Hunting Access Contract Form

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					This document is a companion to Chapter 9 of the Analytical Perspectives volume of this
budget, and provides the Information Technology (IT) portfolios discussed in the Budget.
For additional guidance about the formulation of the Information Technology and E-Gov
Exhibit 53s for the FY2006 budget, please go to:
http://www.whitehouse.gov/omb/circulars/a11/current_year/s53.pdf
For additional guidance about the Planning, Budgeting, Acquisition of Capital Assets,
Exhibit 300s for the FY2006 budget, please go to:
http://www.whitehouse.gov/omb/circulars/a11/current_year/s300.pdf

The document consists of two Microsoft Excel Spreadsheets:

1)      Summary. This spreadsheet provides an overall summary of IT spending, by agency or
department, for FY2004, FY2005, and FY2006. Each agency name is hyperlinked to the section
of the report providing details for the agency.

2)      IT Investment Details. This spreadsheet provides agency IT investment details in
the categories of 1) Investments by Mission Area, 2) Investments for Infrastructure, Office
Automation, and Telecommunications, 3) Investments for Enterprise Architecture and
Planning, 4) Investments for Grants Management Systems, and 5) extramural/grants to states
for some agencies. The breakout of modernization funds versus steady state operations are
displayed if reported by the agencies. The report is in millions of dollars and some
small/other projects do not breakout the modernization from the steady state so there may
appear to be errors in the arithmetic. There are comment fields for each heading
describing the elements of the report.

If you have questions about this report please contact OMB Communications at 202-395-7254.
             Report on Information Technology (IT) Spending for the Federal
                   Government For Fiscal Years 2004, 2005, and 2006
                                         (dollars shown in millions)
                                             Updated April 2005
                                                                             FY2004           FY2005          FY2006
Agency                                                                       Actuals          Enacted         Request
Department of Defense*
Department of the Air Force                                                        $5,857          $6,280          $7,071
Department of the Army                                                             $6,381          $5,666          $6,072
Department of the Navy                                                             $5,754          $5,852          $6,217
Department of Defense Agencies                                                    $10,538         $10,523         $10,727
Department of Defense                                             Totals          $28,530         $28,321         $30,087


Civilian Agencies
Department of Agriculture                                                          $1,667          $1,815          $1,931
Department of Commerce                                                             $1,325          $1,464          $1,549
Department of Education                                                                $407          $364            $391
Department of Energy                                                               $2,585          $2,628          $2,889
Department of Health and Human Services                                            $4,598          $5,204          $5,358
Department of Homeland Security                                                    $4,757          $4,784          $5,964
Department of Housing and Urban Development*                                           $397          $376            $328
Department of Interior                                                                 $810          $859            $882
Department of Justice                                                              $2,118          $2,249          $2,704
Department of Labor                                                                    $435          $422            $409
Department of State                                                                    $857          $788            $810
Agency for International Development                                                   $127          $131            $119
Department of Transportation                                                       $2,497          $2,498          $2,621
Department of Treasury                                                             $2,819          $2,250          $2,332
Department of Veterans Affairs                                                     $1,508          $1,661          $2,146
Corps of Engineers                                                                     $297          $277            $287
Environmental Protection Agency                                                        $435          $454            $467
General Services Administration                                                        $483          $531            $574
National Aeronautics and Space Administration                                      $2,231          $1,971          $1,903
National Archives and Records Administration                                           $99              $99          $104
National Science Foundation                                                            $39              $43             $54
Nuclear Regulatory Commission                                                          $76              $83             $88
Office of Personnel Management                                                         $127          $148            $127
Small Business Administration                                                          $33              $36             $41
Smithsonian Institution                                                                $58              $57             $57
Social Security Administration                                                         $868        $1,030            $958
Civilian Agencies                                                 Totals          $31,653         $32,222         $35,093
Total IT Investments for the Federal Government                                  $60,183         $60,543         $65,180

* The April 2005 Federal IT Spending Update contains the details for the Department of Defense and the Department
of Housing and Urban Development.
Investment   Unique Project ID              Type   Investment Name                     Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                         ancement
                                                                                                                                            FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006


             Department of the Air Force

01           007-57-01-01-01-4072-00-304-   01     FINANCIAL INFORMATION               The Financial Information Resource System is a          $18.3      $20.0      $17.4       $13.9    $16.3    $13.3    $4.4    $3.7     $4.1
             101                                   RESOURCE SYSTEM                     single, enterprise-wide system to integrate all
                                                                                       budget processes and provide financial
                                                                                       information to users ranging from squadron
                                                                                       resource advisors to Air Force corporate
                                                                                       leadership.
01           007-57-01-01-02-0481-00-402-   02     AETC FINANCIAL MANAGEMENT           This CIR will pull together all of the previously        $0.5       $0.5       $0.5        $0.0     $0.0     $0.0    $0.5    $0.5     $0.5
             125                                   TOOL SUITE (AFMTS)                  submitted Financial CIRs intoa family of
                                                                                       Systems. The following previously submitted
                                                                                       CIRs wiill comprise this Family of Systems
                                                                                       (FOS) CIRs: COSMOD-7997, TTSMIS-8051 and
                                                                                       BATS-0016. This will allow these low priced
                                                                                       low scoring systems to be rolled into one CIR
                                                                                       and better tracked as a Family of Systems.
01           007-57-01-01-02-0487-00-402-   02     Defense Enterprise Accounting and   The system has been approved under Business              $8.0      $11.7      $25.2        $0.0     $0.0     $5.0    $8.0   $11.7    $20.2
             124                                   Management System-Air Force         Management Modernization Program (BMMP) as
                                                                                       a joint United States Transportation Command
                                                                                       (USTRANSCOM), Defense Finance and
                                                                                       Accounting Service (DFAS) and Air Force
                                                                                       project, using enterprise architecture to replace
                                                                                       the Airlift Services Industrial Fund Integrated
                                                                                       Computer System (ASIFICS), the Automated
                                                                                       Business Services System (ABSS), General
                                                                                       Accounting Finance System (GAFS), the GAFS
                                                                                       Rehost (GAFS-R), Integrated Accounts Payable
                                                                                       System (IAPS). The system will use a Joint
                                                                                       Financial Management Improvement Program
                                                                                       (JFMIP) approved Commercial Off-the-Shelf
                                                                                       (COTS) package as the core and will be
                                                                                       compliant with the Office of Management and
                                                                                       Budget (OMB), Chief Financial Officer (CFO)
                                                                                       Act, Financial Management Improvement Plan
                                                                                       (FMIP), Financial Management Enterprise
                                                                                       Architecture (FMEA) and BMMP requirements
                                                                                       and architecture. There will be two (2) phases for
                                                                                       the new project. First phase will convert the
                                                                                       USTRANSCOM, its Air Mobility Command (AMC)
                                                                                       component, and Scott Air Force Base (AFB)
Investment   Unique Project ID              Type   Investment Name                Description                                              Total Investments  Development/Modernization/Enh         Steady State
Type                                                                                                                                                          ancement
                                                                                                                                       FY2004 FY2005 FY2006 FY2004       FY2005    FY2006    FY2004 FY2005 FY2006
01           007-57-01-01-02-0581-00-103-   02     NAF Financial Transformation   The initial phase of nonappropriated fund (NAF)          $0.0   $5.1   $1.3       $0.0      $0.0      $0.0     $0.0     $5.1   $1.3
             211                                                                  transformation is the modernization of NAF
                                                                                  accounting management and payroll. The initial
                                                                                  phase has two major goals: replace the 30+ year
                                                                                  old legacy accounting/payroll systems, and
                                                                                  centralize accounting and payroll functions in a
                                                                                  Shared Service Center (SSC). The projected
                                                                                  savings (estimated at $11M to $12M per year)
                                                                                  will come from decreased APF and NAF
                                                                                  personnel costs associated with the standup of
                                                                                  the SSC. The overarching long-term objectives
                                                                                  are to significantly increase productivity, reduce
                                                                                  overhead costs, and provide timely financial
                                                                                  information for all levels of Services
                                                                                  management. The first step in this phase was a
                                                                                  Business Process Re-engineering (BPR) study
                                                                                  HQ AF Services sponsored, conducted by an
                                                                                  independent consulting firm. The objective of the
                                                                                  study was to identify an efficient and effective
                                                                                  accounting system (procedures and software
                                                                                  applications) of like industries (commercial and
                                                                                  other services) with similar structures and
                                                                                  accounting needs, compare the Air Force (AF)
01           007-57-01-01-02-1033-00-402-   02     JOB ORDER COST ACCOUNTING      Collects accounting information and provides a           $4.5     $3.9       $4.0   $0.0    $0.0      $0.0    $4.6     $3.9    $4.0
             125                                   SYSTEM II                      real-time database for users to get management
                                                                                  reports. Operates at several AF bases: Eglin,
                                                                                  WP, Arnold, Davis-Monthan, Patrick, Edwards,
                                                                                  Kirkland, Brooks, Holloman and Vandenberg.
01           007-57-01-01-02-2095-00-402-   02     FINANCIAL INVENTORY            Financial recording for the accountable item             $6.6     $7.8       $2.2   $3.2    $4.5      $0.0    $3.4     $3.3    $2.2
             125                                   ACCOUNTING & BILLING SYSTEM    inventory balance of AF investment items and
                                                                                  items in the general support, system support and
                                                                                  repairable support divisions of the AF stock fund,
                                                                                  reflects the dollar status of stock fund.
01           007-57-01-01-02-5037-00-402-   02     AUTOMATED BUSINESS SERVICES    The Automated Business Services System                   $6.5     $5.1       $5.3   $0.0    $0.0      $0.0    $6.5     $5.1    $5.3
             125                                   SYSTEM                         (ABSS) is being developed in response to the
                                                                                  mandate to do paperless acquisition within DoD.
                                                                                  ABSS uses automated funding documents that
                                                                                  electronically input information into current
                                                                                  accounting and contracting systems.
                                                                                  Development of new financial and contracting
                                                                                  systems is sorely needed to improve financial
                                                                                  statement auditability and overall financial
                                                                                  management
01           007-57-01-01-02-6463-00-402-   02     AUTOMATED BUDGET               ABACUS is a custom developed client/server               $3.4     $2.9       $2.5   $2.6    $0.8      $0.4    $0.8     $2.0    $2.1
             125                                   ANALYSIS/CENTRALIZED USER      application that allows each AFWCF activity
                                                   SYSTEM                         group to build their respective part of the WCF
                                                                                  budget in the right electronic format for
                                                                                  submission to OSD Comptroller
01           007-57-01-01-02-6465-00-402-   02     AUTOMATED PROJECT ORDER        Supporting financial systems for depot                   $0.8     $0.9       $1.0   $0.0    $0.0      $0.0    $0.8     $0.9    $1.0
             125                                   FORM SYSTEM                    maintenance functions at AF Air Logistics
                                                                                  Centers. Interfaces with several depot
                                                                                  automated programs
01           007-57-01-01-02-6472-00-402-   02     WEAPON SYSTEM COST             Collects operating and support costs of weapons          $0.4     $0.5       $0.6   $0.0    $0.0      $0.0    $0.4     $0.5    $0.6
             125                                   RETRIEVAL SYSTEM               systems and provides repair and condemnation
                                                                                  costs for those weapon systems and their
                                                                                  components to satisfy user needs.
01           007-57-01-01-02-6473-00-402-   02     LEAVE REQUEST, APPROVAL AND    System designed to automate the current manual           $1.6     $1.4       $1.5   $0.0    $0.0      $0.0    $1.7     $1.4    $1.5
             125                                   TRACKING SYSTEM                military leave request system. System will also
                                                                                  create data for updated the Joint Military Pay
                                                                                  System. Air Force Materiel Command is the
                                                                                  sponsor
Investment   Unique Project ID              Type   Investment Name                    Description                                        Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                A financial system used to pay foreign national
             007-57-01-01-02-6474-00-402-          AUTOMATED PORTUGUESE PAY     hires at Lajes Field, Azores. Owning command
01           125                            02     SYSTEM                       is Air Combat Command.                                   $0.6       $0.0       $0.0        $0.0     $0.0     $0.0    $0.6    $0.0     $0.0
                                                                                Tracks and manages unit level funding for Air
             007-57-01-01-02-6475-00-402-          AF COMPTROLLER FINANCIAL     Force Space Command and has an interface
01           125                            02     INFORMATION SYSTEM           The the General Accounting System
                                                                                with Air Force Total Ownership (AFTOC) is a              $0.4       $0.4       $0.4        $0.0     $0.0     $0.0    $0.4    $0.4     $0.4
                                                                                system that provides routine, timely, credible,
                                                                                and consistent visibility into the Air Force total
                                                                                ownership costs for all major weapon systems,
                                                                                components, & infrastructure. AFTOC
                                                                                Management Information System responds to the
                                                                                Secretary of Defense's Year 2000 goal for each
                                                                                Service to develop a system to provide senior
                                                                                leadership routine visibility into weapon system
                                                                                life cycle costs. Additionally, it supports the
                                                                                acquisition community in meeting the Defense
                                                                                Systems Affordability Council direction to the
                                                                                Services' Senior Acquisition Executives to
                                                                                "establish aggressive, time-phased TOC
                                                   AIR FORCE TOTAL OWNERSHIP    reduction goals." AFTOC is the authoritative
             007-57-01-01-02-6476-00-402-          COST (AFTOC) MANAGEMENT      source across the Air Force for financial,
01           125                            02     INFORMATION SYSTEM           acquisition, and logistics information.                  $2.9       $2.9       $0.0        $0.0     $0.0     $0.0    $2.9    $2.9     $0.0
                                                                                Automated systems providing the Headquarters
                                                                                Air Force with programming, budgeting, and
                                                   AUTOMATED BUDGET             execution data for preparation of the POM, BES,
             007-57-01-01-02-6477-00-402-          INTERACTIVE DATA ENVIRONMENT and PB reports. Scheduled for replacement by
01           125                            02     SYSTEM                       the FIRST program                                        $0.8       $0.8       $0.9        $0.0     $0.0     $0.0    $0.8    $0.8     $0.9
                                                                                Base-level budget system to help bases track
                                                                                execution data and build financial plans. Data
                                                                                can be uploaded to the Major Commands and to
             007-57-01-01-02-6483-00-402-          MICRO BASED BUDGET           Air Staff to track actual expenses. Used by AF
01           125                            02     AUTOMATED SYSTEM             Reserve and Air National Guard as well                   $0.8       $0.9       $0.0        $0.0     $0.0     $0.0    $0.8    $0.9     $0.0
                                                                                Used to assist financial analysts throughout the
                                                                                AF to coordinate, review, and approval
                                                                                processing of adjustments to prior year
                                                                                apppropriations/obligations. This system will be
             007-57-01-01-02-6484-00-402-          OBLIGATION ADJUSTMENT        part of Financial Information Resource System
01           125                            02     REPORTING SYSTEM             (FIRST) once that system is fielded.                     $0.9       $1.0       $0.7        $0.0     $0.0     $0.0    $0.9    $1.0     $0.7
                                                                                Decision Support system used to provide
                                                   SUPPLY WORKING CAPITAL FUND  visibility to Supply WCF financial and operational
             007-57-01-01-02-6961-00-402-          DECISION SUPPORT SYSTEM      data. Provides analysis capabilities of sales and
01           125                            02     (KEYSTONE)                   budget data on the supply WCF                            $5.3       $5.0       $4.2        $0.0     $0.0     $0.0    $5.3    $5.1     $4.2
                                                                                IDECS combines the functionality of two legacy
                                                                                systems that provide Budget justification
                                                                                documentation to Congress and manage
                                                                                execution of appropriated R&D and procurement
                                                                                funding. IDECS was developed by CMS
                                                                                Information Systems for the Government based
                                                   INTEGRATED BUDGET            upon requirements from SAF/AQX and
             007-57-01-01-02-7986-00-304-          DOCUMENTATION AND EXECUTION SAF/FMB, and the DOD Financial Management
01           999                            02     SYSTEM                       Regulation.                                              $1.8       $2.0       $1.8        $0.0     $0.0     $0.0    $1.8    $2.0     $1.8
             007-57-01-01-02-7987-00-402-          AIR FORCE RESEVE COMMAND     Air Force Reserve Command Financial Data
01           125                            02     FINANCIAL DATA WAREHOUSE     Warehouse                                                $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name             Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               EAFSS (Eglin Accounting & Finance Support
                                                                               System) was developed as a management
                                                                               support/reporting and research tool for users and
                                                                               resource managers in the financial community.
                                                                               The data from the 5 input systems is stored in a
                                                                               central database. Users can run one of the any
                                                                               "canned" reports, or import their data into a
             007-57-01-01-02-8004-00-402-          EGLIN ACCOUNTING FINANCE    spreadsheet or database application for further
01           125                            02     SUPPORT SYSTEM              manipulation.                                             $0.2       $0.2       $0.2        $0.0     $0.0     $0.0    $0.2    $0.2     $0.2
                                                                               Resource Control Database Budget is a planning
                                                                               and execution tool used by WCF Information
             007-57-01-01-02-8020-00-402-                                      Services Activity Group (ISAG) Standard
01           125                            02     RESOURCE CONTROL DATABASE   Systems Group (SSG).                                      $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                               Provides the capability for HQ AFRES and field
                                                                               units to generate travel orders and maintain
             007-57-01-01-02-8029-00-402-          TRAVEL BUDGET AND           funds accountability for both Reserve and active
01           125                            02     ACCOUNTING SYSTEM           duty travel.                                              $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
                                                                               The CBAS II provides a distributed automated
                                                                               budget information processing system for major
                                                                               commands, intermediate commands (IC), and
                                                                               field operating agencies (FOA). CBAS II is an
                                                                               on-line mainframe application located at the
                                                                               Tinker DMC, and Ogden DMC. Access to CBAS
                                                                               II is provided to analysts via PC using
                                                                               INFOCONNECT. CBAS II provides files
                                                                               maintenance and accounting history retrieval
                                                                               capabilities for execution analysis and
                                                                               management and unclassified budget
                                                                               formulations. It allows command budget
                                                                               personnel to receipt, issue, and control funds
                                                                               received from SAF/FMB, HQ ANG/FNB and HQ
                                                                               USAF/RESB. Retrievals may be processed from
                                                                               funds control files and historical accounting data.
             007-57-01-01-02-8141-00-402-          COMMAND BUDGET AUTOMATED     This allows for a more manageable and
01           125                            02     SYSTEM                      accurate budget process that is capable of
                                                                               The Comprehensive Cost and Requirement                    $0.5       $0.4       $0.4        $0.0     $0.0     $0.0    $0.5    $0.4     $0.4
                                                                               (CCaR) System is an enterprise financial
                                                                               management tool designed to support a number
                                                                               of key facets of the acquisition process. CCaR
                                                                               collects detailed requirements from the project
                                                                               manager, coordinates the effort through an
                                                                               electronic workflow and automatically determines
                                                                               fundability based on assigned priority and
                                                                               available budget authority. CCaR also supports
                                                                               execution of established budgets by providing
                                                                               the capability to generate funding documents,
                                                                               develop forecasts for both obligations and
             007-57-01-01-02-8142-00-402-          COMPREHENSIVE COST AND      expenditures, as well as track commitments,
01           125                            02     REQUIREMENT SYSTEM          obligations and expenditures.                             $8.6       $9.1       $9.4        $0.0     $0.0     $0.0    $8.6    $9.1     $9.4
                                                                               CMS PROVIDES THE COMMAND WITH A
                                                                               DATA SYSTEM CAPABLE OF CATALOGING
                                                                               HISTORICAL, CURRENT AND FUTURE
                                                                               REQUIREMENTS BY MISSION AREA AND
             007-57-01-01-02-8143-00-402-          COMMAND MANAGEMENT SYSTEM   CENTER AS WELL AS THE FUNDING
01           125                            02     AF                          ALLOCATED TO THOSE REQUIREMENTS.                          $0.8       $0.5       $0.5        $0.0     $0.0     $0.0    $0.8    $0.5     $0.5
                                                                               CRIS is a HQ ACC developed web-based tool
                                                                               that is hosted on a cross-functional relational
                                                                               read-only data warehouse and currently focuses
             007-57-01-01-02-8145-00-402-          COMMANDERS RESOURCE         on command-level and base-level FM, DO, and
01           129                            02     INTEGRATION SYSTEM          LG reporting functions.                                   $6.4       $6.7      $10.4        $0.0     $0.0     $0.0    $6.4    $6.7    $10.4
Investment   Unique Project ID              Type   Investment Name                 Description                                          Total Investments           Development/Modernization/Enh       Steady State
Type                                                                                                                                                                ancement
                                                                                   Integrated Maintenance Data System (IMDS)              FY2004 FY2005 FY2006      FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                   provides Joint Command and Air Force
                                                                                   warfighters with global visibility of aircraft, space,
                                                                                   missile, communications, and related support
                                                                                   equipment for planning and accomplishing real-
                                                                                   time combat operations anywhere in the world.
                                                                                   IMDS is an ACAT-IAC evolutionary, spiral
                                                                                   development program that replaces legacy,
                                                                                   overlapping USAF weapon systems, support
                                                                                   equipment, and communications maintenance IT
                                                                                   systems with an integrated enterprise decision
                                                                                   support system providing unprecedented near
                                                                                   real-time visibility of maintenance tasks and
                                                                                   assets. IMDS enables the Air Force to increase
                                                                                   its combat sortie production capability while also
             007-57-01-03-01-0989-00-405-          INTEGRATED MAINTENANCE DATA     decreasing its mobility footprint and cost of
01           145                            01     SYSTEM                          operations.                                               $38.4  $41.0  $17.3        $24.9    $27.2     $0.0   $13.5   $13.8    $17.3
                                                                                   SCS is used to maintain visibility of the quantity,
             007-57-01-03-01-5100-00-405-                                          condition and location of wholesale supply
01           145                            01     STOCK CONTROL SYSTEM            assets.
                                                                                   Integrated Logistics Support-Supply (ILS-S)               $20.8  $15.7  $15.9         $5.2     $0.0     $0.0   $15.7   $15.7    $15.9
                                                                                   provides Joint Command and Air Force
                                                                                   warfighters with global visibility of base-level
                                                                                   weapon system components, parts, and other
                                                                                   supply assets for planning and accomplishing
                                                                                   real-time combat operations anywhere in the
                                                                                   world. ILS-S is an ACAT IAC evolutionary, spiral
                                                                                   development program that replaces legacy,
                                                                                   overlapping base-supply IT systems with an
                                                                                   integrated enterprise system providing
                                                                                   unprecedented near real-time visibility of supply
                                                                                   assets located across the globe. ILS-S enables
                                                                                   the Air Force to increase its combat sortie
             007-57-01-03-01-5576-00-405-          INTEGRATED LOGISTICS SYSTEM -   production capability while also decreasing its
01           145                            01     SUPPLY                          mobility footprint and cost of operations.          $23.8    $13.2       $13.2        $8.7     $0.0     $0.0   $15.1   $13.2    $13.2
                                                                                   The Air Force Equipment Management System
                                                                                   (AFEMS) drives equipment logistical decisions,
                                                                                   across all commands, from base to Air Staff level
                                                                                   for $32 billion in equipment inventory and is the
                                                                                   only source for total visibility of all Air Force
                                                                                   equipment. AFEMS provides on-line equipment
                                                                                   information upon which the major commands and
                                                                                   the system program managers initiate
                                                                                   operational support actions. It provides the
                                                                                   capability to accurately develop and forecast
                                                                                   time-phased equipment requirements, both
                                                                                   additions and reductions, for all categories and
                                                                                   applications of support equipment.
                                                                                   Categories/applications include, but are not
                                                                                   limited to, centrally procured, non-centrally
                                                                                   procured, war reserve material, test,
                                                                                   measurement, and diagnostic equipment, fixed
                                                                                   communications-electronics equipment,
                                                                                   industrial plant equipment, mission equipment,
                                                                                   and vehicles. AFEMS provides the capability to
             007-57-01-03-02-0072-00-405-          AIR FORCE EQUIPMENT             support redistribution of both AFMC centrally
01           145                            02     MANAGEMENT SYSTEM AFEMS         procured equipment and base-funded equipment        $13.0    $12.4        $9.4        $0.0     $0.0     $0.0   $13.0   $12.4     $9.5
Investment   Unique Project ID              Type   Investment Name                Description                                           Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                               ancement
                                                                                  Cargo Movement Operations System (CMOS)                FY2004 FY2005 FY2006      FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  provides Joint Command and Air Force
                                                                                  warfighters with global visibility of in-transit cargo
                                                                                  and passengers for planning and accomplishing
                                                                                  real-time combat operations anywhere in the
                                                                                  world. CMOS is an enterprise IT system used by
                                                                                  multiple Air Force, Army, Navy, Marine Corps,
                                                                                  and National Security Agency units for traffic
                                                                                  management of critical cargo and passengers,
                                                                                  hazardous shipments, and other combat support
                                                                                  materiel and personnel. CMOS enables the Air
                                                                                  Force to increase its combat sortie production
             007-57-01-03-02-0317-00-405-          CARGO MOVEMENT OPERATIONS      capability while also decreasing its mobility
01           145                            02     SYSTEM                         footprint and cost of System (CAS) provides
                                                                                  Combat Ammunition operations.                              $6.7   $5.2   $6.3         $0.9     $0.8     $0.6    $5.8    $4.4     $5.7
                                                                                  Joint Command and Air Force warfighters with
                                                                                  global visibility of munitions assets for planning
                                                                                  and accomplishing real-time combat operations
                                                                                  anywhere in the world. CAS munitions
                                                                                  information is used by multiple Air Force and
                                                                                  Army units to plan, fund, obtain, maintain,
                                                                                  manage, and use smart tactical munitions, free-
                                                                                  falling munitions, cannon ammunition, and other
                                                                                  explosive devices valued at $21 billion. CAS is
                                                                                  integrating its legacy depot and base IT systems
                                                                                  with an integrated enterprise system scheduled
                                                                                  for implementation in May 2005. CAS enables
                                                                                  the Air Force to increase its combat sortie
             007-57-01-03-02-0388-00-405-                                         production capability while also decreasing its
01           145                            02     COMBAT AMMUNITION SYSTEM       mobility footprint and cost of operations.
                                                                                  The TSC is a group of software applications that     $11.8   $10.0        $8.0        $0.0     $0.0     $0.0   $11.8   $10.0     $8.0
                                                                                  are used by the B-1 community to support the B-
                                                                                  1B weapon system. These applications include
                                                                                  Engineering Technical Assistance Requests
                                                                                  (ETARs), Technical Order Deficiency System
                                                                                  (TODS), Scheduling Work Order Requirements
                                                                                  for Depot (SWORD), Fuel Systems Repair
                                                                                  History, Product Improvement Working Group
                                                                                  (PIWG), Repair Initiative Conference (RIC), and
                                                                                  Workload Supportability Application (WSA).
                                                                                  PURPOSE: This system was created to support
                                                                                  critical maintenance/repair functions such as
                                                                                  engineering deviations, identification of tech
                                                                                  data deficiencies, programmed depot
                                                                                  maintenance schedule/cost tracking and access
                                                                                  to diminishing manufacturing sources
             007-57-01-03-02-0416-00-404-                                         applications software to support timely
01           142                            02     B-1 TECHNICAL SUPPORT CENTER   identification and resolve parts issues.              $0.5     $0.5       $0.5        $0.0     $0.0     $0.0    $0.5    $0.5     $0.5
Investment   Unique Project ID              Type   Investment Name             Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               The ATOMS is a PC-based windows relational
                                                                               database application designed to assist Air
                                                                               Force to system customers with the tasks of
                                                                               establishing and maintaining TO requirements
                                                                               and distribution records for their organizations
                                                                               TO needs, consolidating an organization's
                                                                               requests for TOs, preparing and submitting TO
                                                                               publication request (TOPR) orders. The program
                                                                               replaces legacy paper process and AFTO form
                                                                               110, AFTO form 131 and AFTO Forms 187. The
                                                                               ATOMS has the capability for assigning and
                                                                               managing information about the individuals
                                                                               responsible for an organizations various TO
                                                                               library files. It provides capability to document
                                                                               and manage TO rqmts as well as receipt and
                                                                               distribution for multiple organization TO library
                                                                               files. It produces numerous reports to assist TO
                                                                               library file custodians w/maintenance of their TO
                                                                               library. TO Publication Request (TOPR) order
                                                                               files are automatically generated in format
                                                                               prescribed for interface to the JCALS system.
             007-57-01-03-02-0422-00-401-          AUTOMATED TECHNICAL ORDER   TOPR files are submitted from the ATOMS using
01           999                            02     MANAGEMENT SYSTEM           internal FTP client. Users are required to obtain          $0.5       $0.7       $0.8        $0.0     $0.0     $0.0    $0.5    $0.7     $0.8
                                                                               1) Processes and analyzes aircraft and engine
                                                                               flight data from USAF weapon systems to
                                                                               include; a) Aircraft structural integrity Program
                                                                               (ASIP) data from (1) Individual aircraft flight
                                                                               utilizationf rom flight logs or recorders describing
                                                                               mission profiles (2) Flight recorder data reflecting
                                                                               aircraft operational flight conditions (i.e.,
                                                                               stresses, strain, environmental conditions and
                                                                               performance results) b) Engine Structural
                                                                               Integrity Program (ENSIP) data from flight
                                                                               recorders, c) Incident data from the Mishap
                                                                               recorders (black boxes), d) Other aircraft or
                                                                               engine data requested by the Single Manager
                                                                               (SM) and 2) provides to the Single Manager,
                                                                               Design Activity, MAJCOM and/or field unit; a)
                                                   AIRCRAFT STRUCTURAL         management information on demand or real-time
             007-57-01-03-02-0424-00-202-          INTEGRITY MANAGEMENT        basis, and b) individual aircraft structural,
01           071                            02     INFORMATION SYSTEM          inspection, maintenance, and performance                   $3.3       $3.5       $4.0        $0.0     $0.0     $0.0    $3.3    $3.5     $4.0
                                                                               The Deficiency Reporting Investigative System
                                                                               provides a standard automated data system
                                                                               within the Air Force to receive, store, update,
             007-57-01-03-02-0425-00-302-          DEFICIENCY REPORTING AND    and display deficiency reports submitted under
01           999                            02     INVESTIGATING SYSTEM        the guidance of Technical Order 00-35D-54                  $1.2       $2.8       $2.9        $0.0     $0.0     $0.0    $1.2    $2.8     $2.9
                                                                               ATOS is a stand alone, loose-leaf publication
                                                                               and document management system for Air Force
                                                                               technical order (TO) changes. ATOS in
                                                                               accordance with continuous acquisition and life-
                                                                               cycle support (CALS) requirements, receives,
                                                                               stores, and maintains digital tech order page
                                                                               change data and produces postscripts to tech
                                                                               order pages. ATOS consists of seven
                                                                               subsystems: production control, text capture, text
             007-57-01-03-02-0427-00-202-          AUTOMATED TECHNICAL ORDER   generation, graphics capture, graphics
01           072                            02     SYSTEM                      generation, review, and output.                            $4.2       $5.0       $4.8        $0.0     $0.0     $0.0    $4.2    $5.0     $4.8
Investment   Unique Project ID              Type   Investment Name                   Description                                           Total Investments           Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                     PARIS/SELDI supports the logistics of spare part FY2004 FY2005 FY2006             FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                     reprocurement at Hill AFB and DLA including
                                                                                     vendor qualification, first article testing,
                                                                                     screening to ensure all part technical data is
                                                                                     current and accurate, making laboratory reports
                                                                                     of accidents and materials tests available to
                                                                                     engineers and buyers, supporting presolicitation
                                                                                     activities, supporting post award activities
                                                                                     including control of the modification of data by
                                                                                     engineers in response to vendor requests.This
                                                                                     initiative represents a more detailed breakout of
                                                   PARTS & REPAIR ITEM               ongoing IT efforts. The resources supporting this
             007-57-01-03-02-0583-00-405-          SUPPORT/SCIENCE, ENG & LAB        initiative were previously reported within initiative
01           143                            02     DATA INTEGRATION                  #0476.
                                                                                     Logistics Integrated Asset Management System          $0.0  $0.0   $0.6                $0.0     $0.0     $0.0    $0.0    $0.0     $0.6
                                                                                     (LIAMS) provides Joint Command and Air Force
                                                                                     warfighters with global visibility of special and
                                                                                     general purpose automotive vehicles for
                                                                                     planning and accomplishing combat operations
                                                                                     anywhere in the world. LIAMS is replacing a
                                                                                     legacy IT system with a commercial-off-the-shelf
                                                                                     enterprise asset management system that will be
                                                                                     used by multiple Air Force units to manage,
                                                                                     operate, and maintain over 82,000 USAF
                                                                                     vehicles worth more than $3.4 billion. LIAMS
                                                                                     enables the Air Force to increase its combat
             007-57-01-03-02-1459-00-405-          LOGISTICS INTEGRATED ASSET        sortie production capability while also decreasing
01           145                            02     MANAGEMENT SYSTEM                 its mobility footprint and cost of operations.        $7.1     $3.3        $3.1        $0.6     $0.0     $0.0    $6.5    $3.3     $3.1
                                                                                     The Reliability and Maintainability Information
                                                                                     System (REMIS) was implemented to enhance
                                                                                     the front end design and increase the readiness
                                                                                     and sustainability of AF weapon systems.
                                                                                     REMIS provides a single primary AF database
                                                                                     for collecting and processing equipment
                                                                                     maintenance information and to provide a
                                                                                     comprehensive source of integrated information
                                                                                     for all authorized users. REMIS is a legacy
             007-57-01-03-02-1622-00-405-          RELIABILITY AND MAINTAINABILITY   system being replaced by Integrated
01           145                            02     INFORMATION SYSTEM                Maintenance Data System (IMDS).                      $19.6   $17.0        $15.9        $4.8     $1.6     $0.0   $14.7   $15.4    $15.9
                                                                                     The Weapon System Management Information
                                                                                     System (WSMIS) provides the goods and
                                                                                     services necessary to ensure that the weapon
                                                                                     systems of the Air Force can meet wartime
                                                                                     tasking as well as peacetime operating
                                                                                     requirements. WSMIS is an information system
                                                                                     consisting of eight modules designed to aid a
                                                                                     variety of Air Force personnel in monitoring,
                                                                                     managing, and improving weapon system and
                                                                                     support resources. It provides the tools and data
                                                                                     necessary to isolate the cause of resource
                                                                                     limitation, to develop and evaluate plans to
                                                                                     reduce or eliminate limiting factors, and to
                                                                                     monitor the execution of plans to resolve
                                                                                     logistics limitations. WSMIS performs three
                                                                                     types of functions: (1) assessment of readiness
                                                                                     and sustainability, (2) requirements
                                                                                     determination and planning, and (3) prioritization
                                                                                     and allocation. The common measure of merit is
             007-57-01-03-02-2063-00-405-          WEAPON SYSTEM MANAGEMENT          weapon system ability to meet operational
01           145                            02     INFORMATION SYSTEM                requirements. Specific measures are available        $10.0     $9.7       $10.6        $0.4     $0.5     $0.7    $9.6    $9.2     $9.9
Investment   Unique Project ID              Type   Investment Name                Description                                          Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                              ancement
                                                                                  Logistics Module B (LOGMODB) provides Joint           FY2004 FY2005 FY2006      FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  Command and Air Force warfighters with
                                                                                  unprecedented ability to plan, execute,
                                                                                  accelerate, or redirect to a higher priority location
                                                                                  the deployment of Air Force combat units for
                                                                                  accomplishing real-time combat operations
                                                                                  anywhere in the world. LOGMODB is an
                                                                                  enterprise IT system that enables logisticians to
                                                                                  rapidly and accurately execute deployment of
                                                                                  preplanned or tailored combat capabilities
                                                                                  packages, then sustain the tempo of combat
                                                                                  operations by commensurately supporting the Air
                                                                                  Force unit?s equipment, manpower, and
                                                                                  materiel. LOGMODB enables the Air Force to
                                                                                  increase its combat sortie production capability
             007-57-01-03-02-4073-00-405-                                         while also decreasing its mobility footprint and
01           145                            02     LOGISTICS MODULE-BASE LEVEL    cost Maintenance Planning and
                                                                                  The of operations.                                        $3.7   $3.8   $4.0         $0.0     $0.0     $0.0    $3.7    $3.8     $4.0
                                                                                  Execution(MP&E) System provides Repair
                                                                                  Program Managers with a standard for planning
                                                                                  the maintenance of reparable items. MP&E
                                                                                  provides a common system for controlling and
                                                                                  tracking funds used for maintenance; negotiating
                                                                                  maintenance costs and schedules; allocation of
                                                                                  maintenance workload among organic and
                                                                                  contract repair sources; and providing
                                                                                  management of maintenance programs. MP&E
                                                                                  contributes to improved materiel management
                                                                                  processes by reducing repair cycle requirements
                                                                                  and administrative lead-time, improving accuracy
             007-57-01-03-02-5078-00-405-          MAINTENANCE PLANNING AND       in determining the total order quantity to be
01           145                            02     EXECUTION (MP&E) SYSTEM        procured and enhancing total asset visibility.       $2.0     $2.3       $2.3        $0.0     $0.0     $0.0    $2.0    $2.3     $2.3
                                                                                  Provides for the collection and reporting of costs
             007-57-01-03-02-6466-00-401-          COST ACCOUNTING AND            in depot maintenance activities at all AF Air
01           999                            02     PRODUCTION REPORT SYSTEM       Logistics Centers                                    $0.7     $0.5       $0.7        $0.0     $0.0     $0.0    $0.7    $0.5     $0.7
                                                                                  LCOM is a composite of individual functional
                                                                                  subsystems which communicate directly with
                                                                                  each other and function as a unit for the
                                                                                  applications of simulation to studies concerning
                                                                                  Air Force base level functions, i.e., manpower
                                                                                  operations, maintenance and supply. (1) Data
                                                                                  Preparation Subsystem: This subsystem extracts
                                                                                  historical weapon systems failure and
                                                                                  maintenance task data from the Maintenance
                                                                                  Data Collection ( MDC) and / or the Unified Data
                                                                                  Bank ( UDB) systems. This data is adjusted by
                                                                                  current current field experience data to build a
                                                                                  current historical maintenance data base. The
                                                                                  subsystem produces various weapon system
                                                                                  maintenance analysis reports and outputs the
                                                                                  Updated Historical Maintenance data base to be
                                                                                  sent to the Data Structuring subsystem. (2) Data
                                                                                  Structuring Subsystem: This subsystem inputs
                                                                                  the Updated Historical Maintenance data base
                                                                                  from the Data Preparation subsystem. It builds a
                                                                                  data base of optimized task oriented networks of
             007-57-01-03-02-8026-00-304-          LOGISTICS COMPOSITE MODELING   the weapon system ¿ s maintenance actions.
01           106                            02     SYSTEM                         The networks are used in the Simulation              $0.3     $0.3       $0.4        $0.0     $0.0     $0.0    $0.3    $0.3     $0.4
Investment   Unique Project ID              Type   Investment Name              Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                                                                       FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                The Air Force safety mission is to save lives and
                                                                                DoD assets by implementing effective policy and
                                                                                through active mishap analysis and prevention
                                                                                management. AFSAS is a globally accessible
                                                                                system used by all authorized Air Force and DoD
                                                                                personnel for reporting mishaps over the web.
                                                                                The system provides mishap incident
                                                                                management in accordance with business rules
                                                                                outlined in Air Force Instruction 91-204, Safety
                                                                                Investigation and Reports. The purpose of the
                                                                                current system is to meet initial, status, and final
                                                                                reporting requirements for Air Force mishaps as
                                                                                required by AFI 91-204. The Air Force Chief of
                                                                                Safety is the primary Air Force sponsor for the
                                                                                AFSAS system. In the past, mishap reporting
                                                                                involved time consuming manual operations at
                                                                                the Unit, Wing, MAJCOM and HQ AFSC level.
                                                                                Users reported mishaps in the Defense
                                                                                Messaging System (DMS) format and sent the
                                                                                report to HQ AFSC. Data entry personnel at HQ
                                                                                AFSC entered the DMS report into the Oracle
             007-57-01-03-02-8064-00-405-          AIR FORCE SAFETY AUTOMATED   database. This manpower intensive process was
01           145                            02     SYSTEM                       not standardized and resulted in stovepiped                $0.3       $0.7       $0.7        $0.1     $0.1     $0.0    $0.2    $0.6     $0.7
                                                                                DM-HMMS provides complete and
                                                                                comprehensive tracking and control for
                                                                                evaluating and preventing health hazards,
                                                                                provides hazardous material identification,
                                                                                provides complete hazardous material
                                                                                inventories, provides actual real-time hazardous
                                                                                material storage information for emergency
                                                                                response capabilities, provides an effective tool
                                                                                for the hazardous material user to reduce the
                                                                                high costs associated with hazardous material
                                                                                use, provides hazardous material managers with
                                                                                the informatiomn to identify materials that have
                                                                                the least health, safety, and environmental
                                                                                hazards. It also limits the issue of hazardous
                                                                                material to fully trained and qualified personnel
                                                                                who are authorized to use the material for
                                                                                specific tasks and have the necessary personal
                                                   DEPOT MAINTENANCE            protective equipment to safely perform tasks.
             007-57-01-03-02-8066-00-405-          HAZARDOUS MATERIAL           The DM personnel that will use HMMS are store
01           145                            02     MANAGEMENT SYSTEM            clerks responsible for hazardous materials and             $2.2       $2.3       $2.4        $0.0     $0.0     $0.0    $2.2    $2.3     $2.4
                                                                                Provides Depot Maintenance the capability to
             007-57-01-03-02-8068-00-405-          DEPOT MAINTENANCE MATERIAL   store, retrieve and update material standard data
01           145                            02     SUPPORT SYSTEM (G005M)       in the planned repair of end items.                        $1.9       $1.3       $2.0        $0.0     $0.0     $0.0    $1.9    $1.3     $2.0
                                                                                The system provides automated procedures to
                                                                                control all actions relating to AMARCbusiness
                                                                                processes including maintenance, supply and
                                                   AEROSPACE MAINTENANCE &      financial functions. The system is composed of
             007-57-01-03-02-8070-00-405-          REGENERATION CENTER -        two COTS products: Compass Contract and
01           145                            02     BUSINESS SYSTEM              Maximo.                                                    $2.5       $2.2       $2.4        $0.0     $0.0     $0.0    $2.5    $2.2     $2.4
Investment   Unique Project ID              Type   Investment Name          Description                                                 Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                 ancement
                                                                                                                                    FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                            Consolidated Operational Database (CODB)
                                                                            (AFMC Data Depot) (Q302) Provides an on-line
                                                                            transaction processing integrated repository of
                                                                            standard data based on the command-wide data
                                                                            model for the Depot Maintenance Systems for
                                                                            the Air Force Materiel Command. The Depot
                                                                            Maintenance Systems that have been or in the
                                                                            process of being modernized (Depot
                                                                            Maintenance Material Support System
                                                                            DMMSS/G005M, AFMC Labor Standards Data
                                                                            System - ALSDS/E046B, Programmed Depot
                                                                            Maintenance Scheduling System -
                                                                            PDMSS/G097, Inventory Tracking System -
                                                                            ITS/G337 and Job Order Production Master
                                                                            System - JOPMS/G004L) will become part of the
                                                                            integrated depot maintenance environment and
                                                                            will utilize the CODB relational database to store
                                                                            and retrieve information which was once stored
                                                                            with each application. This integrated database
                                                                            provides a complete view of data across
                                                                            applications, reuse of software, and reduces
                                                                            redundant and sometimes conflicting values.
             007-57-01-03-02-8071-00-405-                                   Q302 applies to Focused Logistics Architecture
01           145                            02     AFMC DATA DEPOT          Mission Area by providing Depot Maintenance                 $4.1       $3.9       $4.3        $0.0     $0.0     $0.0    $4.1    $3.9     $4.3
                                                                            This system provides for reporting the status of
                                                                            aircraft undergoing maintenance at AFMC
                                                                            facilities (depot or contractor) by the Air Logistics
                                                                            Center manager through HQ AFMC to HQ USAF
                                                                            and operational commands. This system reflects
                                                                            the current maintenance status of aircraft and
                                                                            missiles which can be provided to the
                                                   AIRCRAFT & MISSILE       operational commands under conditions of
                                                   MAINTENANCE              maintenance acceleration capability and
             007-57-01-03-02-8072-00-405-          PRODUCTION/COMPRESSION   maintenance compression. This system replaces
01           145                            02     REPORT SYSTEM            G039A.                                                      $0.6       $0.9       $1.0        $0.0     $0.0     $0.0    $0.6    $0.9     $1.0
                                                                            THIS SYSTEM PROVIDES A SINGLE SOURCE
                                                                            OF TECHNICAL, HISTORICAL AND
                                                                            ENVIRONMENTAL INFORMATION ON
                                                                            MUNITIONS ASSETS STORED AT OO-ALC.
                                                                            MECHANICAL PREPARATION OF
                                                                            DOCUMENTS ALLOWS THE AIRMUNITIONS
                                                                            SERVICEABILITY DATA AND LOCATION
                                                                            RECORD TO BE LOADED THEREBY
             007-57-01-03-02-8077-00-405-          AIR MUNITIONS STORAGE    ALLOWING ASSETS TO BE SHIPPED FROM
01           145                            02     MANAGEMENT SYSTEM        OO-ALC.                                                     $0.1       $0.0       $0.0        $0.0     $0.0     $0.0    $0.1    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                Description                                  Total Investments       Development/Modernization/Enh       Steady State
Type                                                                                                                                                   ancement
                                                                                  EPS IS USED THROUGHOUT THE COMMAND, FY2004 FY2005 FY2006             FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  AND CONSISTS OF THE THREE FOLLOWING
                                                                                  MODULES: A. THE EXCHANGEABLES
                                                                                  SCHEDULING MODULE PROVIDES ACCESS
                                                                                  TO WORKLOAD REQUIREMENTS DATA, END
                                                                                  ITEM AVAILABILITY DATA,JOB ORDER
                                                                                  NUMBER DATA,PRODUCTION COUNT DATA,
                                                                                  AND END ITEM PRODUCTION DATA. WITH
                                                                                  ACCESS TO THIS CURRENT DATA,
                                                                                  SCHEDULERS CAN KEEP SHOPS
                                                                                  WORKLOADED WITH THE MOST IMPORTANT
                                                                                  END ITEMS THAT ARE SUPPORTABLE. B.
                                                                                  THE MATERIAL SUPPORT MODULE
                                                                                  PROVIDES ON-LINE INFORMATION USED TO
                                                                                  MANAGE DEPOT MAINTENANCE SUPPLY
                                                                                  CENTERS (DMSC) AND BENCHSTOCKS.
                                                                                  DATA REFLECTS COMPONENT INVENTORY
                                                                                  QUANTITIES AND LOCATION, MATERIAL
                                                                                  SUPPORT REQUIREMENTS, BACK ORDER
                                                                                  INFORMATION ISSUE HISTORY,
                                                                                  INTERCHANGEABLE/SUBSTITUTE STOCK
                                                                                  NUMBERS, BENCHSTOCK LOCATIONS, A
                                                                                  COMPONENT PAPT NUMBER/STOCK
                                                                                  NUMBER CROSS-REFERENCE, ROB BACK
                                                                                  ACTIONS,AND DMSC KITTING, AWP
                                                                                  PROCEDURES, DMSC/PAPER INTEGRATE
                                                                                  PROCEDURES, AND NON-NSN REQUISITION
                                                                                  1348-6 PROCEDURES. C. THE D035K
                                                                                  TRANSACTION PROCESSING MODULE
                                                                                  PROVIDES THE CAPABILITY TO PROCESS
                                                                                  ALL TRANSACTIONS PREVIOUSLY
                                                                                  PROCESSED VIA IBM 1050 AND/OR D089
             007-57-01-03-02-8079-00-405-          EXCHANGEABLES PRODUCTION       TERMINALS. EPS TERMINALS AND
01           145                            02     SYSTEM                         PRINTERS ARE CONNECTED TO THE                       $3.1 $1.4 $1.8        $1.3     $0.0     $0.0    $1.8    $1.4     $1.8
                                                                                  EXPRESS, an automated tool to support PACER
                                                                                  LEAN and the Depot Repair Enhancement
                                                                                  Program (DREP), performs the following
                                                                                  functions: Prioritization of Aircraft Reparables
                                                                                  (PARs), EXPRESS Prioritization Processor
                                                                                  (EPP), and the Supportability Module.
                                                                                  EXPRESS provides a single integrated priority
                                                                                  list of all repair requirements at an ALC,
                                                                                  determines the ability of existing resources to
                                                                                  support repair actions, and provides the data and
                                                                                  the mechanism to move items into repair. The
                                                                                  source of repair/supply uses a mathematical
                                                                                  model in PARS to prioritize repair and
                                                                                  distribution of assets to the users from the
                                                                                  source of the consolidated serviceable inventory
                                                                                  (CSI). PARs takes into account base flying
                                                                                  activity, asset position, and the corporately
                                                                                  established aircraft availability goals. EPP sets
                                                                                  priorities for the repair of items which are not
                                                                                  addressed in PARs and combines all priorities
                                                                                  into a single integrated list for each repair shop.
             007-57-01-03-02-8081-00-405-          EXECUTION AND PRIORITIZATION   Assets which do not have aircraft availability
01           145                            02     OF REPAIRS EXECUTION SYSTEM    goals are prioritized using a ?deepest hole? logic  $7.8 $6.5 $6.7        $1.0     $0.0     $0.0    $6.8    $6.5     $6.7
Investment   Unique Project ID              Type   Investment Name             Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               Accounting System For Industrial Fund
                                                                               Procurements for Government Furnished
                                                                               Material (ASIFP for GFM) System. The H075C
                                                                               system is one of a suite of three automated
                                                                               systems (G009, G072D, H075C) that initiate,
                                                                               manage and report the financial and logistical
                                                                               aspects of AFMC's Contract Depot Maintenance
                                                                               (CDM) workload when it is funded by the
                                                                               Working Capital Fund (WCF) or direct-citation
                                                                               methods. Because of the HQ USAF-mandated
                                                                               transition of depot maintenance contracts to
                                                                               direct-cite funding by September 2004, this
                                                                               system will be abandoned when all relevant
                                                                               contract, financial and logistical details are
                                                                               resolved. No records will be transferred to those
                                                                               information systems that might be designated in
                                                                               the future to accomplish direct-cite contract
                                                                               management. The system will remain in minimum
                                                                               maintenance status until all active records are
                                                   ACCOUNTING SYSTEM FOR       resolved. Based on existing system content, it is
                                                   INDUSTRIAL FUND             likely that operations will continue through 2007.
             007-57-01-03-02-8087-00-405-          PROCUREMENTS FOR            The ASIFP For GFM is also holding a significant
01           145                            02     GOVERNMENT FURNISHED MATE   amount of direct-cite contract data (about                $0.4       $0.4       $0.4        $0.0     $0.0     $0.0    $0.4    $0.4     $0.4
                                                                               THE INFORMATION CENTER ALLOWS THE
                                                                               CLIENT TO USE FOURTH GENERATION
                                                                               SOFTWARE PRODUCTS TO ACCESS,
                                                                               ANALYZE, AND GENERATE REPORTS FROM
                                                                               DATA LOCATED IN ONE OR MORE AF
                                                                               STANDARD SYSTEMS. THIS CONCEPT ALSO
                                                                               ALLOWS CLIENTS TO MANIPULATE THEIR
                                                                               DATA INTO A MANAGEABLE FORMAT AND TO
             007-57-01-03-02-8091-00-405-                                      EASITLY AUTOMATE SEVERAL OF THEIR
01           145                            02     INFORMATION CENTER SYSTEM   MANUAL JOB REQUIREMENTS.                                  $1.4       $0.9       $1.0        $0.0     $0.0     $0.0    $1.4    $0.9     $1.0
                                                                               IMACS provides an automated capability to track
                                                                               interservice assets from the time of receipt at a
                                                                               depot maintenance repair facility to the time of
                                                                               shipment. Provides the service requiring the
                                                                               repair (principal) immediate access to
                                                                               interservice asset status. AFR 700-19 was
                                                                               reviewed and there is no duplication. A single
                                                                               copy of IMACS provides support to all DOD
                                                                               users. IMACS is designed such that a single
                                                                               database supporting all DOD users is required to
                                                                               allow sharing of information on repair item status.
                                                                                IMACS automates the DMISA negotiation
                                                                               process, provides the capability to create,
                                                                               negotiate, and amend the DMISA as well as
                                                                               track and provide visibility of interservice assets
                                                   INTERSERVICE MATERIAL       being repaired under the DMISAs. IMACS has
             007-57-01-03-02-8094-00-405-          ACCOUNTING AND CONTROL      interfaces with Service Lehacy systems to obtain
01           145                            02     SYSTEM                      asset visibility of shipment, receipt, inventory          $0.8       $0.7       $0.9        $0.0     $0.0     $0.0    $0.8    $0.7     $0.9
                                                                               TRACKS PARTS THROUGH THE
                                                                               MAINTENANCE OVERHAUL LINE. AS SIGNS
                                                                               ITEM TRACKING NUMBERS TO ALL PARTS
                                                                               AS THEY COME IN AND SUBSEQUENTLY
                                                                               TRACKS THEM THROUGH DISASSEMBLY,
                                                                               REPAIR, AND ASSEMBLY. THE SYSTEM
                                                                               PROVIDES MANAGEMENT INFORMATION TO
             007-57-01-03-02-8100-00-405-                                      ALL LEVELS OF MANAGEMENT AND ALSO
01           145                            02     INVENTORY TRACKING SYSTEM   PROVIDES INVENTORY CONTROL.                               $5.8       $1.6       $1.1        $4.7     $0.0     $0.0    $1.1    $1.6     $1.1
Investment   Unique Project ID              Type   Investment Name               Description                                             Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 D012 is used for enhanced planning, tracking,
                                                                                 and reporting of manufacturing work orders in
             007-57-01-03-02-8102-00-405-          MANAGEMENT PLANNING AND       support of depot maintenance of the Air Force
01           145                            02     CONTROL SYSTEM (D012)         fleet.                                                  $0.5       $0.5       $0.5        $0.0     $0.0     $0.0    $0.5    $0.5     $0.5
                                                   JOINT ENGINEERING DATA        JEDMICS is a management system for control
             007-57-01-03-02-8103-00-405-          MANAGEMENT INFORMATION &      and distribution of engineering drawings and
01           145                            02     CONTROL SYSTEM                related technical information.                          $5.6       $6.9       $6.7        $0.0     $0.0     $0.0    $5.6    $6.9     $6.7
                                                                                 THE SYSTEM PROVIDES USERS WITH
                                                                                 CONTINUOUS ON-LINE INPUT CAPABILITY.
                                                                                 IT EDITS, QUERIES, DISPLAYS, DELETES
                                                                                 AND FORWARDS TRANSACTIONS ON-LINE.
                                                                                 IT PROVIDES CONTINUOUS DATA
                                                                                 COLLECTION CAPABLITY AND PERFORMS
                                                                                 SOME FRONT END EDITING OF
                                                                                 TRANSACTIONS. FORWARDS THESE
             007-57-01-03-02-8105-00-405-          MAINTENANCE REMOTE DATA       TRANSACTIONS TO THE APPROPRIATE
01           145                            02     COLLECTION SYSTEM             DATA SYSTEM.                                            $0.1       $0.0       $0.0        $0.0     $0.0     $0.0    $0.1    $0.0     $0.0
                                                                                 MWMS PROVIDES PERSONNEL IN THE
                                                                                 PRODUCTION DIRECTORATES THE
                                                                                 CAPABILITY TO ESTABLISH AND FILE
                                                                                 MAINTAIN BOTH THE PERMANENT
                                                                                 WORKLOAD REQUIREMENTS MASTER
                                                                                 RECORDS AND THE TEMPORARY WORK
                                                                                 AURTHORIZATION RECORDS NECESSARY
                                                                                 TO VALIDATE AND AUTHORIZE THE
                                                                                 ACCOMPLISHMENT OF WORKLOADS. IT
                                                                                 ALSO PROVIDES THE CAPABILITY TO
                                                                                 ELECTRONICALLY INITIATE, COORDINATE,
                                                                                 AND TRACK CURRENT QUARTER
                                                                                 RENEGOTIATIONS AND QUARTERLY
                                                                                 NEGOTIATIONS. IN ADDITION, IT PROVIDES
                                                                                 THE CAPABILITY TO ELECTRONICALLY
                                                                                 INITIATE PLANNING DOCUMENTS AND FILE
                                                                                 MAINTAIN EXISTING PLANNING DATA. EACH
                                                                                 OF THESE TRANSACTIONS CAN BE
                                                                                 ELECTRONICALLY TRANSFERRED FROM
                                                                                 ONE ALC TO ANOTHER ALONG WITH DATA
                                                                                 RETRIEVAL AND DATA UPDATES. MWMS
             007-57-01-03-02-8109-00-405-          MAINTENANCE WORKLOAD          WAS DESIGNED, WRITTEN, AND
01           145                            02     MANAGEMENT SYSTEM             IMPLEMENTED BY THE SYSTEMS                              $0.3       $0.0       $0.0        $0.0     $0.0     $0.0    $0.3    $0.0     $0.0
                                                                                 THIS SYSTEM PROVIDES MAINTENANCE A
                                                                                 METHOD TO DOCUMENT AND TRACK THE
                                                                                 RESULTS OF WORKLOAD AND MANPOWER
                                                                                 PLANNING ACTIONS FOR A FIVE YEAR
                                                                                 PERIOD. IT PROVIDES A PLANNED AND
                                                                                 HISTORICAL LABOR APPLICATION, THE
                                                                                 CAPABILITY FOR WORKLOAD PRICING,
                                                                                 PROVIDES INTERFACE DATA TO OTHER
                                                   DEPOT MAINTENANCE WORKLOAD    SYSTEMS AND PROVIDES A MASTER LIST
             007-57-01-03-02-8111-00-405-          PLANNING AND CONTROL SYSTEM   OF ALL RCCs AND THEIR ASSOCIATED
01           145                            02     (G004C)                       ACCEPTED WORKLOAD FACTORS.                              $0.3       $0.5       $0.3        $0.0     $0.0     $0.0    $0.3    $0.5     $0.3
                                                                                 The Data Mart provides a data warehouse
                                                                                 environment to access data and transform it into
                                                                                 an optimized architecture that provides corporate
                                                                                 level information on the daily activities of
                                                                                 AFMC/LGP. This system is used to extract
                                                                                 information, create reports, provide online
                                                                                 analytical processing, and respond to information
             007-57-01-03-02-8113-00-405-                                        requests from AFMC command level staff, HQ
01           145                            02     DMAG DATA MART (Q303)         AF staff and DOD elements.                              $2.4       $2.4       $2.4        $0.0     $0.0     $0.0    $2.4    $2.4     $2.4
Investment   Unique Project ID              Type   Investment Name             Description                                        Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                         ancement
                                                                               The production acceptance certification data        FY2004 FY2005 FY2006      FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               system (PACS) is a system to document task
                                                                               certification, training, and proficiency
                                                                               demonstration for AFMC organic depot
                                                                               maintenance mechanics and technicians. The
                                                                               PACS system is essential to the safe and
                                                                               efficient production of organic PDM aircraft,
                                                                               engines, and exchangeables by ensuring the
                                                                               documentation of qualification and certification of
                                                                               the personnel performing tasks and certifying
                                                                               work documents. The system will identify PAC
                                                                               tasks/processed, designate critical tasks,
                                                                               establish and maintain certification requirements
             007-57-01-03-02-8114-00-405-          PRODUCTION ACCEPTANCE       and records, designate special skills
01           145                            02     CERTIFICATION DATA SYSTEM   requirements, and document task training.               $0.7   $0.7   $0.7         $0.0     $0.0     $0.0    $0.7    $0.7     $0.7
                                                                               The Programmed Depot Maintenance
                                                                               Scheduling System, PDMSS, is the USAF
                                                                               standard Project management Information
                                                                               System which facilitates planning, tracking,
                                                                               scheduling and execution, and performance
                                                                               measurement activities for
                                                                               programmed/unprogrammed Depot Maintenance
                                                                               Workload at Air Logistics Centers (ALCs). The
                                                                               Defense Depot Maintenance Council Joint Policy
                                                                               Coordinating Group - Depot Maintenance (IPCG-
                                                                               DM) requirements supported by PDMSS include:
                                                                                facilitate workflow scheduling by operation and
                                                                               major job, optimize resource allocation, manage
                                                   PROGRAMMED DEPOT            capacity and labor utilization more effectively,
             007-57-01-03-02-8117-00-405-          MAINTENANCE SCHEDULING      facilitate competive positioning, and strengthen
01           145                            02     SYSTEM                      performance measurement visibility.                     $6.5   $2.5   $3.5         $3.1     $0.0     $0.0    $3.4    $2.5     $3.5
                                                                               E046B SYSTEM ESTABLISHES AND
                                                                               MAINTAINS LABOR STANDARDS FOR
                                                   LABOR STANDARD              MAINTENANCE PLANNING AND
             007-57-01-03-02-8121-00-405-          MECHANIZATION SYSTEM -      PRODUCTION COSTING. DATA ALSO IS
01           145                            02     MAINTENANCE (E046B)         USED FOR CAPACITY PLANNING PURPOSES.                    $1.2   $1.2   $1.2         $0.0     $0.0     $0.0    $1.2    $1.2     $1.2
                                                                               SUPPPORTS VARIOUS DIRECTORATES BY
                                                                               PROVIDING STRUCTURED INFORMATION
                                                                               FOR THE EFFECTIVE AND ECONOMICAL
                                                                               MANAGEMENT OF ORGANIC WORKLOAD
                                                                               CONTRACTS DURING DAY-TO-DAY
                                                                               MAINTENANCE BUSINESS. SPECIFIC
                                                                               OBJECTIVES INCLUDE PROJECT ORDER
                                                                               VALIDATION, MECHANICAL INTERFACES,
                                                                               PROGRESS BILLING, COMPLETION BILLING,
             007-57-01-03-02-8125-00-405-          PROJECT ORDER CONTROL       ORGANIZATIONAL MANAGEMENT
01           145                            02     SYSTEM                      ASSISTANCE AND PROJECT ORDER STATUS.              $0.1      $0.0       $0.0        $0.0     $0.0     $0.0    $0.1    $0.0     $0.0

