memorandum of Understanding (MOU) signed in December 1995. The Netherlands, Norway and Denmark will become associate partners in the program in accordance with a Multi-Lateral Memorandum of Agreement (MOA) to be signed in the second quarter of FY 1997.

FY 1996 ACTUAL FY 1997 ESTIMATE FY 1998 ESTIMATE FY 1999 ESTIMATE FY 2000 ESTIMATE FY 2001 ESTIMATE FY 2002 ESTIMATE FY 2003 ESTIMATE TO COMPLETE TOTAL PROGRAM
(U)RDT&E 0603800F 81,277 252,043 458,052 465,611 245,439 23,641 0 0 0 1,609,843
(U)RDT&E 0603800E 28,917 76,865 23,900 0 0 0 0 0 0 129,682
(U)United Kingdom 14,000 71,000 55,000 34,000 26,000 0 0 0 0 200,000
(U)Multi-Lateral 0 8,300 9,600 7,600 5,000 1,700 0 0 0 32,200

(U) RELATED RDT&E:

Milestone II for E&MD of the Joint Strike Fighter (JSF) is planned in FY 2001.

FY 1996 ACTUAL FY 1997 ESTIMATE FY 1998 ESTIMATE FY 1999 ESTIMATE FY 2000 ESTIMATE FY 2001 ESTIMATE FY 2002 ESTIMATE FY 2003 ESTIMATE TO COMPLETE TOTAL PROGRAM
(U)RDT&E 0604800F: 0 0 0 0 0 560,234 1,399,882 1,915,720 TBD* TBD*
(U)RDT&E 0604800N: 0 0 0 0 0 558,184 1,398,026 1,913,742 TBD* TBD*

* Pending initial SAR approval, 3QTR FY97

Page 74-5 of 74-14 Pages
Exhibit R-2

FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 4
PROGRAM ELEMENT: 603800N
PROJECT NUMBER: D2209

PROGRAM ELEMENT TITLE: JOINT ADVANCED STRIKE JASTP
PROJECT TITLE: TECHNOLOGY (JAST) PROGRAM

D. (U) SCHEDULE PROFILE:

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Exhibit R-2

FY 1998 RDT&E,N BUDGET ITEM JUSTIFICATION SHEET
DATE: February 1997

BUDGET ACTIVITY: 4
PROGRAM ELEMENT: 0603800N
PROJECT NUMBER: D2209

PROGRAM ELEMENT TITLE: JOINT ADVANCED STRIKE JASTP
PROJECT TITLE: TECHNOLOGY (JAST) PROGRAM

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Exhibit R-3