                                                                               PRPS WILL PERFORM ACQUISITION
                                                                               METHOD CODE SCREENING AND AUTOMATE
             007-57-01-03-02-8126-00-405-          PURCHASE REQUEST PROCESS    THE PURCHASE REQUEST,MIPRs AND
01           145                            02     SYSTEM                      DELIVERY ORDER NOTICES.                           $3.6      $3.7       $6.8        $2.7     $2.7     $2.7    $0.9    $1.0     $4.1
Investment   Unique Project ID              Type   Investment Name                  Description                                             Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                     ancement
                                                                                                                                        FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                    THIS SYSTEM PROVIDES THE USERS A
                                                                                    COMPREHENSIVE MECHANIZED WORK PLAN
                                                                                    FOR MORE EFFECTIVE AND ECONOMICAL
                                                                                    MANAGEMENT OF FINANCIAL MANAGEMENT
                                                                                    AND PRODUCTION DIRECTORATES (FM, LA,
                                                                                    LI, TI, AND LP) TO PLAN, SCHEDULE AND
                                                                                    CONTROL THE MODIFICATION AND REPAIR
                                                                                    OF AIRCRAFT AND OTHER PROJECT TYPE
                                                                                    WORKLOADS. THE SYSTEM PROVIDES
                                                                                    MANAGEMENT AND CONTROL OVER THE
                                                                                    PROCESS OF MISSION DESIGN SERIES
                                                                                    (MDS) PROJECT TYPE WORKLOADS (I.E.
                                                                                    AIRCRAFT, MISSILE, AND OTHER MAJOR
                                                                                    END ITEMS) . THE G037E SYSTEM
                                                                                    OBJECTIVE IS TO PROVIDE A
                                                                                    COMPUTERIZED METHOD FOR THE
                                                                                    PLANNING, ISSUING AND TRACKING OF
                                                                                    WORK REQUIRMENTS ASSIGNED TO A
                                                                                    SPECIFIC SERIAL NUMBER. SPECIFIC
             007-57-01-03-02-8130-00-405-          MISSION DESIGN SERIES PROJECT    OBJECTIVES ARE: PLANNING,
01           145                            02     WORKLOAD PLANNING SYSTEM         SCHEDULING/PRODUCTION FEEDBACK, AND                     $0.2       $0.0       $0.0        $0.0     $0.0     $0.0    $0.2    $0.0     $0.0
                                                                                    Reliability, availability, and maintainability
             007-57-01-03-02-8133-00-405-          RELIABILITY, AVAILABILITY, AND   database for electronic attack pods and
01           145                            02     MAINTAINABILITY DATA OF PODS     integrated systems.                                     $4.5       $5.6       $7.3        $0.0     $0.0     $0.0    $4.5    $5.6     $7.3
                                                                                    To provide maintenance with scheduling and
                                                                                    analysis data on Management Items Subject to
                                                                                    Repair (MISTR) reparable items. Schedules and
                                                                                    tracks MISTR items and provides management
                                                                                    information necessary to respond to the turn-
                                                                                    around required by the repair cycle. The system
                                                                                    also produces MISTR schedule that are
                                                                                    distributed to maintenance for scheduling repair
             007-57-01-03-02-8146-00-405-          MISTR REQUIREMENTS               operations by individual stock number and
01           145                            02     SCHEDULING & ANALYSIS SYSTEM     control number.                                         $0.3       $0.6       $0.3        $0.0     $0.0     $0.0    $0.3    $0.6     $0.3
                                                                                    This system will provide the OC-ALC Directorate
                                                                                    of Materiel Management Organization with: (1)
                                                                                    Data Base(s) containing requirements data for
                                                                                    direct use by mission personnel. (2) On-line real
             007-57-01-03-02-8147-00-405-          LOGISTICS MANAGEMENT DATA        time access and response capability. (3) The
01           145                            02     BANK                             capability to perform timely simulations                $0.7       $0.6       $0.6        $0.0     $0.0     $0.0    $0.7    $0.6     $0.6
                                                                                    RFM performs a material forecast simulation of
                                                                                    component item requirements over quarterly time
                                                                                    segements, for a variable end item maintenance
                                                                                    repair requirement. RFM models the supplier
                                                                                    chains of AFMC Depot Maintenance
                                                                                    organizations to identify current and/or future
             007-57-01-03-02-8150-00-405-                                           component item shortfalls for active job order
01           145                            02     REPAIRABILITY FORCAST MODEL      numbers at AFMC depots.                                 $1.0       $1.5       $1.0        $0.0     $0.0     $0.0    $1.0    $1.5     $1.0
Investment   Unique Project ID              Type   Investment Name                  Description                                    Total Investments       Development/Modernization/Enh       Steady State
Type                                                                                                                                                       ancement
                                                                                THE G037F SYSTEM GENERATES MDS                    FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                INPUT/OUTPUT SCHEDULES AND
                                                                                WORKLOAD ANALYSIS REPORTS FOR
                                                                                AIRCRAFT (LA) AND FINANCIAL (FM)
                                                                                ORGANIZATIONS. THE MAXIMUM
                                                                                QUANTITIES IN WORK, MONTHLY INPUT
                                                                                QUANTITIES, AND LEARNING CURVES IN
                                                                                ORDER TO COMPUTE AIRCRAFT INPUT
                                                                                INTERNAL. IN ADDITION, A METHOD IS
                                                                                PROVIDED TO SUMMARIZE THE SKILL AND
                                                                                LABOR STANDARDS RECEIVED FROM
                                                                                EITHER PROJECTIONS OF CRITICAL PATH
                                                                                DATA OR FROM THE G037E INTERFACE. THE
                                                                                SUMMARIZED STANDARD DATA IS APPLIED
                                                                                TO THE INPUT/OUTPUT SCHEDULE
                                                                                PRODUCING A GRAPHIC REPRESENTATION
                                                                                OF THE SCHEDULED WORKLOAD AND A
                                                                                COMPUTATION OF MONTHLY WORK
                                                                                REQUIREMENTS. THE REQUIREMENTS ARE
                                                                                STATED IN BOTH STANDARD MAN-HOURS
                                                                                AND PERSONNEL EQUIVALENTS.                 THE
                                                                                SYSTEM OBJECTIVE IS TO SUPPORT THE
                                                                                WORKLOAD ANALYSIS PROCESS WITH
                                                                                COMPUTER PREPARED REPORTS AND
                                                                                GRAPHICS GIVING OPTIMIZED
                                                                                INPUT/OUTPUT SCHEDULES, ESTIMATED
                                                   MAINTENANCE DECISION SUPPORT LABOR STANDARDS, CRITICAL PATH
             007-57-01-03-02-8154-00-405-          WORKLOAD ANALYSIS PLANNING   FACILITY USAGE, WORKLOAD ANALYSIS
01           145                            02     DATA SYSTEM                  FOR PLANNED LABOR APPLICATIONS, AND                   $0.3   $0.6   $0.3        $0.0     $0.0     $0.0    $0.3    $0.6     $0.3
                                                                                RMIS is an on-line interactive risk assessment
                                                                                tool (hereinafter called the Manage Risk Tool) to
                                                                                facilitate field performance of risk assessments
                                                                                by diverse levels and functions of USAF
                                                                                personnel following the six-step Operational Risk
                                                                                Management (ORM) process described in
                                                                                AFPAM 91-215. RMIS is designed to enable
                                                                                commanders, staff, supervisors and individuals
                                                                                unfamiliar with detailed technical risk
                                                                                assessment practices to follow the Six-Step
                                                                                USAF ORM Process. This tool will not include
                                                                                actual mishap, specific hazard data or control
                                                                                requirements for specific operations, systems, or
                                                                                environments. Instead, this tool will walk users
                                                                                through the six-step ORM process in a manner
                                                                                that facilitates risk assessment completion, yet
                                                                                still relies on user knowledge of/experience in
                                                                                the operations, systems, or activities undergoing
                                                                                assessment. The design of the Manage Risk
                                                                                Tool will anticipate a system-specific
             007-57-01-03-02-8159-00-405-          RISK MANAGEMENT INFORMATION hazard/mishap data, control requirements, etc. in
01           145                            02     SYSTEM                       future tool releases, and will provide a              $0.1   $0.2   $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
Investment   Unique Project ID              Type   Investment Name               Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 The Requirements Management System (RMS)
                                                                                 supports the warfighter by computing
                                                                                 procurement requirements for spares and
                                                                                 determining depot level maintenance repair
                                                                                 needs for the Air Force. RMS encompasses the
                                                                                 automated and manual functions involved in the
                                                                                 materiel requirements process. This process
                                                                                 forecasts and controls procurement and repair
                                                                                 requirements of materiel needed for logistics
             007-57-01-03-02-8160-00-405-          REQUIREMENTS MANAGEMENT       support of weapon systems operated by the Air
01           145                            02     SYSTEM AF                     Force.                                                  $11.7      $11.9      $11.9        $0.0     $0.0     $0.0   $11.7   $11.9    $11.9
                                                                                 W001 Provides the International Logistics
                                                                                 community with data to manage the Security
                                                                                 Assistance (SA) program. W001 is maintained
                                                                                 by AFMC AFSAC/IT and processes on a
                                                   SECURITY ASSISTANCE           mainframe computer at Tinker AFB. W001 data
             007-57-01-03-02-8166-00-405-          MANAGEMENT INFOMATION         is offered to the customer in several platforms--
01           145                            02     SYSTEM                        mainframe, client/server, and Web.
                                                                                 Support Agreement Management System                      $1.0       $1.0       $1.1        $0.0     $0.0     $0.0    $1.0    $1.0     $1.1
                                                                                 (SAMS) provides Air Force, Army, Navy, Marine
                                                                                 Corps, CIA, Dept of Homeland Security, FBI,
                                                                                 FAA, FEMA, and NASA executives with an
                                                                                 automated tool for creating and managing the full-
                                                                                 spectrum of support agreements. SAMS can be
                                                                                 configured as a single workstation or LAN-based
                                                                                 IT system that enables federal agency
                                                                                 executives to (1) document, (2) print important
                                                                                 reports and forms such as DD Form 1144, (3)
                                                                                 transmit these reports and forms via email or fax,
                                                                                 and (4) manage services provided by one
                                                                                 agency using the financial, facilities, equipment,
             007-57-01-03-02-8167-00-405-          SUPPORT AGREEMENT             and/or manpower resources provided by the
01           145                            02     MANAGEMENT SYSTEM             partner agency.                                          $0.1       $0.0       $0.0        $0.0     $0.0     $0.0    $0.1    $0.0     $0.0
                                                                                 This is an international logisitics system to
                                                                                 release country standard technical order (CSTO)
                                                                                 and USAF technical order (TO) data to foreign
                                                                                 countries. This system supports all functional
                                                                                 requirements of the security assistance (SA) to
                                                                                 activities, system process at WPAFB, SM-ALC,
             007-57-01-03-02-8168-00-405-          SECURITY ASSISTANCE           OO-ALC, WR-ALC, SA-ALC, AGMC, and Hq
01           145                            02     TECHNICAL ORDER DATA SYSTEM   USAF/ASD.                                                $1.3       $1.3       $1.3        $0.0     $0.0     $0.0    $1.3    $1.3     $1.3
             007-57-01-03-02-8657-00-405-          AUTOMATED MATERIEL TRACKING
01           145                            02     SYSTEM                        Automated Materiel Tracking System                       $0.4       $0.4       $0.4        $0.0     $0.0     $0.0    $0.4    $0.4     $0.4
             007-57-01-03-02-8658-00-405-          MAINTENANCE REPAIR AND
01           145                            02     OVERHAUL                      Maintenance Repair and Overhaul                          $3.5       $0.0       $0.0        $2.6     $0.0     $0.0    $1.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name               Description                                        Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                           ancement
                                                                                 IMCS is a combination of web based and               FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 mainframe architectures, which provide the
                                                                                 following major functions: · Maintains and
                                                                                 distributes logistics management information on
                                                                                 all AF-used and AF-managed items of supply ·
                                                                                 Central repository of Federal and Air Force
                                                                                 logistics data for all AF-used and AF-managed
                                                                                 items of supply · Entry point for new items of
                                                                                 supply · Air Force interface to the Federal
                                                                                 Catalog System · Processes Supply Support
                                                                                 Requests (SSRs) and related advice for
                                                                                 consumable items coded for DLA, GSA, and
                                                                                 other military services support · Determines and
                                                                                 acquires the range and quantity of spare/repair
                                                                                 parts necessary to support the equipment for an
             007-57-01-03-02-8659-00-405-          ITEM MANAGEMENT CONTROL       initial operational support period · Provides on-
01           145                            02     SYSTEM                        line access to provisioning data                         $5.0   $5.0   $5.0        $0.0     $0.0     $0.0    $5.0    $5.0     $5.0
                                                                                 Air Force Material Command (AFMC)
                                                                                 eCommerce Applications (including Automated
                                                                                 Contract Preparation System and ConWrite) are
                                                                                 primarily used to electronically construct, modify,
                                                                                 transmit, and store contracting documents and
                                                                                 data supporting Major Weapon System (MWS),
                                                                                 Science and Technology (S&T) and Air Logistic
                                                                                 Center acquisition activities. As of this
                                                                                 submission, these capabilities prepare contracts,
                                                                                 solicitations, modifications, orders, and grants for
                                                                                 contracting activities at the three Air Logistics
                                                                                 Centers, all Air Force Research Laboratories and
                                                                                 all Air Force Weapons Center Program Offices.
                                                                                 They have the added capability to support
                                                                                 operational/base level contracting activities
                                                                                 throughout the Air Force. These applications run
                                                                                 in a stand-alone, server-client, or web-enabled
                                                                                 environment to produce every type of contractual
                                                                                 document from small dollar, simple purchases to
                                                                                 large dollar, highly complex. The continual
                                                                                 maintenance of the Federal Acquisition
             007-57-01-03-02-8660-00-405-                                        Regulation-based clause logic, contained within
01           145                            02     ECOMMERCE                     each, ensures contractual documents produced            $10.5   $9.9  $10.3        $0.0     $0.0     $0.0   $10.5    $9.9    $10.3
                                                                                 The Regionalization of Civilian Personnel
                                                                                 Support initiative is the AFs deployment,
                                                                                 hardware/software cost and maintenance of the
                                                                                 DoD approved Defense Civilian Personnel Data
                                                                                 System (DCPDS) modernization and AFs
                                                                                 regionalization of civilian personnel support.
                                                                                 Note: Refer to the CPMS DCPDS Exhibit for
                                                                                 DCPDS life cycle cost and program cost. The
                                                                                 costs shown in the Air Force's IT budget is
             007-57-01-11-02-4065-00-403-          REGIONALIZATION OF CIVILIAN   funding to support the Air Force?s
01           131                            02     PERSONNEL SUPPORT             implementation of this system.                          $14.1  $14.0  $13.8        $7.3     $7.7     $7.4    $6.8    $6.3     $6.4
Investment   Unique Project ID              Type   Investment Name               Description                                             Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 SLCMS integrates three Legacy systems and
                                                                                 four subsystems to enhance war-fighting
                                                                                 capabilities. This modernization initiative
                                                                                 migrates agency senior leadership management
                                                                                 to an open-system standard, allowing maximum
                                                                                 flexibility and support to DoD and sister-service
                                                                                 and agency data systems and processes.
                                                                                 Integration has already reduced overall IT costs
                                                                                 by 36% and increased joint operations support,
                                                                                 particularly when filling rotational joint
                                                                                 assignment requests and manpower
                                                                                 management data. Provides the right senior
                                                                                 leaders, at the right place and right time to
                                                                                 achieve operational level support to the
                                                                                 agency?s mission. Provides means to define
                                                                                 operational requirements for Force Development,
                                                                                 Employment, Sustainment, and Integration of our
                                                                                 war-fighters and planners. Optimizes people
                                                                                 processes and procedures to produce a
                                                                                 balanced workforce with the right capabilities
                                                                                 (Note: SecAF?s Vector and AF/DP?s ?03 Vision
             007-57-01-11-02-8049-00-403-          SENIOR LEADER CAREER          Objectives Matrix). SLCMS is the primary
01           131                            02     MANAGEMENT SYSTEM             support system enabling Active Duty and                 $0.3       $0.3       $0.3        $0.0     $0.0     $0.0    $0.3    $0.3     $0.3
                                                                                 KLNPS is a civilian pay system designed to
                                                                                 process the payroll for our local national work
                                                                                 force in Korea. It does a lot of what the US
                                                                                 Civilian pay system does - tracking leaves,
                                                                                 computing step increases, withholding taxes and
                                                                                 health benefit contributions. Can't use the US
                                                                                 system because we pay in Won - not dollars and
             007-57-01-11-02-8374-00-403-          KOREAN LOCAL NATIONAL PAY &   all the withholding is done IAW ROK-US
01           131                            02     LEAVE ACCOUNTING SYSTEM       agreements and union agreements.
                                                                                 The Automated Civil Engineer System (ACES) is           $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                                 the Air Force Civil Engineer information
                                                                                 management system. Civil Engineer units at the
                                                                                 base, MAJCOM, and Air Staff level will use this
                                                                                 system to track information on such areas as fire
                                                                                 prevention, on-base housing, real property on
                                                                                 military installation, finances, materials,
                                                                                 manpower, environmental compliance, military
                                                                                 installation construction and modification,
                                                                                 readiness capability, and personnel. ACES will
                                                                                 use a relational database management system to
                                                                                 manage the large amounts of data and be
             007-57-01-13-02-5050-00-401-          AUTOMATED CIVIL ENGINEER      operated centrally on Defense Mega Center
01           119                            02     SYSTEM                        processors in a open systems environment.              $17.3      $14.9      $15.4        $0.5     $0.0     $0.0   $16.8   $14.9    $15.4
                                                                                 Project supports development and maintenance
                                                                                 of the Air Force Reimbursable Conservation
                                                                                 Management Database. The database will be
                                                                                 used to track the revenues and expenditures for
                                                                                 Air Force timber sales, agricultural and grazing
                                                                                 leases, sales of hunting and fishing permits, and
                                                                                 related revenue-generating conservation
                                                                                 programs. These programs are operated under
             007-57-01-13-02-8373-00-108-          ENVIRONMENTAL                 the directives established by 10 U.S.C. § 2665,
01           999                            02     FORESTRY/TIMBER               10 U.S.C. § 2667, and 16 U.S.C. § 670a, et seq.         $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name               Description                                             Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 It is AFMC's interface to ACES-PM for
                                                                                 environmental projects. ACES-PM was only
                                                                                 designed as a POMing tool and we need a
                                                                                 budgeting, validation and execution tool to
                                                                                 ensure AFMC's environmental program is
                                                                                 staying within AF policy and guidelines and to
             007-57-01-14-02-0419-00-404-                                        meet AFMC's unique requirements to operate as
01           142                            02     ENVIRONMENTAL QUALITY WEB     a business.                                             $0.6       $0.4       $0.4        $0.6     $0.4     $0.4    $0.0    $0.0     $0.0
                                                                                 Provides base level Air Quality Mamagement
                                                                                 tolls for AEI and other Air permitting and
                                                                                 tracking. The 1990 Ammendments to the Clean
                                                                                 Air Act Required an EMS approch to Air Quality
             007-57-01-14-02-0456-00-108-          AIR PROGRAM INFORMATION       Managment, to handle all of the ned Air Quality
01           999                            02     MANAGEMENT SYSTEM (APIMS)     Recordkeeping and Reporting                             $2.3       $2.9       $2.5        $0.0     $0.0     $0.0    $2.3    $2.9     $2.5
                                                                                 Handles all Workers-Right-to-Know / Hazardous
                                                                                 Communications Issues, Bio-environmental
                                                                                 Survey issues, Materials Sheet Data Sheets,
                                                                                 Respirator Operating Instructions, The Integrated
                                                                                 Spill Prevention Control and Countermeasures /
                                                                                 Emergency Response Plans, Potential Exposure
                                                                                 Groups, and Hazardous Materials Lists, AFOSH
                                                                                 / OSHA / Local Air Force Hazardous
                                                                                 Communicatons Regulations, ect. Purpose: To
                                                                                 handle Hazardous Communications /compliance
             007-57-01-14-02-0461-00-104-                                        issues, "required by OSHA Laws", in a much
01           999                            02     HAZCOM                        more efficient and cost effective manner                $0.2       $0.3       $0.3        $0.0     $0.0     $0.0    $0.2    $0.3     $0.3
                                                                                 This system retrieves information from a variety
                                                                                 of sources/formats into a database with spatial
                                                   ENVIRONMENTAL MANAGEMENT      (geographic) components, to provide an efficient
             007-57-01-14-02-0479-00-108-          GEOGRAPHIC INFORMATION        information resource, visualization, and analysis
01           999                            02     SYSTEM                        tool.                                                   $0.2       $0.5       $0.5        $0.0     $0.0     $0.0    $0.2    $0.5     $0.5
                                                                                 JCALS is the Air Force "System of Record" for
                                                                                 TO management. JCALS is an Acquisition
                                                                                 Category (ACAT) IAM, Joint-Service (Air Force,
                                                                                 Army, Navy) integrated enterprise computing
                                                                                 project supporting the Departmant of Defense
                                                                                 (DoD) Integrated Data Environment (IDE) and
                                                   JOINT COMPUTER AIDED          paperleess process mandated by the Congress
             007-57-01-16-02-0431-00-404-          ACQUISITION AND LOGISTICS     of the United States and downward directed by
01           142                            02     SUPPORT                       the Office of the Secretary of Defense (OSD).           $1.4       $1.0       $1.0        $0.0     $0.0     $0.0    $1.4    $1.0     $1.0
             007-57-01-16-02-0434-00-404-                                        ATIMS is an on-line, interactive data warehouse
01           142                            02     ATIMS                         supporting 40 Air Force acquisition programs.           $0.7       $0.6       $0.7        $0.0     $0.0     $0.0    $0.7    $0.6     $0.7
                                                                                 IDIM provides Product Data Management (PDM)
                                                                                 capability for the managment of all engineering
                                                                                 data assets at OC-ALC. IDIM was created to
                                                                                 provide expanded engineeing data management
                                                                                 capabilities that were not met with JEDMICS. In
                                                                                 addition to engineering data asset management,
             007-57-01-16-02-0442-00-404-          INTEGRATED DATA INFORMATION   IDIM also serves as the only engineering data
01           142                            02     MANAGER                       acquisition management system at OC-ALC.                $1.8       $1.8       $1.3        $0.0     $0.0     $0.0    $1.8    $1.8     $1.3
                                                                                 SMIS is a management information system used
                                                                                 to track implementation of the AFMC Strategic
                                                                                 Plan. It allows the AFMC Commander to
                                                                                 communicate, collect, track, analyze, and display
                                                                                 the Command's performance metrics and
                                                                                 improvement initiative data so that intervention
             007-57-01-16-02-0444-00-202-          STRATEGIC MANAGEMENT          and proactive management action can be taken,
01           071                            02     INFORMATION SYSTEM            as required.                                            $2.6       $2.5       $1.7        $0.0     $0.0     $0.0    $2.6    $2.5     $1.7
Investment   Unique Project ID              Type   Investment Name            Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                 ancement
                                                                                                                                    FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                              The Scheduling & Kitting Inventory Listing (SKIL)
                                                                              web application allows for greater physical
                                                                              control of parts inventory. SKIL uses existing
                                                                              data systems (G337) to consolidate information
                                                                              regarding the status of required parts, both within
                                                                              the repair (backshop) process and in supply.
                                                                              PURPOSE: SKIL was deployed to assist OC-
             007-57-01-16-02-0450-00-404-          OC TOOLKIT-SCHEDULING-     ALC personnel in determining the relative
01           142                            02     INVENTORY-LISTING          availability (and location) of parts.                     $0.3       $0.3       $0.3        $0.3     $0.0     $0.0    $0.0    $0.3     $0.3
                                                                              Provides a comprehensive process-management
                                                                              solution that enables maintenance organizations
                                                                              to schedule, plan, and track the tear down and
                                                                              rebuild cycle of high-value, complex assets. To
                                                                              support customers more efficiently by improving
             007-57-01-16-02-0459-00-405-          MA MRO BUSINESS SYSTEM     on time delivery metrics while decreasing labor
01           145                            02     MODERNIZATION              and material input cost                                   $6.6       $2.0       $2.0        $6.6     $2.0     $2.0    $0.0    $0.0     $0.0
                                                                              Only a portion of the original JLSC PDMSS
                                                                              capabilities were standardized by
                                                                              AFMC/LG/MSG in 1997. The remainder of the
                                                                              original functionality has been maintained as site
                                                                              modules since then. These modules augment the
                                                                              standard PDMSS (G097) as distributed by HQ
                                                                              AFMC/MSG. Some of the modules functionality
                                                                              has been tailored to the commodity being
                                                                              produced. Aircraft, ICBMs, and Cruise Missiles
                                                                              may have different production requirements and
                                                                              the product provides for this. The PDMSS WEB
                                                                              was developed to give maintenance users quick
                                                                              WEB based access to all maintenance data
                                                                              maintained in PDMSS. Some of the WEB pages
                                                                              have been tailored to the commodity being
                                                                              produced. Aircraft, ICBMs, and Cruise Missiles
                                                                              may have different production metrics and the
                                                                              WEB provides for this. All functionality not
             007-57-01-16-02-0460-00-403-                                     supported by the G097 refresh will eventually be
01           131                            02     OGDEN PDMSS WEB            moved to the PDMSS WEB.                                   $0.6       $1.1       $1.1        $0.6     $1.1     $1.1    $0.0    $0.0     $0.0
                                                                              that require human intervention in the Supply
                                                                              Chain to assure materiel is made available to the
                                                                              Mechanics/Technicians when need to produce
                                                                              Aircraft and Repair Commodities needed by the
                                                                              Warfighter. Originally was called MARS
                                                                              (Materiel Analysis Repository System). Some 20
                                                                              Stock Control Tables from D035K and Three
                                                                              Tables from DLA are used to provide specific
                                                                              information to both the RIMs and W(SSC)
                                                                              managers. Today MARS is still a part of COPA.
                                                                              Queries are divided into 14 Processes of Supply.
                                                                              There are 145 specific queries. Information is
                                                                              provided in a Summary and Detailed format for
                                                                              all subject areas. A stoplight color code system is
                                                                              used as a barometer of the health of each
                                                                              subject depicted. This enables a bottom to top-
                                                                              level measurement on the parts support posture
                                                                              on the Shop Floor and Backorders-AWP-MICAP
                                                                              posture. Each area provides tailor made data
                                                                              information required to make supply decisions.
                                                                              I&S data is provided and an immediate six-month
             007-57-01-16-02-0471-00-405-                                     history is one click away. Two-year history is
01           143                            02     CENTER OF PARTS ACTIVITY   available. Drop down boxes provide selection              $1.2       $1.1       $1.1        $1.2     $1.1     $1.1    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                    Description                                        Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                The AFKS will establish the single source of
                                                                                accurate and reliable information, relative to any
                                                                                combat support issue, by providing intelligent
                                                                                information gathered and formatted from cross-
                                                                                functional data sources. AFKS will provide
                                                                                commanders, Warfighters, and sustaining
                                                                                activities the information needed to look beyond
                                                                                data to verify suspected trends and seek out
             007-57-01-16-02-0472-00-202-                                       unknown ones before these hidden factors
01           072                            02     AIR FORCE KNOWLEDGE SERVICES restrict combat capability.                             $10.5       $7.0       $7.8        $7.4     $4.4     $4.5    $3.1    $2.7     $3.3
                                                                                Family of small business systems deployed
                                                                                across the AFMC MAJCOM to enable AFMC to
             007-57-01-16-02-0476-00-404-                                       conduct business and achieve mission goals and
01           142                            02     AFMC SMALL BUSINESS SYSTEMS  objectives.                                             $12.2       $6.1       $7.1        $0.0     $1.0     $1.7   $12.2    $5.1     $5.5
                                                                                EKM provides advanced knowledge
                                                                                management capabilities that include human-to-
                                                                                human, human-to-system, and system-to-system
                                                                                collaboration within a single existing
                                                                                environment. EKM helps the users
                                                                                develop/deliver their product and there are no
                                                                                limitations on how a 'product' is defined. EKM
                                                                                integrates people, tools, data and processes in a
                                                                                single collaborative environment. Currently EKM
                                                   ENTERPRISE KNOWLEDGE         is providing process automation, knowledge
             007-57-01-16-02-0477-00-404-          MANAGEMENT/KNOWLEDGE         capture, and data aggregation capabilities for the
01           142                            02     KINETICS                     war fighters.                                            $1.3       $0.3       $0.4        $1.3     $0.3     $0.4    $0.0    $0.0     $0.0
                                                                                Air Force Knowledge Now is an initiative of the
                                                                                Directorate of Requirements, Headquarters Air
                                                                                Force Materiel Command (AFMC/DR). Our
                                                                                program mission is to drive acquisition and
                                                                                logistics excellence by applying commercial
                                                                                knowledge management concepts and
             007-57-01-16-02-0482-00-404-                                       technologies to address Air Force business
01           142                            02     AIR FORCE KNOWLEDGE NOW      issues.                                                  $2.4       $1.6       $1.6        $0.0     $0.0     $0.0    $2.4    $1.7     $1.7
                                                                                AFRIMS is an automated tool which allows
                                                                                restoration program managers at the installation,
                                                                                major command, and Air Staff levels to manage
                                                                                information pertaining to the AF cleanup
                                                                                program. Information is used to track command
                                                   AIR FORCE RESTORATION        performance, construct various budget
             007-57-01-16-02-7972-00-404-          INFORMATION MANAGEMENT       submittals, and respond to other program
01           142                            02     SYSTEM                       information requests.                                    $0.4       $0.0       $0.0        $0.0     $0.0     $0.0    $0.4    $0.0     $0.0
                                                                                Automated system for siting munitions on a base.
                                                                                Calculates safety requirements (distances,
                                                                                utilities, personnel, etc.) for storage,
             007-57-01-16-02-7975-00-404-          ASSESSMENT SYSTEM FOR        maintenance and movement of munitions and
01           142                            02     HAZARD SURVEYS               construction of new facilities for conventional          $1.3       $1.2       $0.8        $0.0     $0.0     $0.0    $1.3    $1.2     $0.8
Investment   Unique Project ID              Type   Investment Name                      Description                                         Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                     ancement
                                                                                                                                        FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  The Inferential Retrieval Indexing System (IRIS)
                                                                                  is an automated finding aid of the 70+ million
                                                                                  pages of Air Force Historical documents. The
                                                                                  system is available worldwide by authorized
                                                                                  users to locate pertinent Air Force historical
                                                                                  information/documentation. In phase I the
                                                                                  agency upgraded the hardware and software and
                                                                                  improved access to the system. In Phase II of the
                                                                                  IRIS system the Agency purchased a Document
                                                                                  Conversion System that is used to convert
                                                                                  unclassified paper documents to electronic form
                                                                                  to make them available for viewing worldwide
                                                                                  from the users desktop. In Phase III, the Agency
                                                                                  purchased a Document Conversion System that
                                                                                  is used to convert classified paper documents to
                                                                                  electronic form to make them available for
                                                                                  viewing worldwide over the SIPRNET by
                                                                                  authorized users. IRIS is used by in-house staff
                                                                                  to answer official questions received from the Air
                                                                                  Staff, Major Commanders, AF organizations,
                                                                                  Senate, Congress, other DOD organizations,
             007-57-01-16-02-7983-00-202-          INFERENTIAL RETRIEVAL INDEXING Foreign governments, retirees and unofficial
01           070                            02     SYSTEM                         questions from the general public. It is available        $0.2       $0.5       $0.5        $0.0     $0.3     $0.3    $0.2    $0.2     $0.2
                                                                                  This MIS consolidates three levels of data
                                                                                  management (base, majcom, hq) into one
                                                   MANAGEMENT INFORMATION         dynamic, real time web based data base to assist
             007-57-01-16-02-7984-00-404-          SYSTEM FOR AFBCA               in tracking Environmental Cleanup (BRAC)
01           142                            02     ENVIRONMENTAL CLEANUP (BRAC) actions.                                                    $0.4       $0.4       $0.3        $0.0     $0.0     $0.0    $0.4    $0.4     $0.3
                                                                                  The Legal Information Services umbrella
                                                                                  encompasses two related systems: Automated
                                                                                  Military Justice Accounting and Management
                                                                                  System (AMJAMS) and Armed Forces Claims
                                                                                  Information Management System (AFCIMS).
                                                                                  They are managed by AF Legal Services
                                                                                  Agency, Directorate of Legal Information
                                                                                  Services (AFLSA/JAS). AMJAMS collects data
                                                                                  on all court-martial and Article 15 punishments in
                                                                                  the Air Force. The program also generates
                                                                                  military justice forms such as the court-martial
                                                                                  charge sheet. AMJAMS is used at every Air
                                                                                  Force legal office in the world that has special or
                                                                                  general courts-martial jurisdiction--approximately
                                                                                  108 offices. Data is stored centrally on the Host
                                                                                  server at JAS and used to prepare management
                                                                                  reports for intermediate headquarters, Air Staff
                                                                                  and Secretary of the Air Force. Data is also
                                                                                  used to reply to Air Staff, Secretariat,
                                                                                  Congressional and Executive Department
                                                                                  inquiries. AMJAMS is critical to the
             007-57-01-16-02-7993-00-116-                                         administration of justice and the maintenance of
01           999                            02     AF LEGAL INFORMATION SYSTEMS discipline. AFCIMS assists base legal offices in            $1.0       $1.2       $2.0        $0.0     $0.0     $0.0    $1.0    $1.2     $2.0
                                                                                  Supports AF implementation of DFAS Def
                                                                                  Industrial Financial Mgmt System (DFIMS) and
                                                                                  Naval Aviation Systems Cmd (NAVAIR) Industrial
                                                   DEPOT MAINTENANCE              Material Mgmt System (NIMMS) for the Depot
             007-57-01-19-01-6962-00-405-          ACCOUNTING AND PRODUCTION      Maintenance WCF. Absorbs AF Time and
01           145                            01     SYSTEM                         Attendance Reporting System.                             $21.7      $15.1      $15.8        $6.8     $3.4     $3.4   $14.9   $11.7    $12.4
Investment   Unique Project ID              Type   Investment Name                Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                     ancement
                                                                                                                                        FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  FAMS provide an automated, integrated, and
                                                                                  responsive system of procurement, inventory
                                                                                  control, distribution, and financial management.
                                                                                  It uses state of the art microcircuit technology to
                                                                                  support vital petroluem operations for warfighting
                                                   FUELS AUTOMATED MANAGEMENT     missions. Resource procure automated systems
             007-57-01-19-01-7032-00-405-          SYSTEM SUSTAINMENT - AIR       and sensors for gas stations, storage tanks, and
01           145                            01     FORCE                          aircraft refueling systems.                               $9.7       $9.7       $9.8        $8.4     $8.4     $8.3    $1.3    $1.4     $1.4
                                                                                  The Comprehensive Engine Management
                                                                                  System (CEMS) manages over 400,000 critical
                                                                                  parts within a fleet of 22,000 turbine engines. It
                                                                                  is also an invaluable tool used at base
                                                                                  maintenance facilities to diagnose and prevent
                                                                                  engine problems. CEMS equipment is aging and
             007-57-01-19-02-0438-00-405-          COMPREHENSIVE ENGINE           requires replacement to reduce costs and
01           145                            02     MANAGEMENT SYSTEM              sustain productivity.                                     $1.9       $4.5       $4.6        $0.0     $0.0     $0.0    $1.9    $4.5     $4.6
                                                                                  Management of parts data, serves as a baseline
                                                                                  for Configuration Management processess,
                                                                                  benefits Supply Chain Management, engineering
                                                                                  data, Diminishing Manufacturing Sources data.
                                                                                  The only format the data is available today is via
                                                                                  pdf or tif format documents. Many of these
                                                                                  documents are not text searchable, therefore
                                                                                  when a datacall requires a replacement of a
                                                                                  specific part for another, no process exists
                                                                                  without the use of PCMS. D200F (Applications,
                                                                                  Programs and Indentures) data feeds a multitude
                                                                                  of other legacy data systems. D200F data entry
                                                                                  is entirely manual without the use of PCMS
                                                                                  which has the capability to create an importable
                                                                                  D200F data file. Repair Bills of Material (BOMs)
                                                                                  must begin with an overall engineering BOM.
             007-57-01-19-02-0446-00-404-          PARTS CONFIGURATION            PCMS is the only data system at RAFB that has
01           142                            02     MANAGEMENT SYSTEM              the capability to create engineering BOMs from            $0.4       $0.5       $0.5        $0.3     $0.3     $0.3    $0.1    $0.2     $0.2
                                                                                  Collects more detailed data for the Descrepancy
                                                                                  and Corrective Actions accomplished on engine
                                                                                  components which are tracked in the existing
                                                                                  DO41 system PURPOSE: To provide a
                                                                                  temporary means to collect descrepancy data for
                                                                                  engine components removed from engines and
             007-57-01-19-02-0447-00-404-          MAINTENANCE IN-DEPTH DATA      to collect corrective action data for these
01           142                            02     COLLECTION SYSTEM              BEST automates to item management
                                                                                  components prior theinstallation.                         $0.6       $0.0       $0.0        $0.6     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                                  manpower intensive processes involved in the
                                                                                  tracking of the D200A quarterly computation
                                                                                  process and workload by providing real-time
                                                                                  visibility, automating reports, and automating the
                                                                                  analysis process. BEST tracks the MSD funds
                                                                                  code 64 Buy requirements from the initial D200A
                                                                                  requirement through the budget process and to
                                                                                  contract award by allowing users to identify the
                                                                                  requirements, prioritize workload, document
                                                                                  computation changes online, and track the
                                                                                  workload in real time mode through the D200A
                                                                                  quarterly computation and signature approval
                                                                                  process. The system receives the initial, final,
                                                                                  and summary data feeds from D200A for each
                                                                                  quarterly cycle. Other feeds used to populate
             007-57-01-19-02-0448-00-404-          BUDGET EXECUTIION AND STATUS   the database are from J041(daily), H103(daily),
01           142                            02     TRACKING                       and J075(semi-annually).                                  $0.3       $0.3       $0.3        $0.0     $0.0     $0.0    $0.3    $0.3     $0.3
Investment   Unique Project ID              Type   Investment Name                   Description                                    Total Investments        Development/Modernization/Enh       Steady State
Type                                                                                                                                                         ancement
                                                                                OC-ALC/ITMS provides Server hardware,               FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                software, operating systems, computer room
                                                                                facilities, and residing Maintenance Decision
                                                                                Support Systems, GO30 data, and any other
                                                                                variables that influence the standardized access
                                                                                of data. Support provided: Application
                                                                                development, database population,
                                                                                backup/recovery responsibilities and
                                                                                database/system administration. Customers are
                                                                                any Depot Maintenance organizations utilizing
                                                                                any of our applications that are hosted on this
                                                                                machine. Scope varies from small ?one time?
             007-57-01-19-02-0449-00-404-          MAINTENANCE DECISION SUPPORT data extractions to large-scale command-wide
01           142                            02     SYSTEM                       systems.
                                                                                DESCRIPTION: AIRWAVE is a web based                     $0.4   $0.4   $0.4        $0.0     $0.0     $0.0    $0.4    $0.4     $0.4
                                                                                routing engine used to coordinate maintenance
                                                                                activity on the AWACS Weapon System. It
                                                                                automates the following areas: AFMC Form
                                                                                202s ? between Depot and Engineering and
                                                                                between the Backshops and Engineering
                                                                                Aircraft Waivers/Deviations ? between the 552nd
                                                                                and the Engineering authority SOW -
                                                                                Statements Of Work between Engineering and
                                                                                the Depot for aircraft repairs Work Around
                                                                                Request (WAR) ? this module tracks parts that
                                                                                cannot be procured through the normal supply
                                                                                chain. These parts may be obtained outside the
                                                                                normal supply chain, manufactured in house, or
                                                   E3WEB,E3APPS,E3DBS,E3AIRWAVE may be overhauled to a reusable state. The
             007-57-01-19-02-0451-00-404-          WEB,E3AIRWAVEDBS,E3AIRWAVEFI parts that must be manufactured in house or
01           142                            02     LE                           overhauled routinely become AFMC Form 202s.             $0.4   $0.4   $0.1        $0.0     $0.0     $0.0    $0.4    $0.4     $0.1
                                                                                The system provides real-time on-line contractor
                                                                                and government data and workflow for
                                                                                provisioning, procurement, support equipment
                                                                                and LSA. PURPOSE: The B-2 Program was
                                                                                originally SAP/SAR. The original software was
                                                                                developed to allow the program to operate. The
             007-57-01-19-02-0453-00-404-          LOGISTICS MANAGEMENT DATA    current system is an unclassified follow-on to the
01           142                            02     SYSTEM                       original system.                                        $0.5   $0.5   $0.5        $0.5     $0.5     $0.5    $0.0    $0.0     $0.0
                                                                                Provides capabilities for sustainment of
                                                                                Technical orders and publishing in both paper
                                                                                and XML versions. Also provides distribution of
                                                                                XML technical orders to users around the world.
                                                                                PURPOSE: There was no system available to
                                                                                provide this capability. It was intended as interim
                                                                                until JCALS fully fielded which would have
             007-57-01-19-02-0454-00-404-          E3 INTEGRATED DATA FOR       provided this capability. Current AF plans are for
01           142                            02     MAINTENANCE                  ETIMS to provide this functionality in the future.      $0.2   $0.2   $0.2        $0.0     $0.0     $0.0    $0.2    $0.2     $0.2
Investment   Unique Project ID              Type   Investment Name               Description                                             Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                 ORA is a web-based system designed to assess        FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 and monitor the health of various functional
                                                                                 processes associated with depot component
                                                                                 repair, and with supply chain management by
                                                                                 pulling together a variety of data from numerous
                                                                                 information systems into a unified database.
                                                                                 ORA readily produces reports showing a
                                                                                 consolidated picture, maintains an archive
                                                                                 capable of showing longer term trends and
                                                                                 performance to track progress, and maintains
                                                                                 information that indicates customer demand
                                                                                 patterns. ORA?s reports are downloadable as
                                                                                 Excel spread sheets and the graphs are
             007-57-01-19-02-0457-00-405-          OPERATIONAL READINESS         downloadable directly into PowerPoint
01           145                            02     ANALYSIS                      presentations.
                                                                                 SRMA provides depot and other maintenance               $0.7       $0.9       $0.8        $0.0     $0.0     $0.0    $0.7    $0.9     $0.8
                                                                                 scheduling for shelters, towers, and radomes. It
                                                                                 also provides inventory tracking capabilities and
                                                                                 reporting features that facilitate budgeting and
                                                                                 maintain POC information. Requirements for
                                                                                 forecasting Mobile Depot Maintenance and
                                                                                 Programmed Depot Maintenance were met by
                                                                                 the development of SRMA. Additionally, the
                                                                                 application supports the Communications
                                                                                 Electronics Schedule Review and provides
                                                                                 inventory managment for Air Force assets using
                                                                                 real-time information. The SRMA also tracks
             007-57-01-19-02-0458-00-404-          SHELTERS AND RADOMES          Operational Safety Suitability & Engineering
01           142                            02     MAINTENANCE APPLICATION       compliance for AF owned Shelters, & Radomes.
                                                                                 Project Description: There are a number of              $0.4       $0.3       $0.3        $0.0     $0.0     $0.0    $0.4    $0.3     $0.3
                                                                                 stovepipe systems and adhoc proceses currently
                                                                                 in-use to manage TOs at Ogden ALC.
                                                                                 Functionality of current TO systems are lacking
                                                                                 or inadequate. As an interim solution to ETIMS,
                                                                                 the CITOMS System is intended to augment
                                                                                 JCAL?s functionality by automating critical
                                                                                 business processes through electronic workflow
                                                                                 processing while providing access to over 2000
                                                                                 customers. CITOMS is primarily composed of
                                                                                 three integrated component systems: ETOMS,
                                                                                 ITOOLS and CENTRA. CITOMS is being
                                                                                 deployed at numerous product directorates at
                                                   COMPREHENSIVE INTEGRATED      OO-ALC which will result in a standard
             007-57-01-19-02-0462-00-405-          TECHNICAL ORDER MANAGEMENT    management and acquisition process throughout
01           145                            02     SYSTEM                        the center.                                             $0.5       $0.5       $0.5        $0.0     $0.0     $0.0    $0.5    $0.5     $0.5
                                                                                 OO-CTOR serves as an electronic technical
                                                                                 order document repository. It's purpose is to
                                                                                 provide worldwide access to OO-ALC managed
             007-57-01-19-02-0463-00-405-          OGDEN ALC CENTRAL TECHNICAL   electronic technical orders to support view- and
01           145                            02     ORDER REPOSITORY              print-on-demand processes.                              $0.4       $0.4       $0.5        $0.0     $0.0     $0.0    $0.4    $0.4     $0.5

                                                                                 ASSAT tracks how Contract Repaired
                                                                                 requirements (CDM, DPEM) are executed and
                                                                                 produced for all commodities managed at
                                                                                 Warner Robins Air Logistics Center (WR-ALC).
                                                                                 ASSAT also aligns the NSNs, CLINs and Options
             007-57-01-19-02-0465-00-405-          AUTOMATED SUPPLY SUPPORT      on a Contract Basic with the requirements to
01           145                            02     ANALYSIS TOOL                 ensure contract coverage and accurate repairs.          $0.3       $0.4       $0.4        $0.3     $0.4     $0.4    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                      ancement
                                                                                                                                         FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  CARS is a single, overall management system
                                                                                  that allows internal and MAJCOM personnel to
                                                                                  manage USAF atuomatic test system, support
                                                                                  equipment and vehicle PURPOSE: CARS
                                                                                  combines data from various reporting systems
                                                                                  into one management information system (MIS)
                                                                                  to improve vehicle management capability.
                                                                                  CARS draws data from many systems, numerous
                                                                                  reports, manually maintained files, and other
                                                                                  working documents. CARS consolidates,
                                                                                  integrates, and assists in interpretation of vehicle
                                                                                  data. CARS also provides tracking and program
                                                                                  execution capability for support equipment and
                                                                                  funds. It serves as a workbench and repository
                                                                                  for Acquisition Data Worksheets. CARS
                                                                                  facilitates workflow and enhances performance
                                                                                  of the BEAR base funding process and allows
                                                                                  the total visibility necessary for the BEAR Single
                                                                                  Manager to effectively manage the Set
                                                                                  Acquisition program. CARS captures the
                                                                                  corporate knowledge of senior vehicle managers
             007-57-01-19-02-0466-00-404-          CONSOLIDATED ANALYSIS AND      and documents the detailed process used. This
01           142                            02     REPORTING SYSTEM               process flow will be used to train a rapidly               $0.5       $0.5       $0.5        $0.0     $0.0     $0.0    $0.5    $0.5     $0.5
                                                                                  Provides point of use capabiility to flightline
                                                                                  maintenance personnel to view and print on
                                                                                  demand Technical Orders (TOs) from the Central
                                                                                  Technical Order Repository (CTOR). Eliminates
                                                                                  redundant paper hardcopy TO libraries reducing
                                                                                  printing and maintenance costs while improving
             007-57-01-19-02-0468-00-404-          WR-ALC ELECTRONIC TECHNICAL    the currency of the technical data utilized 24
01           142                            02     ORDER LIBRARY                  hours per day 7 days per week.                             $0.8       $0.0       $0.0        $0.0     $0.0     $0.0    $0.8    $0.0     $0.0
                                                                                  WR-CTOR serves as an electronic technical
                                                                                  order document repository. It's purpose is to
                                                                                  provide worldwide access to WR-ALC managed
             007-57-01-19-02-0470-00-404-          WR-ALC CENTRALIZED TECHNICAL   electronic technical orders to support view- and
01           142                            02     ORDER REPOSITORY               print-on-demand processes.                                 $0.8       $0.8       $0.8        $0.2     $0.2     $0.2    $0.7    $0.7     $0.7
                                                                                  ETIMS will provide a system of record for Air
                                                                                  Force TOs (including Flight Manuals) and will
                                                                                  support creators, distributors and users AF TOs.
                                                                                  The system of record is the authoritative source
                                                                                  for configuration management, storage, and
                                                                                  distribution of TO management and content data.
                                                                                  ETIMS scope includes all paper and electronic
                                                                                  TO activities from the creation of TOs to their
                                                                                  eventual decommissioning. Where an Original
                                                                                  Equipment Manufacturer (OEM) retains
                                                                                  authoring responsibility for TOs, ETIMS will
                                                                                  support the TO process from the point of
                                                                                  acceptance by the Government. TO-related
                                                                                  legacy systems need to be maintained,
                                                                                  incorporated or decommissioned to support the
                                                                                  ETIMS solution. The system will be scalable to
                                                                                  accommodate the future requirement for ETIMS
                                                                                  to support additional forms of technical data to
                                                                                  include engineering data. The objective of this
                                                                                  effort is to develop and deploy ETIMS across the
                                                   ENHANCED TECHNICAL             Air Force, CONUS, OCONUS, Foreign Military
             007-57-01-19-02-0473-00-404-          INFORMATION MANAGEMENT         Sales (FMS) countries, and deployed locations.
01           142                            02     SYSTEM                         Additionally, ETIMS will include a capability for         $22.4      $19.3      $23.2        $7.2     $5.0     $3.1   $15.3   $14.2    $20.1
Investment   Unique Project ID              Type   Investment Name                    Description                                        Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               The ECSS will be composed of a Commercial-
                                                                               Off-The-Shelf (COTS) Enterprise Resource
                                                                               Planning (ERP) application and other potential
                                                                               COTS solutions that will replace (500+)
                                                                               wholesale and retail legacy logistics and
                                                                               procurement (acquisition) Information
                                                                               Technology (IT) systems. Use of ERP/COTS
                                                                               products will provide the warfighter, and AF
                                                                               enterprise in general, with DoD and industry best
                                                                               business practices and capabilities, at all AF
                                                                               enterprise echelons in areas of product support
                                                                               & engineering, supply chain mgmt, expeditionary
                                                                               logistics Command & Control, acquisition and
                                                                               procurement, and maintenance, repair and
                                                                               overhaul. ECSS will be compliant with the Joint
                                                                               Technical Architecture (JTA) and Business
                                                                               Enterprise Architecture (BEA), will meet Chief
                                                                               Financial Officer (CFO) Act and Joint Financial
                                                                               Management Improvement Program (JFMIP)
             007-57-01-19-02-0483-00-103-          EXPEDITIONARY COMBAT        requirements, and will reside on the Global
01           211                            02     SUPPORT SYSTEM              Combat Support System-Air Force (GCSS-AF)                 $0.0     $146.7     $162.3        $0.0   $143.0   $125.2    $0.0    $3.6    $37.2
                                                                               The RAM system provides WR-ALC and OO-
                                                                               ALC the means for assessing present
                                                                               performance levels as well as predicting future
                                                                               reliability standards for current Air Force missile
                                                                               and precision-guided munitions (PGM) All-Up-
                                                                               Round (AUR) assets and unassembled
                                                                               components. The RAM system receives and
                                                                               maintains, based upon each missile/munitions
                                                                               program offices' needs, the asbuilt data of each
                                                                               asset, the field level activity data (including
                                                                               TCTO compliances, reconfigurations, flight
                                                                               hours, testing data, and location change
                                                                               (shipment & receipt) data) and the depot repair
                                                                               data. The RAM System tracks the munitions
                                                                               performance down to the lowest serialized
                                                                               components and maintains the history of each
                                                                               asset from cradle to grave. TMRS is a field level
                                                                               program, specified in AFI 21-201, that provides
                                                                               the munitions shops the status of their PGM
                                                                               AUR and unassembled component (including
                                                   RELIABILITY ASSET           serviceability, configuration, periodic
             007-57-01-19-02-0485-00-404-          MONITORING/TACTICAL         inspections and TCTOs) and maintains the
01           142                            02     MUNITIONS REPORTING SYSTEM  required munitions historical data for their assets       $2.3       $2.3       $2.3        $0.6     $0.6     $0.6    $1.7    $1.7     $1.7
                                                                               JOPMS provides management information to the
                                                                               Air Logistics System Directorates of Maintenance
                                                                               on production operation under a standard
             007-57-01-19-02-6510-00-405-          JOB ORDER PRODUCTION MASTER management control system and collect data for
01           145                            02     SYSTEM                      future apps                                               $5.4       $1.3       $0.8        $4.6     $0.0     $0.0    $0.8    $1.3     $0.8
                                                                               GFMTR is a contract inventory system used to
                                                                               obtain timely and accurate data relative to
                                                   GOVERNMENT FURNISHED        inventory used in support of repair, overhaul,
             007-57-01-19-02-6511-00-405-          MATERIAL TRANSACTION        modification and other types of contracts
01           145                            02     REPORTING SYSTEM            involving government owned or funded materials.           $0.5       $0.6       $0.6        $0.0     $0.0     $0.0    $0.5    $0.6     $0.6
                                                                               Combines financial and production data for
                                                                               management of end items in process in the
                                                                               contract depot. Used to manage production
                                                                               requirements and to give funding info for depot
             007-57-01-19-02-6512-00-405-          CONTRACT DEPOT MAINTENANCE maintenance service and industrial fund
01           145                            02     PRODUCTION AND COST SYSTEM  contracts.                                                $1.1       $1.3       $1.3        $0.0     $0.0     $0.0    $1.1    $1.3     $1.3
Investment   Unique Project ID              Type   Investment Name                        Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                              ancement
                                                                                                                                                 FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                          Purpose is to meet the needs of the functional,
                                                                                          manpower & personnel communities to achieve
                                                                                          greater data and information sharing and insight
                                                                                          to assist in assessing the health and
                                                                                          sustainability of the AF workforce, improve
                                                                                          information sharing and utilization by linking
                                                                                          information pertaining to the officer, enlisted and
                                                                                          civilian components across Active, Guard and
             007-57-01-20-02-0174-00-408-          TOTAL FORCE CAREER FIELD               Reserve forces; and minimize the labor required
01           999                            02     MANAGEMENT                             for data collection, preparation, and presentation.
                                                                                          This initiative has previously been reported as            $1.4       $1.5       $1.0        $0.0     $0.0     $0.0    $1.4    $1.5     $1.0
                                                                                          part of #5101-Air Force Distance Learning
                                                                                          Support. The Air Force Distance Learning
                                                                                          Support initiative now consists of two separate
                                                                                          and distinct systems -- The AETC Learning
                                                                                          Management System and The AFIADL Learning
                                                                                          Center. Each has its own unique mission,
                                                                                          hardware and software configuration. The focus
                                                                                          of this initiative, the AFIADL Learning Center, is
                                                                                          to deliver established, formal education and
                                                                                          technical training. The focus of the AETC
                                                                                          Learning Management System (reported
                                                                                          separately) is to explore and validate concepts to
             007-57-01-20-02-0193-00-106-                                                 support the Integrated Learning Environment and
01           999                            02     Air Force Integrated Learning Center   enhance Force Development.                                 $0.5       $0.3       $0.3        $0.0     $0.0     $0.0    $0.5    $0.3     $0.3
                                                                                          Develops and implements the new program
                                                                                          known as the Integrated Personnel Service
                                                                                          Transformation and Delivery. Results: enables
                                                                                          Force Development and reduces the Personnel
                                                                                          footprint at base-level while providing a true, one-
             007-57-01-20-02-0421-00-403-                                                 stop shopping, thru self-service functions via the
01           131                            02     PERSONNEL SERVICE DELIVERY             Internet and robust contact center.                        $0.0       $0.0      $41.8        $0.0     $0.0    $18.5    $0.0    $0.0    $23.3
                                                                                          The Personnel Data System (PDS) initiative
                                                                                          modernizes PDS to interoperate with other
                                                                                          functions and comply with SECDEF direction that
             007-57-01-20-02-1237-00-103-          AIR FORCE MILITARY PERSONNEL           military data systems move to an open systems
01           999                            02     DATA SYSTEM                            environment. Technology Applications Program
                                                                                          The Training                                              $50.3      $44.8      $25.3        $0.0     $0.0     $0.0   $50.3   $44.8    $25.3
                                                                                          provides resource support for developing new
                                                                                          skill training capabilities; improves the cost
                                                                                          effectiveness of operational training capabilities;
                                                                                          and documents the effectiveness and efficiency
                                                                                          of resulting systems. Significant improvement in
                                                                                          efficiency and training effectiveness identified by
                                                                                          wings and groups will not be implemented if
                                                                                          funding is reduced. New equipment and
                                                   EDUCATION AND TRAINING                 weapons systems fielding often require changes
             007-57-01-20-02-1934-00-202-          TECHNOLOGY APPLICATIONS                to teaching methodologies that are not funded in
01           069                            02     PROGRAM                                the initial systems procurement.                           $2.1       $2.3       $2.3        $1.7     $1.8     $1.8    $0.5    $0.5     $0.5
                                                                                          The Cadet Education initiative provides support
                                                                                          to Faculty, Cadet Training Wing, Admissions,
                                                                                          Athletic Department and Preparatory School.
                                                                                          Personal computers provide support in all
                                                                                          departments. Workstations provide increased
                                                                                          technical capabilities for engineering and
                                                                                          analytical support for behavioral science studies.
                                                                                           A variety of server applications support cadet
                                                                                          training, inventory management, food services,
             007-57-01-20-02-4074-00-103-                                                 leisure activities, library support, and supplies
01           999                            02     CADET EDUCATION                        management.                                                $3.9       $7.2      $10.9        $1.5     $1.6     $1.6    $2.4    $5.6     $9.3
Investment   Unique Project ID              Type   Investment Name               Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 CAMIS integrates 18 stovepipe systems into a
                                                                                 single environment. It supports the Director of
                                                                                 Admissions, Dean of Faculty, Commandant of
                                                                                 Cadets, Director of Athletics, and DCS/
                                                                                 Comptroller. CAMIS provides services for
                                                   CADET ADMINISTRATIVE          candidate identification, cadet in-processing,
             007-57-01-20-02-4075-00-103-          MANAGEMENT INFORMATION        class scheduling, academic grading, athletic
01           999                            02     SYSTEM                        events, and cadet pay.                                   $2.6       $2.8       $2.8        $1.2     $1.4     $1.4    $1.5    $1.4     $1.5

                                                                                 The Air Force Recruiter Information Support
                                                                                 System (AFRISS) is a Web processing system
                                                                                 accessing a central database system. Recruiters
                                                                                 access the system using a Web browser. Web
                                                                                 processing system uses Windows NT servers to
                                                                                 support the recruiting business process before
             007-57-01-20-02-5040-00-403-          AIR FORCE RECRUITER           updating an ORACLE database with applicant
01           135                            02     INFORMATION SUPPORT SYSTEM    information stored on a DEC alpha UNIX system.          $11.6      $13.0       $9.9        $2.6     $2.9     $2.9    $8.9   $10.1     $7.0
                                                                                 The Air Force Automated Education
                                                                                 Management System (AFAEMS) is a
                                                                                 standardized Air Force-wide education
                                                                                 management system. This program is self-
                                                                                 contained and is packaged with all runtime
                                                                                 versions of required software. The most current
                                                                                 version of AFAEMS contains a complete TA
                                                                                 Module that includes complete education
                                                                                 records, along with comprehensive enrollment,
                                                                                 resource, reports and grades management. A
                                                                                 formal interface agreement has been established
                                                                                 with MILMOD to allow for batch processing to the
                                                                                 personnel data system. Student enrollment
                                                                                 information transfers from base to base via the
                                                                                 PDS. AFAEMS is currently being restructured
                                                                                 into a centralized web-based application. As
                                                                                 AFAEMS migrates to a web-based application,
                                                                                 each MAJCOM will be able to offer the dynamic
                                                                                 Virtual Education Center (AFVEC). The AFVEC
                                                                                 will allow a student to logon and view Education
                                                                                 Services Office information from the comfort of
                                                                                 their home or office through the Air Force Portal.
             007-57-01-20-02-7991-00-403-          AIR FORCE EDUCATION           Information that is provided in hard-copy format
01           133                            02     MANAGEMENT SYSTEM             at the actual Education Center will be available         $0.1       $0.0       $0.0        $0.0     $0.0     $0.0    $0.1    $0.0     $0.0
             007-57-01-20-02-7995-00-403-          AIR FORCE GRADES ALLOCATION
01           131                            02     MODEL                         Air Force grades allocation model                        $0.1       $0.0       $0.0        $0.0     $0.0     $0.0    $0.1    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name             Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                 ancement
                                                                                                                                    FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               The Air Force Performance Measures Reporting
                                                                               System II (AFPMRS II) is a web-based system
                                                                               used to track data reflecting how well the force
                                                                               executes its day-to-day mission, a tool for
                                                                               resource allocation decision-making. As a
                                                                               management tool, AFPMRS II enables AF senior
                                                                               leadership (eg. Secretary of the Air Force
                                                                               (SECAF), Air Force Chief of Staff (CSAF), HQ Air
                                                                               Force two digits and their representatives (AF
                                                                               Functional OPRs), Commanders of Air Force
                                                                               Major Commands (MAJCOMs), etc.) to identify
                                                                               trends that predict future needs while identifying
                                                                               functions that may be falling short of
                                                                               organizational goals or performance standards in
                                                                               the short-term. AFPMRS II is the heart of the Air
                                                                               Force Performance Management Program. This
                                                                               program is the avenue in which the Air Force
                                                                               complies with the Government Performance
                                                                               Results Act (GPRA) of 1993, Clinger-Cohen Act
                                                                               of 1996, President?s Management Agenda
                                                                               (PMA) August 2001, Office of the Secretary of
             007-57-01-20-02-7998-00-304-          AIR FORCE PERFORMANCE       Defense (OSD) Balance Scorecard (BSC) Dec
01           106                            02     MEASURES REPORT SYSTEM II   2002, Management Initiative Decision 901 (MID            $0.5       $0.5       $0.5        $0.0     $0.0     $0.0    $0.5    $0.5     $0.5
                                                                               An Air Force-wide repository for superior
                                                                               methods or innovative practices that contribute to
                                                                               the improved performance of a process. It
             007-57-01-20-02-8003-00-202-          AIR FORCE BEST PRACTICE     provides the capability to input a new best
01           072                            02     CLEARING HOUSE              practice and search for existing best practices.         $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                               Maintains educational and training
                                                                               accomplishments for registered students
                                                                               (primarily enlisted AF). Administers reports of
                                                                               student progress and transcripts. Supports the
                                                                               management and award of accredited Associate
                                                                               Degree diplomas. Interfaces with the CDSAR
                                                                               (DSD R023) system and MILMOD. Additional
                                                                               interfaces with the, Command Sponsored
                                                                               Schools, College Level Examination Program
                                                                               (CLEP) and Quality Candidate Tracking System
                                                                               (QCTS). STARS incorporates the functions of
                                                                               the former legacy AIS, CCAF SRS (DSD E069)
                                                                               using a relational database structure. Allocation
                                                                               of course credits has been automated. Web
                                                                               access to student information is enabled. The
                                                                               original PMP projected database growth to
                                                                               include students from the Army and Navy but this
                                                                               requirement was dropped. NOTES: STARS was
                                                                               implemented in late FY 96. Operational dates
                                                                               were added in Mar 2001 and are best guesses.
                                                                               The AIS Migration strategy at that time stated the
                                                   CCAF STUDENT TRANSCRIPT,    system would migrate into Air University?s
             007-57-01-20-02-8005-00-403-          ADMINISTRATION AND RECORD   Education Management System. The timetable
01           133                            02     SYSTEM                      for this depends on both EMS and AU Registrar            $0.7       $0.6       $0.3        $0.0     $0.0     $0.0    $0.7    $0.6     $0.3
Investment   Unique Project ID              Type   Investment Name                    Description                                      Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                ancement
                                                                                                                                   FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                              Provides an automated system capable of
                                                                              supporting Career Development Course (CDC)
                                                                              production and Extension Course Institute (ECI)
                                                                              student adminstration and registrar functions.
                                                                              Support CDC input/editing, transmission, and
                                                                              distribution within Air Education and Training
                                                                              Command (AETC). Assign, track, control,
                                                                              evaluate and administer students and maintain
                                                                              records on students taking Professional Military
                                                                              Education (PME) programs and courses by
                                                                              correspondence or in residence. Maintains
                                                                              educational and training accomplishments. The
                                                                              major components (subsystems) of CDSAR are:
                                                                              CD - Course Development SAR - Student
                                                                              Administration/Registrar WH - Warehouse
                                                   COURSE DEVELOPMENT STUDENT support (distribution, inventory) PO - Postal
             007-57-01-20-02-8006-00-106-          ADMINISTRATION REGISTRAR   Operations Interfaces with the Military Personnel
01           999                            02     SYSTEM                     Center and AETC Technical Training Centers               $0.2       $0.2       $0.2        $0.0     $0.0     $0.0    $0.2    $0.2     $0.2
                                                                              CSAF Survey is an AF-wide web based survey
                                                                              that collects data on organizational climate data
                                                                              sponsored by the Air Force Chief of Staff
                                                                              (CSAF). The data collected is briefed to CSAF
                                                                              and Secretary of the Air Force in preparation for
                                                                              their congressional briefings. All Air Force
                                                                              personnel (approx. 500K) at all AF installations
                                                                              and geographically separated locations, both
             007-57-01-20-02-8007-00-403-          CHIEF OF STAFF AF CLIMATE  active duty personnel and civilians, are be highly
01           131                            02     ASSESSMENT SURVEY          encourage to take this survey.                           $1.2       $1.3       $1.2        $0.0     $0.0     $0.0    $1.2    $1.3     $1.2
                                                                              Federal Automated System for Travel (FAST) -
                                                                              The Federal Automated System for Travel
                                                                              (FAST) seeks to comply with the DoD travel
                                                                              reengineering program to provide a seamless,
                                                                              paperless Temporary Duty (TDY) travel system
                                                                              that meets the needs of travelers, commanders
                                                                              and process owners, while reducing costs,
                                                                              supporting mission requirements and providing
                                                                              superior customer service. Automated travel
             007-57-01-20-02-8015-00-402-          FEDERAL AUTOMATED SYSTEM   orders and vouchers. Submits obligation data
01           125                            02     FOR TRAVEL                 directly to DFAS. Migrating to DTS.                      $2.0       $2.7       $2.7        $0.0     $0.0     $0.0    $2.0    $2.7     $2.7
Investment   Unique Project ID              Type   Investment Name            Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                              · This initiative includes the Integrated Military
                                                                              Personnel System (IMPS), Integrated Automated
                                                                              Orders System (IAOS), and Base Workday
                                                                              Control Officer (BWCO) programs. These three
                                                                              applications are interdependent modules that
                                                                              cannot exist independently from one another.
                                                                              They share the same funding, same manpower
                                                                              and the same Program Manager. · These three
                                                                              applications all reside inside the UNISYS
                                                                              MAPPER programming environment and are
                                                                              linked intimately together. To talk about one is to
                                                                              talk about the others in terms of funding,
                                                                              program management, and IT architecture. ·
                                                                              IAOS, IMPS, & BWCO are in a 'brown out' period
                                                                              as they?re reaching the end of their life cycles
                                                                              and are planned to be replaced in late FY04 with
                                                                              the new Reserve Order Writing System (ROWS).
                                                                               · IMPS is used to transmit Military Pay
                                                                              transactions to the Defense Joint Military Pay
                                                                              System (DJMS). Scheduled to be replaced by
                                                                              the standard Defense Milpay Office (DMO)
             007-57-01-20-02-8021-00-402-          INTEGRATED MILITARY        system in 2004. · IAOS is a first automation of
01           125                            02     PERSONNEL SYSTEM           orders cutting system from the typewriter era. ·           $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
                                                                              The IPDS program is a web-based application
                                                   INNOVATIVE DEVELOPMENT     designed for electronic input, submission,
                                                   THROUGH EMPLOYEE           evaluation and award payment of ideas 24-hours
             007-57-01-20-02-8022-00-202-          AWARENESS (IDEA) PROGRAM   a day, 7 days a week. This provides automated
01           999                            02     DATA SYSTEM                tracking of ideas by program management.                   $0.7       $0.6       $0.6        $0.0     $0.0     $0.0    $0.7    $0.6     $0.6
                                                                              The Joint labor Interface management System
                                                                              (JLIMS) provides single entry automated desktop
                                                                              time and attendance (T&A) capability for
                                                                              recording T&A for a variety of applications
                                                                              including civilian payroll, earned value
                                                                              management, activity based costing, and local
                                                                              management intiatives. JLIMS provides an
                                                                              automated interface for passing auditable T&A
                                                                              information into standard financial accounting
                                                                              systems such as the Defense Civilian Payroll
                                                                              System (DCPS), the Industrial Fund Accounting
                                                                              System (IFAS) or Defense Working Capital
                                                                              Accounting System (DWAS). JLIMS also
                                                                              collects and reports managerial accounting
                                                                              information with a capacity for automated
                                                                              interfaces into earned value management
                                                                              systems, activity based costing systems, and
                                                                              management information systems. JLIMS
                                                                              provides point of entry edits for all DCPS payroll
                                                                              rules including work schedule edits and provides
                                                                              the ability to control individual or group access to
                                                                              specific accounts or account groups. JLIMS
             007-57-01-20-02-8025-00-119-          ELECTRONIC MANAGEMENT      provides an easy to use labor adjustment
01           999                            02     TRACKING SYSTEM            process that also feeds into the interfacing               $1.4       $1.0       $1.1        $0.0     $0.0     $0.0    $1.4    $1.0     $1.1
Investment   Unique Project ID              Type   Investment Name           Description                                        Total Investments         Development/Modernization/Enh       Steady State
Type                                                                                                                                                      ancement
                                                                             MANPER-B is mission-critical system which           FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                             supports personnel and manpower and quality
                                                                             activities concerning contingencies, exercises,
                                                                             execution planning, and deployed accountability.
                                                                             The system is an MS-DOS based application
                                                                             requiring at least a 486-computer system to run a
                                                                             maximum efficiency. The system is composed of
                                                                             two modules: Main module and PERSCO
                                                                             module. The system provides automated tools to
                                                                             perform the following functions: maintain AF
                                                                             MANFOR database, maintain base mobility
                                                                             requirements, receive, build, and maintain plans
                                                                             data, produce TDY orders, receive and produce
                                                                             Data Pattern Traffic (DPT), receive and produce
             007-57-01-20-02-8030-00-201-          MANPOWER PERSONNEL        interface files, track deployed forces, receive and
01           067                            02     READINESS MODULE - BASE   produce DPT, and produce strength reports.              $0.4   $0.0   $0.0        $0.0     $0.0     $0.0    $0.4    $0.0     $0.0
                                                                             The Manpower Data System is a multi-user,
                                                                             client-server-based automated information
                                                                             system that receives, processes, and provides
                                                                             manpower authorization data to other systems
                                                                             and to manpower specialist at base and major
                                                                             command Manpower and Organization functions
                                                                             Air Force wide. MDS is supported by seven
                                                                             database servers located at DISA facilities at
                                                                             Warner Robins, GA., Montgomery, AL.,
                                                                             Oklahoma City, OK., Ogden, UT., and Pearl
                                                                             Harbor, HI., and at the Air Force Regional
                                                                             Processing Center at Ramstein AB, Germany.
                                                                             The personal computer client resides on the
                                                                             users? desk and is connected to the base Local
                                                                             Area Network (LAN). Access to the database is
                                                                             achieved via the base LAN and connectivity to
                                                                             the NIPRNET. MDS receives and transmits data
                                                                             via Interface Requirement Agreements with
                                                                             eleven other systems. Data is received and
                                                                             transmitted via FTP and database links. A
                                                                             standard Transport application is used to
                                                                             facilitate data transfer. MDS is an on-line
             007-57-01-20-02-8031-00-403-                                    management information system designed to
01           131                            02     MANPOWER DATA SYSTEM      allocate manpower resources, report the                 $4.2   $0.0   $0.0        $0.0     $0.0     $0.0    $4.2    $0.0     $0.0
             007-57-01-22-02-0436-00-404-                                    Web based control of all essential facilities
01           142                            02     DDC (NIAGRA) SYSTEMS      HVAC systems.                                           $0.1   $0.0   $0.0        $0.0     $0.0     $0.0    $0.1    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name           Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                               ancement
                                                                                                                                  FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                             AFMC Form 202 automated system allows the
                                                                             maintenance activities to initiate form 202s and
                                                                             automatically route them to the engineering
                                                                             organizations. The system allows users and
                                                                             management to track form 202s to see how many
                                                                             202s are being worked, how many 202s are
                                                                             closed, how many work-stoppage 202s are open,
                                                                             who is working the 202s, where the 202?s have
                                                                             been sent and worked, how many 202s are
                                                                             delinquent, and much more. The system also
                                                                             enforces the users to follow the AFMC Manual
                                                                             21-1 Chapter 5 policy guiding the Form 202
                                                                             process. The system insures that all required
                                                                             signatures have been obtained and that all fields
                                                                             are completed correctly. By following the
                                                                             AFMCMAN 21-1 Ch. 5, MSEP write-ups on the
                                                                             202 process should be eliminated. The
                                                                             automated system also reduces the time it takes
                                                                             to process a 202 compared to the paper process
                                                                             most organizations currently use. Once the
                                                                             AFMC Form 202 system is implemented across
                                                                             the Commands, 202s will be processed more
             007-57-01-22-02-0464-00-405-          AFMC FORM 202 AUTOMATED   quickly; which will allow more timely support from
01           145                            02     SYSTEM                    the SPO?s, ensure maintenance activities follow          $0.2       $0.2       $0.2        $0.0     $0.0     $0.0    $0.2    $0.2     $0.2
                                                                             RTS provides the capability to 16 AFRC
                                                                             Financial Services Offices (FSOs) to track and
                                                                             compute travel voucher computation. RTS will
             007-57-01-22-02-8046-00-402-                                    handle the AFRC-unique requirements to
01           129                            02     RESERVE TRAVEL SYSTEM     process AF Form 938.                                     $0.5       $0.5       $0.5        $0.0     $0.0     $0.0    $0.5    $0.5     $0.5
                                                                             Contract Business intelligence used by the
                                                                             AFMC Major Weapon Systems (MWS) to include
                                                                             the Science and Technology (S&T) and AFMC
                                                                             logistics and operational (base-level) contracting
                                                                             communities. The business intelligence
                                                                             capability is developed using a spiral or
                                                                             incremental methodology according to
                                                                             customer/user requirements for each of the
                                                                             contracting communities. It will provide the
                                                                             necessary information to provide contracting
                                                                             professionals with more efficient ways of
                                                                             obtaining contracting data/information. This
                                                                             data/information will be arranged in such a
                                                                             fashion that it can be queried easily. It will not
                                                                             duplicate efforts to perform On-Line Transaction
                                                                             Processing (OLTP), document enterprise routing,
                                                                             or day-to-day workflow management, but rather it
                                                                             will perform On-Line Analytical Processing
                                                                             (OLAP) functionality including data querying,
                                                                             viewing, and reporting as well as more analysis.
                                                                             The contracting functionality includes: · Access
             007-57-01-24-02-8661-00-405-          CONTRACTING BUSINESS      to information enhancing the ability to perform
01           999                            02     INTELLIGENCE              strategic sourcing. · Access to information              $9.5       $8.4       $8.8        $0.0     $0.0     $0.0    $9.5    $8.4     $8.8
Investment   Unique Project ID              Type   Investment Name                Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                     ancement
                                                                                                                                        FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  Change the name from "Air Force Command
                                                                                  Exercise System (ACES)" to "Air Force
                                                                                  Educational Wargaming Toolkit (AFEWT)".
                                                                                  This title is a more accurate description for the
                                                                                  system used to support our mission. The Air
                                                                                  Force Wargaming Institute (AFWI) plans,
                                                                                  develops and executes wargames that serve as
                                                                                  the capstone event for Air University school
                                                                                  programs, as well as the software needed to
                                                                                  support those wargames. Therefore, AFWI is
                                                                                  the Air Force's center of excellence for
                                                                                  educational wargaming, and the AFWI-
                                                                                  sanctioned suite of tools used to support these
                                                                                  games, the AFEWT, is the Air Force's only
                                                                                  officially-sanctioned suite of educational
                                                                                  wargaming support tools. The AFEWT is
                                                                                  managed using processes benchmarked from
                                                                                  two other Air Force-sanctioned modeling &
             007-57-01-26-02-5048-00-202-          AIR FORCE EDUCATIONAL          simulation (M&S) toolkits, the Air Force Standard
01           072                            02     WARGAMING TOOLKIT              Analysis Toolkit (AFSAT) and the Air Force M&S            $0.8       $0.9       $0.9        $0.0     $0.0     $0.0    $0.8    $0.9     $0.9
                                                                                  SFMIS is mandated for use by AFI 31-203,
                                                                                  Security Forces Management Information
                                                                                  Systems and is the replacement program for the
                                                                                  legacy Air Force Security Forces Security Police
                                                                                  Automated System (SPAS) program. SFMIS
                                                                                  provides a centralized function to support
                                                                                  MAJCOM and Air Staff needs. Today?s fielded
                                                                                  SFMIS supports the Security Forces mission by
                                                                                  providing Air Force Security Forces
                                                                                  organizations at all levels with an automated
                                                                                  process to fulfill the functions of Case Reporting,
                                                                                  to include Incidents, accidents, tickets, and
                                                                                  suspensions, revocations, and debarments
                                                                                  (SRB) of driving privileges. SFMIS also provides
                                                                                  Vehicle and Weapons Registration as well as a
                                                                                  limited corrections function and it performs
                                                                                  criminal statistics reporting to the Department of
                                                                                  Defenses? Defense Incident Based Reporting
                                                                                  System (DIBRS). When completely fielded the
                                                                                  system will be employed at all active duty,
                                                                                  reserve, and Air National Guard units worldwide.
             007-57-01-27-02-1687-00-103-          SECURITY FORCES MANAGEMENT     SFMIS handles and processes sensitive but
01           999                            02     INFORMATION SYSTEM             unclassified information that is protected to meet        $2.5       $2.2       $2.6        $0.0     $0.0     $0.0    $2.5    $2.2     $2.6
                                                                                  JPAS is the DoD personnel security migration
                                                                                  system that replaces manpower and paper
                                                                                  intensive legacy systems. JPAS supports a
                                                                                  component based architecture and achieves
             007-57-01-27-02-6321-00-103-          JOINT PERSONNEL ADJUDICATION   virtual consolidation of the nine Central
01           999                            02     SYSTEM                         Adjudication Facilities.                                  $7.3       $0.0       $0.0        $4.1     $0.0     $0.0    $3.2    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name           Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                               ancement
                                                                                                                                  FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                             The Standard Procurement System (SPS)
                                                                             program started as a Corporate Information
                                                                             Management initiative for the Functional Area of
                                                                             Procurement. The Director of Defense
                                                                             Procurement and Acquisition Policy (DPAP) is
                                                                             the Principal Functional Proponent. The SPS
                                                                             Joint Program Management Office (JPMO) is the
                                                                             acquiring office and manages the acquisition and
                                                                             deployment of the SPS for all DoD worldwide,
                                                                             non-classified contract placement and
                                                                             administration contracting offices. The contract
                                                                             placement function includes the purchasing,
                                                                             renting, leasing, or otherwise obtaining of
                                                                             supplies and services. Procurement includes
                                                                             description (but not determination) of supplies or
                                                                             services required, selection and solicitation of
                                                                             sources, preparation and award of contracts, and
                                                                             issuance of modifications. The contract
                                                                             administration function includes the performance
                                                                             of delegated contract functions. Contract
                                                                             administration includes such functions as review
                                                                             recommendations, approval of progress
             007-57-01-29-03-1794-00-405-          STANDARD PROCUREMENT      payments, quality assurance, and production
01           999                            03     SYSTEM                    reporting. The SPS is based on the concept and          $10.5      $12.3      $10.2        $0.0     $2.9     $0.0   $10.5    $9.4    $10.2
                                                                             Provides reporting and analysis of financial data.
                                                                                To track projects. This system is used by
             007-57-01-30-02-0437-00-402-          CENTER MANAGEMENT         organizations on Edwards AFB base for financial
01           124                            02     INFORMATION SYSTEM        planning (this includes some IL organizations)           $0.8       $0.1       $0.0        $0.8     $0.1     $0.0    $0.0    $0.0     $0.0
                                                                             ETMS is a web application used to manage the
                                                                             Air Force Materiel Command's education and
                                                                             training programs. The application is composed
             007-57-01-34-02-0417-00-403-          EDUCATION & TRAINING      of four (4) major functional areas: Requirement,
01           133                            02     MANAGEMENT SYSTEM         Resource, Class, and Quota Management.                   $1.2       $1.4       $1.4        $0.0     $0.0     $0.0    $1.2    $1.4     $1.4
                                                                             CHRIS provides the data needed for human
             007-57-01-34-02-0420-00-403-          COMMAND HUMAN RESOURCES   capital analysis, development and sustainment in
01           133                            02     INTELLIGENCE SYSTEM       support of mission.                                      $0.6       $0.6       $0.6        $0.0     $0.0     $0.0    $0.6    $0.6     $0.6
                                                                             The HR IDB is an integrated, transactional
                                                                             database containing both official and operational
                                                                             data and used by human resource specialists
                                                                             throughout ASC. The IDB receives official feeds
                                                                             from the following sources: The Defense Civilian
                                                                             Personnel Data System (DCPDS); the Manpower
                                                                             Data System (MDS); and the Military Personnel
                                                                             Data System (MilPDS). The operational look
                                                                             contains fields that can be modified and
                                                                             maintained by the user to reflect differences
                                                                             between the official systems and the operational
                                                                             situation, to maintain data not in the official
                                                                             systems (e.g., Integrated Product Team (IPT)
                                                                             symbols, Officer Performance Report/Enlisted
                                                                             Performance Report (OPR/EPR) tracking,
                                                                             management titles, etc.) and to be used in
                                                                             generating automated processes in the civilian
                                                                             personnel and manpower areas (e.g., automated
                                                                             Authorization Change Requests (ACRs) and
             007-57-01-34-02-0474-00-403-          ASC HUMAN RESOURCES       Request for Personnel Action Information Sheet
01           131                            02     INTEGRATED DATABASE       (RPA IS), organization charts, Civilian                  $0.8       $0.8       $1.2        $0.0     $0.0     $0.0    $0.8    $0.8     $1.2
Investment   Unique Project ID              Type   Investment Name                      Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                          ancement
                                                                                                                                             FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                        The objective of this investment is to improve the
                                                                                        management of Air Force manpower resources
                                                                                        and related data within all Air Force
                                                                                        organizations through the reuse of capabilities
                                                                                        developed for other DoD Agencies. MPES will
                                                                                        provide a centralized data source, planning and
                                                                                        forecasting capabilities and real time access for
             007-57-01-34-02-0480-00-403-          MANPOWER PROGRAMMING AND             all stake holders via a web enabled enterprise
01           131                            02     EXECUTION SYSTEM                     wide system.
                                                                                        TSS provides training management, scheduling             $3.9       $3.8       $3.8        $0.0     $0.0     $0.0    $3.9    $3.8     $3.8
                                                                                 and email notifications to supervisors and
                                                                                 students regarding class schedule dates for base
                                                                                 personnel training. It also records a history of
                                                                                 training for each student and notifies supervisors
                                                                                 and schedulers when the student is due for new
                                                                                 or additional training. TSS reporting capabilities
                                                                                 include classroom usage statistics, course
                                                                                 management, and roster management. This
                                                                                 initiative represents a more detailed breakout of
                                                                                 ongoing IT efforts. The resources supporting this
             007-57-01-34-02-0571-00-119-                                        initiative were previously reported within initiative
01           064                            02     TRAINING SCHEDULING SYSTEM    #0476.                                                          $0.2       $0.3       $0.3        $0.2     $0.3     $0.3    $0.0    $0.0     $0.0
                                                                                 BEMIS is used to track Congressional Budget
                                                                                 Inquiries and Questions for the Record. Tracks
                                                   BUDGET ENACTMENT              taskings to specific AF Directorates. Formats for
             007-57-01-34-02-6482-00-304-          MANAGEMENT INFORMATION        reports are provided by Congress. Independent
01           999                            02     SYSTEM                        system with no interfaces
                                                                                 An umbrella main frame system with six                          $1.2       $1.0       $0.9        $0.0     $0.0     $0.0    $1.2    $1.0     $0.9
                                                                                 subsystems: Air Reserve Cost, Analysis and
                                                                                 Planning System (ARCAPS), Financial Analysis
                                                                                 Reserve Management System (FARMS),
                                                                                 General Ledger Report (GLRPT), Reserve
                                                                                 Personnel Appropriation Budget Formulation
                                                                                 System (RPA-BUD), Reserve Personnel
                                                                                 Appropriations Execution (RPAES) and
                                                                                 Operations and Maintenance Report and
                                                                                 Execution Program (RPT). Provides a
                                                                                 comprehensive & cohesive management system
                                                                                 to support budgeting processes for the Reserve
                                                                                 Personnel Appropriation. BRS also includes the
                                                                                 unit level application, Personnel Budget and
                                                                                 Analysis System (PBAS) which tracks reserve
             007-57-01-34-02-8138-00-402-          BUDGET REPORTING SYSTEM - AIR pay and allowance, as well as mandays for tours
01           125                            02     FORCE                         performed by reservists.                                        $0.6       $0.7       $0.7        $0.0     $0.0     $0.0    $0.6    $0.7     $0.7
Investment   Unique Project ID              Type   Investment Name                        Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                            ancement
                                                                                                                                               FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                        Advanced Distributed Learning (ADL) is the use
                                                                                        of Internet technologies to distribute and
                                                                                        administer eLearning. The Air Force Education
                                                                                        and Training Command (AETC) is the lead AF
                                                                                        agency for ADL. The AETC Directorate of
                                                                                        Operations uses the AETC Learning
                                                                                        Management System to: 1) Develop and
                                                                                        distribute policy, guidance, style guides,
                                                                                        templates, best practices and other resources to
                                                                                        coordinate and standardize the AF ADL effort; 2)
                                                                                        Explore and develop concepts that promote
                                                                                        Force Development in support of an AF
                                                                                        Integrated Learning Environment; and 3)
                                                                                        Develop and distribute mobility and readiness
                                                                                        training for AETC DO that will be expanded to
                                                                                        support HQ AETC and other agencies. This
                                                                                        system is complemented by the AFIADL
                                                                                        Learning Center, which is used by the AETC
             007-57-02-42-01-5101-00-403-                                               Directorate of Education to distribute and
02           133                            01     Advanced Distributed Learning System administer established, formal training and
                                                                                        An effective information management                        $1.8       $2.1       $2.3        $0.0     $0.0     $0.0    $1.8    $2.1     $2.3
                                                                                        environment that includes workflow, document
                                                                                        management, records management and forms
                                                                                        integration collaboration, and knowledge
                                                                                        management. Transforms processes that govern
                                                                                        the creation, utilization, dissemination, storage,
                                                                                        and disposition of information and knowledge
                                                                                        across the Air Force enterprise integrated
                                                                                        enterprise linked with common tools and
                                                                                        infrastructure. Provides reliable secure
                                                                                        information available to support combat and
                                                                                        business operations. Enables Information to be
                                                                                        managed as a critical corporate asset from the
                                                                                        planning and creation through disposition
                                                                                        lifecycle. Gets right information available and
                                                                                        protected to support combat, combat support,
             007-57-02-42-02-0247-00-202-          ELECTRONIC INFORMATION               and business, operations while providing for
02           999                            02     MANAGEMENT                           public right to access. Transport System
                                                                                        The Combat Information                                     $4.7       $5.8       $6.1        $0.0     $0.0     $0.0    $4.7    $5.8     $6.1
                                                                                          (CITS) is a subset of the Base Information
                                                                                          Infrastructure (BII). CITS will modernize the
                                                                                          information transport capability at each Air Force
                                                                                          base, replace obsolete copper cable with the
                                                                                          latest fiber technology, improve network
                                                                                          management, and upgrade voice phone service
                                                                                          with new digital switches. Failure to provide this
                                                                                          information age infrastructure would result in
                                                                                          limited warfighter and wing command center
                                                                                          access to real-time C2 and combat support
                                                                                          information. This shortfall would severely limit
             007-57-02-43-01-0392-00-103-          COMBAT INFORMATION                     reach-back capability for deployed forces during
02           211                            01     TRANSPORT SYSTEM                       contingencies and exercises.                           $238.6     $343.2     $374.9      $219.1   $321.1   $349.2   $19.5   $22.1    $25.7
Investment   Unique Project ID              Type   Investment Name             Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               This Base Level Communication Infrastructure
                                                                               (BLCI), program supports computer base
                                                                               network infrastructure and is required to
                                                                               complete command and control connectivity to all
                                                                               key base facilities and control connectivity to all
                                                                               key base facilities and organizations. It prepares
                                                                               bases for a downward-directed bandwidth
                                                                               intensive system for operations and support
                                                                               activities. Primary goals are to provide
                                                                               specialized training, system engineering and
                                                                               implementation, and network security expertise.
                                                                               Funding is also needed to establish reliable,
                                                                               secure remote network capabilities. This
                                                                               program provides significant reach-back
                                                                               capability supporting deployable forward
                                                                               footprint-push/pull information capability and
                                                                               proactive information protection
                                                                               countermeasures to support collaborative
             007-57-02-43-02-0014-00-404-          BASE LEVEL COMMUNICATIONS   information exchange. Provides layered defense
02           142                            02     INFRASTRUCTURE - AIA        information protection tools and high-speed,             $12.2      $10.8      $11.7        $0.0     $0.0     $0.0   $12.2   $10.8    $11.7
                                                                               This Base Level Communication Infrastructure
                                                                               (BLCI), program supports computer base
                                                                               network infrastructure and is required to
                                                                               complete command and control connectivity to all
                                                                               key base facilities and control connectivity to all
                                                                               key base facilities and organizations. It prepares
                                                                               bases for a downward-directed bandwidth
                                                                               intensive system for operations and support
                                                                               activities. Primary goals are to provide
                                                                               specialized training, system engineering and
                                                                               implementation, and network security expertise.
                                                                               Funding is also needed to establish reliable,
                                                                               secure remote network capabilities. This
                                                                               program provides significant reach-back
                                                                               capability supporting deployable forward
                                                                               footprint-push/pull information capability and
                                                                               proactive information protection
                                                                               countermeasures to support collaborative
             007-57-02-43-02-0015-00-103-          BASE LEVEL COMMUNICATIONS   information exchange. Provides layered defense
02           210                            02     INFRASTRUCTURE - AFPC       information protection tools and high-speed,             $39.9      $23.7      $21.9        $0.0     $0.0     $0.0   $39.9   $23.7    $21.9
Investment   Unique Project ID              Type   Investment Name                   Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                        ancement
                                                                                                                                           FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                     This Base Level Communication Infrastructure
                                                                                     (BLCI), program supports computer base
                                                                                     network infrastructure and is required to
                                                                                     complete command and control connectivity to all
                                                                                     key base facilities and control connectivity to all
                                                                                     key base facilities and organizations. It prepares
                                                                                     bases for a downward-directed bandwidth
                                                                                     intensive system for operations and support
                                                                                     activities. Primary goals are to provide
                                                                                     specialized training, system engineering and
                                                                                     implementation, and network security expertise.
                                                                                     Funding is also needed to establish reliable,
                                                                                     secure remote network capabilities. This
                                                                                     program provides significant reach-back
                                                                                     capability supporting deployable forward
                                                                                     footprint-push/pull information capability and
                                                                                     proactive information protection
                                                                                     countermeasures to support collaborative
             007-57-02-43-02-0036-00-404-          BASE LEVEL COMMUNICATIONS         information exchange. Provides layered defense
02           142                            02     INFRASTRUCTURE - USAFA            information protection tools and high-speed,              $7.5       $8.0       $7.7        $0.0     $0.0     $0.0    $7.5    $8.0     $7.7
                                                                                     PAYMENT TO DISA TO PROVIDE
                                                                                     WORLDWIDE DEFENSE SWITCHED
                                                                                     NETWORK, NIPRNET, SIPRNET, RED SWITCH
                                                                                     AND DMS SERVICES. ALSO INCLUDES
                                                                                     PAYMENT FOR DEDICATED CIRCUITS FOR
             007-57-02-43-02-0166-00-404-          LONG HAUL COMMUNICATIONS          UNIQUE TRAINING FOR WEATHER, INTEL
02           142                            02     PAYMENT TO DISA - AFWA            AND AIR DEFENSE                                           $7.3       $7.0       $6.9        $0.0     $0.0     $0.0    $7.3    $7.1     $6.9
                                                                                     PAYMENT TO DISA TO PROVIDE
                                                                                     WORLDWIDE DEFENSE SWITCHED
                                                                                     NETWORK, NIPRNET, SIPRNET, RED SWITCH
                                                                                     AND DMS SERVICES. ALSO INCLUDES
                                                                                     PAYMENT FOR DEDICATED CIRCUITS FOR
             007-57-02-43-02-0167-00-404-          LONG HAUL COMMUNICATIONS          UNIQUE TRAINING FOR WEATHER, INTEL
02           142                            02     PAYMENT TO DISA - ANG             AND AIR DEFENSE                                           $4.7       $4.7       $0.1        $0.0     $0.0     $0.0    $4.7    $4.7     $0.1
                                                                                     Senior leadership capability to interface in a dual
                                                                                     audio/video mode (audiovisual) to facilitate face-
             007-57-02-43-02-0171-00-404-                                            to-face interchange of ideas and information in
02           142                            02     VIDEO TELECONFERENCING - AMC      real time, in a conference environment.                   $0.2       $0.2       $0.2        $0.0     $0.0     $0.0    $0.2    $0.2     $0.2
                                                                                     Base Level Communications Operation and
                                                                                     Sustainment cost. Includes military and civilian
                                                                                     manpower. Base level communications provides
                                                                                     support to the entire MAJCOM community
             007-57-02-43-02-0254-00-201-          BASE LEVEL COMMUNICATION          including audio-visual, video, telephone and LAN
02           067                            02     INFRASTRUCTURE                    infrastructure.
                                                                                     The concept of the CSCCB is to formulate a               $84.3      $49.7      $51.5       $11.9     $6.7     $3.5   $72.4   $43.0    $47.9
                                                                               decision-making body providing management
                                                                               oversight of ALC Information Technology (IT).
                                                                               The CSCCB evaluates proposed IT changes or
                                                                               additions, determines their suitability for
                                                                               inclusion into the ALC IT environment, and tracks
                                                                               approved changes/additions through their
                                                                               implementation. PURPOSE: The CSCCB was
                                                                               formed to collect inputs regarding requested
                                                                               changes to the IT infrastructure. Once inputs
                                                                               were collected, decisions could be made as the
                                                                               feasibility of the request. Once a decision was
             007-57-02-43-02-0443-00-404-          CENTER SYSTEMS              made, the information could be stored for future
02           142                            02     CONFIGURATION CONTROL BOARD reference.                                                      $0.3       $0.3       $0.3        $0.0     $0.0     $0.0    $0.3    $0.3     $0.3
Investment   Unique Project ID              Type   Investment Name             Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               PAYMENT TO DISA TO PROVIDE
                                                                               WORLDWIDE DEFENSE SWITCHED
                                                                               NETWORK, NIPRNET, SIPRNET, RED SWITCH
                                                                               AND DMS SERVICES. ALSO INCLUDES
                                                   LONG HAUL COMMUNICATIONS    PAYMENT FOR DEDICATED CIRCUITS FOR
             007-57-02-43-02-6531-00-404-          PAYMENT TO DISA-MISC        UNIQUE TRAINING FOR WEATHER, INTEL
02           142                            02     COMMANDS                    AND AIR DEFENSE                                          $19.4      $19.5      $28.8        $0.0     $0.0     $0.0    $19.4    $19.5    $28.8
                                                                               This Base Level Communication Infrastructure
                                                                               (BLCI), program supports computer base
                                                                               network infrastructure and is required to
                                                                               complete command and control connectivity to all
                                                                               key base facilities and control connectivity to all
                                                                               key base facilities and organizations. It prepares
                                                                               bases for a downward-directed bandwidth
                                                                               intensive system for operations and support
                                                                               activities. Primary goals are to provide
                                                                               specialized training, system engineering and
                                                                               implementation, and network security expertise
                                                                               enabling ACC to modernize and maintain its
                                                                               network infrastructure with a fully trained and
                                                                               certified workforce, thus enhancing the ability to
                                                                               perform core missions. Funding is also needed
                                                                               to establish reliable, secure remote network
                                                                               capabilities. CNS will finance infrastructure
                                                                               equipment and provide a vehicle to effectively
                                                                               manage and improve the reliability, security, and
                                                                               efficiency of the entire network. This
                                                                               infrastructure provides the warfighter and wing
             007-57-02-43-02-8600-00-404-          BASE LEVEL COMMUNICATIONS   command center full access to real-time
02           142                            02     INFRASTRUCTURE - ACC        command and control (C2) information during             $191.7     $177.1     $193.8       $22.4    $24.1    $33.2   $169.3   $152.9   $160.6
                                                                               · This program funds AETC Civilian Pay,
                                                                               competitive sourcing (595) costs, information
                                                                               assurance contract support, and network
                                                                               defender duties providing command-wide
                                                                               security scans, site assisted visits, information
             007-57-02-43-02-8601-00-404-          BASE LEVEL COMMUNICATIONS   assurance programs (IAAPS) and infrastrucutre
02           142                            02     INFRASTRUCTURE - AETC       issues).                                                $101.1     $107.2     $112.7        $0.0     $1.9     $2.7   $101.1   $105.3   $109.9
                                                                               HQ AFMC/IT supports Air Force Materiel
                                                                               Command (AFMC) mission areas and support
                                                                               functions by providing a secure, interoperable,
                                                                               integrated digital communications environment
                                                                               where the quality of service meets or exceeds
                                                                               industry standards. We also provide network
                                                                               management, operation, and maintenance of all
                                                                               communication and information (C&I) products
                                                                               and services, as well as requirements generation
                                                                               and evaluation for input into the AFMC corporate
                                                                               IT requirements planning process. This support
                                                                               is reflected in our mission statement: Provide
                                                                               secure communications and information services
                                                                               ensuring access to the right information
                                                                               anywhere, anytime to enable information
                                                                               superiority. Through strategic planning and
                                                                               execution of the HQ AFMC objectives and AF IT
                                                                               Summit Initiatives, IT will evolve AFMC
                                                                               communications and information services to a
                                                                               network-centric environment. This
                                                                               transformation promises to increase work force
             007-57-02-43-02-8602-00-404-          BASE LEVEL COMMUNICATIONS   productivity across all AFMC mission areas and
02           142                            02     INFRASTRUCTURE - AFMC       will provide a secure, reliable, and interoperable      $253.1     $216.9     $224.6       $11.4    $12.6     $7.3   $241.6   $204.2   $217.3
Investment   Unique Project ID              Type   Investment Name             Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               The base-level communications program funds
                                                                               communications and information services for
                                                                               users at Headquarters Air Force Reserve
                                                                               Command (AFRC), and all subordinate
                                                                               organizations to include, AFRC-hosted bases,
                                                                               AFRC organizations on other MAJCOM hosted
                                                                               bases; geographically separated units, and the
                                                                               Air Reserve Personnel Center. Specifically
                                                                               included in the funding line for this program are
                                                                               the manpower, equipment, and services costs for
                                                                               providing and maintaining unclassified and
                                                                               classified network services, voice services,
                                                                               official mail, printing services, office automation,
                                                                               contractor support, Reserve-unique software
                                                                               development and maintenance, and all other IT
                                                                               requirements for the command. Additionally, day-
                                                                               to-day operational costs supporting the base
                                                                               communications and information organization,
                                                                               such as supplies, training, and TDY costs are
                                                                               included. Also, generally funded by the base
                                                                               communications Program Element Code, but
             007-57-02-43-02-8603-00-404-          BASE LEVEL COMMUNICATIONS   specifically excluded from this report are costs
02           142                            02     INFRASTRUCTURE - AFRC       associated with engineering and installation,             $65.0      $63.8      $62.4        $0.0     $0.5     $1.5    $65.0    $63.3    $60.9
                                                                               Provide base communications sustainment and
                                                                               support to AFSOC and Hurlburt field
                                                                               encompassing the following missions: Global
                                                                               Decision Support System, 16th Communications
                                                                               Squadron, 347th Communications Squadron,
                                                                               Network Operations Security Center, Secure
                                                                               Voice Defense Red Switch, DLL, Training, Video
                                                                               Teleconference, Joint Warfare Intelligence
             007-57-02-43-02-8604-00-404-          BASE LEVEL COMMUNICATIONS   Control System, Secure Voice Secure Telephone
02           142                            02     INFRASTRUCTURE - AFSOC      Enhanced, and the Chief Information Office.               $14.2       $8.5      $12.3        $0.5     $0.1     $0.7    $13.7     $8.5    $11.6
                                                                               Provides operations and maintenance resources
                                                                               required to support AFSPC Headquarters,
                                                                               AFSPC Base-level communications, Wing
                                                                               command networks, and AFSPC geographically
                                                                               separated units (GSUs) around the world.
                                                                               Funds, supports and maintains the following:
                                                                               AFSPC Network Operations & Security Center
                                                                               (NOSC), classified and unclassified local area
                                                                               networks (LANs), AFSPC personal computers,
                                                                               antennas, video teleconferencing (VTC)
                                                                               equipment/capabilities, official toll calls, Land
                                                                               Mobile Radios (LMRs), paging/cellular
                                                                               phone/wireless services and cable television.
                                                                               Provides for cable infrastructure projects
                                                                               including telephone switches, distribution
                                                                               systems, cables plants, and intrabase radio
                                                                               systems. Provides command and control
                                                                               maintenance support for secure/non-secure
                                                                               voice services. (Contained in APPG, FY04-09,
                                                                               page 49.) Customers include" National
                                                                               Command Authorities (NCA, Combined/Joint
                                                                               Operational Commanders (NORAD,
                                                                               USSTRATCOM, USNORTHCOM) and their
             007-57-02-43-02-8605-00-404-          BASE LEVEL COMMUNICATIONS   forces, and AFSPC Commanders at all levels.
02           142                            02     INFRASTRUCTURE - AFSPC      Provides direct and indirect C4ISR support for           $278.1     $189.8     $220.3       $36.9    $17.1    $17.1   $241.2   $172.7   $203.2
Investment   Unique Project ID              Type   Investment Name             Description                                       Total Investments         Development/Modernization/Enh       Steady State
Type                                                                                                                                                       ancement
                                                                               Provides communications and maintenance            FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               (O&M) resources required to support AMC
                                                                               Headquarters, AMC base communications, and
                                                                               Wing command networks, and geographically
                                                                               separated units. Funds, supports & maintains
                                                                               ?Network Operations and Security Center
                                                                               (NOSC), Local Area Networks (LAN), personal
                                                                               computers, network servers, antennas, video
                                                                               teleconferencing (VTC), official toll calls, Land
                                                                               Mobile Radios (LMR), paging/cellular phone
                                                                               services, & cable television ? Production Plant
                                                                               cable infrastructure projects including telephone
             007-57-02-43-02-8606-00-404-          BASE LEVEL COMMUNICATIONS   switches, distribution systems, cable plants, &
02           142                            02     INFRASTRUCTURE - AMC        intrabase radio systems.                             $137.4 $105.7 $127.0        $0.0     $0.1     $0.2   $137.4   $105.7   $126.8
                                                                               Air National Guard (ANG) Base Communications
                                                                               directly supports 88 Flying Wings and 579
                                                                               Mission Support Units and are located in all 50
                                                                               states and 4 territories. Base Communications
                                                                               provide day-to-day communications services to
                                                                               over 108,000 airmen - 68 percent of whom are
                                                                               Traditional National Guard members - flying
                                                                               nearly 1,200 aircraft. ANG Base
                                                                               Communications manages, operates and
                                                                               maintains full spectrum Command and Control,
                                                                               Communications and Computers information
                                                                               systems providing peacetime active duty
                                                                               missions and training for the Traditional Guard
                                                                               members for wartime communications
                                                                               capabilities to all Air Force Major Commands (i.e.
                                                                               ACC, AMC, PACAF, etc.). Additionally, these
                                                                               information systems and communication
                                                                               capabilities are also available to support the
                                                                               States Adjutant General to respond to state
                                                                               and/or national emergencies under the Federal
                                                                               or State Emergency Management Agencies.
             007-57-02-43-02-8607-00-404-          BASE LEVEL COMMUNICATIONS   This capability was extremely critical during the
02           142                            02     INFRASTRUCTURE - ANG        initial and follow-on phases of national response    $220.1 $262.8 $266.0       $23.9    $26.4    $27.6   $196.3   $236.4   $238.4
Investment   Unique Project ID              Type   Investment Name             Description                                             Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                ancement
                                                                                                                                   FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               Provides a wide-range of base level Command,
                                                                               Control, Information System and administrative
                                                                               telecommunication services. Provides the
                                                                               Operation and Maintenance (O & M) for Local
                                                                               Area Networks (LAN) on both secure and non-
                                                                               secure systems to include switches, routers,
                                                                               distribution system, and cable plant. O & M for
                                                                               personal computers (both desktop and lap top),
                                                                               official toll calls, commercial calls, Defense
                                                                               Switch Network (DSN), Defense Red Switch
                                                                               Network DRSN), contracted switchboard
                                                                               administration and telephone maintenance,
                                                                               cellular phone service, Land Mobile Radio
                                                                               (LMR), pagers, Cable Television (CATV), and
                                                                               closed circuit television systems. Supports cable
                                                                               infrastructure maintenance projects including
                                                                               telephone switches, distribution systems, cable
                                                                               plant as well as weather, air traffic control,
                                                                               navigation, fire alarm and security systems.
                                                                               Provides for the operation of the PACAF Network
                                                                               Operations and Security Center (NOSC), and the
                                                                               Communications Support Processor (CSP)
             007-57-02-43-02-8608-00-404-          BASE LEVEL COMMUNICATIONS   hardware and software contracts at Osan and
02           142                            02     INFRASTRUCTURE - PACAF      Yokota AB. Provides funding for all postal            $102.9     $103.0     $109.5       $11.8     $2.4     $0.1    $91.1   $100.7   $109.4
                                                                               Base Communications Sustainment enables all
                                                                               personnel in USAFE Theatre to communicate.
                                                                               This communication is through voice
                                                                               communications and via the network. It provides
                                                                               command and control capability to leadership. It
                                                                               also enables the average worker and the
                                                                               warfighter to use the base communications
                                                                               features including unclassified and classified
                                                                               networks and voice communications. Base
                                                                               Communications is the enabler for every function
                                                                               from security to finance, from Command and
                                                                               Control to Logistics support and all in between.
                                                                               By maintaining and sustaining the network each
                                                                               and every function can accomplish their mission.
                                                                               Base communications sustainment is the
                                                                               assumed function often taken for granted but
                                                                               required for each function to accomplish their
             007-57-02-43-02-8609-00-404-          BASE LEVEL COMMUNICATIONS   mission. Bottom line is that Base
02           142                            02     INFRASTRUCTURE - USAFE      communications is the foundational enabler for        $121.2     $114.8     $123.4        $9.4     $8.8     $9.8   $111.8   $106.0   $113.6
Investment   Unique Project ID              Type   Investment Name                     Description                                         Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                                                                       FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 The requirement for an AETC VTC network
                                                                                 originated in 1992. A Process Action Team
                                                                                 (PAT) was chartered by HQ AETC/CV to study
                                                                                 the advantages of using VTC versus going TDY.
                                                                                 The PAT conducted a comprehensive survey
                                                                                 and recommended that VTC would be a cost
                                                                                 effective alternative. CSRD 92-7077 was
                                                                                 approved in 1993. Equipment acquisition and
                                                                                 installation planning commenced shortly
                                                                                 thereafter. The Air Force Electronic Systems
                                                                                 Center at Hanscom AFB provided design,
                                                                                 acquisition and installation support after the
                                                                                 project was funded in January of 1994.
                                                                                 Unclassified corporate communications is
                                                                                 supported between Headquarters AETC at
                                                                                 Randolph AFB and Altus, Columbus, Goodfellow,
                                                                                 Keesler, Lackland, Laughlin, Luke, Maxwell,
                                                                                 Reese, Sheppard, Tyndall, Vance, Fairchild,
                                                                                 Kirtland, and Vandenberg AFBs in point-to-point
             007-57-02-43-02-8611-00-404-                                        and multipoint modes. Classified Command and
02           142                            02     VIDEO TELECONFERENCING - AETC Control communications are provided by a single           $0.3       $0.3       $0.3        $0.0     $0.0     $0.0    $0.3    $0.3     $0.3
                                                                                 This project provides a video conferencing
                                                                                 network for the AF Reserve Command (AFRC)
                                                                                 including HQ USAF/RE, ARPC, HQ AFRC, 3
                                                                                 NAFs, and 42 AFRC wings nationwide. VTC is
                                                                                 used throughout the command to support
                                                                                 command and control communications and
                                                                                 secure communication requirements. For
                                                                                 example, VTC has recently been used to support
                                                                                 and coordinate deployment for the Iraqi conflict,
             007-57-02-43-02-8612-00-404-                                        and to communicate with gaining MAJCOMs in
02           142                            02     VIDEO TELECONFERENCING - AFRC supporting their force requirements.                      $4.0       $4.0       $4.0        $0.0     $0.0     $0.0    $4.0    $4.0     $4.0
                                                                                 1. The multimedia program provides for the
                                                                                 creation, development, recording, assembling
                                                                                 and enhancing of visual data into meaningful
                                                                                 information. Multimedia deals with information in
                                                                                 the form of visual representations of persons,
                                                                                 places and/or things. It includes film and digital
                                                                                 photography, motion photography, audio, analog
                                                                                 and digital video recordings, computer based
                                                                                 products and graphics. Functional managers at
                                                                                 the major command and command multimedia
                                                                                 centers provide management to ensure the most
                                                                                 efficient use of program dollars. 2. The
                                                                                 multimedia program relies on base and
                                                                                 deployable communications infrastructure to
                                                                                 meet mission requirements for the rapid
                                                                                 transmission of imagery. Distribution of
                                                                                 multimedia products is possible using mail and
                                                                                 other physical distribution channels but,
             007-57-02-43-02-8613-00-404-          VIDEO TELECONFERENCING -      depending on the mission supported, physical
02           142                            02     AFSOC                         distribution could result in multimedia mission           $1.6       $2.0       $2.0        $0.0     $0.0     $0.0    $1.6    $2.0     $2.0
                                                                                 Senior leadership capability to interface in a dual
                                                                                 audio/video mode (audiovisual) to facility face-to-
                                                                                 face interchange of ideas and information in real
                                                                                 time, in a conference environment (can include
             007-57-02-43-02-8614-00-301-          VIDEO TELECONFERENCING -      all PACAF Wing Commanders and PACAF
02           093                            02     PACAF                         Commander and/or staff.                                   $6.0       $4.3       $5.6        $0.0     $0.0     $0.0    $6.0    $4.3     $5.6
Investment   Unique Project ID              Type   Investment Name                 Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                       ancement
                                                                                                                                          FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                   AF Multimedia identifies a community of media
                                                                                   professionals who create, develop, record,
                                                                                   assemble, and enhance visual data into
                                                                                   meaningful information. It includes film, digital
                                                                                   still/motion phogotraphy, analog/digital
                                                                                   recordings, computer based products graphics
                                                                                   arts and video-teleconferencing. Three technical
                                                                                   fields (photo, video, graphics) are represented at
                                                                                   base level multimedia centers to provide a
                                                                                   professional level services. They are the first line
                                                                                   of information collection, processing and
                                                                                   distribution providing commands with a visual
                                                                                   situational awareness capability. Network
                                                                                   distribution of imagery records to AF
                                                                                   Accessioning and Joint Combat Camera Center
                                                                                   enhances their capability to share this
             007-57-02-43-02-8615-00-404-                                          information within DoD and is a key factor to
02           142                            02     MULTI MEDIA - USAFE             keeping the public aware of events transpiring             $5.2       $5.4       $5.5        $0.0     $0.0     $0.0    $5.2    $5.4     $5.5
                                                                                   Program Overview. The E&I Program installs a
                                                                                   wide variety of communication initiatives to
                                                                                   include the following. E&I extends voice and
                                                                                   network capabilities to new facilities constructed
                                                                                   under the Military Construction Program. Fiber
                                                                                   and copper cable connectivity is provided from
                                                                                   the nearest manhole and terminated in the new
                                                                                   building. Network edge devices such as
                                                                                   switches and routers are also provided in new
                                                                                   construction projects to complete the network
                                                                                   connectivity. Other miscellaneous services are
                                                                                   provided that are not covered under the
                                                                                   construct of the new facility plans. E&I also
                                                                                   provides upgrades to the "First 400 Feet" which
                                                                                   provides network infrastructure (category 5
                                                                                   cabling, LAN switches, etc.) within buildings
                                                                                   whose infrastructure does not meet approved
                                                                                   standards. First 400 Feet provides connectivity
                                                                                   from entrance termination to the wall connectivity
                                                                                   for voice and network connectivity. This program
                                                                                   extends the upgrades provided through the
             007-57-02-43-02-8626-00-404-          ENGINEERING & INSTALLATIONS -   Combat Information Transport System (CITS)
02           142                            02     AFSOC                           program to the desktop inside the buildings. A
                                                                                   THE AF ORACLE ENTERPRISE LICENSE ISE&I                     $3.3       $3.0       $5.0        $0.0     $0.0     $0.0    $3.3    $3.0     $5.0
                                                                                   $46M INVESTMENT THAT HAS SECURED
                                                                                   $532M IN COST AVOIDANCE OVER THE
                                                                                   CONTRACT LIFE. IT PROVIDES DATABASE,
                                                                                   SECURITY, AND WEB ENABLING
                                                                                   CAPABILITIES FOR ALL AF PERSONNEL.
                                                                                   THE AGREEMENT ALSO INCLUDES
                                                                                   SOFTWARE MAINTENANCE/UPGRADES AND
                                                                                   TECHNICAL SUPPORT UNTIL MAY 2010. AT
                                                                                   THIS POINT, ONLY ANNUAL SOFTWARE
                                                                                   MAINTENANCE IS REQUIRED TO RECEIVE
             007-57-02-43-02-8637-00-404-          AF ORACLE ENTERPRISE            $44M IN NO-COST BENEFITS AND
02           142                            02     MAINTENANCE                     UPGRADES TO LATEST VERSIONS.                               $6.8       $6.9       $6.8        $0.0     $0.0     $0.0    $6.8    $6.9     $6.8
Investment   Unique Project ID              Type   Investment Name            Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                ancement
                                                                                                                                   FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                              This program consolidates lease long lines (LLL)
                                                                              communication service, which supports North
                                                                              America Air Defense facilities and weapons
                                                                              systems. It provides Defense Information
                                                                              System Network (DISN) circuits and Air Combat
                                                                              Command ? Enterprise (ACC-E) services for air
                                                                              defense connectivity. Primary support is for the
                                                                              CONUS Air Defense System, the E3-A Airborne
                                                                              Warning and Control System (AWACS)
                                                                              connectivity to the Air Defense Sectors (ADS),
                                                                              connectivity within Joint Surveillance System
                                                                              (JSS), connectivity within USAF ? FAA National
                                                                              Airspace System Defense Program (NDP) , the
                                                                              US-Canadian Air Defense 60/40 Cost Sharing
                                                                              Agreement, the NATO Iceland Air Defense
                                                                              System, , the Battle Control System ? Fixed
                                                                              (BCS-F) acquisition and the Mission Simulator
                                                                              Live Intercept Training Environment (MSLITE)
                                                                              upgrade. - Provides leased long line
                                                                              communications services supporting the ACC
                                                                              Aircrew Training, ACC Exercises ,ACC Ground
                                                                              Tactical Air Control System (GTACS), ACC
             007-57-02-43-02-8646-00-404-          LONG HAUL COMMUNICATIONS   Command Post, ACC Voice Alerting Network
02           142                            02     PAYMENT TO DISA - ACC      (ACCVAN), ACC Operations Support,                       $41.5      $36.0      $30.7        $0.0     $0.0     $0.0   $41.5   $36.0    $30.7
                                                                              The AETC long haul communications program
                                                                              pays for dedicated leased circuits and
                                                                              associated equipment used to support AETC
                                                                              flying training missions worldwide. These
             007-57-02-43-02-8647-00-404-          LONG HAUL COMMUNICATIONS   circuits provide pathways for passing critical
02           142                            02     PAYMENT TO DISA - AETC     flying, weather, and navigation information.             $0.7       $0.7       $0.7        $0.0     $0.0     $0.0    $0.7    $0.7     $0.7
             007-57-02-43-02-8648-00-404-          LONG HAUL COMMUNICATIONS   LONG HAUL COMMUNICATIONS PAYMENT
02           142                            02     PAYMENT TO DISA - AFMC     TO DISA - AFMC                                           $4.4       $4.1       $4.9        $0.0     $0.0     $1.5    $4.4    $4.1     $3.4
                                                                              This investment provides for leased commercial
                                                                              long-haul telecommunications services to
                                                                              provide Air Force Reserve Command
                                                                              geographically separated units (GSUs) (i.e.,
                                                                              those units not located on AF or other DoD
                                                                              bases) connectivity to the Defense Information
                                                                              Systems network (DISN). DISN access provides
                                                                              the capability for users, organizations, systems,
                                                                              and resources at an Air Force Reserve
                                                                              Command GSU to utilize DSN voice services
                                                                              and data connectivity to communicate with
                                                                              external sources (to include other Air Force
                                                                              Reserve Command/Air Force/DoD installations,
                                                                              and commercial locations) as required to meet
                                                                              Air Force Reserve Command mission needs in
                                                                              support of national defense objectives. This
                                                                              initiative also funds a long haul circuit between
                                                                              the HQ AFRC Professional Development Center
                                                                              at Robins AFB GA and Wright Patterson AFB
                                                                              Ohio to provide the Reserve Command an uplink
             007-57-02-43-02-8649-00-404-          LONG HAUL COMMUNICATIONS   in to the AF Air Training Network. This is an
02           142                            02     PAYMENT TO DISA - AFRC     ongoing initiative, currently in steady state with       $1.3       $1.4       $2.6        $0.0     $0.0     $0.0    $1.3    $1.4     $2.6
             007-57-02-43-02-8650-00-404-          LONG HAUL COMMUNICATIONS   LONG HAUL COMMUNICATIONS PAYMENT
02           142                            02     PAYMENT TO DISA - AFSPC    TO DISA - AFSPC                                         $32.7      $30.5      $35.6        $0.0     $0.0     $0.0   $32.7   $30.5    $35.6
             007-57-02-43-02-8651-00-404-          LONG HAUL COMMUNICATIONS   LONG HAUL COMMUNICATIONS PAYMENT
02           142                            02     PAYMENT TO DISA - AMC      TO DISA - AMC                                            $0.7       $0.7       $0.7        $0.0     $0.0     $0.0    $0.7    $0.7     $0.7
Investment   Unique Project ID              Type   Investment Name             Description                                           Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                            ancement
                                                                               North American Air Defense (NAAD) system            FY2004 FY2005 FY2006         FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               connectivity, specifically: (a) Joint Surveillance
                                                                               System (JSS) connectivity within the state of
                                                                               Alaska, (b) North Warning System (NWS)
                                                                               connectivity within the state of Alaska. These
                                                                               systems are part of the greater North American
                                                                               Air Defense & Warning capability. Hawaii
                                                                               Information Transport System (HITS): Current
                                                                               HITS replaced the Oahu Telephone System, a
                                                                               joint systems providing military telephone
                                                                               connectivity within the state of Hawaii, serving
                                                                               the gamut of military activities located within the
             007-57-02-43-02-8652-00-404-          LONG HAUL COMMUNICATIONS    geographic boundaries of the state. Finally, all
02           142                            02     PAYMENT TO DISA - PACAF     other PACAF ?dedicated connectivity.?                  $13.5  $13.3  $13.4            $0.0     $0.0     $0.0    $13.5    $13.3    $13.4
                                                                               Provides Global Information Grid (GIG)
                                                                               connectivity to include long haul communications
                                                                               backbones and DISA procured circuits, Air
                                                                               Traffic Control, Crash Net Hotlines, and
             007-57-02-43-02-8653-00-404-          LONG HAUL COMMUNICATIONS    telephone services, to main operating bases and
02           142                            02     PAYMENT TO DISA - USAFE     geographically separated units worldwide.               $3.9  $18.8  $15.4            $0.0     $0.0     $0.0     $3.9    $18.8    $15.4
                                                                               A secured dedicated communication system that
                                                                               interfaces with current FSC/MEO/EEO
                                                                               computer/LAN modem equipment. Provides
                                                                               subscription online, data management and
                                                                               training services for worldwide
                                                                               telecommunications network for AF EEO and AF
                                                                               FSC. Provides access to comprehensive data
                                                                               bases and reference materials from diverse
                                                                               sources to include DEOMI on such information
                                                                               as race relations, sexual harassment and Human
                                                                               Relations Training. The system provides for
                                                                               standardized EEO case management and data
                                                                               reporting. Also provides access to most current
                                                                               information on family related issues to included
                                                                               transition, relocation, family readiness, etc. It
                                                                               provides Total Force members and their families
             007-57-02-44-02-0175-00-403-          EQUAL OPPORTUNITY NET /     with capability to communicate with each other
02           999                            02     FAMILY NET (EONET/FAMNET)   TheSpouse forums, GI-mail, and other state-of-
                                                                               via Standard Base Level Computer provides               $1.2   $1.2   $1.3            $0.0     $0.0     $0.0     $1.2     $1.2     $1.3
                                                                               business support and technical expertise for the
                                                                               Air Force customer applications that operate on
                                                                               the DISA megacenters. It supports sustainment
                                                                               and operations for 89 Air Force installations and
                                                                               101 Air National Guard and Air Force Reserve
                                                                               installations using flight-line maintenance,
                                                                               supply, accounting and finance, budget, military
                                                                               and civilian personnel, transportation,
                                                                               operations, and services systems. They support
                                                                               a 24 hour a day field assistance branch to help
                                                                               users resolve base-level software problems in
                                                                               the field and support new initiatives to replace
             007-57-02-44-02-1810-00-404-          STANDARD BASE LEVEL         obsolete user printers and terminals with the
02           999                            02     COMPUTER                    latest commercial equipment.                          $6.2     $5.5       $5.5        $2.3     $2.6     $0.0     $3.9     $2.9     $5.5
                                                                               The Defense Enterprise Computing Centers
                                                                               provide data center support and data processing
                                                   DEFENSE ENTERPRISE          for the DoD. Formerly known as Defense
             007-57-02-44-02-6530-00-404-          COMPUTING CENTER PAYMENTS   Megacenter Operations. This funding line
02           142                            02     TO DISA                     supports payments to DISA for their services.       $155.4   $161.6   $163.1          $0.0     $0.0     $0.0   $155.4   $161.6   $163.1
Investment   Unique Project ID              Type   Investment Name             Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               The AF Pentagon Comm Agency is responsible
                                                                               for modernizing, operating, and sustaining a
                                                                               variety of C2, business systems,and comm-
             007-57-02-45-01-6357-00-404-          AIR FORCE PENTAGON          computer voice and network infrastructure for the
02           999                            01     COMMUNICATIONS AGENCY       HQ Air Force and the national capital region.             $53.4      $94.4      $59.9       $10.8    $10.7     $8.5   $42.5   $83.8    $51.4
                                                                               DISA provides hardware, mainframe and mid-
                                                                               tiers, computing services for AF automated
                                                                               systems. AISs provide vital logistics, C2,
                                                                               procurement information in a timely manner to
                                                                               DOD and AF. Current projects/initiatives that
                                                                               require DISA support are the Enterprise Data
                                                                               Warehouse, which will provide the customer a
                                                   DEFENSE ENTERPRISE          single point to obtain critical information, and the
             007-57-02-45-02-8645-00-404-          COMPUTING CENTER PAYMENTS   consolidation of Depot and Supply Maintenance
02           999                            02     TO DISA - PACAF             data systems.                                              $3.9       $4.0       $4.2        $0.0     $0.0     $0.0    $3.9    $4.0     $4.2
                                                                               The primary responsibility of GCSS-AF is to
                                                                               provide a secure flow of timely, accurate and
                                                                               trusted combat support information, with the
                                                                               appropriate level of security, to any authorized
                                                                               process or user. GCSS-AF is not just any
                                                                               ordinary combat support system for a specific
                                                                               user base. It is the infrastructure to receive
                                                                               modernized, web-based systems that will finally
                                                                               enable the Air Force to rationalize its existing
                                                                               infrastructure, deliver the Combatant
                                                                               Commanders Asset Visibility requirements, and
                                                                               integrate the combat support information for the
                                                                               warfighter. Its user base is the entire Air Force,
                                                                               military, civilians, and contractors. It will
                                                                               consolidate and integrate automated information
                                                                               systems to achieve cost avoidance, remove
                                                                               business processing inefficiencies, enable
                                                                               reduced deployment footprint, and improve the
                                                                               speed with which information flows, allowing our
                                                                               Expeditionary Aerospace Force to execute the
                                                                               Air Force mission throughout the full spectrum of
             007-57-02-62-01-5069-00-103-          GLOBAL COMBAT SUPPORT       military operations. The modernized systems are
02           999                            01     SYSTEM - AIR FORCE          being developed in compliance with and hosted             $68.9      $36.3      $38.7       $31.3    $28.8    $31.1   $37.6    $7.6     $7.6
                                                                               The JNMS Program is based on an automated
                                                                               software system that will provide communications
                                                                               planners and operators the ability to conduct
             007-57-02-62-02-0259-00-404-          JOINT NETWORK MANAGEMENT    detailed planning and network management for
02           140                            02     SYSTEM AF                   deployed communications networks.                          $0.0       $6.4       $8.3        $0.0     $3.7     $5.2    $0.0    $2.8     $3.1
                                                                               AFNOC helps oversee the operations of the
                                                                               DISN (NIPRNET/SIPRNET) at all AF bases to
                                                                               ensure good network service. The AFNOC
                                                                               provides a base assistance team to help major
                                                                               command NOSCs and base network control
                                                                               centers with network performance problems at
                                                                               their bases. AFNOC also ensures major AF
                                                                               automated systems are receiving adequate
                                                                               network connectivity. ?When requested, we?ll
                                                                               deploy the BAT team to a base to help them fix a
             007-57-02-62-02-0263-00-404-          AIR FORCE NETWORK           local network problem or fine-tune the network
02           140                            02     OPERATIONS CENTER           so it performs better,?                                    $8.1       $6.7       $7.0        $0.0     $0.0     $0.0    $8.1    $6.7     $7.1
Investment   Unique Project ID              Type   Investment Name                Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                      ancement
                                                                                                                                         FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  Project to manage certificates of networthiness
                                                                                  and certificates to operate on AF networks. This
                                                                                  is a sub-set of the legacy Systems Compliance
                                                                                  Database whose FISMA functionality was
             007-57-03-52-02-0260-00-404-                                         migrated to AFMC EITDR 1 Oct 2004. Project
03           142                            02     IT System Compliance Support   managed by AFCA/EVPC                                       $1.0       $0.8       $0.9        $0.0     $0.0     $0.0    $1.0    $0.8     $0.9
             007-57-03-54-02-0170-00-308-
03           999                            02     AF-CIO SUPPORT                 Operational support to AF-CIO organization                $16.2      $16.5      $15.4        $0.0     $0.0     $0.0   $16.2   $16.5    $15.4
                                                                                  Provides initial skill level training at Keesler AFB
                                                                                  for new airman on how to operate and maintain a
                                                                                  base network. Also provides refresher training to
             007-57-03-54-02-0249-00-404-          OPERATIONALIZE AND             bases through mobile training teams and
03           142                            02     PROFESSIONALIZE THE NETWORK    computer-based software.                                  $16.0      $13.0       $9.8        $2.3     $0.0     $0.0   $13.7   $13.0     $9.8
                                                                                  AFDS provides identity management capability
             007-57-03-54-02-0258-00-404-                                         for systems such as GCSS, GCCS, AF Global
03           142                            02     AIR FORCE DIRECTORY SERVICES   Address List, and Active Directory                         $3.0       $3.8       $3.8        $0.0     $0.8     $1.0    $3.0    $2.9     $2.8
                                                                                  COVERS TDYs, SUPPLIES, EQUIPMENT,
                                                                                  TRAINING AND CONTRACTOR SUPPORT
                                                                                  FOR Command and Control and
                                                                                  Communications . Covers downward directed
                                                                                  program funds for network connectivity and
                                                                                  emergency communications. Also has day to
             007-57-03-54-02-0283-00-404-          HEADQUARTERS AIR FORCE         day support (TDYs, supplies, contracts etc) for
03           142                            02     WARFIGHTING INTEGRATION        AF Agency for Modeling and Simulation                     $25.5      $28.7      $21.6        $7.0    $10.0     $0.0   $18.6   $18.6    $21.6
                                                                                  IPv6 is the next generation protocol for the
                                                                                  Internet; designed to support continued Internet
                                                                                  growth in number of users and functionality. The
                                                                                  current version, IPv4, was developed in the 70's
                                                                                  and provides the basis for today's Internet
                                                                                  interoperability (and also for many DoD
                                                                                  networksInitial funding for AFCA as lead
             007-57-03-54-02-0415-00-404-          INTERNET PROTOCOL VERSION 6    command to work AF compliance with DoD
03           999                            02     (IPV6) PROGRAM OFFICE          Mandate for IPV6 in FY08
                                                                                  The Blade Inventory Tracking System (BITS)                 $0.0       $0.8       $2.8        $0.0     $0.0     $0.0    $0.0    $0.8     $2.8
                                                                                  manages, plans and schedules resources to
                                                                                  optimize work flow. It directs the routing of parts
                                                                                  to repair stations and storage using integrated
                                                                                  material handling/automated storage and
                                                                                  retrieval equipment. It tracks information for
                                                                                  repairs and inventory adjustments. Reporting of
                                                                                  information ranging from day-to-day operations
                                                                                  to facility-wide status information. It maintains
                                                                                  records of all blade repair processes including
                                                                                  tracking and reporting on HPT/Serial Number
                                                                                  repair operations. Purpose: To provide control
                                                                                  of the integrated material handling/automated
                                                   BLADE INVENTORY TRACKING       storage equipment. To provide single point
             007-57-03-54-02-0428-00-404-          SYSTEM FOR INTEGRATED BLADE    facility reporting and repair work process
03           142                            02     REPAIR CENTER                  planning, scheduling and control.                          $0.5       $0.5       $0.5        $0.5     $0.5     $0.5    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                     Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                          ancement
                                                                                       This investment covers the annual contract            FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                       payments for the enterprise partnership between
                                                                                       the AF and Microsoft Corp. Specifically it
                                                                                       provides the funds to cover contract costs for
                                                                                       Microsoft enterprise-level network support that
                                                                                       includes core services, software licenses for
                                                                                       server and desktop applications, and global
                                                                                       technical and engineering support. Although this
                                                                                       is a new initiative, it does not indicate IT budget
                                                                                       growth, as the funds which are now reported
                                                                                       under this initiative were previously reported
                                                                                       within numerous other AF organization-level
                                                                                       initiatives. The establishment of this initiative
                                                                                       reflects the AF consoidation of these resources,
                                                                                       to support enterprise-level management of the
                                                                                       Microsoft services agreement. We will continue
             007-57-03-54-02-0576-00-404-                                              to refine funding strategies for this program, and
03           142                            02     AF-Microsoft Services Partnership   update this CIR appropriately.                            $0.0      $69.8      $95.1        $0.0     $0.0     $0.0    $0.0   $69.8    $95.1
                                                                                       Contains resources to accomplish contract turn-
                                                                                       key acquisitions of communications-computer
                                                                                       systems, air traffic control systems, and radios
                                                                                       systems. Provides funds for blueprints of comm
                                                                                       infrastructure at all AF bases. Provides
             007-57-03-54-02-6349-00-103-          ENGINEERING & INSTALLATIONS -       centralized support for base telephone contracts
03           999                            02     USAFA                               and statements of work.                                   $1.1       $0.2       $0.0        $0.0     $0.0     $0.0    $1.1    $0.2     $0.0
                                                                                       This PE funds allied support, materiel, and
                                                                                       contract install or travel/per diem costs for
                                                                                       AD/ANG engineering and installation teams
             007-57-03-54-02-8622-00-404-          ENGINEERING & INSTALLATIONS -       modernizing C2 capabilities to ensure the war
03           142                            02     ACC                                 fighters' E&I infostructure support for
                                                                                       Providesneeds.                                           $15.9      $21.4      $27.4        $4.2     $4.6     $4.8   $11.7   $16.8    $22.6
                                                                                       communications and information (C&I) systems
                                                                                       at 13 AETC bases and four tenant units --
                                                                                       Equipment installations supporting several new
                                                                                       MILCON facility projects across AETC (I.e.,
                                                                                       Airfield Operations Complex, Technical School
                                                                                       Dorms, Fitness Center, T-6 Supply Facility etc.)
                                                                                        -- Equipment relocations and connectivity for a
                                                                                       new Digital Airfield Surveillance Radar System
                                                                                       (DASR) at Tyndall AFB and an Air Traffic Control
                                                                                       Tower at Columbus AFB. --E&I requirements
                                                                                       address Air Traffic Control and Landing Systems,
             007-57-03-54-02-8623-00-404-          ENGINEERING & INSTALLATIONS -       Flight line weather systems, and data and
03           142                            02     AETC                                telephone networks and infostructure                     $11.3      $14.3      $18.1        $5.0     $6.6     $7.4    $6.3    $7.6    $10.7
                                                                                       Engineering and Installation (E&I) requirements
                                                                                       reflect critical investments required to achieve
                                                                                       Corporate Architecture Performance Standards
                                                                                       (CAPS) compliance in distribution, radio,
                                                                                       security, telephone and video systems. This in
                                                                                       turn yields effective mission support and
             007-57-03-54-02-8624-00-404-          ENGINEERING & INSTALLATIONS -       operating efficiencies essential to meeting
03           142                            02     AFMC                                corporate goals within budget.                           $62.9      $78.0      $78.2        $4.3     $4.2     $4.6   $58.6   $73.7    $73.6
Investment   Unique Project ID              Type   Investment Name                 Description                                            Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                   The Air Force Reserve Command (AFRC) E&I
                                                                                   initiative is an overarching program for a
                                                                                   multitude of individual projects involving site
                                                                                   survey, design and installation of
                                                                                   communications systems including cable plant,
                                                                                   network infrastructure, radio and radar systems,
                                                                                   air traffic control, landing systems, weather
                                                                                   sensors, security systems, and command post
                                                                                   communications consoles. E&I projects apply to
                                                                                   HQ AFRC, Air Reserve Personnel Center, AFRC
                                                                                   wings (including 13 hosting AFRC installations),
                                                                                   and all subordinate units. As such, E&I projects
                                                                                   directly contribute to the communications
                                                                                   connectivity required to meet the operational
                                                                                   needs of the Air Force Reserve Command.
                                                                                   Specific customers vary by the type of E&I
                                                                                   project, but in general every member of AFRC,
             007-57-03-54-02-8625-00-404-          ENGINEERING & INSTALLATIONS -   as well as the combat and combat support
03           142                            02     AFRC                            systems needed within AFRC, may benefit from           $1.1       $2.7       $2.1        $0.0     $0.0     $0.0    $1.1    $2.7     $2.1
                                                                                   A: Provides Engineering and Installation
                                                                                   services to AFSPC bases in support of upward
                                                                                   and downward directed AFSPC production plan
                                                                                   requirements of communications programs i.e.
                                                                                   Defense Message System, Combat Information
                                                                                   transfer System (CITS), cutover between legacy
                                                                                   and new systems and copper cable and fiber
                                                                                   cable runs between facilities at base level
                                                                                   locations. Provide limited support to MILCON
                                                                                   (Military Construction) projects at all command
                                                                                   bases to include 29 geographically separated
                                                                                   units (GSU's). Supports Command and Control,
                                                                                   Communications, Computer, Intelligence,
                                                                                   Information, Surveillance and Reconnaissance
                                                                                   (C4I2SR) contract. C4I2SR provides
                                                                                   engineering and technical support capability to
                                                                                   integrate, engineer, furnish equipment, and
                                                                                   materials, implement, install, test and provide
                                                                                   maintenance for a wide ranges of current
                                                                                   C4I2SR systems. Project challenges are the
                                                                                   technology demands and advancements in
                                                                                   communications. To meet communications
             007-57-03-54-02-8627-00-404-          ENGINEERING & INSTALLATIONS -   requirements of the future data handling
03           142                            02     AFSPC                           infrastructure of fiber optic cable transport to      $11.4      $19.7      $17.9        $0.0     $0.8     $0.8   $11.4   $18.9    $17.0
Investment   Unique Project ID              Type   Investment Name                 Description                                         Total Investments         Development/Modernization/Enh       Steady State
Type                                                                                                                                                             ancement
                                                                                   AMC Engineering and Installations (E&I)              FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                   provides funding for specific IT projects
                                                                                   implemented at AMC?s 12 bases and en route
                                                                                   locations. These IT projects include:
                                                                                   fiber/copper cable installation connecting AMC
                                                                                   buildings and/or navigational equipment,
                                                                                   telephone switch upgrades, and navigational
                                                                                   equipment infrastructure support. AMC E&I
                                                                                   procures and supports communications
                                                                                   equipment for base-level infrastructure
                                                                                   programs. This equipment replaces
                                                                                   maintenance intensive equipment, upgrades
                                                                                   existing voice systems, installs and maintains
                                                                                   commercial service delivery points, provides
                                                                                   information system network management, and
                                                                                   increases telecommunications transmission
             007-57-03-54-02-8628-00-404-          ENGINEERING & INSTALLATIONS -   capacity. Modernization initiatives facilitate rapid
03           142                            02     AMC                             dissemination of vital AF command and control            $9.5  $18.6  $23.9        $2.3     $2.4     $2.7    $7.2   $16.1    $21.2
                                                                                   · EI Mission Statement: Mobilize and deploy
                                                                                   authorized resources and supporting assets to
                                                                                   accomplish the engineering, installation,
                                                                                   reconstitution, expansion, enhancement and/or
                                                                                   replacement of all Command, Control,
                                                                                   Communications, and Computer (C4) systems. ·
                                                                                   This unique Air Force functional area engineers
                                                                                   and installs robust and redundant
                                                                                   communications architectures that provide
                                                                                   primary and redundant means to mitigate any
                                                                                   shortfall or loss of communication systems that
                                                                                   ensure sustainable C4, Intelligence,
                                                                                   Surveillance, and Reconnaissance (C4ISR)
                                                                                   systems. The purpose of Air National Guard
                                                                                   (ANG) Engineering & Installation (EI) is to
                                                                                   provide a worldwide deployable force that can
                                                                                   support global strike force, global response task
                                                                                   force, global mobility task force, space and
                                                                                   C4ISR task force, and nuclear response task
                                                                                   force, through initial installation or improvement
                                                                                   of the required infostructure. · EI provides the
             007-57-03-54-02-8629-00-404-          ENGINEERING & INSTALLATIONS -   capability to engineer and install communications
03           142                            02     ANG                             requirements for Air National Guard, Air Force,         $69.8  $74.6  $72.1        $0.0     $0.0     $0.0   $69.8   $74.6    $72.1
                                                                                   Provides Engineering & Installation support for
                                                                                   all PACAF locations, which includes 9-bases and
                                                                                   co-located operating bases (COBs) in Korea
                                                                                   (requirements exceed resources, systemically).
                                                                                   Provisioned funding for the Air Force downward
                                                                                   directed server consolidation/storage area
             007-57-03-54-02-8630-00-404-          ENGINEERING & INSTALLATIONS -   network project, another engineering &
03           142                            02     PACAF                           installation effort.                                    $28.3  $23.5  $23.2       $17.4     $5.0     $4.0   $10.8   $18.5    $19.2
Investment   Unique Project ID              Type   Investment Name                 Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                      ancement
                                                                                                                                         FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                   The E&I Program provides engineering,
                                                                                   acquisition, and installation services for upward
                                                                                   generated communications systems projects
                                                                                   throughout the command. These projects
                                                                                   include improvements to base information
                                                                                   transfer Infostructure, and short notice combat
                                                                                   support system requirements. E&I will
                                                                                   modernize the capability at the base,
                                                                                   geographically separated unit (GSU),
                                                                                   geographically separated location (GSL), and
                                                                                   MAJCOM level by replacing maintenance
                                                                                   intensive equipment, network management
                                                                                   systems, and increase the capacity of saturated
                                                                                   information transmission systems. This
                                                                                   infrastructure provides the warfighter and wing
                                                                                   command center full access to real-time
             007-57-03-54-02-8631-00-404-          ENGINEERING & INSTALLATIONS -   command and control (C2) information during
03           142                            02     USAFE                           day-to-day operations and contingencies.                 $28.3      $27.6      $25.9       $19.3     $8.6     $0.0    $9.0   $19.0    $26.0
                                                                                   The Air Force Communications Agency (AFCA),
                                                                                   in its role as manager of programs that lead
                                                                                   specific communications functions for the Air
                                                                                   Force and the Joint Services, are leaders for the
                                                                                   Air Force in full service integration and
                                                                                   implementation of infostructure capabilities of
                                                                                   voice, data, video, and information services.
             007-57-03-54-02-8632-00-103-          AIR FORCE COMMUNICATION         AFCA provides seamless connectivity for the
03           999                            02     AGENCY                          command and control of air and space forces.             $56.6      $60.3      $58.3        $0.0     $4.4     $1.4   $56.6   $56.0    $56.9
                                                                                   Plans, provides and preserves access to the
                                                                                   radio frequency spectrum for the AF in the US,
                                                                                   the Commonwealth of Puerto Rico, and the
                                                                                   Territories and Possessions, and defensd AF
             007-57-03-54-02-8633-00-103-          AIR FORCE FREQUENCY             spectrum acess to regulatory agencies at joint,
03           999                            02     MANAGEMENT AGENCY               national, and international levels.                       $6.2       $6.4       $6.4        $0.0     $0.0     $0.0    $6.2    $6.4     $6.4
                                                                                   This investment covers the operating costs for
                                                                                   the HAF-level organization AF/ILC. Specifically
                                                                                   it provides the funds to cover travel, supplies,
                                                                                   equipment, training and contractor support for
             007-57-03-54-02-8635-00-304-          HQ USAF/ILC COMMUNICATIONS      AF/ILC. This investment is funded for $16M
03           104                            02     AND INFORMATION SUPPORT         across the FYDP..                                         $1.4       $2.5       $2.5        $0.0     $0.0     $0.0    $1.4    $2.6     $2.5
                                                                                   This investment provides the AF portion of a
                                                                                   DOD must-pay bill to the the National Archives
                                                                                   for AF records. This bill is POMed and funded
                                                                                   based on an expected costs of $57.35M across
                                                                                   the FYDP. However, additional records requests
                                                                                   from the public over planned values will force an
             007-57-03-54-02-8636-00-119-          PAYMENT TO NATIONAL ARCHIVES    additional bill to the AF which must be paid
03           999                            02     FOR AIR FORCE RECORDS           based on OSD direction.                                   $5.9       $6.0       $6.3        $0.0     $0.0     $0.0    $5.9    $6.0     $6.3
                                                                                   Global Broadcast Service (GBS) provides
                                                                                   worldwide, high-capacity, one-way transmission
                                                                                   of video, imagery, and other large data files in
             007-57-05-12-01-0880-00-103-                                          support of joint military forces in garrison, in
05           210                            01     GLOBAL BROADCAST SERVICE        transit, and in theater using satellite technology.      $40.8      $39.5      $37.1       $35.8    $33.7    $33.2    $5.0    $5.8     $4.0
Investment   Unique Project ID              Type   Investment Name             Description                                                 Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                                                                       FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               The Integrated Strategic Planning and Analysis
                                                                               Network supports the USSTRATCOM mission to
                                                                               deter major military attack, especially nuclear
                                                                               attack, on the United States and its allies, and
                                                                               employ forces if deterrence fails. It is the joint
                                                                               system required to develop, verify, and produce
                                                                               the Operational Plan (OPLAN) 8044, and related
                                                   INTEGRATED STRATEGIC        products. It must be capable of both deliberate
             007-57-05-12-01-1826-00-103-          PLANNING AND ANALYSIS       and adaptive strategic nuclear planning in fixed
05           210                            01     NETWORK                     and mobile planning environments.                          $84.4     $102.2     $106.2       $19.8    $33.3    $35.9   $64.6   $68.9    $70.4
                                                                               Theater Battle Management Core System
                                                                               (TBMCS) SPO develops force-level and wing
                                                                               level command, control, and intelligence systems
                                                                               which utilize DoD?s Defense Information
                                                                               Infrastructure (DII) Common Operating
                                                                               Environment (COE). These systems support the
                                                                               execution of theater battle management
                                                                               planning, intelligence, and operational functions
                                                                               of the Joint Force Air Component Commander
                                                                               (JFACC), including generation and dissemination
                                                                               of the Air Tasking Order. Projects covered in this
                                                                               program are Contingency Theater Automated
                                                                               Planning System (CTAPS), and Wing Command
                                                                               and Control System (WCCS), and Combat
                                                                               Intelligence System (CIS). TBMCS is used for
                                                                               the generation and dissemination of the Air
                                                                               Tasking Order, automating the receipt,
                                                                               correlation, and dissemination of intelligence
                                                                               information to a variety of intelligence and
                                                                               operational systems, providing an accurate,
                                                                               composite picture of a wing?s total resources,
                                                                               and monitoring operational airlift and tanker
             007-57-05-12-01-1911-00-103-          THEATER BATTLE MANAGEMENT   functions in real-time. TBMCS program provides
05           999                            01     CORE SYSTEMS                the joint applications used for the operations
                                                                               A family of mission planning products and tools           $129.2     $119.7     $127.3       $72.0    $65.2    $70.4   $57.2   $54.6    $56.9
                                                                               that integrate existing legacy systems into an AF-
                                                                               wide standard unit level mission planning
                                                                               system. Provides an automated system
                                                                               dedicated to real-time integral support of AF and
                                                                               Allied aircraft and guided munitions. Aircrews
                                                                               plan more efficiently and more accurately due to
                                                                               the consolidation of weather, airfield,
                                                                               operational, and intelligence data into a single
                                                                               workstation. It produces combat mission folders,
                                                                               flight logs, map products, and data cartridges.
                                                                               Encompasses incremental software and
                                                                               hardware development into an architecture with
                                                                               planned periodic releases. The system will
             007-57-05-12-01-6170-00-103-          AIR FORCE MISSION SUPPORT   interface with Theater Battle Management Core
05           211                            01     SYSTEM                      System resulting in improved data feeds to the            $100.5     $151.0     $212.8       $60.5   $118.8   $153.7   $40.0   $32.2    $59.1
                                                                               The DoD National Airspace System (NAS)
                                                                               Modernization Program is a Mission Essential
                                                                               Acquisition Category 1C program to modernize
                                                                               DoD air traffic control sites and two training sites.
                                                                                This joint DoD and Federal Aviation
                                                                               Administration (FAA) program procures radar
                                                                               and control tower automation systems, operator
             007-57-05-12-01-6177-00-118-                                      consoles, airport surveillance radars, and
05           060                            01     NATIONAL AIRSPACE SYSTEM    communication switches.                                    $30.0      $43.6      $56.7        $3.1     $3.3     $4.8   $26.9   $40.4    $51.9
Investment   Unique Project ID              Type   Investment Name                Description                                        Total Investments         Development/Modernization/Enh       Steady State
Type                                                                                                                                                           ancement
                                                                                  Modernizes the DoD precision landing                FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  architecture by replacing aging ship-board and
                                                                                  ground precision landing systems, such as the
                                                                                  Instrument Landing System, Precision Approach
                                                                                  Radar and Instrument Carrier Landing Systems,
                                                                                  and addresses near-term precision landing
                                                                                  deficiencies. The new Joint Precision and
                                                                                  Landing System (JPALS) will be rapidly
                                                                                  deployable, day-night survivable, maintainable,
                                                                                  interoperable and operate in adverse weather
                                                                                  and terrain. This effort will overcome inherent
                                                                                  deficiencies in current systems (lack of civil and
                                                                                  joint interoperability, complex siting
                                                                                  requirements, and lack of a secure, jam-resistant
                                                                                  data transmission and reception capability).
                                                                                  Facilitates DoD mission and training needs by
             007-57-05-12-01-6189-00-103-          JOINT PRECISION APPROACH AND   enabling US forces to land on any surface
05           210                            01     LANDING SYSTEM                 worldwide (land and sea) under peacetime and           $12.9  $16.8  $11.2       $12.9    $16.8    $11.2     $0.0     $0.0     $0.0
                                                                                  The HFGCS is the USAF's and DoD's world-wide
                                                                                  high power, high frequency global command and
                                                                                  control (C2) network providing Beyond Line Of
                                                                                  Sight (BLOS) interoperable voice and data
                                                                                  communications for strategic and tactical forces,
                                                                                  as well as providing Presidental (Mystic Star)
                                                                                  and Executive DoD support. Other missions,
                                                                                  supported by the HFGCS, include the passing of
                                                                                  reconnaissance data and status, in-flight
                                                                                  emergency communications, time critical
                                                                                  Emergency Action Message (EAM) broadcasts,
                                                                                  weather information, telephone patching, and
                                                                                  data transmissions via HF Email. The SCOPE
                                                                                  Command (SC) Program is the on-going ACAT
                                                                                  III initiative, using commercial off the shelf
                                                                                  (COTS) equipment and depot contractor
                                                                                  logisitics support (CLS) to modernize and sustain
             007-57-05-12-01-6195-00-103-          HIGH FREQUENCY GLOBAL          the USAF and DoD HFGCS 15 station worldwide
05           210                            01     COMMUNICATIONS SYSTEM          radio network used by the USAF, other Services         $41.5  $43.7  $44.3        $7.5    $10.4     $7.5    $34.0    $33.3    $36.8
                                                                                  BCS-Mprovides joint forces and theater
                                                                                  commanders with Theater Battle Management,
                                                                                  C2 information, early warning surveillance,
                                                                                  identification, and ground control intercept for C2
                                                                                  of air operations. The overall system consists of
                                                                                  the following programs designed to improve the
                                                                                  accuracy and reliability of the air picture for
                                                                                  theater C2 operations. Modular Control
                                                                                  Equipment (MCE) improvements provide the
                                                                                  ability to automatically load Air Tasking Orders
                                                                                  (ATOs) received from the Air Operations Center
                                                                                  (AOC). Additionally, it provides Joint Tactical
                                                                                  Information Distribution Systems (JTIDS)
                                                                                  capability and improves communications by
                                                                                  adding Single Channel Ground and Air Radio
                                                                                  System (SINCGARS) and increased Ground
                                                                                  Mobile Forces (GMF) SATCOM capability. The
                                                                                  Radar Improvement Program increases jamming
                                                                                  resistance and decreases detectability of radar
                                                                                  set. The AN/TPS-75 Expert Missile Tracker
             007-57-05-12-01-6197-00-103-          BATTLE CONTROL SYSTEM -        (EMT) provides the CAF with a tactical capability
05           210                            01     MOBILE                         to detect, track, predict launch and impact points,   $221.5 $151.4 $170.0       $99.4    $41.9    $58.8   $122.1   $109.4   $111.2
Investment   Unique Project ID              Type   Investment Name                         Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                             ancement
                                                                                                                                                FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                          CMC/TW-AA consists of six programs to
                                                                                          enhance overall Integrated Tactical
                                                                                          Warning/Attack Assessment. It replaces current
                                                                                          communication segment, improves control
                                                                                          capability, provides survivable communications,
                                                   CHEYENNE MOUNTAIN                      upgrades Air Defense Operations Center and
             007-57-05-12-01-6320-00-103-          COMPLEX/TACTICAL WARNING -             NORAD Command Post and establishes and
05           210                            01     ATTACK ASSESSMENT                      alternate missile warning center.                       $191.4     $192.3     $221.6       $73.1    $79.6   $104.1   $118.3   $112.7   $117.5
                                                                                          Command and control systems supporting the
                                                                                          AF''s worldwide global airlift mission, Tactical
             007-57-05-12-01-6460-00-103-                                                 Airlift Control Elements and Mobility Air
05           210                            01     MOBILITY COMMAND AND CONTROL Reporting Center                                                   $58.8      $66.7      $65.8       $10.8    $14.7     $9.2    $48.1    $52.0    $56.6
                                                                                          The overall objective of the Joint Tactical Radio
                                                                                          System (JTRS) Clusters 3 & 4 program is to
                                                                                          provide an integrated, modular communications
                                                                                          and navigation capability for all Services'
                                                                                          airborne, maritime and fixed station tactical radio
                                                                                          requirements. The Air Force Electronic Systems
                                                                                          Center (ESC) Information Integration Directorate
                                                                                          will lead the initial phase of the acquisition.
                                                                                          Individual airborne and maritime/fixed station
                                                                                          platform requirements will define the capabilities
                                                                                          installed in JTRS C 3-4 sets, and their respective
                                                                                          levels and complexities. JTRS- C 3-4 equipment
                                                                                          will be employed in fixed wing, rotary wing, and
                                                                                          unmanned airborne platforms, as well as surface
                                                                                          ship platforms, subsurface ship platforms and
                                                                                          fixed land sites. JTRS - C 3-4 will provide the
                                                                                          warfigher with a modernized communications
                                                                                          capability for more effective battlefield
                                                                                          management and interoperability. JTRS - C 3-4
                                                                                          is a key enabler for the transformation of
             007-57-05-12-01-6524-00-103-          Joint Tactical Radio System - Clusters airborne communications toward network-centric
05           212                            01     3 and 4                                operations.deliver a scalable hardware (HW) and
                                                                                          PTWA will JTRS -C 3-4 will provide a flexible,           $29.3      $39.1     $141.4       $29.3    $39.1   $141.4     $0.0     $0.0     $0.0
                                                                                          software (SW) system to meet Government
                                                                                          USAF needs for weather forecast generation,
                                                                                          meteorological watch, and observation
                                                                                          management, with increased accuracy and
                                                                                          decreased latency. This effort will ultimately
                                                                                          extend, replace, and/or consolidate the following
                                                                                          existing systems: Operational Weather Squadron
                                                                                          (OWS) Production System Phase II (OPS II) at
                                                                                          the operational level, the New-Tactical Forecast
                                                                                          System (N-TFS) at the tactical level, the Joint
                                                                                          Weather Impacts System (JWIS) at the unit
                                                                                          level, the Integrated Meteorological System
                                                                                          (IMETS) weather capabilities at the tactical Army
             007-57-05-12-02-0192-00-103-          PRODUCT TAILORING                      level, and may expand to include other weather
05           999                            02     WARFIGHTER APPLICATIONS                related systems.                                          $5.8      $15.1      $27.6        $3.6    $12.6    $18.8     $2.2     $2.5     $8.9
Investment   Unique Project ID              Type   Investment Name                     Description                                         Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                                                                       FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 The Joint Tactical Radio sets that comprise
                                                                                 Cluster 5 will be in forms suitable for handheld,
                                                                                 manpack, small form fit (SFF) radios. The JTR
                                                                                 set will consist of software-programmable and
                                                                                 hardware-configurable digital radio equipment
                                                                                 that provides flexibility and adaptability to
                                                                                 support the varied warfighter mission
                                                                                 requirements. An identifiable JTR set is
                                                                                 composed of software modules and specific Line
                                                                                 Replaceable Units (LRUs) such as radios, Radio
                                                                                 Frequency (RF) amplifiers, antennas, installation
                                                                                 kits, cables, input-output devices, etc. that are
                                                                                 needed to integrate and operate the set on a
                                                                                 specific platform. The JTR sets will employ open
                                                                                 systems hardware architecture and be based on
                                                                                 commercial standards that will allow for
             007-57-05-12-02-0342-00-103-          JOINT TACTICAL RADIO SYSTEM - technology insertion and growth to accomodate
05           212                            02     CLUSTER 5                     technology advancements and increasing                    $0.0       $0.0       $0.1        $0.0     $0.0     $0.1    $0.0    $0.0     $0.0
                                                                                 The Joint Tactical Radio System Defense
                                                                                 Acquisition Board Acquisition Decision
                                                                                 Memorandum (24 June 02) designated
                                                                                 USSOCOM as the lead to modify the existing
             007-57-05-12-02-0590-00-103-          JOINT TACTICAL RADIO SYSTEM - Multi Band Inter/Intra Team Radio to become
05           212                            02     CLUSTER 2                     Software Communications Architecture compliant.           $0.0       $1.0      $11.4        $0.0     $1.0    $11.5    $0.0    $0.0     $0.0
                                                                                 The NCA Command and Control
                                                                                 Communications (C3I) system automatically
                                                                                 integrates intelligence, operations information
                                                                                 and news wire reports for national military crisis
             007-57-05-12-02-1382-00-404-          NCA COMMAND AND CONTROL       management and national command authority
05           142                            02     COMMUNICATIONS                decision making support.                                  $9.3       $8.9       $9.0        $0.0     $0.0     $0.0    $9.3    $8.9     $9.0
                                                                                 The National Military Command Center System
                                                                                 is a collection of command & control systems/
                                                                                 networks providing capability to disseminate
                                                                                 emergency action messages worldwide in
                                                                                 support of the NMCC mission. Provides secure
                                                                                 voice, data, and facsimile communications to
             007-57-05-12-02-4071-00-404-          NATIONAL MILITARY COMMAND     SECDEF, CJCS, CINCS and service
05           142                            02     CENTER SYSTEM                 departments.                                             $12.4      $12.0      $13.6        $0.0     $0.0     $0.0   $12.4   $12.0    $13.6
                                                                                 The Nuclear Planning and Execution Command
                                                                                 and Control System (NPES) is our nation?s only
                                                                                 SURVIVABLE, decision oriented, command and
                                                                                 control automated data processing system. Aids
                                                                                 rapid battle management analysis and decision
                                                                                 making during peacetime and crises involving
                                                                                 nuclear operations. Directly supports the NCA,
                                                                                 Joint Staff, and other CINCs/agencies involved in
                                                                                 planning and executing the Single Integrated
                                                                                 Operations Plan (SIOP) during the trans/post
                                                                                 phases of nuclear conflict. Critical information is
                                                                                 derived from distributed databases, report-back
                                                                                 data received from CINC reporting systems, and
                                                                                 near real-time data from satellites. NPES is
                                                                                 directly connected to several communications
                                                                                 systems and supports automatic database
                                                                                 updating to provide timely force status
                                                   NUCLEAR PLANNING AND          information, residual capability assessment, and
             007-57-05-12-02-5082-00-103-          EXECUTION COMMAND & CONTROL adaptive planning. To ensure survivability,
05           210                            02     SYSTEM                        NPES is deployed in fixed, airborne, and ground          $10.5       $9.3      $10.1        $3.5     $1.4     $1.8    $7.1    $7.9     $8.3
Investment   Unique Project ID              Type   Investment Name               Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 Minimum Essential Emergency Communications
                                                                                 Network (MEECN) systems provide assured
                                                                                 communications connectivity between the
                                                                                 President and strategic deterrent forces.
                                                                                 MEECN consists of several sub elements,
                                                                                 including the Modified Miniature Receive
                                                                                 Terminal (MMRT), Defense Improved Emergency
                                                                                 Message Automated Transmission System
                                                                                 (IEMATS) Replacement Command and Control
                                                                                 Terminals (DIRECT), Minuteman MEECN
                                                                                 Program (MMP), and Ground Element MEECN
                                                                                 System (GEMS). MMRT provides High Data
                                                                                 Rate VLF/LF capability to the E-4B and E-6B
                                                                                 command and control aircraft. DIRECT provides
                                                                                 an automated capability to build and release
                                                                                 nuclear force direction to the strategic
                                                                                 warfighters. MMP provides an EHF receive and
                                                                                 transmit capability in the Minuteman Launch
                                                                                 Control Centers and an upgraded VLF/LF
                                                                                 receiver with High Data Rate capability. GEMS
                                                                                 will provide strategic Wing Command Posts and
                                                                                 associated mobile support team survivable
                                                                                 EHF/AEHF and VLF/LF communications paths to
             007-57-05-12-02-6191-00-103-          MINIMUM ESSENTIAL EMERGENCY   receive EAMs and force management messages
05           211                            02     COMMUNICATIONS NETWORK        from nuclear C2 nodes, and UHF LOS, paging,             $46.4      $52.5     $105.8       $42.4    $48.2   $100.1    $4.0    $4.3     $5.8
                                                                                 Tactical Data Links (TDL) are used in a combat
                                                                                 environment to exchange information such as
                                                                                 messages, data, radar tracks, target information,
                                                                                 platform status, imagery and command
                                                                                 assignments. TDLs provide interoperability,
                                                                                 local and global connectivity and situational
                                                                                 awareness to the used when operating under
                                                                                 rapidly changing operational conditions. TDLs
                                                                                 are used by the Air Force, Army, Navy, and
                                                                                 Marine Corps theater Command and Control
                                                                                 elements, weapon platforms, and sensors. TDLs
                                                                                 include but are not limited to: Link 16, Link 11,
                                                                                 Situational Awareness Data Link. The Single
                                                                                 Integrated Air Picture (SIAP) efforts will lead to
                                                                                 the joint development of improvements to TDLs
                                                                                 to better support the operator by ensuring that
                                                                                 the air picture is composed of common,
                                                                                 continual, unambiguous tracks of all airborne
                                                                                 objects. This approach will provide a more
                                                                                 economical implementation of planned mujlti-
                                                                                 platform improvements, providing consistent time
             007-57-05-12-02-6388-00-103-                                        and geospatial references for sensor data,
05           999                            02     TACTICAL DATA LINKS           reducing combat identification ambiguities and         $235.2     $504.5     $653.3      $222.4   $489.2   $628.9   $12.9   $15.3    $24.4
Investment   Unique Project ID              Type   Investment Name            Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                ancement
                                                                                                                                   FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                              WDA will continue the modernization of the
                                                                              AFWA Strategic Center, which includes the Air
                                                                              Force Combat Climatology Center (AFCCC) and
                                                                              the Air Force portion of the Joint Typhoon
                                                                              Warning Center (JTWC), as a component of the
                                                                              Air Force Weather Weapon System (AFWWS).
                                                                              It will also provide infrastructure components for
                                                                              reuse within the AFWWS, and as such,
                                                                              establishes the framework for AFWA to support
                                                                              AF Weather (AFW) Operational Weather
                                                                              Squadrons (OWSs). The Strategic Center at
                                                                              AFWA will be modernized through the use of an
                                                                              increment/block developmental evolutionary
                                                                              acquisition strategy, leveraging reusable
                                                                              software assets developed during each
                                                                              spiral/block. WDA will provide a Common
                                                                              Operating Environment (COE) compliant
                                                                              architecture in which components are available
                                                                              for re-use in other levels of the AFWWS. WDA
                                                                              will create an open, distributed virtual Joint
                                                                              Meteorological and Oceanographic (METOC)
                                                                              database to provide users access to weather-
             007-57-05-12-02-6394-00-103-                                     related information anywhere in the world, and
05           211                            02     WEATHER DATA ANALYSIS      will form the cornerstone of the future AFW              $9.9       $8.1      $16.8        $7.4     $5.5    $13.0    $2.5    $2.6     $3.8
                                                                              DCAPES is a s/w application being developed to
                                                                              assist operations, logistics, manpower, and
                                                                              personnel planners across the AF (and
                                                                              Reserves) by ensuring combat/support forces
                                                                              and resources are available for employment by
                                                                              the Joint Forces Air Component Commander
                                                                              (JFACC). It will provide users with the capability
                                                                              to translate NCA, CJCS, and CINC strategy and
                                                   AF-DELIBERATE AND CRISIS   guidance into time-responsive, comprehensive,
             007-57-05-12-02-6488-00-103-          ACTION PLANNING AND        and integrated plans for the application of
05           212                            02     EXECUTION SEGMENTS         airpower.                                               $11.7      $14.2      $13.4       $11.7    $14.2    $13.3    $0.0    $0.0     $0.1
                                                                              The DMS Program was established for DoD to
                                                                              meet Joint Requirements Oversight Council
                                                                              (JROC) validated messaging requirements for an
                                                                              integrated common-user, writer-to-reader
                                                                              organizational and individual messaging service
                                                                              that is accessible from DoD locations world-wide,
                                                                              tactically deployed users, and other designated
             007-57-05-12-03-0615-00-103-                                     Government users, with interfaces to Allied users
05           999                            03     DEFENSE MESSAGE SYSTEM     and Defense contractors.                                $98.2      $87.6      $84.7       $14.3     $8.3     $0.0   $83.8   $79.3    $84.7
Investment   Unique Project ID              Type   Investment Name                Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                     ancement
                                                                                                                                        FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  The GCCS-J is the DoD joint command and
                                                                                  control (C2) System of Record and is an
                                                                                  essential component for successfully
                                                                                  accomplishing DOD Transformation objectives
                                                                                  focusing on new Information Technology
                                                                                  concepts, injecting new technologies,
                                                                                  incrementally fielding relevant products and
                                                                                  participating as a member to identify
                                                                                  revolutionary technological breakthroughs.
                                                                                  GCCS-J implements the Joint Chiefs of Staff
                                                                                  validated and prioritized C2 requirements. The
                                                                                  GCCS-J suite of mission applications/systems
                                                                                  provides critical joint warfighting C2 capabilities
                                                                                  by presenting an integrated, near real-time
                                                                                  picture of the battlespace for planning and
                                                                                  execution of joint military and multinational
             007-57-05-12-03-0881-00-103-          GLOBAL COMMAND AND CONTROL     operations. GCCS-J is used by all nine
05           999                            03     SYSTEM- JOINT                  Intelligencecommands at 635provides training for
                                                                                  combatant Training System sites around the              $100.2      $77.2      $70.0       $31.0    $21.4    $15.4   $69.2   $55.8    $54.6
                                                                                  cryptologic linguist students using multimedia
                                                                                  technology similar to that available in operational
                                                                                  environments. System allows trainees to master
                                                                                  procedures and to integrate classroom-acquired
                                                                                  knowledge into tasks through suitable training
                                                                                  equipment. Capabilities of the new system will
                                                                                  accurately reflect highly advanced technology
                                                                                  used by field sites for real-time exploitation of
                                                                                  specific target-nation communications designed
                                                                                  to provide more timely support to field
                                                                                  commanders and other government agencies
                                                                                  through direct integration/interface with world-
                                                                                  wide military communications networks. It uses a
             007-57-05-18-02-2048-00-113-                                         scaleable and extensible Common Operating
05           999                            02     INTELLIGENCE TRAINING SYSTEM   Environment (COE) and COTS software.                      $4.7       $4.0       $5.3        $0.0     $0.0     $0.0    $4.7    $4.0     $5.3
                                                                                  This investment (AFRL Business Support
                                                                                  Consolidated Information) includes roll up of 45
                                                                                  AFRL business systems, as well as
                                                                                  transformation through the development of an
                                                                                  enhanced, horizontally-integrated replacement
                                                                                  called the Enterprise Business System (EBS). In
                                                                                  1998, the U.S. Air Force (AF) consolidated four
                                                                                  existing "super labs" to create the Air Force
                                                                                  Research Laboratory, and in response, AFRL
                                                                                  established the Enterprise Business System
                                                                                  (EBS) Program under AFRL Core Strategy E,
                                                                                  "Fully Integrate AFRL Business Processes."
                                                                                  EBS's purpose is to improve the integrity,
                                                                                  efficiency, and management of critical business
                                                                                  information for AFRL's Science and Technology
                                                                                  (S&T) mission. The approach is to establish
                                                                                  common enterprise-level business practices,
                                                                                  data definitions, and enabling tools across all
                                                                                  AFRL business processes and locations. These
                                                                                  support systems enable AFRL to manage its
                                                                                  primary S&T mission, and comply with statutory
             007-57-05-26-02-0478-00-404-          AFRL BUSINESS SUPPORT          requirements. Through horizontal integration,
05           142                            02     CONSOLIDATED INFORMATION       this investment enables faster technology                $24.1      $20.4      $17.3       $24.1    $20.4    $17.3    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name               Description                                            Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                 ancement
                                                                                                                                    FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 The Air Force Combat Climatology Center
                                                                                 (AFCCC) system provides climatological support
                                                                                 to DoD customers worldwide, providing the
                                                                                 climatological support required by Air Force and
                                                                                 Army planners, Air Force weapon systems
             007-57-05-26-02-2126-00-202-          AIR FORCE COMBAT              developers, national programs, and defense
05           072                            02     CLIMATOLOGY CENTER            modeling and simulation activities.                    $3.3       $3.5       $3.6        $0.6     $0.6     $0.7    $2.7    $2.9     $3.0
                                                                                 The Simulation Technology/Wargaming
                                                                                 (WARSIM) program funds computer based
                                                                                 simulation to support training of combat
                                                                                 commanders from Bn to Theater level as well as
                                                                                 provide command post training in educational
                                                                                 institutions. WARSIM will provide a
                                                                                 comprehensive training environment based on
             007-57-05-26-02-3073-00-202-          SIMULATION                    computer based constructs as well as live
05           072                            02     TECHNOLOGY/WARGAMING          entities.                                              $2.9       $2.9       $3.1        $0.0     $0.0     $0.0    $2.9    $2.9     $3.1
                                                                                 The Air Force Weather Strategic Center
                                                                                 (AFWSC) is managed by the Systems
                                                                                 Engineering, Management and Sustainment
                                                                                 (SEMS) contract necessary for AFW systems to
                                                                                 be available to support AFW?s and AFWA?s
                                                                                 mission(s). Systems maintained under this
                                                                                 contract include the Satellite Data Handling
                                                                                 System (SDHS), Cloud Depiction and Forecast
                                                                                 System II (CDFSII), Global Theater Weather
                                                                                 Analysis and Prediction System (GTWAPS),
                                                                                 Customer Service Center (CSC), Space Weather
                                                                                 Analysis Forecast System (SWAFS), Air Force
                                                                                 Weather Agency Consolidated Network (ACN),
                                                                                 Joint Air Force and Army Weather Information
                                                                                 System (JAAWIN) and the Re-Engineered
                                                                                 Enterprise Infrastructure Program. It
                                                                                 incorporates a system versus a services focus
                                                                                 and establishes one prime contractor
                                                                                 responsible for the performance of the entire
                                                                                 system. The primary goal is to ensure that AFW
                                                                                 systems deliver an increasingly higher level of
                                                                                 effectiveness, reliability and performance
             007-57-05-26-02-7171-00-202-          AIR FORCE WEATHER STRATEGIC   (technically, functionally and in terms of
05           072                            02     CENTER                        customer support) while reducing ownership            $22.6      $21.4      $22.2        $0.0     $0.0     $0.0   $22.6   $21.4    $22.2
Investment   Unique Project ID              Type   Investment Name          Description                                                 Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                 ancement
                                                                                                                                    FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                            Air Force Weather Forecasting represents both
                                                                            the applied research and operationalization (i.e.,
                                                                            RDT&E) of scientific algorithms to the HQ AF
                                                                            Weather Agency (AFWA), including
                                                                            geographically separate units, production
                                                                            environment and modification to existing
                                                                            capabilities of numerical, cloud, and space
                                                                            environment analysis and forecasting
                                                                            capabilities/systems. These specific RDT&E
                                                                            efforts are fielded on are the Global Theater
                                                                            Weather Analysis and Prediction System
                                                                            (GTWAPS); Cloud Depiction and Forecast
                                                                            System II (CDFS II); and Space Weather
                                                                            Analysis and Forecast System (SWAFS).
                                                                            GTWAPS operates as a National Security
                                                                            System that provides global and theater
                                                                            meteorological information to the Air Force,
                                                                            Army, and other DoD (e.g., Defense Threat
                                                                            Reduction Agency) and National agencies in
                                                                            support of worldwide military operations, for both
                                                                            contingency/wartime and in-garrison forces/day-
                                                                            to-day operations. The single Cloud Depiction
             007-57-05-26-02-7172-00-202-          AIR FORCE WEATHER        and Forecast System II (CDFS II) provides real-
05           072                            02     FORECASTING SYSTEM       time cloud analyses and forecasts supporting               $10.0      $10.3      $20.7        $7.9     $8.0    $18.3    $2.1    $2.3     $2.4
                                                                            ACPINS provides a standardized automated
                                                                            informaton system (AIS) to identify, manage,
                                                                            catalog, requisition and distribute Mission Critical
                                                                            Software (MCS) for National Security Systems
                                                                            (NSS) which supports combat weapons systems,
                                                   AUTOMATED COMPUTER       tactical systems, aircraft, missiles, ships,
             007-57-05-32-02-0426-00-404-          PROGRAM IDENTIFICATION   communications, command and control and
05           142                            02     NUMBER SYSTEM            spacecraft.                                                 $1.8       $1.9       $1.9        $0.0     $0.0     $0.0    $1.8    $1.9     $1.9
                                                                            The Theater Deployable Communications (TDC)
                                                                            consists of two components Lightweight
                                                                            Multiband and Satellite Terminals (LMST) and
                                                                            Integrated Communications Access Packages
                                                                            (ICAP). LMSTs will augment the existing X-Band
                                                                            tactical satellite terminals, and provides a critical
                                                                            link providing two-way communications
                                                                            connectivity between the deployed base and
                                                                            command authorities at other locations. ICAP
                                                                            provides modular and scaleable packages of
                                                                            routers, switches, multiplexers and network
                                                                            management systems, forming the
                                                                            communications backbone for a deployed base.
                                                                            TDC will support a wide range of mission areas
                                                                            and users including: Air Combat Command
                                                                            (ACC), Air Mobility Command (AMC), United
                                                                            States Air Forces Europe (USAFE), Pacific Air
                                                                            Forces (PACAF), Air Force Special Operation
                                                                            Command (AFSOC), Air National Guard (ANG),
                                                                            and the Air Force Reserves (AFR) and is a key
                                                                            supporting system for the Air Expeditionary
                                                                            Force. In addition, TDC is capable of supporting
             007-57-05-43-01-1912-00-103-          THEATER DEPLOYABLE       joint operations through its link into the joint
05           211                            01     COMMUNICATIONS           tactical communications architecture. TDC is              $209.2     $129.5     $109.6      $194.7   $115.0    $97.2   $14.5   $14.4    $12.4
                                                                            Funds combat and deployable communications
                                                                            equipment, personnel, and operations related to
             007-57-05-43-02-0132-00-103-          TACTICAL EQUIPMENT       deployable communications missions vital to
05           212                            02     OPERATIONS - AMC         mission of the U. S. Air Force.                            $24.4      $24.6      $25.4        $0.0     $0.0     $0.0   $24.4   $24.6    $25.5
Investment   Unique Project ID              Type   Investment Name                Description                                             Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  PAYMENT TO DISA TO PROVIDE
                                                                                  WORLDWIDE DEFENSE SWITCHED
                                                                                  NETWORK, NIPRNET, SIPRNET, RED SWITCH
                                                                                  AND DMS SERVICES. ALSO INCLUDES
                                                                                  PAYMENT FOR DEDICATED CIRCUITS FOR
             007-57-05-43-02-0168-00-404-          LONG HAUL COMMUNICATIONS       UNIQUE TRAINING FOR WEATHER, INTEL
05           142                            02     PAYMENT TO DISA - AFCA         AND AIR DEFENSE                                        $80.3     $100.4     $235.2        $0.0     $0.0     $0.0    $80.3   $100.4   $235.2
                                                                                  PAYMENT TO DISA TO PROVIDE
                                                                                  WORLDWIDE DEFENSE SWITCHED
                                                                                  NETWORK, NIPRNET, SIPRNET, RED SWITCH
                                                                                  AND DMS SERVICES. ALSO INCLUDES
                                                                                  PAYMENT FOR DEDICATED CIRCUITS FOR
             007-57-05-43-02-0169-00-404-          LONG HAUL COMMUNICATIONS       UNIQUE TRAINING FOR WEATHER, INTEL
05           142                            02     PAYMENT TO DISA - AIA          AND AIR DEFENSE
                                                                                  The VTC initiative provides commanders with             $0.3       $0.3       $0.4        $0.0     $0.0     $0.0     $0.3     $0.3     $0.4
                                                                                  multimedia products and services that support:
                                                                                  operations; maintenance; public affairs; medical;
                                                                                  security forces; MWR; and warfighter efforts
                                                                                  including combat documentation and battlespace
                                                                                  imagery operational reporting and analysis,
                                                                                  enhanced operational awareness, battle damage
                                                                                  assessment, intelligence and operational
                                                                                  analysis, casualty identification, and the
                                                                                  historical record. Video teleconferencing
                                                                                  enables distant customers to hold "virtual"
                                                                                  meetings without leaving their immediate work
                                                                                  centers. VTC helps streamline the decision
                                                                                  making process and, in times of national crisis,
             007-57-05-43-02-8610-00-404-                                         provides an improved force protection factor for
05           142                            02     VIDEO TELECONFERENCING - ACC   participants.
                                                                                  Funds AFRC combat and deployable                        $9.0       $8.6       $8.7        $0.0     $0.0     $0.0     $9.0     $8.6     $8.7
                                                                                  communications equipment, personnel, and
                                                                                  operations. Units are gained by ACC, AMC,
                                                                                  AFSOC, and AFRC. Utilizes APPN 3700/RPA
                                                                                  3740/O&M ? Civ Pay, normal O&M, TDY,
                                                                                  equipment acquisition and maintenance, etc.
                                                                                  New missions for AMC and ACC created unit
                                                                                  equipped units (35 CBCS, 55 CBCS, 349 CS,
                                                                                  514 CS) requiring O&M funding for support
                                                                                  equipment not POM?d in previous years. Above
                                                                                  units support Theater Deployable
             007-57-05-43-02-8616-00-103-          TACTICAL EQUIPMENT             Communications missions vital to mission of the
05           212                            02     OPERATIONS - ACC               U. S. Air Force in the Southwest Asia AOR.            $129.3     $129.1     $132.3        $0.0     $0.0     $0.0   $129.3   $129.1   $132.3
Investment   Unique Project ID              Type   Investment Name      Description                                            Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                        ancement
                                                                                                                           FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                        This is an organizational type initiative that
                                                                        critically supports the Air Force Reserve
                                                                        Command (AFRC) combat and deployable
                                                                        communications units to include their personnel,
                                                                        equipment, readiness, operations, and training.
                                                                        Units are gained by Air Force Major Commands
                                                                        to include Air Combat Command (ACC), Air
                                                                        Mobility Command (AMC), Air Force Special
                                                                        Operations Command (AFSOC), and AFRC.
                                                                        Funding covers Reserve and civilian personnel,
                                                                        normal O&M, TDY, equipment acquisition and
                                                                        maintenance, etc. Recently there were 22 AMC
                                                                        gained units and 11 ACC gained units that were
                                                                        remissioned. These units required O&M funding
                                                                        for new mission systems support due to new
                                                                        mission support equipment not POM'd in
                                                                        previous years. Above units support Theater
                                                                        Deployable Communications (TDC) and C2
                                                                        (Command and Control) missions vital to the U.
                                                                        S. Air Force and the Global War On Terrorism
                                                                        (GWOT) throughout the world. Funding baseline
             007-57-05-43-02-8617-00-404-          TACTICAL EQUIPMENT   for this initiative indicates slight funding
05           142                            02     OPERATIONS - AFRC    increases each year to enable the transition to       $13.0      $14.8      $14.4        $0.0     $0.0     $0.0    $13.0    $14.8    $14.5
                                                                        A large deployable modular and scalable
                                                                        communications package designed to maintain
                                                                        long-term sustainment of SOF missions in a BOS-
                                                                        like fashion. Due to its robust scalability and
             007-57-05-43-02-8618-00-103-          TACTICAL EQUIPMENT   built-in redundancy, TDC is the tactical package
05           212                            02     OPERATIONS - AFSOC   of choice for use during operations.                   $1.7       $2.0       $2.8        $0.5     $0.5     $0.0     $1.2     $1.6     $2.8
                                                                        · The purpose of ANG Combat Communications
                                                                        is to provide a worldwide deployable force that
                                                                        can provide the full range of Information
                                                                        Technology (IT) services to a deployed
                                                                        warfighter. The size of the supported force
                                                                        ranges from very small to very large. · The
                                                                        requirement and expectation of the ANG to
                                                                        establish and sustain Combat Communications
                                                                        forces is identified in the periodically updated
                                                                        SAF Program Guidance Letter (PGL). Current
                                                                        guidance dictates 31 squadrons and 8 groups,
                                                                        approximately 5,000 personnel. · ANG Combat
                                                                        Communications are rapidly deployable, tactical
                                                                        communications units under the deployment
                                                                        control of Regular AF MAJCOMs. Its worldwide
                                                                        customers include the unified commands,
                                                                        Department of Defense (DoD) agencies, the
                                                                        services, and designated foreign governments.
                                                                        It responds to major contingencies, combat, and
                                                                        disaster relief missions. ANG Combat
                                                                        Communications provides DISN service
                                                                        extension --both secure and non-secure voice,
             007-57-05-43-02-8619-00-103-          TACTICAL EQUIPMENT   message, and data communications as required.
05           210                            02     OPERATIONS - ANG     ANG Combat Communications communications             $100.7     $111.9     $106.0        $0.0     $0.0     $0.0   $100.7   $111.9   $106.0
                                                                        Provides baseline communications capability for
                                                                        a deploying unit in the size range from small
                                                                        units to Air Force Wing. Provides the gamut of
             007-57-05-43-02-8620-00-103-          TACTICAL EQUIPMENT   long and short-range communications
05           212                            02     OPERATIONS - PACAF   capabilities; strategic and tactical.                  $8.7       $7.8       $9.9        $0.0     $0.0     $0.0     $8.7     $7.8     $9.9
Investment   Unique Project ID              Type   Investment Name                    Description                                        Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                Deployable C3 Systems provide rapidly
                                                                                deployable expeditionary communications
                                                                                capabilities at 5 main operating bases & 1 CBCS
                                                                                to support secure and reliable integrated
                                                                                logistics, mission planning (intel imagery, target
                                                                                folders, weather data, APO dissemination), VTC,
                                                                                GCCS and GCSS in support of both current
             007-57-05-43-02-8621-00-103-          TACTICAL EQUIPMENT           contingency operations, and Major Theater War
05           211                            02     OPERATIONS - USAFE           OPLANS.                                                 $22.4      $23.5      $22.6        $0.0     $0.0     $0.0   $22.4   $23.5    $22.6
                                                   INTEGRATED COMMAND,          Air Force funding for NORAD command, control,
             007-57-05-43-02-8638-00-103-          CONTROL, COMMUNICATIONS, AND communications and computer support. IC4-
05           210                            02     COMPUTERS (C4) - NORAD       NORAD is a foundational enabler for warfighting.        $14.2      $15.2      $17.1        $0.0     $0.0     $0.0   $14.2   $15.2    $17.1
                                                                                Air Force funding support for STRATCOM
                                                                                command, control, and communications. CC3-
             007-57-05-43-02-8639-00-404-          COMBANTANT COMMANDS C2 AND USSTRATCOM is a foundational enabler for the
05           142                            02     COMMUNICATIONS - USSTRATCOM STRATCOM mission.                                        $65.7      $64.8      $59.3       $11.1    $14.1    $14.1   $54.6   $50.7    $45.2
                                                                                Air Force funding for CENTCOM command,
                                                                                control, and communications support. CC3-
             007-57-05-43-02-8640-00-404-          COMBANTANT COMMANDS C2 AND USCENTCOM is a foundational enabler for
05           142                            02     COMMUNICATIONS - USCENTCOM   warfighting.                                            $38.1      $38.7      $39.4        $3.0     $3.2     $3.2   $35.2   $35.6    $36.2
                                                                                Air Force funding support for NORTHCOM C2
             007-57-05-43-02-8641-00-111-          ENTERPRISE COMMAND AND       and IT requirements. ENTC2 is a foundational
05           999                            02     CONTROL - NORTHCOM           enabler for NORTHCOM.                                   $45.0      $24.9      $21.6        $3.5     $4.6     $1.9   $41.4   $20.3    $19.7
                                                                                Air Force funding for TRANSCOM command,
                                                                                control, and communications support. CC3-
             007-57-05-43-02-8642-00-404-          COMBANTANT COMMANDS C2 AND USTRANSCOM is a foundational enabler for
05           142                            02     COMMUNICATIONS - USTRANSCOM TRANSCOM.                                                 $1.6       $0.5       $0.9        $0.0     $0.0     $0.0    $1.6    $0.5     $0.9
                                                                                Air Force funding for SOF command, control, and
             007-57-05-43-02-8643-00-404-          COMBANTANT COMMANDS C2 AND communications support. CC3-SOF is a
05           142                            02     COMMUNICATIONS - SOF         foundational enabler for SOF. include all
                                                                                The DoD teleport initiative will                         $0.9       $0.6       $1.2        $0.0     $0.0     $0.0    $0.9    $0.6     $1.2
                                                                                manpower and dollar resources directly
                                                                                associated with the DoD teleport program. The
                                                                                DoD teleport program is a phased, multi-
                                                                                generation approach to providing extended multi-
                                                                                band satellite communications capability and
                                                                                seamless access to the Defense Information
                                                                                System Network (DISN) to the WARFIGHTER,
                                                                                meeting reach-back requirements for a variety of
                                                                                scenarios, from small-scale conflicts to a major
                                                                                theater war. This initiative will include the X-
                                                                                BAND capabilities fielded under the standardized
                                                                                tactical entry point (step) initiative, including
                                                                                operations and maintenance, life cycle
                                                                                management and connectivity cost for step. This
             007-57-05-43-03-6462-00-103-                                       initiative will exclude resources directly
05           211                            03     DOD TELEPORT                 supporting DISN operation and development.               $4.2       $2.4       $3.3        $0.0     $0.0     $0.0    $4.2    $2.4     $3.3
Investment   Unique Project ID              Type   Investment Name              Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                                                                       FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                The AFWA (Air Force Weather Agency) Weather
                                                                                Data Dissemination (WDD) is comprised of four
                                                                                major components: the AFWA Web Enterprise,
                                                                                the AFWA Consolidated Networks (ACN), the
                                                                                Weather Product Management and Distribution
                                                                                System (WPMDS), and the Very Small Aperture
                                                                                Terminal (VSAT) Satellite Communications
                                                                                System. The AFWA Web Enterprise provides
                                                                                users worldwide access via any standards-based
                                                                                web browser to information from a variety of
                                                                                sources including the Strategic Centers, the
                                                                                Operational Weather Squadrons, and
                                                                                commercial sources. The Web Enterprise
                                                                                establishes interactive gateways on the Non-
                                                                                secure Internet Protocol Routing Network
                                                                                (NIPRNET), the Secure Internet Protocol Routing
                                                                                Network (SIPRNET), and the Joint Worldwide
                                                                                Intelligence Communications System (JWICS).
                                                                                The Web Enterprise integrates seven distinct
                                                                                functional subsystems. ACN provides all
                                                                                internal data communications enabling
                                                                                automated production functions at Air Force
             007-57-05-45-02-7170-00-404-                                       Weather (AFW) Strategic Center and connecting
05           999                            02     WEATHER DATA DISSEMINATION   the Strategic Center with all external customers           $6.7       $7.4      $10.7        $4.6     $5.2     $8.3    $2.1    $2.1     $2.4
                                                                                Scope Edge consists of teams of government
                                                                                and contractor personnel who ensure a base's
                                                                                network is properly configured, that all required
                                                                                security patches are properly installed, and that
                                                                                the network is sized to meet the traffic loads.
                                                                                One of the teams can also be rapidly deployed in
             007-57-05-54-02-0250-00-404-                                       case of a severe network outage to assist the
05           140                            02     SCOPE EDGE                   baseAviation Resource Management System
                                                                                The communications squadron restore service.               $2.9       $3.3       $5.4        $0.0     $0.0     $0.0    $2.9    $3.3     $5.4
                                                                                (ARMS) is an on-line information system for the
                                                                                base level Deputy Commanders for Operations.
                                                                                ARMS provides operations management
                                                                                information to effectively support implementation
                                                                                of Air Force flight management policies specified
                                                                                in AFI 11-401 and AFI 11-402 Flight
                                                                                Management Policy, and ensures that the status
                                                                                of the Air Force flying programs are available to
                                                                                operations managers to make resource
                                                                                allocation decisions. ARMS ensures accurate
                                                                                tracking of flying and ground training programs
                                                                                for each weapon system at each base,
                                                                                availability of flying program status to allow
                                                                                immediate analysis and effective resource
                                                                                allocation decisions, and effective base level,
             007-57-05-64-02-8082-00-405-          AVIATION RESOURCE            major command, and Air Force support for
05           145                            02     MANAGEMENT SYSTEM            weapons systems requirements.                              $3.5       $3.2       $3.3        $0.0     $0.0     $0.0    $3.5    $3.2     $3.3
                                                                                The MPS application, created in 1995, performs
                                                                                four major functions: 1) It allows mechanics to
                                                                                request material and view the status of those
                                                                                requests; 2) It allows Production Material
                                                                                Technicians (PMT)/Forward Logistic Specialists
                                                                                (FLS) the ability to review the status of all orders
             007-57-05-64-02-8104-00-405-                                       placed. They can also correct and process those
05           145                            02     MATERIAL PROCESSING SYSTEM   orders that have error conditions.                         $0.4       $0.4       $0.4        $0.0     $0.0     $0.0    $0.4    $0.4     $0.4
Investment   Unique Project ID              Type   Investment Name                    Description                                             Total Investments           Development/Modernization/Enh       Steady State
Type                                                                                                                                                                      ancement
                                                                                      Logistics Contingency Assessment Tool              FY2004 FY2005 FY2006             FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                      (LOGCAT) provides Joint Command and Air
                                                                                      Force warfighters with global visibility of
                                                                                      resources at potential forward operating
                                                                                      locations for planning and accomplishing real-
                                                                                      time combat operations anywhere in the world.
                                                                                      LOGCAT is an enterprise IT system that enables
                                                                                      logisticians to rapidly and accurately assess,
                                                                                      then tailor deployment and support of Air Force
                                                                                      combat forces to the available resources at the
                                                                                      selected forward location. LOGCAT enables the
                                                                                      Air Force to increase its combat sortie production
             007-57-05-64-02-8116-00-405-          LOGISTICIAN'S CONTINGENCY          capability while also decreasing its mobility
05           145                            02     ASSESSMENT TOOL                    footprint and cost of operations.
                                                                                      Information Assurance Crypto Modernization             $1.2   $0.8   $0.8                $0.0     $0.0     $0.0    $1.2    $0.8     $0.8
                                                                               resources that protect information to safeguard
                                                                               data as it is being created, used, modified,
                                                                               stored, moved, and destroyed to ensure that all
                                                                               information has a level of trust commensurate
                                                                               with mission needs (IA Goal 1: Protect
                                                                               Information). CM includes replacement/ update
                                                                               of aging cryptographic products and algorithms;
                                                                               evolving the KMI to more central, automated, and
                                                                               flexible capabilities; and the establishment of
                                                                               cryptographic solutions for new IT architectures,
                                                                               solutions that support allied interoperability, and
             007-57-05-65-02-6407-00-404-          PROTECT INFORMATION -       solutions that support new and emerging
05           140                            02     CRYPTOGRAPHIC MODERNIZATION technologies (e.g., voice-over IP and wireless).
                                                                               Information Assurance resources that protect                  $29.0    $73.5   $108.8          $29.0    $69.9   $106.4    $0.0    $3.6     $2.5
                                                                                      information to safeguard data as it is being
                                                                                      created, used, modified, stored, moved, and
                                                                                      destroyed to ensure that all information has a
                                                                                      level of trust commensurate with mission needs
                                                                                      (IA Goal 1: Protect Information). Includes Core
                                                                                      COMSEC, Secure Wired/Wireless, KMI,
                                                                                      Technical Surveillance Countermeasures and
                                                                                      Production and Lifecycle Support not within Goal
                                                                                      1 Special Interest categories (Biometrics, Crypto
             007-57-05-65-02-6408-00-404-                                             Mod, CAC, PKI, Training, Coalition
05           140                            02     PROTECT INFORMATION                Interoperability)
                                                                                      Information Assurance PKI/PKE/CAC resources           $116.1   $122.0   $128.8          $63.0    $67.6    $75.3   $53.1   $54.4    $53.5
                                                                                      that protect information to safeguard data as it is
                                                                                      being created, used, modified, stored, moved,
                                                                                      and destroyed to ensure that all information has
                                                                                      a level of trust commensurate with mission needs
                                                                                      (IA Goal 1: Protect Information). Includes Public
                                                                                      Key Infrastructure (enterprise-wide service that
                                                                                      supports digital certificates and signatures and
                                                                                      other public key-based security mechanisms for
                                                                                      DoD functional domain programs), its associated
                                                                                      manpower, HW/SW, encryption services, and
                                                                                      operational and support efforts. Public Key
                                                                                      Enabling includes the same needed to make
                                                                                      applications capable of employing digital
                                                                                      certificates and signatures. Also includes all
             007-57-05-65-02-6456-00-404-          PROTECT INFORMATION - PUBLIC       Common Access Card (CAC)/Smart Card-related
05           140                            02     KEY INFRASTRUCTURE                 IA resources not under DHRA ACO.                        $7.7    $27.4       $27.6        $7.7     $4.0     $6.7    $0.0   $23.5    $20.9
Investment   Unique Project ID              Type   Investment Name               Description                                          Total Investments           Development/Modernization/Enh       Steady State
Type                                                                                                                                                              ancement
                                                                                 Information Assurance Computer Network              FY2004 FY2005 FY2006         FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 Defense (CND) resources for recognizing,
                                                                                 reacting to, and responding to threats,
                                                                                 vulnerabilities, and deficiencies; ensuring that no
                                                                                 access is uncontrolled and all systems and
                                                                                 networks are capable of self-defense (IA Goal 2:
                                                                                 Defend Systems & Networks). CND involves
                                                                                 Defense-wide actions taken to protect, monitor,
                                                                                 analyze (including trend and pattern analysis),
                                                                                 detect and respond to unauthorized activity
                                                                                 within DoD information systems and computer
                                                                                 networks. Includes IA resources for CND
                                                                                 Response Activities, IA Vulnerability Alerts
                                                                                 (IAVA) / IAVA Compliance Verification,
                                                                                 Vulnerability Management / Vulnerability
             007-57-05-66-02-6404-00-404-          DEFEND SYSTEMS & NETWORKS -   Assessments, Virus Detection, DMZs, Firewalls,
05           140                            02     COMPUTER NETWORK DEFENSE      and other Enclave Boundary Security
                                                                                 Information Assurance Computer Emergency               $53.7  $41.6  $52.1            $0.0     $0.0     $0.0   $53.7   $41.6    $52.1
                                                                                 Response Team (CERT) resources for
                                                                                 integrating the IA posture into common
                                                                                 operational pictures and providing a shared
                                                                                 understanding among decision makers and the
                                                                                 decision tools necessary for coordinated actions
                                                                                 (IA Goal 3: Provide Integrated Situational
                                                                                 Awareness/C2). CERTs are CND service
                                                                                 providers that monitor network status 24/7 and
                                                                                 focus on resolving information systems security
                                                                                 incidents, restoring systems to operational
                                                                                 status, and providing technical and
                                                                                 administrative corrections to protect systems
                                                                                 from further attack. Includes DoD CERT, Global
                                                   SITUATIONAL AWARENESS/C2 -    Network Operations & Security Center (GNOSC),
             007-57-05-67-02-0021-00-404-          COMPUTER EMERGENCY            RNOSCs, ARCERT, AFCERT, NAVCIRT, JTF-
05           140                            02     RESPONSE TEAMS                CNO, IA & CND parts of LIWA and MCNOSC.                 $0.3  $12.9  $12.5            $0.3     $0.4     $0.0    $0.0   $12.5    $12.5
                                                                                 Information Assurance Training resources for
                                                                                 creation of an IA-Empowered Workforce (IA Goal
                                                                                 5) that is trained, highly skilled, knowledgeable,
                                                                                 and aware of its role in assuring information.
                                                                                 Includes training, education, awareness and
                                                                                 professional programs for network and system
                                                                                 managers, developers, and users of information
                                                                                 systems and networks. Includes IA Education,
                                                                                 Training & Awareness (ETA), IA Scholarship
                                                                                 Program, Certification of IA Professionals, IA
             007-57-05-69-02-6401-00-404-          CREATE IA-EMPOWERED           Career Development & Tracking, and training
05           140                            02     WORKFORCE - TRAINING          related to CND and PKI efforts.                      $0.0     $8.3        $8.2        $0.0     $0.0     $0.0    $0.0    $8.3     $8.2


             Department of the Army
                                                                                 GFEBS is a joint Financial Management
                                                                                 Improvement Program (JFMIP) certified
                                                                                 commercial off the shelf (COTS) enterprise
                                                                                 resource planning (ERP) financial management
                                                                                 system that provides the Army and DoD relevant,
             007-21-01-01-01-0314-00-103-          GENERAL FUND ENTERPRISE       reliable, and timely financial information across
01           211                            01     BUSINESS SYSTEM               the full spectrum of operations.                     $0.0   $63.6        $78.0        $0.0    $31.8    $71.1    $0.0   $31.8     $6.9
Investment   Unique Project ID              Type   Investment Name                   Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                         ancement
                                                                                                                                            FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                     The Joint Computer Aided Acquisition and
                                                                                     Logistics Support (JCALS) executes the DOD
                                                                                     CALS strategy to reengineer acquisition, logistics
                                                                                     and system engineering business processes
                                                                                     supporting major weapon systems. It provides an
                                                                                     infrastructure capable of integrating digitized
                                                                                     technical data for the Joint Services and Defense
                                                                                     Agencies. Infrastructure products include Global
                                                                                     Data Management System, Workflow Manager,
                                                                                     Reference Library, and PC client. Funding
                                                                                     supports an infrastructure capable of generating
                                                                                     & exchanging digitized weapon systems,
                                                                                     acquisition and logistics technical information
                                                                                     within and among the Services, Defense
                                                   JOINT COMPUTER-AIDED              Agencies and industry. The first application is to
             007-21-01-03-01-1039-00-405-          ACQUISITION AND LOGISTICS         Manage, Acquire, Improve, Publish, Stock and
01           145                            01     SUPPORT                           Distribute Joint Technical Manuals electronically.         $2.6      $26.3      $10.0        $0.0     $0.0     $0.0    $2.6   $26.3    $10.0
                                                                                     The Total Distribution Program (TDP), an
                                                                                     initiative originally put in place by the Vice Chief
                                                                                     of Staff, Army (VCSA) to correct deficiencies in
                                                                                     the distribution of materiel, equipment, personnel
                                                                                     replacements, and mail, which occurred during
                                                                                     Operation Desert Shield/Storm. The program is
                                                                                     being refocused, at the direction of the TDP
                                                                                     General Officer Steering Committee (GOSC), to
                                                                                     execute the Distribution Based Logistics System
                                                                                     (DBLS) of the future, supporting the Revolution
                                                                                     in Military Logistics (RML). The transformation
                                                                                     of Army logistics into a distribution-based system
                                                                                     relies on distribution velocity rather than
                                                                                     redundant mass to provide support to the
                                                                                     warfighter. The refocused program is envisioned
                                                                                     to integrate all logistics plans, programs, and
                                                                                     issues which support the Force Sustainment
                                                                                     Domain of the RML. The purpose of the TDP
                                                                                     initiative is to develop an effective distribution
                                                                                     pipeline with Total Asset Visibility (TAV) from
             007-21-01-03-01-1924-00-405-                                            initial shipping point to destination. Critical
01           145                            01     Emerging Logistics Technologies   corrective actions include development and                 $4.2      $23.1      $19.2        $0.0    $18.6     $6.0    $4.2    $4.5    $13.2
Investment   Unique Project ID              Type   Investment Name             Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               The Logistics Modernization Program (LMP) is a
                                                                               partnership between the Army Materiel
                                                                               Command (AMC) and Computer Sciences
                                                                               Corporation (CSC) that ultimately will entail the
                                                                               replacement of two large wholesale legacy
                                                                               systems: the Commodity Command Standard
                                                                               System (CCSS) and the Standard Depot System
                                                                               (SDS). This partnership requires CSC to provide
                                                                               AMC with best business practices and updated
                                                                               information technology (IT) as a contract service.
                                                                               The method selected for providing this service is
                                                                               Enterprise Resource Planning (ERP). ERP
                                                                               software is designed to integrate the work
                                                                               processes that deliver products to satisfy
                                                                               customer orders and maximize efficiency, from
                                                                               production to customer sales. By implementing
                                                                               an ERP solution, AMC will link sales forecasting,
                                                                               order entry, manufacturing, distribution, materiel
                                                                               management, inventory, and financial
                                                                               information management functions. It is also one
                                                                               of the primary steps in achieving a totally
             007-21-01-03-01-6298-00-405-          LOGISTICS MODERNIZATION     integrated, seamless logistical system across the
01           145                            01     PROGRAM                     Modernizes theacurrent garrison the Revolution in
                                                                               Army, which is requirement in Army Food                   $64.5      $56.0      $53.3       $34.4    $27.9    $25.1   $30.1   $28.1    $28.2
                                                                               Management System with commercial software
                                                                               on a client/server windows platform; also
                                                                               provides a Class I decision support tool for asset
                                                                               visibility/requisitioning in a tactical environment.
                                                                               It includes improved business processes in food
                                                                               service operations, a point of sale capability, an
                                                                               automated headcount capability to support smart
                                                                               card technology, and an added decision support
                                                                               module to allow high level managers at
             007-21-01-03-02-0147-00-405-          ARMY FOOD MANAGEMENT        installation, MACOM and HQDA to make better
01           145                            02     INFORMATION SYSTEM          Provides for decisions.
                                                                               managementmanagement oversight and                         $3.9       $3.8       $2.2        $0.0     $0.0     $0.0    $3.9    $3.8     $2.2
                                                                               sustainment of current logistics systems which
                                                                               include: ammunition, maintenance, supply,
                                                                               logistics and property accountability. These
                                                                               include migration systems: Standard Army
                                                                               Ammunition System (SAAS), Standard Army
                                                                               Maintenance System (SAMS), Standard Army
                                                                               Retail Supply System (SARSS), Unit Level
                                                                               Logistics System (ULLS)/Standard Army
                                                                               Property Book System - Redesign (SPBS-R),
                                                                               and Integrated Logistics Analysis Program
                                                                               (ILAP). These systems will be replaced once
                                                                               GCSS-Army is implemented through an
                                                                               Enterprise Resource Planning technical solution.
                                                                                Funds provide for hardware and post
                                                                               deployment software support which includes
             007-21-01-03-02-0207-00-201-          LOGISTICS POST PRODUCTION   customer assistance, help desk, emergency fixes
01           067                            02     SOFTWARE SUPPORT            and Corps Theater ADP Service Center                      $41.6      $24.6      $26.7        $0.0     $0.0     $6.6   $41.7   $24.6    $20.1
Investment   Unique Project ID              Type   Investment Name                Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                      ancement
                                                                                                                                         FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  The Commodity Command Standard System
                                                                                  (CCSS) is the logistics behind the process of
                                                                                  planning, implementing, and controlling the
                                                                                  efficient, effective flow and storage of goods,
                                                                                  services, and related information from the point
                                                                                  of origin to the point of consumption, for the
                                                                                  purpose of conforming to customer requirements.
                                                                                  The CCSS corrects weaknesses that have a
                                                                                  critical impact on financial operations or data that
             007-21-01-03-02-0414-00-405-          COMMODITY COMMAND              violates statutory requirements, fraud, or other
01           145                            02     STANDARD SYSTEM                criminal activities.                                       $1.5       $0.0       $0.0        $0.0     $0.0     $0.0    $1.5    $0.0     $0.0
                                                                                  The Standard Depot System (SDS) is the Army
                                                                                  Materiel Command Distribution, Maintenance,
             007-21-01-03-02-1780-00-405-                                         and Financial system. It operates at CONUS and
01           145                            02     STANDARD DEPOT SYSTEM          OCONUS sites.                                              $2.0       $0.0       $0.0        $0.0     $0.0     $0.0    $2.0    $0.0     $0.0
                                                                                  Supports the management, processing and
                                                                                  maintenance of AMC automated logistics
                                                                                  systems. Users span all of DOD. Funds USAMC
                                                                                  personnel/contractor costs associated with
                                                                                  systems management and maintenance, site
                                                                                  licenses, and office automation
                                                                                  hardware/software acquisition and maintenance.
                                                                                  Also supports processing services provided
                                                                                  under the Logistics Modernization Program, and
             007-21-01-03-02-2199-00-405-                                         technical and functional support for sustainment
01           145                            02     LOGISTICS SUPPORT SYSTEMS      of fielded tactical ADP LOG systems.
                                                                                  U.S. Army Human Resources Command Core                     $7.8      $11.7      $18.4        $0.0     $0.0     $0.4    $7.8   $11.7    $17.9
                                                                                  Automation Support. Provides critical resources
                                                                                  (including civilian pay) for core DA systems
                                                                                  supporting personnel processes directly affecting
                                                                                  Army-wide readiness. Maintains the Army
                                                                                  Human Resource Command (AHRC) operational
                                                                                  capability by managing applications software and
                                                                                  databases (TAPDB/ITAPDB) for critical systems
                                                                                  that support the procurement, training,
                                                                                  distribution, sustainment, and separation of Army
                                                                                  personnel as well as support for Retirees,
                                                                                  Veterans, and family members. Provides IT
                                                   U.S. ARMY HUMAN RESOURCES      solutions for AHRC business processes as well
             007-21-01-11-02-0214-00-201-          COMMAND CORE AUTOMATION        as basic telecommunications, printing, and postal
01           067                            02     SUPPORT                        services between AHRC managers and the field.             $46.8      $62.8      $62.0        $0.0     $2.5     $1.8   $46.8   $60.3    $60.2
                                                                                  Army-unique systems that provide functionality
                                                                                  that does not currently exist in Modern Defense
                                                                                  Civilian Personnel Data System (DCPDS).
                                                                                  Maintains HR staffing and classification
                                                                                  functionality as well as civilian productivity,
                                                                                  forecasting, and strength reporting systems.
                                                                                  This includes the contracts that provide software
                                                                                  development and maintenance, systems and
                                                                                  database admin. as well as life cycle
             007-21-01-11-02-0495-00-103-          Army Civilian Human Resource   replacement and maintenance of HW & SW in
01           210                            02     Systems                        support of systems development & operations.              $15.0      $21.7      $22.9        $0.0     $0.0     $0.0   $15.0   $21.7    $22.9
                                                                                  Infrastructure--Hardware and software upgrades
             007-21-01-11-02-6517-00-403-          DEFENSE CIVILIAN PERSONNEL     to support DCPDS requirements that are the
01           131                            02     DATA SYSTEM-SUSTAINMENT        responsibility of the component.                           $7.8       $6.8       $9.4        $6.1     $5.1     $7.7    $1.7    $1.7     $1.8
Investment   Unique Project ID              Type   Investment Name               Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 Installation Support Module program is designed
                                                                                 to facilitate the execution and operation of
                                                                                 specific installation functional processes and to
                                                                                 provide standardized software applications,
                                                                                 which use and access shared data across the
                                                                                 installation. Since every installation supports a
                                                                                 set of installation management functions, which
                                                                                 are very similar, there is the expectation that
                                                                                 common applications with commonly shared data
             007-21-01-13-01-5046-00-201-                                        can eliminate the inefficiencies of local unique
01           999                            01     INSTALLATION SUPPORT MODULE   applications.                                           $11.7      $11.8      $13.4        $1.1     $0.7     $1.1   $10.6   $11.1    $12.4
                                                                                 The Housing Operations Management System
                                                                                 (HOMES) is a standard management system
                                                                                 designed to provide efficient processing of
                                                                                 soldiers' housing needs. HOMES consist of four
                                                                                 subsystems. (1) Assignments and Terminations
                                                                                 supports the management of Government
                                                                                 controlled housing. (2) Community Homefinding
                                                                                 Relocation Referral Services aid in locating off-
                                                                                 post housing. (3) Billeting supports transient
                                                                                 billets, Fisher houses, guesthouses, BOQs &
                                                                                 SBEQs; and Furnishings Management controls
                                                                                 and manages the furnishings inventory; and (4)
                                                                                 System Administration provides a menu driven
                                                                                 capability for administering the hardware and
                                                                                 software for the above systems. HOMES
                                                                                 increases availability of housing services,
                                                                                 housing utilization, housing inventory control and
                                                                                 the control of Basic Allowance for Quarters
                                                                                 (BAQ). HOMES has been identified as a critical
             007-21-01-13-02-0934-00-201-          HOUSING OPERATIONS            element of the Army Family Housing Action Plan
01           999                            02     MANAGEMENT SYSTEM             to improve the level of housing services to              $0.9       $1.2       $1.2        $0.2     $0.5     $0.4    $0.7    $0.7     $0.8
             007-21-01-14-02-0908-00-108-          HAZARDOUS SUBSTANCE
01           999                            02     MANAGEMENT SYSTEM             XXXXX                                                    $3.8       $4.0       $3.9        $0.0     $0.0     $0.0    $3.8    $4.0     $3.9
                                                                                 Army Knowledge Management (AKM) is a five-
                                                                                 part strategy to help transform the Army to a
                                                                                 network centric knowledge based force. The five
                                                                                 main goals are: Goal 1. Adopt governance and
                                                                                 cultural changes to become knowledge-based
                                                                                 organization. Under Goal 1, Army is moving from
                                                                                 decentralized C4/IT investment management
                                                                                 portfolio management process in support of a
                                                                                 single Army-wide enterprise. Goal 2. Integrate
                                                                                 knowledge management concepts and best
                                                                                 practices to promote their knowledge-based
                                                                                 force. Under Goal 2, Army is pursuing
                                                                                 implementation of GPEA, to include best
                                                                                 business practices self-service applications and
                                                                                 web enabled electronic business solutions. AKM
                                                                                 funding support includes developing a
                                                                                 knowledge process re-engineering toolkit;
                                                                                 facilitate enterprise-wide and end-to-end e-
                                                                                 business and paperless process supporting
                                                                                 warfighters; develop communities of practices
                                                                                 that are empowered with collaborative tools to
                                                                                 improve organizational learning and decision
             007-21-01-16-01-6430-00-404-                                        making; develop advanced concepts initiative
01           142                            01     KNOWLEDGE MANAGEMENT          synchronize and leverage technology and                 $43.4      $85.3      $78.9        $0.0     $0.0     $0.0   $43.4   $85.3    $78.9
Investment   Unique Project ID              Type   Investment Name                   Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                       ancement
                                                                                                                                          FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                     Provides funds for publishing, printing and
                                                                                     distribution of Army-wide multi-media
                                                                                     publications and forms (technical, equipment,
                                                                                     supply, training, field manuals, bulletins, and
                                                                                     admistrative regulations, circulars, and
                                                                                     pamphlets), and other information media
                                                                                     products. Disseminates Army policy,
                                                                                     procedures, guidance and information that
                                                                                     implements DoD directives and instructions.
                                                                                     Implements Title 44 USC, and Joint
             007-21-01-16-02-0189-00-103-                                            (Congressional) Committee on printing rules and
01           999                            02     ARMY-WIDE PUBLISHING              regulations. Provides operating funds for United        $36.8      $26.2      $28.9        $0.0     $0.0     $0.0   $36.8   $26.2    $28.9
                                                                                     Resources operating costs for fourteen DoD
                                                                                     authorized TRADOC installation training support
                                                                                     centers. Provides funding for the production,
             007-21-01-16-02-0191-00-103-          VISUAL INFORMATION TRAINING       fabrication, and acquisition of multimedia/visual
01           999                            02     SUPPORT CENTERS                   information products, training aids, and devices.       $19.6      $20.0      $30.1        $0.0     $0.0     $0.0   $19.6   $20.0    $30.1
                                                                                     Resources records management transformation
                                                                                     programs along with initiatives associated with
                                                                                     the Global War on Terrorism and declassification
                                                                                     programs required to protect sensitive and Army
                                                                                     records related to Weapons of Mass Destruction
                                                                                     from inadvertent disclosure. Included are Active,
                                                                                     National Guard, and Reserve records
                                                                                     management; Department of the Army Freedom
                                                                                     of Information and Privacy Act programs; Army
                                                                                     Postal and Official Mail programs; Armed Forces
                                                                                     Center for Unit Records Research progams to
                                                                                     assist veterans; and the National Archives &
                                                                                     Records Administration (NARA) records
                                                                                     reimbursement program. Provides the Army with
                                                                                     modernized, technologically enhanced, and
                                                                                     collaborative methodologies for collecting,
                                                                                     accessing, declassifying, preserving, and
             007-21-01-16-02-1516-00-201-                                            protecting highly sensitive and long-term
01           067                            02     Army Records Management Program   important Army records both in peacetime and            $13.0       $7.9       $9.1        $0.9     $0.9     $3.4   $12.2    $7.0     $5.8
                                                                                     LAAWS is the Army Judge Advocate Generals
                                                                                     Corp's (JAGC) automated legal information
                                                                                     sharing system and is an approved Standard
                                                                                     Army Management Information System (STAMIS)
                                                                                     for all Army law offices and legal personnel. It
                                                                                     provides critical legal resources and mission
                                                                                     support for all garrison and deployed legal
                                                                                     operations, all active and reserve legal
                                                                                     personnel, and for all phases of mission planning
                                                                                     and execution. LAAWS consists of a host of
                                                                                     web-enabled legal databases, information, and
                                                                                     legal applications (military justice, claims,
                                                                                     administrative law, litigation, etc) on JAGCNet
                                                                                     (the Army JAGC Internet legal portal), and
                                                                                     provides legal research capabilities in support of
                                                                                     the full range of functional legal areas. LAAWS
                                                                                     also provides legal research and library
                                                                                     resources, such as CD/DVD resources to
                                                                                     support offline and stand-alone legal support
                                                                                     requirements using the Rucksack Deployable
                                                                                     Law Office and Library (RDL) or the Judge
                                                                                     Advocate Warfighting system (JAWS) when
             007-21-01-16-02-2190-00-116-          LEGAL AUTOMATION ARMY-WIDE        Internet-connected to JAGCNet. LAAWS-JAWS
01           999                            02     SYSTEM                            is the single Army JAGC legal system that                $1.0       $4.1       $3.1        $0.9     $2.2     $1.8    $0.1    $1.9     $1.3
Investment   Unique Project ID              Type   Investment Name           Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                 ancement
                                                                                                                                    FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                             The purpose of the IT redesign was to flatten the
                                                                             delivery of C4IM across the Army, standardize
                                                                             services and implement consolidation where the
                                                                             business case makes sense. The ultimate goal
                                                                             is on protected network and one database under
                                                                             one chain of command servicing the entire Army
                                                                             spectrum from the reserve center to the
             007-21-01-16-02-6588-00-404-          NETWORK ENTERPRISE        Installation to the foxhole. NETCOM was part of
01           142                            02     TECHNOLOGY COMMAND        the ARSTAFF redesign.                                    $675.9     $301.6     $324.8        $4.0     $3.0     $3.1   $671.9   $298.7   $321.7
                                                                             As part of the SECArmy initiatives, there was a
                                                                             centralization of installation resources supporting
             007-21-01-16-02-6942-00-404-          INSTALLATION MANAGEMENT   base information management operations
01           142                            02     ACTIVITY                  starting in FY03.
                                                                             The purpose of Mepcom Management                         $272.0     $183.6     $212.8        $0.0     $0.0     $0.0   $272.0   $183.6   $212.8
                                                                             Information Reporting System (MIRS) is to
                                                                             provide the automation and communications
                                                                             capability for USMEPCOM to meet its peacetime,
                                                                             mobilization and wartime military manpower
                                                                             accession mission for the Armed Services. The
                                                                             MIRS will interface with recruiting capabilities for
                                                                             all services, incorporating the concept of
                                                                             electronic data sharing using standard DoD data
                                                                             elements between USMEPCOM and all the
                                                                             Armed Services recruiting commands, greatly
                                                                             reducing redundant data entry. It replaces the
                                                                             military entrance processing reporting system
             007-21-01-20-01-1191-00-201-          US MEPCOM INTEGRATED      (MEPRS), a batch process legacy system
01           067                            01     RESOURCE SYSTEM           operatinga managed migration from the current
                                                                             Provides eight years beyond its life cycle.               $18.4      $28.6      $30.6        $4.7    $10.6     $7.6    $13.7    $18.0    $23.1
                                                                             configuration Army (SIDPERS-3) to the DOD HR -
                                                                             Defense Integrated Management Human
                                                                             Resource System (DIMHRS), and support the
                                                                             Army's personnel transformation requirements, a
                                                                             technical infrastructure upgrade was
                                                                             implemented, which migrated the current 43
                                                                             server configuration to 1 data base server
                                                                             accessed via a web browser, allowing real-time
                                                                             access. This upgrade is called Electronic
                                                                             Military Personnel Office (eMILPO), was fielded
                                                                             1 Aug 03; The eMILPO provides commanders
                                                                             and managers the necessary personnel
                                                                             information to make informed decisions
                                                                             regarding military personnel resources. It will
             007-21-01-20-01-1783-00-201-          ELECTRONIC MILITARY       serve the active Army during peacetime and all
01           067                            01     PERSONNEL SYSTEM          components during mobilization and war.                   $13.2      $11.3      $12.1        $8.7     $7.7     $7.7     $4.5     $3.6     $4.3
Investment   Unique Project ID              Type   Investment Name                      Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                          ancement
                                                                                                                                             FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                        The US Army Accessions Command Integrated
                                                                                        Automation Architecture (AAC-IAA) has been
                                                                                        rescoped to an Army specific development effort
                                                                                        as a result of the DoD decision to discontinue the
                                                                                        joint program. Efforts will continue to deploy
                                                                                        capabilities completed through the joint program
                                                                                        along with implementation of Army specific
                                                                                        recruiting automation enhancements. ARISS
                                                                                        includes a recruiting Headquarters Support
                                                                                        System to modernize recruiting headquarters
                                                                                        business processes, improving management of
                                                                                        recruiters and potential recruits. ARISS will also
                                                                                        provide enhanced automation capabilities to
                                                                                        support Army Guidance Counselors at Military
                                                                                        Entrance Processing Stations (MEPS) through
                                                                                        establishment of a Guidance Counselor
                                                                                        Standard Database. ARISS capabilities will
                                                                                        interface with or be integrated into the Defense
                                                                                        Integrated Military Human Resources System
                                                                                        (DIMHRS) when DIMHRS is implemented. The
                                                                                        system will support business process
             007-21-01-20-01-6040-00-201-          US Army Accessions Command           improvements in the recruiting functional area
01           067                            01     Integrated Automation Architecture   and will be fielded to all levels of the Army           $61.6      $53.9      $89.3       $15.5    $10.2    $11.1   $46.2   $43.8    $78.2
                                                                                        Funds the Personnel Transformation automation
                                                                                        requirements in support of the Army's
                                                                                        Transformation initiative. Personnel and human
                                                                                        resources support for web-enabling the forces
             007-21-01-20-01-6584-00-201-          ENTERPRISE HUMAN RESOURCES           that match the Army transformation fully we-
01           067                            01     SYSTEM                               based objective force.
                                                                                        The Army Personnel Center Information                    $7.2       $6.4       $6.8        $1.6     $1.7     $1.2    $5.6    $4.7     $5.6
                                                                                        Management Plan (ARPERCEN) describes how
                                                                                        the personnel management community will utilize
                                                                                        IT to support all phases of personnel
                                                                                        management: accession, leadership training and
                                                                                        development, mobilization,
                                                                                        deployment/redeployment, and disposition within
                                                                                        the Army Enterprise Strategy of power projection




             007-21-01-20-02-0162-00-201-          ARMY PERSONNEL CENTER       necessary to operate effectively and efficiently
01           067                            02                                 Provides for the operation military operations.
                                                   INFORMATION MANAGEMENT PLAN across the full spectrum of and maintenance of                   $24.9       $0.0       $0.0        $1.0     $0.0     $0.0   $23.9    $0.0     $0.0
                                                                               the Army Training Requirements and Resources
                                                                               System. ATRRS is the HQDA automated
                                                                               information system of record for managing Total
                                                                               Army personnel attending both resident and
                                                                               distance learning courses. This online, real-time
                                                                               system documents projected training
                                                                               requirements and resourced training programs,
                                                                               student registration and attendance, and
                                                                               statistical data for all institutional courses. It is
             007-21-01-20-02-0211-00-201-          ARMY TRAINING REQUIREMENTS  key to the personnel readiness mission of the
01           067                            02     AND RESOURCES SYSTEM        ARMY for a trained and ready force.                               $5.0       $5.2       $4.7        $0.0     $0.0     $0.0    $5.0    $5.2     $4.7
Investment   Unique Project ID              Type   Investment Name                     Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                         ancement
                                                                                                                                            FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                       PERMS supports the Army's military personnel
                                                                                       management mission as required by Title 10 and
                                                                                       Title 44, US Code. PERMS is the system of
                                                                                       record for the Official Military Personnel File
                                                                                       (OMPF) and is used by Army managers and
                                                                                       Soldiers throughout the world as the authoritative
                                                                                       source for Army personnel documents. The
                                                                                       documents in PERMS are critical to the Army
                                                                                       Selection and Promotion Board process for both
                                                                                       Enlisted and Officer ranks. The millions of OMPF
                                                                                       documents in PERMS support Active Army, Army
                                                                                       Reserve, and Army National Guard personnel
                                                                                       functions at all command levels and are
                                                                                       available to the individual Soldier via the
                                                                                       Internet. PERMS will integrate directly into the
                                                                                       Defense Integrated Military Human Resource
                                                                                       System (DIMHRS) and will support other
             007-21-01-20-02-0213-00-103-          PERSONNEL ELECTRONIC                activities such as the Department of Veterans
01           999                            02     RECORDS MANAGEMENT SYSTEM           Affairs, Department of Labor, and Federal, State,       $12.2      $17.9      $13.6        $5.3     $2.1     $1.5    $6.8   $15.8    $12.1
                                                                                       All work effort necessary to support Army
                                                                                       Personnel Transformation (PT) as a multi-
                                                                                       component, military and civilian approach to
                                                                                       human resource functions and Information
                                                                                       Technology (IT) design. To accomplish this
                                                                                       goal, the Personnel Community is transforming
                                                                                       personnel management systems to meet the
                                                                                       increasing human resource demands of a more
                                                                                       deployable, agile, and versatile force. Personnel
                                                                                       Transformation is focused on the policy, planning
                                                                                       and strategic objectives of (1) reengineering
                                                                                       personnel and pay business processes, (2)
                                                                                       applying a relevant, reliable, reachable multi-
                                                                                       component HR system with streamlined business
                                                                                       processes, web-technology, and realigned
                                                                                       workforce, (3) realigning the Army Personnel
                                                                                       Workforce with projects such as Personnel
                                                                                       Services Delivery Redesign (PSDR),
                                                                                       Mobilization/Demobilization, Continuum of
                                                                                       Service, and Force Stabilization. Work includes
                                                                                       review and revision of applicable policies,
                                                                                       programs and procedures to ensure the lasting
             007-21-01-20-02-0598-00-201-                                              and successful transformation of the Army?s
01           067                            02     Personnel Transformation            Personnel system. Other PT activities also
                                                                                       All work efforts to prepare Army for the fielding       $16.2       $8.3      $10.2        $3.7     $3.7     $2.7   $12.6    $4.6     $7.4
                                                                                       within Army of the Congressionally mandated
                                                                                       joint DoD solution for personnel management
                                                                                       and military pay - the Defense Integrated Military
                                                                                       Human Resources System (DIMHRS). Dept of
                                                                                       Army is the first service slated to field DIMHRS
                                                                                       with initial operating capability-March 2006.
                                                                                       Areas of concentration are common Personnel
                                                                                       and Pay functions for DIMHRS, to include but is
                                                                                       not limited to data mapping / cleansing, gap
                                                                                       analysis, training, testing of those systems to be
                                                                                       either fully subsumed or partially subsumed by
                                                                                       DIMHRS. All Army components are included in
             007-21-01-20-02-0599-00-201-          Defense Integrated Military Human   the designated Army population Active, Army
01           067                            02     Resources System - Army             National Guard and Army Reserves.                       $13.7      $17.7      $19.1        $1.6     $1.7     $1.2   $12.1   $16.1    $17.9
Investment   Unique Project ID              Type   Investment Name              Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                The Financial Reporting System - Accounting
                                                                                (FMS) funds all Army efforts associated with the
                                                                                set of applications and a single integrated
                                                                                database used to collect, generate, and present
             007-21-01-20-02-0851-00-201-                                       data supporting the Army force management
01           067                            02     FORCE MANAGEMENT SYSTEM      process.                                                 $5.6       $4.6       $5.4        $0.0     $0.0     $0.0    $5.6    $4.6     $5.4
                                                                                Keystone is a online interactive system designed
                                                                                to support HQDA, ODCSPER in the requirement
                                                                                to man the force across the spectrum of
                                                                                operations. It supports Active, Reserve, and
                                                                                National Guard, re-enlistment, reclassification,
             007-21-01-20-02-1063-00-201-                                       assignment and distribution process for enlisted
01           067                            02     KEYSTONE                     soldiers.                                                $4.4       $7.4       $7.4        $0.0     $0.0     $0.0    $4.4    $7.4     $7.4
                                                                                The Military Police Management Information
                                                                                System contains five sub-systems which provide
                                                                                law enforcement reporting, correctional tracking,
                                                                                vehicle and weapon registration and
                                                                                management planning of installation level
             007-21-01-20-02-1217-00-201-          MILITARY POLICE MANAGEMENT   physical security activities, and enemy POW
01           067                            02     INFORMATION SYSTEM           accountability.                                          $2.0       $2.4       $2.4        $0.0     $0.0     $0.0    $2.1    $2.4     $2.4

                                                                                management information system funds its world-
             007-21-01-23-02-0364-00-201-                                       wide information support system that links its
01           999                            02     CIDC IMS                     regional offices to the CIDC headquarters.               $5.3       $5.9       $7.3        $0.0     $0.0     $0.0    $5.3    $5.9     $7.4
                                                                                The Reserve Component Automation System
                                                                                (RCAS) is an automated information system that
                                                                                will provide the Army the capability to more
                                                                                effectively administer, manage and mobilize
                                                                                Army National Guard and Army Reserve forces.
                                                                                The RCAS will link over 10,500 Guard and
                                                                                Reserve units at over 4,000 locations. The
                                                                                RCAS will support daily operational, training and
                                                                                administrative tasks at all Guard and Reserve
             007-21-01-25-01-1640-00-201-          RESERVE COMPONENT            echelons, and will provide timely and accurate
01           067                            01     AUTOMATION SYSTEM            information to plan and support mobilization.
                                                                                The Acquisition Information Management                 $103.2     $103.8      $79.7       $61.9    $58.8    $30.8   $41.3   $45.0    $48.9
                                                                                initiative consolidates existing reporting systems
                                                                                under a single shell and adds a relational
                                                                                Acquisition Database (ADB) at three levels: the
                                                                                Program, Project and Product Managers; the
                                                                                Programs Executive Officer (PEO). AIM provides
                                                                                automation system services to the Army's
                                                                                Acquisition Community to support planning,
                                                                                programming, management and execution of
                                                                                acquisition programs. The consolidated
                                                                                relational database supported by AIM Services
                                                                                and existing communications networks will allow
                                                                                authorized users at all levels to rapidly obtain
                                                                                information required to make informed
             007-21-01-29-02-0007-00-405-          ACQUISITION INFORMATION      management decisions. ASA(ALT) is the
01           143                            02     MANAGEMENT                   Functional Proponent for AIM.                           $13.7       $9.7      $26.1        $0.0     $0.0     $0.0   $13.7    $9.7    $26.1
Investment   Unique Project ID              Type   Investment Name               Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 Supports Army installations, warfighters and DoD
                                                                                 efforts to implement paperless contracting
                                                                                 pursuant to the President?s Management
                                                                                 Agenda regarding financial management and
                                                                                 expanded electronic Government. Contract
                                                                                 Reporting / Data Management: provides for
                                                                                 statutory and regulatory reporting of contracting
                                                                                 information such as Past Performance
                                                                                 Information, Contractor Profit, Congressional
                                                                                 Inquiries, the Federal Procurement Data
                                                                                 Systems Next Generation (FPDS-NG). Also
                                                                                 included is the Army Business Intelligence, a
                                                                                 data warehouse that allows retrieval of
                                                                                 information from independent procurement,
                                                                                 financial and other systems and transforms data
                                                                                 into individualized reports. Reverse Auctioning:
                                                                                 supports the Army best business practices.
                                                                                 PRweb / Army Single Face to Industry (ASFI):
                                                                                 enables front end of the end-to-end contracting
                                                                                 that automates electronic requirements
                                                                                 generation, tracking and routing to seamlessly
             007-21-01-29-02-0298-00-405-                                        populate Army Installation contracting system
01           999                            02     PAPERLESS CONTRACTING         from warfighters and the vendor base. All of the         $3.5       $2.7       $3.9        $0.0     $0.0     $0.0    $3.5    $2.7     $3.9
                                                                                 The Standard Procurement System (SPS)
                                                                                 program started as a Corporate Information
                                                                                 Management initiative for the Functional Area of
                                                                                 Procurement. The Director of Defense
                                                                                 Procurement and Acquisition Policy (DPAP) is
                                                                                 the Principal Functional Proponent. The SPS
                                                                                 Joint Program Management Office (JPMO) is the
                                                                                 acquiring office and manages the acquisition and
                                                                                 deployment of the SPS for all DoD worldwide,
                                                                                 non-classified contract placement and
                                                                                 administration contracting offices. The contract
                                                                                 placement function includes the purchasing,
                                                                                 renting, leasing, or otherwise obtaining of
                                                                                 supplies and services. Procurement includes
                                                                                 description (but not determination) of supplies or
                                                                                 services required, selection and solicitation of
                                                                                 sources, preparation and award of contracts, and
                                                                                 issuance of modifications. The contract
                                                                                 administration function includes the performance
                                                                                 of delegated contract functions. Contract
                                                                                 administration includes such functions as review
                                                                                 recommendations, approval of progress
             007-21-01-29-03-1794-00-405-          STANDARD PROCUREMENT          payments, quality assurance, and production
01           999                            03     SYSTEM                        reporting. The SPS is based on the concept and           $2.6       $2.4       $3.9        $0.0     $0.0     $0.0    $2.6    $2.4     $3.9
                                                                                 The Distributed Learning System (DLS) program
                                                                                 supports the standardized training provided
                                                                                 through the Total Army School System (TASS).
                                                                                 The application of a broad range of training
                                                                                 options through technology increases instructor
             007-21-02-42-01-0688-00-103-                                        productivity and effectiveness, improves student
02           211                            01     DISTRIBUTED LEARNING SYSTEM   learning, and standardizes Army training.               $35.1      $42.9      $56.1        $4.8     $6.0    $17.4   $30.3   $36.9    $38.7
Investment   Unique Project ID              Type   Investment Name                   Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                         ancement
                                                                                                                                            FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                     Distributive Training Technology Project (DTTP)
                                                                                     deploys the distance learning technology across
                                                                                     the United States, its territories, and the District
                                                                                     of Columbia. The objective is to enhance
                                                                                     military readiness training while avoiding costs
                                                                                     associated with traditional classroom training by
                                                                                     shifting from dependence on instructor-centered
                                                                                     instruction in centralized, fixed classrooms to
                                                                                     more student-centered learning delivered at the
                                                                                     student's location and schedule. Additionally,
                                                                                     Congress directed that the CNGB "may permit
                                                                                     the use of the equipment of the National Guard
                                                                                     Distance Learning Project (DLP) by any person
                                                                                     or entity on a space-available, reimbursable
                                                                                     basis." The intent of Congress was to ensure
                                                                                     greater return on investment by use of the DLP
                                                                                     by the community at large when not being used
                                                                                     by the National Guard for military readiness
                                                                                     training. The CNGB, acting on the direction from
                                                                                     Congress, established the (DTTP) to fulfill a
             007-21-02-42-01-6306-00-201-          DISTRIBUTIVE TRAINING             threefold mission: - Improve readiness by
02           067                            01     TECHNOLOGY                        providing greater access to military training and         $28.2      $44.7      $58.6        $4.0     $3.4     $7.4   $24.2   $41.3    $51.3
                                                                                     Army Distance Learning Supporting to include
                                                                                     Classroom XXI and Course development
                                                                                     provided by TRADOC and other HQs computer-
             007-21-02-42-02-6507-00-404-          ARMY DISTANCE LEARNING -          based training. (Excludes PEO STAMIS and
02           999                            02     SUPPORTING                        ARNG DL funds.)                                           $33.4      $64.9      $49.6        $2.7     $0.0     $2.5   $30.6   $64.9    $47.1
                                                                                     Provides documentation (36CFR); video
                                                                                     production; presentation services;
                                                                                     television/video recordings; still photo; electronic
                                                                                     imaging; graphic arts/exhibits; audio recordings;
                                                                                     official DA photograghs; on-line storage and
                                                                                     retrieval of still and motion imagery, audio,
                                                                                     consultation, design, distance learning, PAO
                                                                                     broadcasts, operation of command channels;
                                                                                     and is the only soruce for OPA funds from which
             007-21-02-42-02-6585-00-404-                                            investment equipment (in excess of $100K) can
02           999                            02     VISUAL INFORMATION SUPPORT        be purchased.                                             $73.7      $63.0      $62.5        $4.0     $1.1     $6.4   $69.7   $61.9    $56.1
                                                                                     Highly sensitive, classified program providing
                                                                                     enhanced command and control and contingency
                                                                                     planning in direct support of HQDA during
                                                                                     national security emmergencies and peace time
                                                                                     disaster scenarios. Additionally, this program
                                                                                     directly supports the department of defense
                                                                                     critical infrastructure and domestic preparedness
             007-21-02-43-02-0190-00-103-          HEADQUARTERS COMMAND AND          program actions under th auspices of the military
02           211                            02     CONTROL PLANNING SYSTEM           support to is support to MACOMs. Provides
                                                                                     Army wide civilian authority mission.                      $9.3       $3.9       $4.0        $0.0     $0.0     $0.0    $9.4    $3.9     $4.0
                                                                                O&M for Army assigned strategic mission of
                                                                                Defense Satellite ommunications System
                                                                                (DSCSs) earth stations, Defense
                                                                                Communications System (DCS), infrastructure
                                                                                nodes and facilities, Military Affiliate Radio
                                                                                System (MARS), and antenna maintenance.
                                                                                Includes support of red switch service to CIDC,
                                                                                MEPCOM, NGB, EUCOM, Site R, FORSCOM,
                                                                                etc. Provides O&M of AMCs information systems
                                                                                support contracting office for procurement of
                                                                                army-wide information systems and the
             007-21-02-43-02-0208-00-201-          ARMY WIDE INFORMATION SYSTEM technology applications office for life cycle
02           067                            02     SERVICE SUPPORT              management of special access programs.                        $154.1      $37.0      $29.2       $88.8     $9.2     $6.0   $65.3   $27.8    $23.3
Investment   Unique Project ID              Type   Investment Name              Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                Provides communications support for military
                                                                                construction/upgrade projects. Provides
                                                                                telephone instruments, switches, cabling, and
                                                                                peripheral communications equipment needed in
                                                                                newly constructed buildings. Modernizes
                                                                                outdated/inadequate facilities and equipment.
                                                                                Provides initial spare/repair parts. Power
                                                   MILITARY CONSTRUCTION ARMY   Reliability and Enhancement Program improves
             007-21-02-43-02-0212-00-201-          INFORMATION MANAGEMENT       and assures the reliability of electric power and
02           067                            02     INSTALLATION                 other utilities that support critical C4ISR sites.        $7.2       $7.1       $7.5        $5.7     $6.0     $6.2     $1.5     $1.1     $1.3
                                                                                Base Level Communications Operation and
                                                                                Sustainment cost. Includes military and civilian
                                                                                manpower. Base level communications provides
                                                                                support to the entire MAJCOM community
             007-21-02-43-02-0254-00-201-          BASE LEVEL COMMUNICATION     including audio-visual, video, telephone and LAN
02           067                            02     INFRASTRUCTURE               infrastructure.                                         $336.1     $292.1     $306.4       $79.4    $61.7    $47.2   $256.8   $230.4   $259.2
                                                                                Information Technology Agency (ITA), as Army
                                                                                executive agent, funds operations and
                                                                                maintenance of Pentagon Common Information
                                                                                Technology (CIT) Services as directed in DODD
                                                                                8220.1, Subject: SAM for ITS. Includes O&M of
                                                                                Command & Control (C2) voice switches,
                                                                                backbone network infrastructure, the Network
                                                                                Management Center, the Command & Control
                                                                                (C2) Consolidated Technical Control Facility, IT
                                                                                security, and engineering technical services.
                                                                                Also includes O&M of Other IT (OIT) services,
                                                                                including messaging and business data center.
                                                                                Messaging includes Defense Message System
                                                                                (DMS) and the parallel operation of AUTODIN,
                                                                                and DoD Email (POSTMASTER) operations.
                                                                                Data center includes ADP Platform and software
                                                                                application support for HQDA, SAF and OSD.
                                                                                Supports logistics, manpower management,
             007-21-02-44-01-0040-00-201-          INFORMATION TECHNOLOGY       force planning, training, budget formulation, and
02           999                            01     AGENCY                       medical operations management missions and              $236.1     $216.4     $222.4        $9.5    $21.1    $17.9   $226.7   $195.3   $204.4
                                                                                Provides resources for the IT portion of the
                                                                                Pentagon Renovation Project which is an on-
                                                                                going construction project directed by Office of
                                                                                the Secretary of Defense and implemented by a
                                                                                Resident Program Manager, Corps of Engineers
                                                                                (COE), and a Project Manager for Information
                                                                                Management & Telecommunications (PM, IM&T),
                                                                                U.S. Army Materiel Command (USAMC). PM,
                                                                                IM&T is responsible for relocating existing IM&T
                                                                                facilities while sustaining operations and
                                                                                implementing a new Pentagon IM&T physical
                                                                                and electronic infrastructure in concert with COE
                                                                                construction. Relocation includes moving the
                                                                                National Military Command Center
                                                                                (NMCC)/Service Operation centers,
                                                                                consolidating seven Telecommunications Control
                                                                                facilities, collocating 11 Automated Data
                                                                                Processing (ADP) facilities to two facilities, and
                                                                                consolidating 15 command and control, tactical,
                                                                                and administrative telephone switches to 8. The
                                                   PENTAGON RENOVATION-         IM&T infrastructure includes the installation of an
             007-21-02-44-01-1499-00-201-          INFORMATION MANAGEMENT &     unclassified/classified backbone and a Network
02           067                            01     TELECOMMUNICATIONS           and Systems Management Center. The                       $31.8      $14.4      $28.6       $31.8    $14.4    $28.6     $0.0     $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name            Description                                           Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                           ancement
                                                                              The Personnel Enterprise Support - Automation           FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                              (PES-A) is an ADP acquisition and
                                                                              implementation project providing the warfighter a
                                                                              modern power projection platform to support
                                                                              peacetime operations, training, mobilization,
                                                                              force projection, split-based operations, and
                                                                              redeployment within the army enterprise
                                                                              strategy, supporting the modern projection
                                                                              platforms. PES-A consists of four platforms
                                                                              located at PERSCOM, ARPERCEN, EREC &
                                                                              CCF. It provides hardware/software and
                                                                              communications equipment to support key
                                                                              systems of the personnel system architecture,
                                                                              ensures the integration necessary to operate
                                                                              efficiently and maintains the total army personnel
             007-21-02-44-01-1517-00-201-          PERSONNEL ENTERPRISE       data base (TAPDB), SIDPERS data and HQS
02           067                            01     SUPPORT-AUTOMATION         civilian personnel system (ACPERS).                        $27.3  $20.3  $26.1        $5.3     $7.3     $7.6   $21.9   $13.0    $18.6
                                                                              Installation Information Infrastructure
                                                                              Modernization Program (I3MP)is the initiative to
                                                                              upgrade the information infrastructure at Army
                                                                              installations to support power projection and split
                                                                              based operations. I3MP represents the
                                                                              installation level distribution portion of the
                                                                              Warfighter Information Network (WIN). I3MP is
                                                                              the main initiative to digitize the installation and it
                                                                              provides the connectivity to the installation and
                                                                              other Active, CONUS support activities as well
                                                                              as the deployed combat forces. I3MP will
                                                                              synchronize the infrastructure being installed by
                                                                              other programs, the MACOM and/or the
                                                                              installation to reduce the cost and disruption at
                                                                              each installation. --- The objective of Power
                                                                              Projection Cmd, Control, Commun and Computer
                                                                              Infrastructure (PPC4I) is to: (1) support
                                                                              communication requirements of deployed forces
                                                                              and their access to home installation sustaining
                                                                              base systems; and (2) to emplace Information
                                                   INSTALLATION INFORMATION   Systems in a coordinated, synchronized,
             007-21-02-44-01-2180-00-201-          INFRASTRUCTURE             integrated manner, thereby optimizing
02           999                            01     MODERNIZATION PROGRAM      funding/personnel resources and maximizing the            $405.6 $375.4 $323.7      $399.8   $369.7   $315.1    $5.8    $5.7     $8.5
                                                                              Provides resources to facilities systems
                                                                              engineering, systems integration, quality
                                                                              assurance functions, field assistance, software
                                                                              research and advanced technology, and Army-
                                                                              wide executive software procurement and
                                                                              deployment. Also provides resources to operate
                                                                              and maintain test bed hardware, software and
                                                   TECHNICAL SUPPORT OF       communications as necessary to support the
             007-21-02-44-02-0050-00-201-          INFORMATION SYSTEMS        design, development, deployment, and
02           999                            02     ENGINEERING MISSIONS       maintenance of Army systems.                               $40.7  $27.6  $35.3        $5.4     $0.0     $0.0   $35.2   $27.6    $35.3
                                                                              Pays for ADPE to sustain and modernize Army
                                                                              Inspector General worldwide network. Includes:
                                                                              e-mail host, LAN/WAN administration and help
                                                                              desk at DAIG; post office servers and software at
                                                                              115 active Army, 53 ARNG, and 62 USAR sites;
                                                                              LCM replacement at 20% per year; network
                                                                              maintenance, security (routers), initial training,
                                                                              and a standard database to integrate data from
             007-21-02-44-02-0052-00-201-          INSPECTOR GENERAL          all IG sites and facilitate recognition of systemic
02           999                            02     WORLDWIDE NETWORK          problems thoughout the Army.                                $2.3   $1.5   $1.3        $0.0     $0.0     $0.0    $2.3    $1.5     $1.3
Investment   Unique Project ID              Type   Investment Name               Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                                                                       FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 The Product Office for Common software serves
                                                                                 as the Army-wide manager for Defense
                                                                                 Information Infrastructure Common Operating
                                                                                 Environment (DII COE) and to integrate the
                                                                                 ABCS foundation products, with emphasis on
                                                                                 design and development of infrastructure
                                                                                 software to support the execution of the various
                                                                                 programs/Battlefield Functional Area application
                                                                                 objectives. Specifically Common Software
                                                                                 provides state-of-the-art software technologies
                                                                                 and functionality that is used by numerous Army
                                                                                 systems thereby eliminating the need for similar
                                                                                 independent development and duplication of
                                                                                 effort. Common Software is not an ACAT
                                                                                 program, it is not a chartered PM and it has no
                                                                                 ORD in that it develops software to meet the
                                                                                 common requirements of various program ORDs
                                                                                 in order to eliminate duplication of effort and
                                                                                 capture efficiencies. In addition, there is no end-
             007-21-02-44-02-0075-00-201-                                        item deliverable in that the software is
02           999                            02     COMMON SOFTWARE               develivered as part of each of the supported             $24.6      $20.6      $15.8       $24.6    $20.6    $15.8     $0.0    $0.0     $0.0
                                                                                 IThe Agency serves America?s Army by
                                                                                 providing objective and independent auditing and
                                                                                 consulting services. These services help the
                                                                                 Army make informed decisions, resolves issues,
                                                                                 use resources effectively, and satisfy statutory
                                                                                 and fiduciary responsibilities. nitiative resources
                                                   ARMY AUDIT AGENCY             include support for the Army Audit Agency's
             007-21-02-44-02-0223-00-103-          INFORMATION MANAGEMENT        information management operations and IT
02           999                            02     ACTIVITIES                    infrastructure.                                           $3.1       $2.0       $3.9        $0.0     $0.0     $0.0     $3.1    $2.0     $3.9
                                                                                 Provides funding for civilian pay and other
                                                                                 support costs (travel, contracts, supplies and
                                                                                 services) and manpower for Information
                                                                                 Management/Information Technology related
                                                                                 services provided to Management Headquarters
                                                                                 Activities (MHA). Information
                                                                                 Management/Information Technology services
                                                   ARMY MANAGEMENT               include Office Automation, hardware and
             007-21-02-44-02-0310-00-201-          HEADQUARTERS INFORMATION      software upgrades/life-cycle replacement, help
02           067                            02     MANAGEMENT                    desk support, Video Teleconferencing, etc.               $66.8      $81.2      $84.2        $3.0     $6.9     $5.8    $63.8   $74.3    $78.4
                                                                                 DCSIM and DOIM staff operations funds provide
                                                                                 civilian pay, overhead, training, TDY, and
             007-21-02-44-02-0553-00-201-          DCSIM/DOIM STAFF OPERATIONS   contract support to MACOM DCSIMS and
02           999                            02     COSTS                         installation level BASOPS DOIM functions.               $146.7      $86.8     $134.2        $0.0     $0.0     $0.0   $146.7   $86.8   $134.2
Investment   Unique Project ID              Type   Investment Name              Description                                             Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                 ancement
                                                                                                                                    FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                The Super Computer program satisfies critical
                                                                                needs for advanced computational technology
                                                                                for Army scientists, engineers and analysts, and
                                                                                represents the leading edge of high speed
                                                                                processing. This capability is not available
                                                                                through other technology and is designed to
                                                                                solve problems which cannot be resolved in
                                                                                other ways. Supercomputer systems are
                                                                                required to satisfy critical research and
                                                                                development missions in combat and materiel
                                                                                development programs. Significant advances in
                                                                                supercomputer technology have provided
                                                                                increases in both speed and memory. This is
                                                                                essential for performing fully time-dependent,
                                                                                three-dimensional computations and simulations
                                                                                directed at major new weapon designs or
                                                                                battlefield management. Examples of the major
                                                                                Army applications best suited to supercomputer
                                                                                technology include battlefield management,
                                                                                modeling/simulation, weapons systems design,
                                                                                terrain analysis, mechanical design, nuclear
                                                                                survivability, and material dynamics and
             007-21-02-44-02-1836-00-201-                                       composition. Supercomputers are contributing to
02           999                            02     SUPER COMPUTER               efforts for high leverage, high payoff programs        $27.4       $7.5       $6.2       $27.4     $7.5     $6.2    $0.0    $0.0     $0.0
                                                                                A memorandum of understanding between DoD
                                                                                and Selective Service System (SSS) formalized
                                                                                the establishment of the Joint Computer Center
                                                                                (JCC) where automatic data processing
                                                                                resources can be shared by USMEPCOM and
                                                                                SSS. The JCC mission includes the
                                                                                management and enhancement of shared
                                                                                resources, in full support of the USMEPCOM and
             007-21-02-44-02-2181-00-201-          MILITARY ENTRANCE PROC CMD   SSS peacetime and mobilization mission
02           999                            02     JOINT COMPUTER CENTER        requirements.                                          $11.4       $9.8      $10.6        $0.5     $0.2     $0.4   $10.9    $9.7    $10.2
                                                                                The United States Military Academy Automation
                                                                                (USMA) is an accredited institution of higher
                                                                                learning. To maintain its accreditation standards
                                                                                and to instruct/prepare future Army leaders to
                                                                                operate in the sophisticated high-tech world of
                                                                                modern warfare in accordance with Joint and
                                                                                Army Visions, it must employ in its
             007-21-02-44-02-2186-00-201-          UNITED STATES MILITARY       classrooms/laboratories the latest
02           067                            02     ACADEMY AUTOMATION           technology/instructional tools.                        $11.8      $13.4      $17.1        $0.0     $0.0     $2.4   $11.8   $13.4    $14.7
                                                                                Procures life cycle replacement of radio and
                                                                                television broadcast production, automation,
                                                                                transmission and distribution systems and
                                                                                procurement of Satellite Production Vechicle
             007-21-02-45-02-0519-00-103-          ARMED FORCES RADIO AND       system for use in support of AFRTS current and
02           211                            02     TELEVISION SERVICE           contingency operations worldwide.                       $2.4       $1.8       $2.7        $2.4     $1.8     $2.7    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                     Description                                        Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                This effort is an enterprise integration effort. It
                                                                                reflects the shift in focus from strictly Army
                                                                                tactical architectures supporting the Army's Unit
                                                                                Set Fielding (USF) schedule to a network-
                                                                                centric, knowledge based force, composed of the
                                                                                integrated tactical and sustaining base
                                                                                architectures supportive of the Transformation
                                                                                Army and the Objective Force. The AEA
                                                                                provides the blueprint for the development of
                                                                                integrated architectures sharing a common
                                                                                infostructure (composed of applications,
                                                                                information management, computing, network
                                                                                operations and communications), that enables
                                                                                the exchange of knowledge (domain information
                                                                                and expertise) from any where at any time from
                                                                                the sustaining base to the deployed forces. The
                                                                                AEA will ultimately provide the framework for the
                                                                                free exchange of accurate and timely information
                                                                                critical to situational understanding and the
                                                                                ability to act decisively. It is also the Army's
                                                                                component of the DoD Global Information Grid
             007-21-03-54-01-2103-00-404-                                       Architecture, and articulates how the Army will
03           142                            01     ARMY ENTERPRISE ARCHITECTURE provide knowledge to forces operating in Joint,          $34.1      $34.9      $27.9       $16.0    $10.7    $10.7   $18.1   $24.2    $17.2
                                                                                Provides Secretary of the Army-directed support
                                                                                for a joint private foundation/Army effort that
                                                                                finances, operates, and maintains a multi-million
                                                                                dollar National Science Center, which supports
                                                                                teachers and educates students nationwide in
                                                                                the areas of physical science, math, automation,
             007-21-03-54-02-0187-00-202-          NATIONAL SCIENCE CENTER INFO communications-electronics and information
03           071                            02     TECH VENTURES                technology.                                               $2.0       $1.9       $2.0        $0.0     $0.0     $0.0    $2.0    $1.9     $2.0
                                                                                The Defense Message System (DMS), a DoD
                                                                                program under the direction of OASD/C3I, is an
                                                                                Organizational Formal Messaging system within
                                                                                DoD and approved outside organizations. DMS
                                                                                provides the joint war fighter a secure writer to
                                                                                reader messaging system to improve war fighting
                                                                                support. Faster delivery to the users, standard
                                                                                software and hardware platforms, migration to
                                                                                international messaging standards and the
                                                                                phase out of obsolete, expensive to maintain and
                                                                                manpower intensive AUTODIN communications
                                                                                systems are some of the primary features. The
                                                                                DMS Program will allow for revolutionary change
                                                                                to the way message services are conducted in
                                                                                the DOD. The system will improve messaging
                                                                                service while reducing maintenance cost and
                                                                                operational staffing requirements. The system
                                                                                will support sustaining base and deployed users
                                                                                and provide an interface to allied users. The
                                                                                program supports Air Force active duty, Guard,
             007-21-05-12-01-0145-00-201-          DEFENSE MESSAGE SERVICE -    and Reserve bases. It is a joint program to
05           067                            01     ARMY                         support interoperability between all military            $26.3      $19.5      $20.0       $11.2    $12.1     $6.4   $15.2    $7.4    $13.6
Investment   Unique Project ID              Type   Investment Name              Description                                                  Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                      ancement
                                                                                                                                         FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                The Advanced Field Artillery Tactical Data
                                                                                System (AFATDS) is a single integrated
                                                                                battlefield management and decision support
                                                                                system. It will function in the digital battlefield at
                                                                                Firing Platoon through Echelons Above Corps as
                                                                                one of the five automated systems of the Army
                                                                                Battlefield Control Systems (ABCS). AFATDS
                                                                                will be the Fire Support node of the ABCS
                                                                                providing all 27 Fire Support functions, including
                                                                                Fire Support Execution, Fire Support functions,
                                                                                including Fire Support Execution, Fire Support
                                                                                Planning, Movement Control, Field Artillery
                                                                                Mission Planning and Field Artillery Fire
                                                                                Direction Operations. As the replacement for the
                                                                                obsolete tacfire system, AFATDS incorporates
                                                                                advances in communication and software
                                                                                technology and provides fully automated fire
                                                                                support planning, coordination, and execution of
                                                                                close support, counterfire, deep battle, and
                                                                                suppression of enemy fires. AFATDS will
                                                                                provide automated support for the fire support
             007-21-05-12-01-2166-00-201-          ADVANCED FIELD ARTILLERY     control segment of ACCS. Compatibility and
05           067                            01     TACTICAL DATA SYSTEM         interoperability will be planned for all existing           $55.5      $53.7      $51.8       $54.6    $47.7    $50.8    $1.0    $6.1     $1.0
                                                                                The Combat Service Support Control System
                                                                                (CSSCS) is an automated command and control
                                                                                (C2) system that supports the CSS component of
                                                                                the Army Battle Command System (ABCS), and
                                                                                provides a critical logistical C2 capability for the
                                                                                Army's Force XXI. It will automate the current
                                                                                manual processes of force level planning and
                                                                                decision-making for commanders and their staffs.
                                                                                CSSCS interoperates both vertically, within the
                                                                                CSS Battlefield Functional Area (BFA), as well
                                                                                as horizontally with other BFAs; namely Fire
                                                                                Support, Maneuver Control,
                                                                                Intelligence/Electronic/Electronic Warfare, and
                                                                                Air Defense. CSSCS implements functionally
                                                                                through use of Common Hardware and Software
                                                                                (CHS), Common Operating Environment (COE),
                                                                                reuse software, and unique application software.
             007-21-05-12-01-2210-00-201-          BATTLE COMMAND SUSTAINMENT   CSSCS supports the planning and decision
05           067                            01     SUPPORT SYSTEM               making processes of the theater and tactical                $29.9      $17.8      $20.8       $29.4    $17.8    $20.8    $0.5    $0.0     $0.0
                                                                                The Combat Terrain Information System support
             007-21-05-12-01-2211-00-201-          COMBAT TERRAIN INFORMATION   force development and weapon system
05           067                            01     SYSTEM                       orientation.
                                                                                The Forward Area Air Defense Command and                    $21.5      $14.4       $5.8       $21.5    $14.4     $5.8    $0.0    $0.0     $0.0
                                                                                Control System (FAADC2) is an automated
                                                                                system deployed with FAAD weapons to provide
                                                                                accurate and timely command, control, and
                                                                                targeting information for weapon systems. The
                                                                                system utilizes non-developmental item sensors
                                                                                (Light and Special Division Interim Sensor and/or
                                                                                Sentinel (Ground Based Sensor)), computers,
                                                                                displays, and interface hardware integrated with
                                                                                data communication equipment. It provides
                                                                                airspace situational awareness for friendly
                                                                                Aviation C2, ADA early warning and weapons
             007-21-05-12-01-2212-00-201-          FORWARD AREA AIR DEFENSE     system cueing, reduced fratricide, Joint and
05           067                            01     COMMAND AND CONTROL SYSTEM   Combined force situational awareness.                       $64.9      $49.1      $63.0       $64.9    $49.1    $62.9    $0.0    $0.0     $0.1
Investment   Unique Project ID              Type   Investment Name                 Description                                            Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                   The Maneuver Control System (MCS) is an          FY2004       FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                   automated tactical Command, Control and
                                                                                   Communications (C3) system which provides a
                                                                                   network of computer terminals to process combat
                                                                                   information for battle staffs. It provides
                                                                                   automated assistance in the collection, storage,
                                                                                   review and display of information to support the

                                                                                   map graphics are provided to the user. It
                                                                                   enables operation staffs, G3/S3, to process and
                                                                                   distribute estimates, plans, orders and reports.
                                                                                   The system is designed to operate with existing
                                                                                   and planned communications networks. This is a
                                                                                   evolutionary development including planned
                                                                                   system improvements to insure increasing
                                                                                   Command and Control (C2) capabilities and
             007-21-05-12-01-2213-00-201-                                          infusion of current technology while, in the
05           067                            01     MANEUVER CONTROL SYSTEM         interim, providing an essential core capability.      $76.3      $53.8      $96.3       $76.3    $53.8    $96.3    $0.0    $0.0     $0.0
                                                   ARMY TACTICAL COMMAND AND       Change title to Army Battle Command System
             007-21-05-12-01-6173-00-201-          CONTROL SYSTEM ENGINEERING      Integration (ABCS)from Army Tactical Command
05           067                            01     AND INTEGRATION                 FBCB2 is the Army's primary tactical Integration.
                                                                                   and Control System Engineering and digital            $27.2      $10.3      $16.4       $27.2    $10.3    $16.5    $0.0    $0.0     $0.0
                                                                                   battle command information system for
                                                                                   warfighters at and below brigade level. It is an
                                                                                   essential component of both the Army Battle
                                                                                   Command System (ABCS) and supports the
                                                                                   transition path from Legacy to Interim Force. It
                                                                                   completes the information flow process from
                                                                                   Brigade to platform and across platforms within
                                                                                   the brigade task force. FBCB2 provides
                                                                                   warfighters with battlefield situational awareness
                                                                                   and the ability to pass battlefield information
                                                                                   (orders, maneuver graphics, combat messages)
             007-21-05-12-01-6185-00-201-          FORCE XXI BATTLE COMMAND        that are critical to dominating the fight. It
05           067                            01     BRIGADE AND BELOW               The Cluster right information, in enable place,
                                                                                   provides the1 JTRS Program will the rightthe         $162.8     $155.8     $182.5      $161.5   $143.6   $169.8    $1.3   $12.2    $12.7
                                                                                   Department of Defense to acquire and field a
                                                                                   family of affordable, scaleable, high capacity,
                                                                                   interoperable radio sets and network
                                                                                   management components based on a common
                                                                                   JTRS Software Communications Architecture
                                                                                   (SCA). The JTRS will provide critical
                                                                                   communications capabilities that will enable
                                                                                   Network Centric Warfare (NCW) applications
                                                                                   across the full spectrum of US Military operations
                                                                                   in a Joint environment. The Joint Program for
                                                                                   JTRS Cluster 1 is focused on Ground Vehicular
             007-21-05-12-01-6190-00-103-          JOINT TACTICAL RADIO SYSTEM -   and Rotary Wing Aircraft configurations to
05           212                            01     CLUSTER 1                       support requirements for all Services                $173.1     $206.8     $230.3      $173.1   $206.8   $230.3    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name              Description                                        Total Investments         Development/Modernization/Enh       Steady State
Type                                                                                                                                                         ancement
                                                                                This application manages the web site. The          FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                administration of the site is done through a web
                                                                                based interface. The administrator of the web
                                                                                site can use this tool to customize vurtually every
                                                                                aspect of the web site. The application has a
                                                                                web editor that allows natural typing and push
                                                                                button ease for standard HTML tag generation.
                                                                                Documents can be uploaded and placed via a
                                                                                web interface. Documents and web page
                                                                                locations are stored so that the administrator
                                                                                need only to select that item and have the fully
                                                                                qualified name and location attached to the
             007-21-05-12-01-6196-00-201-          SINGLE CHANNEL GROUND AND    name Limited Access for Users Outside the
05           067                            01     AIRBORNE RADIO SYSTEM        Organization                                           $67.8  $54.7  $55.5       $67.8    $54.7    $55.5    $0.0    $0.0     $0.0
                                                                                Warfighter Information Network - Tactical is the
                                                                                Army's tactical deployed communications
                                                                                network for the Objective Force (OF) and, when
                                                                                required, the Joint Force Commander, and used
                                                                                throughout the OF's unit of employment (UE)
                                                                                infosphere. WIN-T will support command centers
                                                                                and mobile elements of the UE infosphere and
                                                                                will leverage the Joint Tactical Radio System of
                                                                                provide physical connectivity with the unit of
                                                                                action units. WIN-Tl will be modular in design,
                                                                                scalable to users' requirements, and capable of
                                                                                adapting (task reorganization) to the evolution of
                                                                                the warfighter. WIN-Twill make the most effective
                                                                                use of bandwidth and adventitious use of
                                                                                spectrum. WIN-Tactical will be a Joint Tactical
                                                                                Architecture-Army complaint, commercial-
                                                                                standards-based network capability that is easy
                                                                                to upgrade, operate, maintain, manage, and
                                                                                train. WIN-Tactical's overall design and
                                                                                acquisition strategy will enable the insertion of
                                                                                new technologies as they become available. The
             007-21-05-12-01-6198-00-201-          WARFIGHTER INFORMATION       objective is to routinely place state-of-the-art
05           067                            01     NETWORK-TACTICAL             technologies and their enabling capabilities into      $77.3  $95.3 $253.5       $77.3    $95.3   $253.5    $0.0    $0.0     $0.0
                                                                                The Enhanced Position Location Reporting
                                                                                System (EPLRS) supports the Army's Stryker
                                                                                Brigade Combat Team (SBCT). EPLRS provides
                                                                                data distribution and position/navigation services
                                                                                in near-real time for the warfighter at brigade and
                                                                                below level, in support of battlefield functional
                                                                                area hosts and the Force XXI Battle Command
                                                                                Brigade-and-below (FBCB2) program. EPLRS
                                                                                consists of a network control station and the
                                                                                EPLRS radio, which can be configured as a
                                                                                manpack unit, a surface vehicle unit, and an
                                                                                airborne vehicle unit. EPLRS uses a time-
                                                                                division, multiple-access communications
                                                                                architecture to avoid transmission contention, In
                                                                                addition, it uses frequency hopping, error
                                                                                detection, and correction with interleavling,
                                                                                Spread spectrum technology provides jamming
                                                                                resistance. EPLRS is interoperable with the US
                                                                                Air Force, Marine Corps and Navy. It is the
                                                                                Tactical Internet backbone and used by the Army
                                                                                Battle Command System and FBCB2 for
             007-21-05-12-01-6330-00-201-          ENHANCED POSITION LOCATION   situational awareness and command and control.
05           067                            01     REPORTING SYSTEM             Improvements to EPLRS include: message                 $71.0  $40.6  $34.8       $71.0    $40.6    $34.8    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                 Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                       ancement
                                                                                                                                          FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                   GCCS-A provides a seamless interface with the
                                                                                   joint GCCS capability and Army tactical systems
                                                                                   that fully support the mobilization, deployment,
                                                                                   tactical employment, sustainment, and
                                                                                   redeployment of the force projection army.
                                                                                   Functional applications include situation
                                                                                   awareness, common operational picture, course
                                                                                   of action analysis for Time-Phase Force
                                                                                   Development (TPFD) execution, Operation Plan
             007-21-05-12-01-6491-00-201-          GLOBAL COMMAND AND CONTROL      (OPLAN) generation, and information database
05           067                            01     SYSTEM - ARMY                   with user query tools.                                    $32.8      $37.9      $32.7       $32.8    $37.9    $32.7    $0.0    $0.0     $0.0
                                                                                   The Secure Mobile anti-Jam Reliable Tactical
                                                                                   Terminal , mounted on a high standard High
                                                                                   Mobility Multipurpose Wheeled Vehicle
                                                                                   (HMMWV), provides range extension for the
                                                                                   Army's Mobile Subscriber Equipment system at
                                                                                   echelons corps and below (EWB). It processes
                                                                                   data and voice communications at both low data
                                                                                   rate and medium data rate (MDR) (75 bps-
                                                                                   1.544Mbps). It will be the only wide-band
                                                                                   satellite capability at ECB. Development is
             007-21-05-12-01-6506-00-201-          SECURE MOBILE ANTI-JAM          underway to upgrade existing MDR terminals to
05           067                            01     RELIABLE TACTICAL-TERMINAL      advanced extremely high frequency .                       $76.7      $88.7      $24.5       $76.7    $88.7    $24.5    $0.0    $0.0     $0.0
                                                                                   The mission of the Joint Tactical Radio System
                                                                                   (JTRS) Program is to provide software
                                                                                   programmable, reconfigurable, digital radio
                                                                                   systems to meet Joint Vision 2020 requirements
                                                                                   for interoperability, flexibility, adaptability, and
                                                                                   information exchange. JTRS is the Department
                                                                                   of Defense family of common software-defined
                                                                                   radios, which will form the foundation of wireless
                                                                                   communications for JV2010/2020. JTRS will
                                                                                   eventually replace all existing tactical radios
                                                                                   through the Services' migration plans and
                                                                                   introduce new capabilities to the warfighter. The
                                                                                   JTRS Program is built around a common, open
                                                                                   Software Communications Architecture (SCA),
                                                                                   which allows common software waveform
                                                                                   applications to be implemented across the family
                                                                                   of radios. Individual JTRS set efforts will be
                                                                                   based on the convergence or "Clustering" of
                                                                                   requirements within the Services' migration
                                                                                   plans. Currently, Clusters 1, 2, 3, 4, and 5 have
                                                                                   been identified. The Under Secretary of Defense
             007-21-05-12-01-6587-00-201-          JOINT TACTICAL RADIO SYSTEM -   designated Cluster 5 in an Acquisition Decision
05           067                            01     JOINT PROGRAM OFFICE (JPO)      Memorandum (ADM), dated May 29, 2003.
                                                                                   1.This project supports four related command             $128.6     $117.3     $156.7      $128.6   $117.3   $156.7    $0.0    $0.0     $0.0
                                                                                   center initiatives in different parts of the world
                                                                                   the Alternate National Military Command Center
                                                                                   (ANMCC) at Site R, the EUCOM Command
                                                                                   Facility at Stuttgart, Germany, the Army
                                                                                   Operations Center (AOC) in the Pentagon, and
                                                                                   the U.S. Forces command center complex in
                                                                                   Korea called CP TANGO. Provides for the
                                                                                   Global Command and Control Joint (GCCS) and
                                                                                   GCCS Army (GCCS-A) and C2 infrastructure
                                                                                   operations and maintenance at EUCOM.
                                                                                   SOUTHCOM, USFK, USAREUR, USARPAC,
                                                                                   MTMC, AOC, USASOC, INSCOM, ARCENT and
             007-21-05-12-01-6597-00-201-          STRATEGIC COMMAND AND           FORSCOM to include Army Reserve and
05           067                            01     CONTROL FACILITIES              National Guard units.                                     $83.2      $75.1      $56.1       $32.4    $17.3    $14.7   $50.9   $57.7    $41.4
Investment   Unique Project ID              Type   Investment Name                 Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                      ancement
                                                                                                                                         FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                   The Joint Tactical Radio sets that comprise
                                                                                   Cluster 5 will be in forms suitable for handheld,
                                                                                   manpack, small form fit (SFF) radios. The JTR
                                                                                   set will consist of software-programmable and
                                                                                   hardware-configurable digital radio equipment
                                                                                   that provides flexibility and adaptability to
                                                                                   support the varied warfighter mission
                                                                                   requirements. An identifiable JTR set is
                                                                                   composed of software modules and specific Line
                                                                                   Replaceable Units (LRUs) such as radios, Radio
                                                                                   Frequency (RF) amplifiers, antennas, installation
                                                                                   kits, cables, input-output devices, etc. that are
                                                                                   needed to integrate and operate the set on a
                                                                                   specific platform. The JTR sets will employ open
                                                                                   systems hardware architecture and be based on
                                                                                   commercial standards that will allow for
             007-21-05-12-02-0342-00-103-          JOINT TACTICAL RADIO SYSTEM -   technology insertion and growth to accomodate
05           212                            02     CLUSTER 5                       technology advancements and increasing                   $22.0      $96.4     $144.7       $22.0    $96.4   $144.7    $0.0    $0.0     $0.0
                                                                                   The Integrated Meteorological System (IMETS)
                                                                                   is the Army's weather information management
                                                                                   system and the weather component of
                                                                                   Intelligence Preparation of the Battlefield (IPB).
                                                                                   It provides critical weather support to Army
                                                                                   commanders and staff from echelons above
                                                                                   corps (EAC), corps, division, armored cavalry
                                                                                   regiments, aviation brigades and battalions,
                                                                                   separate brigades, Special Operations Forces
                                                                                   (SOF) groups, SOF aviation regiments, and
                                                                                   transportation groups. USAF Staff Weather
                                                                                   Officers and USAF Combat Weather Teams
                                                                                   provide manning for the system. IMETS provides
                                                                                   critical weather support to commanders in
                                                                                   combat, operations other than war (e.g.,
                                                                                   humanitarian assistance, disaster relief) and
                                                                                   peacetime operations. It receives, processes
                                                                                   and collates forecast, observation and
                                                                                   climatological data to produce timely and
                                                                                   accurate weather products tailored to meet
                                                                                   supported commanders' requirements [e.g.,
                                                                                   nuclear, biological, and chemical (NBC)/smoke
             007-21-05-12-02-5074-00-201-          INTEGRATED METEOROLOGICAL       effects, aviation products, illumination/visibility
05           067                            02     SYSTEM                          products, and tactical weather effects]. IMETS           $14.5       $2.8       $3.7       $14.5     $2.8     $3.7    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name              Description                                                 Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                     ancement
                                                                                                                                        FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                SUPPORTS TOTAL ARMY WITH SPECTRUM
                                                                                MGT/C-E SERVICES. COORDINATES ARMY
                                                                                ACTIVITIES PERTAINING TO THE MILITARY
                                                                                COMMUNICATIONS-ELECTRONICS BOARD
                                                                                (MCEB). DEVELOPS AND RECOMMENDS
                                                                                PLANS AND POLICIES FOR THE DESIGN AND
                                                                                ALLOCATION OF CALL SIGNS, AIGS, AND
                                                                                LICENSING OF SHIPBOARD RADIO
                                                                                STATIONS. ASSIGNS, ISSUES, AND
                                                                                CONTROLS ARMY CALL SIGNS, AIGS, AND
                                                                                SHIPBOARD AUTHORIZATIONS. PREPARES,
                                                                                PRINTS, AND DISTRIBUTES ASSIGNED
                                                                                ALLIED (JANAPS) AND OTHER RELATED
                                                                                COMMUNICATIONS PUBLICATIONS.
                                                                                PARTICIPATES IN THE DEVELOPEMENT,
                                                                                ENHANCEMENT, AND CLARIFICATION OF
             007-21-05-12-02-6012-00-201-                                       COMMUNICATIONS OPERATING METHODS,
05           067                            02     SPECTRUM MANAGEMENT (ARMY)   PROCEDURES, AND INSTRUCTIONS.                               $7.6       $7.2       $8.9        $0.0     $0.0     $0.0    $7.6    $7.2     $8.9
                                                                                BCIS is a millimeter wave question and answer
                                                                                system that provides positive identification of
                                                                                ground vehicles at the point of engagement to
                                                                                enable the commander/gunner to make a rapid
             007-21-05-12-02-6174-00-201-          BATTLEFIELD COMBAT           shoot/dont shoot decision on the battlefield.
05           067                            02     IDENTIFICATION SYSTEM        BCIS interfaces with th                                     $3.4      $12.1       $3.0        $3.4    $12.1     $3.0    $0.0    $0.0     $0.0
                                                                                (EMD) Combat survivor evader radio used for
             007-21-05-12-02-6340-00-201-          COMBAT SURVIVOR EVADER       downed pilots and crewmembers. (Joint Program
05           067                            02     LOCATOR                      The the USAF)
                                                                                with NEM effort includes the development and               $13.5      $31.1      $15.7       $13.5    $31.1    $15.7    $0.0    $0.0     $0.0
                                                                                operation of monitoring stations and the
                                                                                development of software and software algoritms
                                                                                to automatically collect, process, analyze,
                                                                                distribute, and archive large volumes of different
                                                                                data types from the monitoring ststions. The
                                                                                Center for Monitoring Research (CMR) in
                                                                                Arlington, VA develops the software, collects and
                                                                                archives the sensor data, and supports
                                                                                researchers in montioring technologies with data
                                                                                access, platforms for algorithm development and
                                                                                testing, and general research assistance. DTRA
                                                                                is developing automated nuclear event
                                                                                characterization software and performing
             007-21-05-12-02-6964-00-201-          ARMY NUCLEAR TECHNOLOGY      advanced concept demonstrations for new
05           067                            02     CONTROL                      techniques to lower monitoring threshholds.                 $7.3      $27.4      $21.0        $0.0    $17.0     $9.4    $7.3   $10.4    $11.6
                                                                                The DoD National Airspace System (NAS)
                                                                                Modernization Program is a Mission Essential
                                                                                Acquisition Category 1C program to modernize
                                                                                DoD air traffic control sites and two training sites.
                                                                                 This joint DoD and Federal Aviation
                                                                                Administration (FAA) program procures radar
                                                                                and control tower automation systems, operator
             007-21-05-12-03-6177-00-118-                                       consoles, airport surveillance radars, and
05           060                            03     NATIONAL AIRSPACE SYSTEM     communication switches.                                     $9.6      $13.6      $15.6        $9.6    $13.6    $15.6    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                Description                                        Total Investments         Development/Modernization/Enh       Steady State
Type                                                                                                                                                           ancement
                                                                                  Modernizes the DoD precision landing                FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  architecture by replacing aging ship-board and
                                                                                  ground precision landing systems, such as the
                                                                                  Instrument Landing System, Precision Approach
                                                                                  Radar and Instrument Carrier Landing Systems,
                                                                                  and addresses near-term precision landing
                                                                                  deficiencies. The new Joint Precision and
                                                                                  Landing System (JPALS) will be rapidly
                                                                                  deployable, day-night survivable, maintainable,
                                                                                  interoperable and operate in adverse weather
                                                                                  and terrain. This effort will overcome inherent
                                                                                  deficiencies in current systems (lack of civil and
                                                                                  joint interoperability, complex siting
                                                                                  requirements, and lack of a secure, jam-resistant
                                                                                  data transmission and reception capability).
                                                                                  Facilitates DoD mission and training needs by
             007-21-05-12-03-6189-00-103-          JOINT PRECISION APPROACH AND   enabling US forces to land on any surface
05           210                            03     LANDING SYSTEM                 worldwide (land and sea) under peacetime and            $0.9   $0.0   $0.0        $0.9     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                                  The All Source Analysis System (ASAS) provides
                                                                                  US Army commanders at echelons above corps
                                                                                  through battalion a standard all source
                                                                                  intelligence processing/reporting system and
                                                                                  provides the means for gaining a timely and
                                                                                  comprehensive understanding of Opposing
                                                                                  Force (OPFOR) deployments, capabilities, and
                                                                                  potential courses of action. The system
                                                                                  interfaces with selected national, joint, and
                                                                                  theater Intelligence assets, adjacent/higher/lower
                                                                                  military intelligence processors and sensors,
                                                                                  Army Battle Command System (ABCS), and
                                                                                  organic deployed Intelligence/Electronic Warfare
                                                                                  (IEW) teams and assets. The ASAS also is a
                                                                                  user of terrain and weather data. The ASAS
                                                                                  system uses standard joint and Army protocols
                                                                                  and message formats to interface with forward
             007-21-05-18-01-0108-00-201-                                         deployed sensor/teams, intelligence processors
05           067                            01     ALL SOURCE ANALYSIS SYSTEM     and joint/ national/Army C3I systems.
                                                                                  The Counterintelligence/Human Intelligence             $65.9  $25.8  $31.4       $64.5    $24.4    $30.6    $1.4    $1.4     $0.8
                                                                                  Information Management Systems (CHIMS) is a
                                                                                  familiy of systems that will enhance counter
                                                                                  intelligence/human intelligence analysis at
                                                                                  several echelons. The CHIMS will provide
                                                                                  interoperability/connectivity to tactical, theater
                                                                                  and national systems, storage and manipulation
                                                                                  of map and overlays, database management,
                                                                                  preparation of intelligence reports, message auto-
                                                                                  parsing of selected message types, imagery
                                                                                  capability, analyst tools, resource asset
                                                                                  management and office/ADP operations. CHIMS
                                                                                  is designed to provide automation support for
                                                                                  Army tactical counterintelligence and human
                                                                                  intelligence information collection, investigation,
                                                   COUNTERINTELLIGENCE/HUMAN      interrogation, operation, document exploitation,
             007-21-05-18-02-0180-00-103-          INTELLIGENCE INFORMATION       and force protecting requirements from battalion
05           211                            02     MANAGEMENT SYSTEMS             to echelon abouve corps levels.                        $18.6   $3.9   $1.8       $18.6     $3.9     $1.8    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                    Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                        ancement
                                                                                                                                           FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                      The SOUTHCOM Intel Management System

                                                                                 dissemination of intelligence information for the
                                                                                 HQS and all components and JTF-Bravo. SIMS
                                                                                 provides automated special intelligence, SCI/CI
                                                                                 message handling capability via AUTODIN. It
             007-21-05-18-02-1738-00-201-          SOUTHCOM INTEL MANAGEMENT     provides access to national level intelligence
05           067                            02     SYSTEM                        databases via DISNET III.                                    $13.1      $19.8      $19.9        $0.0     $0.0     $0.0   $13.1   $19.8    $19.9
                                                                                 Provides for development and fielding of
                                                                                 Warfighters Simulations (WARSIM) 200
                                                                                 0/WARSIM Intel Module. The Army's next
                                                                                 generation of consecutive simulation which
                                                                                 replaces current legacy system (CBS, BBS,
                                                                                 TACSIM, and CSSTSS). Supports the Joint
             007-21-05-26-01-5047-00-202-                                        Simulation System (JSIMS) as Executive
05           072                            01     WARFIGHTER SIMULATION 2000    agent(EA) for the land warfare domain.                       $14.1      $40.0      $34.7       $14.1    $40.0    $34.7    $0.0    $0.0     $0.0
                                                                                 The Close Combat Tactical Trainer (CCTT) is a
                                                                                 networked system of manned simulators (Tank,
                                                                                 Bradley, FIST-V, HMMWV, M113A3) supported
                                                                                 by emulators and semi-automated forces that
                                                                                 provide combat support, combat service support
                                                                                 and both friendly and opposing forces. It trains
                                                                                 crew through battalion level combat elements of
                                                                                 close combat units of both the Reserve
                                                                                 Component and Active Component in their
                                                                                 collective tasks. CCTT will incorporate the Force
                                                                                 XXI digitized Battle Command systems. This
                                                                                 digital expansion of CCTT is called CCTT XXI
                                                                                 and will integrate the Army's advanced close
                                                                                 combat heavy battalion task force and below into
                                                                                 the CCTT virtual training system, and supports
                                                                                 Digitized Battle Command and Staff training for
                                                                                 brigade and below. CCTT XXI also provides the
                                                                                 unique capability to support the development,
                                                                                 experimentation and testing of Force XXI
                                                                                 Tactics, Techniques and Procedures (TTPs) and
                                                                                 the validation of emerging Force XXI concepts
             007-21-05-26-01-5053-00-202-                                        and Battle Command system capabilities in a
05           072                            01                                   The Army arms battlefield environment (AMIP)
                                                   CLOSE COMBAT TACTICAL TRAINER combined Model Improvement Programprior to is                $62.6      $66.9      $70.0       $62.6    $66.9    $70.0    $0.0    $0.0     $0.0
                                                                                      designed to improve the Army?s analytic
                                                                                      capability by providing a consistent basis to
                                                                                      support decision making affecting force structure,
                                                                                      doctrine, and procurement. AMIP directly
                                                                                      supports Principle 10, Exploit Modeling and
                                                                                      Simulations, of the Army Enterprise Strategy. By
                                                                                      using state-of-the-art hardware and new software
                                                                                      technology, AMIP will develop an integrated
                                                                                      family of computerized combined arms combat
                                                                                      models with supporting data bases. These
                                                                                      models will support studies, research, and
                                                                                      training. Component models will be interfaced
             007-21-05-26-02-0154-00-202-          ARMY MODEL IMPROVEMENT             and tested for validity and consistency of
05           072                            02     PROGRAM                            representations and results.                             $2.9       $2.9       $0.0        $0.1     $0.0     $0.0    $2.8    $2.9     $0.0
Investment   Unique Project ID              Type   Investment Name             Description                                                 Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                                                                       FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               The Scientific and Engineering Research and
                                                                               Development fund RDTE of C4I/IT to develop
                                                                               fundamental knowledge for the solution of
                                                                               identified military problems. It funds exploratory
                                                                               development, advanced development,
                                                                               demonstration and validation, engineering and
                                                                               manufacturing development, RDTE management
             007-21-05-26-02-2183-00-202-          SCIENTIFIC & ENGINEERING    support, and operational system development for
05           072                            02     RESEARCH & DEVELOPMENT      C4I/IT material solutions. positioning,
                                                                               Extremely accurat passive                                  $27.6      $27.9      $31.3       $27.3    $27.7    $31.1    $0.2    $0.2     $0.2
                                                                               navigation, and precise timing system. Consists
                                                                               of a ground control segment, a space system of
                                                                               24 satellites, and an unlimited number of
                                                                               individual user receiver that translate the satellite
                                                                               signals into positioning and timing information on
                                                                               a worldwide basis and under all weather
                                                                               conditions. Program funds a share of Army user
                                                                               equipments and a share of engineering
                                                   NAVIGATIONAL, STRATEGIC,    development of user equipment/weapons
             007-21-05-43-02-0315-00-103-          TACTICAL & RELAY - GLOBAL   systems and the integration of equipment into
05           212                            02     POSITIONING SYSTEM          Army aircraft.                                             $47.5      $45.0      $44.7       $47.5    $45.0    $44.7    $0.0    $0.0     $0.0
                                                                               The A2C2S is an integral part of the Army's
                                                                               Transformation initiative. This On-the-Move
                                                                               Tactical Command Post is the Army's premiere
                                                                               airborne Command and Control (C2) system that
                                                                               supports commanders and staffs at echelons
                                                                               above corps, corps, division and maneuver
                                                                               brigades Tactical Command Post (TACCP),
                                                                               Army current, Stryker Brigade Combat Teams,
                                                                               and the Future Forces. It provides commander's
                                                                               access to the Tactical Internet and the capability
                                                                               to manipulate, store, manage, and analyze near
                                                                               real-time Situational Awareness (SA)
                                                                               information, intelligence data, mission plans, and
                                                                               mission progress data to streamline the C2
                                                                               decision-making process. The A2C2S provides
                                                                               voice and digital data communication
                                                                               capabilities, not yet available for C2 on-the-
                                                                               move, that support close and deep operations
                                                                               with Line-of Sight (LOS) and non-LOS (NLOS)
                                                                               communications such as High Frequency (HF)
                                                                               and Satellite Communications (SATCOM)
             007-21-05-44-01-0043-00-201-          ARMY AIRBORNE COMMAND AND   Demand Assigned Multiple Access (DAMA).
05           067                            01     CONTROL SYSTEM              CHS manages robust, modern communications
                                                                               Besides a morethe acquisition process for the              $48.5      $35.1      $35.6       $48.5    $35.1    $35.6    $0.0    $0.0     $0.0
                                                                               production of hardware/system operating
                                                                               software within the CHS-2 contract and
                                                                               subsequent CHS-3 follow-on contract. This
                                                                               project provides a ruggedized information
                                                                               technology product line to over 80 Army and
                                                                               DoD customers. CHS provides worldwide repair,
                                                                               maintenance and logistic support through
                                                                               regional support centers (RSCs). The CHS
                                                                               program is instrumental in digitizing the
                                                                               battlefield. This program supports the Legacy to
             007-21-05-44-01-0046-00-201-                                      Objective transition path of the Transformation
05           067                            01     COMMON HARDWARE SYSTEMS     Campaign Plan (TCP).                                        $6.2       $4.5       $4.5        $6.2     $4.5     $4.5    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name               Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                                                                       FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 Tactical Operation Centers (TOCs) Program
                                                                                 supports the overall mission area of "Exercising
                                                                                 Command and Control". The TOCs program
                                                                                 provides commanders (at all echelons of
                                                                                 command from battalion to corps) with integrated
                                                                                 digitized command and control facilities from
                                                                                 which they execute battle command and make
                                                                                 decisions based on objective data and intuitive
                                                                                 feel for the battle. To perform these functions,
                                                                                 the commander and his staff require command,
                                                                                 control and communications systems integrated
                                                                                 on mobile platforms capable of keeping pace
                                                                                 with maneuver forces. The TOC program
                                                                                 provides the physical infrastructure (platforms,
                                                                                 power, environmental control, data networks,
                                                                                 inter-communications and video displays)
                                                                                 capable of operating under all conditions on the
                                                                                 modern battlefield, and provides the real-time
                                                                                 situational understanding (Common Operational
                                                                                 Picture) inherent in the Army Battle Command
                                                                                 System (ABCS). Digitized TOCs are key to
             007-21-05-44-01-0048-00-201-                                        ensuring that information superiority and force
05           067                            01     TACTICAL OPERATIONS CENTERS   synchronization are gained on the tactical and           $78.3      $60.1      $61.4       $78.3    $60.1    $61.4    $0.0    $0.0     $0.0
                                                                                 GuardNet XXI is an established, operational
                                                                                 infrastructure project that is principally composed
                                                                                 of a Wide Area Network that provides
                                                                                 connectivity to and between each of the 54
                                                                                 National Guard State Area Commands, the
                                                                                 National Guard Bureau and the Departments of
                                                                                 the Army and Air Force. GuardNet XXI was
                                                                                 created to support the Reserve Component
                                                                                 Automation System and the Army National
                                                                                 Guard?s (ARNG) Distributive Training
                                                                                 Technology Project (DTTP). DTTP is a distance-
                                                                                 learning program to ensure enhanced military
                                                                                 readiness and improve command, control, and
                                                                                 communications for the Army National Guard,
                                                                                 GuardNet XXI became operational in 1998.
                                                                                 GuardNet XXI is a network of interconnected
                                                                                 federal and state military networks (both wide-
                                                                                 area and local-area) across the United States.
                                                                                 Through GuardNet XXI, States, Territories, and
                                                                                 the District of Columbia are able to connect to
                                                                                 NIPRNET and through this network to the
                                                   GUARDNET XXI, THE ARMY        Internet. GuardNet XXI is comprised of 7
             007-21-05-44-01-6963-00-201-          NATIONAL GUARD'S WIDE AREA    regional hubs, each of which connects to
05           067                            01     NETWORK                       between 6 and 8 ARNG state military networks.            $78.9      $80.0      $83.9        $0.0     $0.0     $0.0   $78.9   $80.0    $83.9
                                                                                 The ADP Services from DISA for Army MACOM
                                                                                 and Theater provides support and services at
                                                                                 consolidated sites IAW Army and DoD
                                                                                 downsizing direction. It provides BASOPS and
             007-21-05-44-02-0023-00-201-                                        STAMIS support in logistics, financial, and
05           067                            02     ADP SERVICES FROM DISA        medical functional areas.                                $22.9      $24.3      $22.1        $0.0     $0.0     $0.0   $22.9   $24.3    $22.1
Investment   Unique Project ID              Type   Investment Name              Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                The CTSF provides a centralized on-the-ground
                                                                                capability to ensure interoperability among
                                                                                various digitized platforms and serves as the
                                                                                final integration and maturation facility for
                                                                                Common Operating Environment (COE). The
                                                                                CTSF is the Warfighters "Edge" that acts as an
                                                                                enabler for rapid integration of dissimilar
                                                                                software and hardware systems through real
                                                                                time, on-site integration of soldiers, contractors,
                                                                                testers, Program Managers and the requirements
                                                                                community. Also the CTSF provides a single
                                                                                technical "center of mass" for software checkout
                                                                                and system integration and provides a controlled
                                                                                environment with connectivity to other C4I
                                                                                systems either on-site or through the Army
                                                                                Interoperability Network (AIN) to support digital
             007-21-05-44-02-0125-00-201-          CENTRALIZED TECHNICAL        integration and fielding. This effort supports the
05           067                            02     SUPPORT FACILITY             Legacy to Objective transition path to the the
                                                                                Integrated System Control (ISYSCON) is                   $11.2      $11.4       $9.7       $11.2    $11.4     $9.7    $0.0    $0.0     $0.0
                                                                                wide area communications network's hardware
                                                                                and software system designed to provide critical
                                                                                network management tools. ISYSCON ensures
                                                                                Signal commanders and unit G-6/S-6 sections
                                                                                are able to install, operate, and maintain
                                                                                communications networks in a manner that is
                                                                                responsive to the needs of warfighters and their
                                                                                supporting units. ISYSCON facilitates signal
                                                                                network planning and execution management,
                                                                                enabling the signal staff to rapidly plan and
                                                                                implement network configuration changes so as
                                                                                to keep pace with OPTEMPO battlespace.
                                                                                ISYSCON is produced in three configurations:
                                                                                V1 for Divisional Signal and Brigade units, V2 for
                                                                                Corps Ara Signal and EAC Units and V3 (a
             007-21-05-44-02-0126-00-201-                                       transit cased version) for signal units with an
05           067                            02     INTEGRATED SYSTEM CONTROL    Integrated mission.
                                                                                early entry System Control (ISYSCON) version 4           $29.6       $0.0       $0.0       $29.6     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                                is a Network Management capability for the
                                                                                Lower Tactical Internet and Tactical Operation
                                                                                Center (TOC) LAN. Fielded with FBCB2,
                                                                                ISYSCON V4 provides the warfighter the ability
                                                                                to automatically generate and remotely install
                                                                                network router configurations throughout the
                                                                                Brigade Combat Net Radio network and inside
                                                                                each TOC. The V4 automates Network
                                                                                Management functions critical to the connectivity
                                                                                of the Army Battle Command System (ABCS)
                                                                                suite of systems between Operational Command
                                                                                Groups (OCG) and Tactical Operation Centers.
                                                                                Supports the reduction in the number of
             007-21-05-44-02-0127-00-201-          INTEGRATED SYSTEM CONTROL,   contractors onthe battlefield and is essential for
05           067                            02     V4                           the optimal operation of FBCB2 and MCS.                  $20.5      $28.5      $41.9       $20.5    $28.5    $41.9    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name            Description                                            Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                              ancement
                                                                              ACUS MOD is the Army's program to provide          FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                              incremental upgrades to area tactical
                                                                              communications assets to keep pace with the
                                                                              combatant commander's increasing
                                                                              communications needs. Supports First Digitized
                                                                              Division/Corps, Stryker Brigade Combat Teams,
                                                                              Provides Wide Area Network Support for High-
                                                                              Speed, Long-Range Communications for Voice,
                                                                              Data, and Video to Warfighting Command Posts
                                                                              from Brigade to Echelons above Corps. ACUS
                                                                              MOD program also implements Commercially-
             007-21-05-44-02-0128-00-201-          AREA COMMON USER SYSTEM    based technology insertions, increases network
05           067                            02     MODERNIZATION              capacity and information speed for service.
                                                                              JNMS is an automated Joint communications            $152.1      $89.8      $41.3      $152.1    $89.8    $41.3    $0.0    $0.0     $0.0
                                                                              planning and execution system that directly
                                                                              supports the Combatant Commanders Theater
                                                                              Operational and C2 planning and execution
                                                                              requirements. JNMS provides Joint
                                                                              communication planners the integrated ability to
                                                                              expedite all joint communications and computer
                                                                              networks, requency assignment and network
                                                                              planning. The system provides automated
                                                                              management control and reconfiguration of
                                                                              critical theater networks, spectrum management,
             007-21-05-44-02-0129-00-201-          JOINT NETWORK MANAGEMENT   and security of systems supporting Joint
05           067                            02     SYSTEM                     operations.
                                                                              JCSE is a unique, completely mobile, multi-           $16.6      $22.6      $17.0       $16.6    $22.6    $17.0    $0.0    $0.0     $0.0
                                                                              service communications unit. It is designed to
                                                                              meet the simultaneous communications
                                                                              requirements for two deployed Joint Task Force
                                                                              Headquarters and two deployed Joint Special
                                                                              Operation Task Forces (JSOTF) Headquarters
                                                                              as defined by the communication architecture
                                                                              contained in the Chairman, Joint Chiefs of Staff
                                                                              manula 6231 JCSE equipment requirements are
                                                                              approved and validated by the JCS, teh
                                                                              Combatant commanders, Services and other
                                                                              Defense Agencies. Additionally funds item
                                                                              management for legacy systems adn Executive
             007-21-05-44-02-0131-00-201-          JOINT COMMUNICATIONS       Agent, Theatre Joint Tactical Networks, Fort
05           067                            02     SUPPORT ELEMENT            Monmouth, N.J.                                        $12.7       $8.3       $4.2       $12.7     $5.3     $4.2    $0.0    $3.0     $0.0
Investment   Unique Project ID              Type   Investment Name                Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                      ancement
                                                                                                                                         FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  The Lightweight Forward Entry Device
                                                                                  (LFED)/Forward Entry Device (FED) is a
                                                                                  programmable input/output device that is an
                                                                                  integral part of the digitized system architecture.
                                                                                  Using Forward Observer System (FOS) software,
                                                                                  it provides the vital sensor-to-shooter link
                                                                                  required for effective fires. Its most critical
                                                                                  mission is to call for fires. The LFED/FED also
                                                                                  provides critical situational awareness for
                                                                                  forward deployed field artillery units. It provides
                                                                                  the initial digital entrydevice required for forward
                                                                                  observers and combat observation lasing teams.
                                                                                  The LFED/FED program provides the hardware
                                                                                  platform to support Department of Defense-
                                                                                  mandated interoperability/Army digitization
                                                                                  requirements. These include implementation of
                                                                                  Military Standard-188-220 protocol and variable
                                                                                  message format to support the new functional
                                                                                  user requirements under the next software
                                                                                  release, and command, control, communications,
                                                                                  computers and intelligence (C4I) technical
             007-21-05-44-02-0139-00-201-          LIGHTWEIGHT FORWARD ENTRY      architecture requirements. It is used in the heavy
05           067                            02     DEVICE                         divisions by the forward observer, field artillery         $6.0       $2.0       $3.2        $6.0     $2.0     $3.2    $0.0    $0.0     $0.0
                                                                                  LWTD capabilities provide the light forward area
             007-21-05-44-02-0140-00-201-          LIGHTWEIGHT TECHNICAL FIRE     forces with hand-held digital fire direction
05           067                            02     DIRECTION SYSTEM               capabilities during forced entry operations.               $3.1       $2.0       $3.0        $3.1     $2.0     $3.0    $0.0    $0.0     $0.0
                                                                                  Army Small Computer Program (ASCP), awarded
                                                                                  a six-year Army-wide enterprise agreement (EA)
                                                                                  for Microsoft products and services to Softmart
                                                                                  Government Services, Inc. The contract applies
                                                                                  to all Army, Army Reserve, Army National Guard
                                                                                  Bureau agencies, Corps of Engineers, and Army
                                                                                  authorized contractors. Systems operated in a
                                                                                  joint organization (e.g. CENTCOM), those
             007-21-05-44-02-0343-00-103-          MICROSOFT ENTERPRISE LICENSE   covered under an educational license (e.g. West
05           211                            02     AGREEMENT                      Point).                                                    $0.0      $71.4      $80.6        $0.0     $0.0     $0.0    $0.0   $71.4    $80.6
                                                                                  The Medical Communications for Combat
                                                                                  Casualty Care (MC4) will provide the required
                                                                                  automation and communication infrastructure to
                                                                                  support fielding of the DoD standard Theater
                                                                                  Medical Information Program (TMIP) to Army
                                                                                  activities. Planned capabilities include a
                                                                                  Personal Information Carrier (PIC) which will
                                                                                  replace the traditional dog tag and serve as a
             007-21-05-44-02-1175-00-201-          MEDICAL COMMUNICATIONS FOR     data input device to improve combat casualty
05           067                            02     COMBAT CASUALTY CARE           care.                                                     $18.0      $18.6      $22.6       $15.1    $16.5    $16.6    $2.9    $2.0     $6.1
                                                                                  The STAMIS Tactical Computers (STACOMP)
                                                                                  are a group of Commercial Off-the-Shelf (COTS)
                                                                                  computer systems supporting STAMIS tactical
                                                                                  computer requirements for the US Army. These
                                                                                  systems, used by soldiers on the battlefield to
             007-21-05-44-02-2182-00-201-                                         support Combat Service Support (CSS) missions
05           067                            02     STAMIS TACTICAL COMPUTERS      at all levels, are transportable and user friendly.       $19.6      $20.5       $2.0       $13.4    $17.8     $2.0    $6.3    $2.8     $0.0
Investment   Unique Project ID              Type   Investment Name            Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                ancement
                                                                                                                                   FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                              The Army Concept Development and
                                                                              Experimentation Campaign Plan (ACDEP) is an
                                                                              adaptive approach along two simultaneous,
                                                                              parallel and supporting experimental paths. The
                                                                              Concept Development path is developing a
                                                                              concepts-based, coherently joint Future Force
                                                                              over time using live, virtual and constructive
                                                                              experimentation to explore, test, and
                                                                              demonstrate Concepts and capabilities, using six
                                                                              foundational operational themes of the Army?s
                                                                              Future Force for focus to reduce risk to soldiers
                                                                              and investments for the future through actionable
                                                                              recommendations informing DOTMLPF
                                                                              decisions. The Prototyping path experiments
                                                                              using operational units, experimental units, and
                                                                              CTC OPFOR to inform the future and spiral
                                                                              forward feasible Future Force capabilities to the
                                                                              Current Force to satisfy critical operational
                                                                              needs and test compelling technology. The
                                                                              ACDEP is completely nested in concept
                                                                              development and experimentation efforts of
                                                                              JFCOM and serves to integrate a broad Army
             007-21-05-55-02-0513-00-103-          ARMY CONCEPT DEVELOPMENT   community of practice including battle labs,
05           210                            02     EXPERIMENTATION PLAN       operational units, research labs, and materiel           $3.9       $2.7       $3.4        $3.9     $2.7     $3.4    $0.0    $0.0     $0.0
                                                                              This program supports automated Training Aids,
                                                                              Devices, Simulators and Simulations (TADSS)
                                                                              requirements for TRADOC schools and activities
                                                                              not included in other centrally managed
                                                                              programs. TADSS provides the capability to
                                                                              conduct individual training throughout the active
                                                                              and reserve component which enables the
                                                                              commanders to train individual operators,
                                                                              leaders and battle staffs across the full spectrum
                                                                              of operations, to include mission rehearsal
                                                                              through execution capabilities. FY06 will procure
                                                                              Microwave Systems Operator/Maintainer training
                                                                              simulation, ADPE/COTS training support system,
                                                                              Satellite Operations and Maintenance Trainer,
                                                                              and the Theater Vessel Simulator. These
                                                                              systems replicate actual fielded conditions that
             007-21-05-55-02-0517-00-103-          THEATER SUPPORT VESSEL     are not routinely available for training and
05           211                            02     SIMULATOR                  provide permanent capability to routinely train          $0.0       $0.0      $13.2        $0.0     $0.0    $13.2    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name             Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               Educates future commanders, battle staffs, and
                                                                               soldiers to exploit the new digital capabilities on
                                                                               the battlefield. The ABCS is the principle digital
                                                                               command and control system of systems for
                                                                               battlefield commanders from battalion to corps.
                                                                               ABCS builds the Common Tactical Picture (CTP)
                                                                               depicting the complete tactical battle space
                                                                               picture control measures and friendly and enemy
                                                                               platforms near real time. ABCS consists of
                                                                               Global Command and Control System - Army
                                                                               (GCCS-A), Advanced Field Artillery Tactical Data
                                                                               System (AFATDS), All Source Analysis System
                                                                               (ASAS), Battle Command Sustainment Support
                                                                               System (BCS3), Army Missile Defense Warning
                                                                               System (AMDWS), Maneuver Control System
                                                                               (MCS), Force XXI Battle Command
                                                                               Battalion/Brigade and Below (FBCB2), and
                                                                               Tactical Airspace Information System (TAIS).
                                                                               The institutional training base capability enables
                                                                               the schools and training centers to create a
                                                   TRADOC INSTITUTIONAL ARMY   networked ABCS learning environment to
             007-21-05-55-02-0520-00-103-          BATTLE COMMAND SYSTEM       transition soldiers from analog to digital thinking
05           211                            02     TRAINING BASE               and warfighting. The Secure Distributed Digital           $0.0       $0.0       $2.0        $0.0     $0.0     $2.0    $0.0    $0.0     $0.0
                                                                               Resources information operations (IO)
                                                                               integration and the land information warefare
                                                                               activity (LIWA) to provide IO to Army/Joint
                                                                               operations/exercises including C4 assets
                                                                               protection, exploitation of adversary C4
                                                                               weaknesses, and execution of attack scenarios
                                                                               based upon such vulnerabilities. Also provides
                                                                               resources for the HQDA/ODCOPS IO Division
                                                                               (DAMO-ODI) in providing IO support to Army
             007-21-05-56-02-7030-00-404-          LAND INFORMATION WARFARE    commanders. LIWA serves as the operational
05           140                            02     ACTIVITY                    focal point servicing IO. internal and externally
                                                                               A network for Army all                                   $64.2      $60.2      $55.3       $15.7    $14.4     $3.0   $48.5   $45.8    $52.3
                                                                               routable data communication requirements for
                                                                               internal Army Reserve Command, Control,
                                                                               Communications, and Integration via VPNs with
                                                                               forward deployed organizations. Facilitates
                                                                               deployment of converged technology services
                                                                               (voice, video, and data) on a single
                                                                               infrastructure. Provides redundant, survivable,
                                                                               transport for consolidation of network servers,
                                                                               services, and enterprise information. Operating
                                                                               within the secure perimeter established by
                                                                               NETCOM and monitored by the TNOSCs
                                                                               supplemented by Army Reserve managed
                                                                               firewall devices at a few designated primary
                                                                               ingress/egress external traffic points. Services
             007-21-05-62-02-0041-00-201-                                      all IT support within a single centrally managed
05           067                            02     ARMY RESERVE NETWORK        and provisioned network environment.                     $19.0      $19.2      $27.0        $0.0     $0.0     $0.0   $19.0   $19.2    $27.0

                                                                               Joint STARS is a USAF/USA wide-area battle
                                                                               management/targeting radar imagery system.
                                                                               Funds for development, production, and fielding
                                                                               of ground station modules to interoperate with
                                                   JOINT SUREILLANCE TARGET    ASAS,TACFIRE, and AFATDS, providing
             007-21-05-62-02-0188-00-103-          ATTACK RADAR SYSTEM/JOINT   "Quickfire" data on moving and stationary targets
05           212                            02     TACTICAL TERMINAL           to attack aircraft and ground-based weapons.             $56.1      $18.0      $12.6       $55.6    $18.0    $12.6    $0.5    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                       Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                           ancement
                                                                                                                                              FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                      ADVANCED ENGINEERING DEVELOPMENT
                                                                                      OF COMBAT SERVICE SUPPORT EQUIPMENT
                                                                                      FOR BASIC NEEDS OF THE INDIVIDUAL
                                                                                      SOLDIER. IMPROVED CLOTHING,
                                                                                      INDIVIDUAL EQUIPMENT, FABRIC SHELTERS
                                                                                      AND FIELD SERVICE EQUIPMENT TO
                                                                                      INCREASE THE EFFICIENCY, SURVIVABILITY
                                                                                      AND SUSTAINMENT OF THE SOLDIER ON
                                                                                      THE BATTLEFIELD. THIS PROGRAM FUNDS
                                                                                      DEVELOPMENT OF FOOD AND FOOD
                                                                                      SERVICE EQUIPMENT FOR ALL SERVICES
                                                                                      AND DEFENSE LOGISTICS AGENCY UNDER A
                                                                                      DOD PROGRAM MANAGED BY THE ARMY AS
             007-21-05-62-02-0215-00-201-                                             EXECUTIVE AGENT. THIS IS THE
05           067                            02     SOLDIER MODERNIZATION              AUTOMATION COMPONENT.                                      $89.2     $108.0      $44.3       $89.2   $108.0    $44.3     $0.0    $0.0     $0.0
                                                                                      A revolutionary capability that provides current
                                                                                      and future combined arms commanders (Cdrs)
                                                                                      all the information resident in their Tactical
                                                                                      Operations Centers (TOCs), and the required
                                                                                      communication necessary to command and
                                                                                      control their combined arms team on the move,
                                                                                      or at a short halt, from any vantage point on the
                                                                                      joint battlefield. This capbility is provided
                                                                                      through a suite of Army Battle Command
                                                                                      Systems (ABCS) and C4ISR systems mounted
                                                                                      into a combat vechicle platform (Bradley, A2,
                                                                                      ODS, OIF, Stryker CV, and UpArmoured
                                                                                      HMMWV) to provide Brigade and Division Cdrs,
                                                                                      Division CG & ADC-S and Corps Cdrs all of the
                                                                                      digital capabilties provided in their TOCs.
                                                                                      Provides the ability of increased situational
                                                                                      awareness and situational understanding while
                                                                                      enabling those Cdrs to operate forward during
             007-21-05-62-02-0588-00-103-          Mounted Battle Command on the Move execution of their respective combat plans
05           212                            02     Program                            Mission is to plan, manage, and tactically
                                                                                      squadrons, empowering them to execute the                   $0.0       $0.0      $10.8        $0.0     $0.0    $10.9     $0.0    $0.0     $0.0
                                                                                         Army's communication & electronic force
                                                                                         modernization effort by means of Total Package
                                                                                         Fielding and redistribution of assets generated
                                                                                         through unit downsizing, activations,
                                                                                         inactivations, and deactivations. C&E equipment
                                                                                         includes multiple subscriber equipment, single
                                                                                         channel ground to air radio systems, and Tri-
                                                                                         service tactical communication equipment. BCR
                                                                                         is a Department of the Army function involved in
                                                                                         the activations, deactivations and cascading of
             007-21-05-62-02-0593-00-103-                                                communications-electronics (C&E) equipment to
05           212                            02     Battlefield Communications Review     meet the transformation campaign program.               $82.4      $16.4       $6.8       $82.4    $12.5     $6.8     $0.0    $4.0     $0.0
             007-21-05-62-02-2207-00-201-          COMMUNICATIONS NETWORK AND
05           067                            02     SYSTEMS MANAGEMENT                    TBD..................                                    $1.7       $1.8       $1.8        $0.0     $0.0     $0.0     $1.7    $1.8     $1.8
                                                                                         The Leased Telecommunications (non-system
                                                                                         specific) initiative identifies telecommunications
             007-21-05-62-02-5077-00-201-          LEASED TELECOMMUNICATIONS             resources for leased voice and data services
05           067                            02     (NON-SYSTEM SPECIFIC)                 received by a commercial contract.                     $105.9      $65.7     $149.1        $0.0     $0.0     $0.0   $105.9   $65.7   $149.1
Investment   Unique Project ID              Type   Investment Name             Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               The Transportation Coordinators Automated
                                                                               Information System II (TC AIMS II) is a Joint
                                                                               migration system that will provide a base-level
                                                                               integrated traffic management office (TMO) and
                                                                               unit move capability. It supports the warfighting
                                                                               CINCs by providing in-transit visibility (ITV) data
                                                                               to the Global Transportation Network (GTN) as
                                                                               well as source data to the Joint Operational and
                                                                               Planning Execution System (JOPES) through
                                                                               feeder systems. TC-AIMS II is a joint program
                                                                               which will consolidate management of the
                                                                               unit/installation-level transportation functions of
                                                                               Unit Movement, Load Planning and Installation
                                                                               Transportation Office/Traffic Management Office
                                                                               (ITO/TMO) operations into a single automated
                                                                               capability for use throughout DoD. Reducing
                                                                               systems redundancy, functionality of unit
                                                                               movement, load planning and ITO/TMO
                                                                               transportation AISs will be migrated into TC-
                                                   TRANSPORTATION              AIMS II applications. TC-AIMS II will provide a
                                                   COORDINATORS' AUTOMATED     common hardware suite running software
             007-21-05-64-01-1935-00-201-          INFORMATION FOR MOVEMENTS   applications designed for easy data retrieval,
05           067                            01     SYSTEM II                   data exchange and connectivity to relevant                $43.9      $47.6      $64.1       $32.4    $34.2    $49.2   $11.5   $13.4    $14.9
                                                                               Global Combat Support System - Army (GCSS-
                                                                               A) will be the business/tactical automation
                                                                               enabler for the Army combat service support
                                                                               (CSS) mission area and will constitute the Army
                                                                               portion of GCSS. GCSS-A supports the CSS
                                                                               functions of manning, arming, fixing, fueling,
                                                                               moving and sustaining soldiers and their
                                                                               systems. Development and fielding of GCSS-A
                                                                               will follow an incremental acquisition strategy
                                                                               combining development with incremental (GCSS-
                                                                               ARMY) fielding of capability packages. GCSS-A
                                                                               will integrate CSS functionality to support the
                                                                               Revolution in Military Logistics in support of
                                                                               Force XXI, Joint Vision 2010 and Army After
                                                                               Next. Tier I of GCSS-A will consist of six major
                                                                               modules: supply/property, maintenance,
                                                                               ammunition, supply support, Integrated MMC,
                                                                               and management. Tier II will modernize
                                                                               wholesale logistics systems and integrate these
                                                                               systems with retail CSS. Tier III will implement all
             007-21-05-64-01-5070-00-201-          GLOBAL COMBAT SUPPORT       required interfaces with automated information
05           067                            01     SYSTEM - ARMY               systems (AIS) of the Joint community, national           $100.8     $146.0     $180.3       $88.3   $138.2   $166.8   $12.4    $7.8    $13.5
Investment   Unique Project ID              Type   Investment Name            Description                                                 Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                              Funds mission support to ODCS, G4
                                                                              requirements to manage, integrate, and
                                                                              synchronize Army Logistics Transformation to
                                                                              achieve the Army Vision's mandate of enhanced
                                                                              deployment, reduction of the logistics footprint,
                                                                              and reduction in logistics costs without
                                                                              jeopardizing readiness and Joint warfighting.
                                                                              Funds identification, development, and
                                                                              demonstration of solution sets to meet mobility,
                                                                              deployability, and sustainment challenges
                                                                              identified in Line of Operation Nine, Army
                                                                              Transformation Campaign Plan, and Maneuver
                                                                              Sustainment for the Objective Force. These
                                                                              requirements and initiatives represent critical
                                                                              components outlined in the Objective Force
                                                                              White Paper Functional Annex, and consist of a
                                                                              Joint Logistics Corporate Enterprise, Distribution
                                                                              Based Logistics, Demand Reduction, and
                                                                              Performance Based Logistics. Each is critical to
                                                                              the Army's development, and integration of, the
                                                                              Army Knowledge Enterprise Architecture and
             007-21-05-64-02-0202-00-103-          ARMY LOGISTICS             Objective Force Enterprise Architecture. Funds
05           999                            02     TRANSFORMATION             identification, insertion, and integration of              $41.5      $41.2      $21.4        $0.0     $0.0     $0.0   $41.5   $41.2    $21.4
                                                                              Supports the transformation to logistics
                                                                              automation via Combat Service Support
                                                                              Automated Information Systems Interface
                                                                              (CAISI). CAISI provides high data rate secure
                                                                              wireless LAN and is used to connect Combat
                                                                              Service Support computer systems (Sensitive
                                                                              But Unclassified only) deployed within the
                                                                              tactical battle space. Provides for acquisition,
                                                   COMBAT SERVICE SUPPORT     testing, integrated logistics support, and fielding
             007-21-05-64-02-0203-00-103-          AUTOMATED INFORMATION      of CAISI hardware and supporting software for
05           212                            02     SYSTEM INTERFACE           logistics systems.                                         $35.8      $33.4      $78.0       $35.8    $11.5    $19.1    $0.0   $21.9    $59.0
                                                                              Automatic Identification Technology (AIT) is a
                                                                              critical Combat Support/Combat Service Support
                                                                              and Logistics Transformation enabler. It
                                                                              supports the warfighter by providing critical
                                                                              logistical information. The Army will integrate
                                                                              AIT into automated logistical processes including
                                                                              the deployment of troops and equipment,
                                                                              supplies, re-supply, and maintenance. Utilizing
                                                                              AIT will reduce cost, reduce logistics footprint,
                                                                              and provide an agile and flexible force; thusly
                                                                              enhancing readiness. Army AIT implementation
                                                                              utilizes a variety of media and supporting
                                                                              technologies, data and timeliness standards,
                                                                              infrastructure architecture, business process
                                                                              improvement, and exploits industry best
                                                                              practices to achieve total asset visibility. AIT is a
                                                                              family of devices that facilitates the accurate
                                                                              capture, storage, retrieval, transfer and
             007-21-05-64-02-0204-00-103-          AUTOMATED IDENTIFICATION   transmission of source data information to
05           212                            02     TECHNOLOGY                 reduce processing times, improve accuracy, and             $23.4      $42.8      $66.6       $10.5    $25.0    $48.3   $12.8   $17.9    $18.4
Investment   Unique Project ID              Type   Investment Name                    Description                                     Total Investments           Development/Modernization/Enh       Steady State
Type                                                                                                                                                              ancement
                                                                                      Provides Army equipment operators, mechanics FY2004 FY2005 FY2006           FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                      and supervisors with rapid digital access to
                                                                                      improved technical data on the battlefield, in the
                                                                                      motor pool, and during institutional training of the
                                                                                      warfighter and tactical user. TLDD uses cutting
                                                                                      edge technology in the form of Personal Digital
                                                                                      Assistants, laptops and commercial off-the-shelf
                                                                                      (COTS) wireless Local Area Network
                                                                                      technologies together with software enablers
                                                                                      (ETM-I, DLB, DPMCS) for rapidly processing
                                                                                      previously manually maintenance data. TLDD is
             007-21-05-64-02-0205-00-103-          TACTICAL LOGISTICS DATA            one of the key enablers of the Common Logistics
05           212                            02     DIGITIZATION                       Operating Environment.
                                                                                      Provides for the automation of                        $0.0 $12.8 $10.7           $0.0    $11.8    $10.7    $0.0    $1.0     $0.0
                                                                                      mobility/deployment operations for contingency
                                                                                      and wartime. Facilitates movement's
                                                                                      management of personnel, equipment and
                                                                                      supplies from the home station to the area of
                                                                                      operations and back. Includes: Automated Air
                                                                                      Load Planning System (AALPS), Force
                                                                                      Projection Information Center Repository (FPIC),
                                                                                      Integrated Computerized Deployment System
                                                                                      (ICODES), Worldwide Port System
                                                                                      (WPS)Automatic Identification Technology/In
                                                                                      transit Visibility (AIT/ITV), Intelligent Road and
                                                                                      Railroad Information System (IRRIS), Enhanced
                                                                                      Logistics Intratheater Support Tool (ELIST),
             007-21-05-64-02-0206-00-103-                                             Force Projection Modeling Program (FPM) along
05           212                            02     DEPLOYMENT AUTOMATION              with legacy transportation systems.the location of
                                                                                      MTS implements a system to track                      $4.5  $6.2  $7.8           $2.1     $2.4     $3.2    $2.4    $3.8     $4.6
                                                                                      vehicles, communicate with vehicle operators,
                                                                                      and redirect missions on a worldwide, near real-
                                                                                      time basis during peacetime, operations other
                                                                                      than war, and war. MTS provides the capability
                                                                                      to link ground level operators conducting
                                                                                      missions and commanders/managers that plan,
                                                                                      direct, and control operations. MTS integrates
                                                                                      diverse technologies including: computers,
                                                                                      automatic identification, communications,
                                                                                      navigation, and satellite-based technologies.
                                                                                      The capability improvements include the ability
                                                                                      to track vechicle progress on digital maps in real
                                                                                      time; E-mail communication with the operator;
                                                                                      redirect in-transit log activities to support the
                                                                                      warfighter's mission; interfaces with STAMIS and
             007-21-05-64-02-0527-00-103-                                             FBCB2; and fills the communication void for
05           212                            02     MOVEMENT TRACKING SYSTEM           Corps/Theater logistics units.
                                                                                      Information Assurance Crypto Modernization           $21.3 $54.3 $27.6          $21.3    $54.3    $27.7    $0.0    $0.0     $0.0
                                                                               resources that protect information to safeguard
                                                                               data as it is being created, used, modified,
                                                                               stored, moved, and destroyed to ensure that all
                                                                               information has a level of trust commensurate
                                                                               with mission needs (IA Goal 1: Protect
                                                                               Information). CM includes replacement/ update
                                                                               of aging cryptographic products and algorithms;
                                                                               evolving the KMI to more central, automated, and
                                                                               flexible capabilities; and the establishment of
                                                                               cryptographic solutions for new IT architectures,
                                                                               solutions that support allied interoperability, and
             007-21-05-65-02-6407-00-404-          PROTECT INFORMATION -       solutions that support new and emerging
05           140                            02     CRYPTOGRAPHIC MODERNIZATION technologies (e.g., voice-over IP and wireless).      $59.3    $63.2       $37.9       $59.3    $63.2    $37.9    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                     ancement
                                                                                                                                        FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  Information Assurance resources that protect
                                                                                  information to safeguard data as it is being
                                                                                  created, used, modified, stored, moved, and
                                                                                  destroyed to ensure that all information has a
                                                                                  level of trust commensurate with mission needs
                                                                                  (IA Goal 1: Protect Information). Includes Core
                                                                                  COMSEC, Secure Wired/Wireless, KMI,
                                                                                  Technical Surveillance Countermeasures and
                                                                                  Production and Lifecycle Support not within Goal
                                                                                  1 Special Interest categories (Biometrics, Crypto
             007-21-05-65-02-6408-00-404-                                         Mod, CAC, PKI, Training, Coalition
05           140                            02     PROTECT INFORMATION            Interoperability)
                                                                                  Information Assurance PKI/PKE/CAC resources             $119.5      $93.9      $76.7       $44.1    $40.7    $23.1   $75.4   $53.2    $53.5
                                                                                  that protect information to safeguard data as it is
                                                                                  being created, used, modified, stored, moved,
                                                                                  and destroyed to ensure that all information has
                                                                                  a level of trust commensurate with mission needs
                                                                                  (IA Goal 1: Protect Information). Includes Public
                                                                                  Key Infrastructure (enterprise-wide service that
                                                                                  supports digital certificates and signatures and
                                                                                  other public key-based security mechanisms for
                                                                                  DoD functional domain programs), its associated
                                                                                  manpower, HW/SW, encryption services, and
                                                                                  operational and support efforts. Public Key
                                                                                  Enabling includes the same needed to make
                                                                                  applications capable of employing digital
                                                                                  certificates and signatures. Also includes all
             007-21-05-65-02-6456-00-404-          PROTECT INFORMATION - PUBLIC   Common Access Card (CAC)/Smart Card-related
05           140                            02     KEY INFRASTRUCTURE             IA resources not under DHRA ACO.                         $21.2      $30.2      $29.3        $1.3     $6.4     $5.2   $19.9   $23.8    $24.1
                                                                                  Information Assurance resources for Biometrics
                                                                                  technologies and their integration into
                                                                                  information assurance systems, physical access
                                                                                  control systems, and other DoD applications.
                                                                                  Includes resources to support the Biometrics
                                                                                  Fusion Center (BFC), a facility established to
                                                                                  procure COTS HW/SW biometrics technology for
                                                                                  testing, evaluating, and integration into the DoD.
                                                                                  The BFC also is to maintain a national repository
             007-21-05-65-02-6480-00-404-          PROTECT INFORMATION -          of biometrics templates as a continuity of
05           140                            02     BIOMETRICS                     operations site.
                                                                                  Information Assurance Computer Network                   $21.8      $22.6      $28.8       $15.0    $20.7    $16.4    $6.9    $1.9    $12.4
                                                                                  Defense (CND) resources for recognizing,
                                                                                  reacting to, and responding to threats,
                                                                                  vulnerabilities, and deficiencies; ensuring that no
                                                                                  access is uncontrolled and all systems and
                                                                                  networks are capable of self-defense (IA Goal 2:
                                                                                  Defend Systems & Networks). CND involves
                                                                                  Defense-wide actions taken to protect, monitor,
                                                                                  analyze (including trend and pattern analysis),
                                                                                  detect and respond to unauthorized activity
                                                                                  within DoD information systems and computer
                                                                                  networks. Includes IA resources for CND
                                                                                  Response Activities, IA Vulnerability Alerts
                                                                                  (IAVA) / IAVA Compliance Verification,
                                                                                  Vulnerability Management / Vulnerability
             007-21-05-66-02-6404-00-404-          DEFEND SYSTEMS & NETWORKS -    Assessments, Virus Detection, DMZs, Firewalls,
05           140                            02     COMPUTER NETWORK DEFENSE       and other Enclave Boundary Security                      $25.2      $13.4      $25.0        $6.2     $5.4     $5.3   $19.0    $8.0    $19.7
Investment   Unique Project ID              Type   Investment Name              Description                                          Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                            ancement
                                                                                Information Assurance Computer Emergency           FY2004 FY2005 FY2006         FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                Response Team (CERT) resources for
                                                                                integrating the IA posture into common
                                                                                operational pictures and providing a shared
                                                                                understanding among decision makers and the
                                                                                decision tools necessary for coordinated actions
                                                                                (IA Goal 3: Provide Integrated Situational
                                                                                Awareness/C2). CERTs are CND service
                                                                                providers that monitor network status 24/7 and
                                                                                focus on resolving information systems security
                                                                                incidents, restoring systems to operational
                                                                                status, and providing technical and
                                                                                administrative corrections to protect systems
                                                                                from further attack. Includes DoD CERT, Global
                                                   SITUATIONAL AWARENESS/C2 -   Network Operations & Security Center (GNOSC),
             007-21-05-67-02-0021-00-404-          COMPUTER EMERGENCY           RNOSCs, ARCERT, AFCERT, NAVCIRT, JTF-
05           140                            02     RESPONSE TEAMS               CNO, IA & CND parts of LIWA and MCNOSC.
                                                                                Information Assurance resources that improve          $45.6  $46.9  $35.8            $0.0     $0.0     $0.0   $45.6   $46.9    $35.8
                                                                                and integrate IA transformation processes to
                                                                                develop and deliver dynamic IA capabilities and
                                                                                to improve inter- and intra-entity coordination to
                                                                                reduce risk and increase return on investment
                                                                                (IA Goal 4: Transform & Enable IA Capabilities).
                                                                                Includes IA resources such as for Cryptographic
                                                                                Vulnerability assessment, IA Policy / Strategy
                                                                                development, IA Architecture analysis /
                                                                                development, Enterprise Metrics, IA System
                                                                                Security Engineering (ISSE), IA Technical
                                                                                Framework (IATF), IS Certification &
                                                                                Accreditation / DoD Information Technology
                                                                                Security Certification and Accreditation Process
                                                                                (DITSCAP), DISA Program Support /
                                                                                Professional Development / Outreach, Net-
             007-21-05-68-02-6413-00-404-          TRANSFORM & ENABLE IA        Ready Key Performance Parameters (KPP), and
05           140                            02     CAPABILITIES                 IA Venture Capital and Experimentation / ACTDs.       $20.9  $19.6  $24.0            $9.9    $10.6     $9.4   $11.0    $8.9    $14.7
                                                                                Information Assurance Training resources for
                                                                                creation of an IA-Empowered Workforce (IA Goal
                                                                                5) that is trained, highly skilled, knowledgeable,
                                                                                and aware of its role in assuring information.
                                                                                Includes training, education, awareness and
                                                                                professional programs for network and system
                                                                                managers, developers, and users of information
                                                                                systems and networks. Includes IA Education,
                                                                                Training & Awareness (ETA), IA Scholarship
                                                                                Program, Certification of IA Professionals, IA
             007-21-05-69-02-6401-00-404-          CREATE IA-EMPOWERED          Career Development & Tracking, and training
05           140                            02     WORKFORCE - TRAINING         related to CND and PKI efforts.                      $3.8     $2.9       $4.5        $0.0     $0.0     $0.0    $3.8    $2.9     $4.5


             Department of the Navy
Investment   Unique Project ID              Type   Investment Name               Description                                        Total Investments         Development/Modernization/Enh       Steady State
Type                                                                                                                                                          ancement
                                                                                 MFCS is the Navy's Inventory and Finacial           FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 Accounting System for the Navy Working Capital
                                                                                 Fund (NWCF). MFCS consists of two modules,
                                                                                 PX06 (Invnetory and Billing) and PX02/04
                                                                                 (Allotment accrual accounting and Expenditure
                                                                                 Processing). This DADMS questionaire
                                                                                 pertaines to PX06. The inventory and billing
                                                                                 module (PX06) provides full life cycle
                                                                                 management of all procurred using Navy
                                                                                 Working Capital Funds (NWCF) as managed in
                                                                                 the PX02/04 module for which the invnetory is
                                                                                 maintained by the Navy Inventory Control Point
                                                                                 at the various Fleet Industrial Supply Centers
             007-17-01-01-01-1158-00-402-          MATERIAL FINANCIAL CONTROL    and other sites. Once Issued, PX06 is
01           125                            01     SYSTEM                        responsible for billing the appropriated activity.      $3.8   $3.6   $2.8        $1.5     $1.3     $1.0    $2.3    $2.3     $1.8
                                                                                 The Automated Teller Machines at Sea (ATMs @
                                                                                 Sea) system was designed to replace a labor-
                                                                                 intensive, time-consuming, and unproductive pay
                                                                                 delivery and maintenance system that consisted
             007-17-01-01-01-4033-00-402-          AUTOMATED TELLER MACHINES-    of the printing of pay checks, the vast majority of
01           125                            01     AT-SEA                        which were cashed a                                    $19.5  $17.1  $16.6       $13.8    $11.5    $11.0    $5.7    $5.6     $5.7
                                                   STANDARD LABOR DATA           SLDCADA is the Department of the Navy''s
             007-17-01-01-01-6455-00-402-          COLLECTION AND DISTRIBUTION   standard time and attendance, labor cost
01           125                            01     ACCOUNTING                    accounting and distribution system                     $11.0   $7.7   $8.3        $0.3     $0.0     $0.0   $10.7    $7.7     $8.3
                                                                                 CFMS is Commander United States Atlantic
                                                                                 Fleet's (COMLANTFLT) enterprise financial
                                                                                 management system, which supports all phases
                                                                                 of budgeting and financial management
                                                                                 operations. CFMS provides users with
                                                                                 information technology support in reporting,
             007-17-01-01-01-6457-00-402-          CLAIMANT FINANCIAL            collecting, processing, displaying, managing and
01           125                            01     MANAGEMENT SYSTEM             analyzing financial data.                               $3.2   $3.4   $3.5        $0.0     $0.0     $0.0    $3.2    $3.4     $3.5
                                                                                 MSC-FMS is a DoD/DFAS Migratory finance and
                                                                                 accounting system that supports both Navy and
                                                                                 USTC. It contains GL, AR, AP, Purchasing,
                                                                                 Project Billing, Project Costing, Inventory and
                                                                                 Fixed Asset capability. Meets user requirements
                                                                                 and is consistent with the statutory requirements
             007-17-01-01-01-6514-00-402-          MILITARY SEALIFT COMMAND      of the Financial Integrity Act, The Anti-Deficiency
01           125                            01     FINANCIAL MANAGEMENT SYSTEM   Act, JFMIP and the Chief Financial Officer Act.         $5.3   $4.9   $5.6        $0.0     $0.0     $0.0    $5.3    $4.9     $5.6
                                                                                 EBIS is a web application designed to provide
                                                                                 the Naval Undersea Warfare Center's senior
                                                                                 management, program managers, principal
                                                                                 investigators (PIs), and administrative analysts
                                                                                 with comprehensive online access to critical data
                                                                                 on business management, overall program
                                                                                 management, human resources, and
                                                                                 performance measurement supporting Center
                                                                                 goals, key management tracking, and decision
                                                                                 making. EBIS allows multiplatform access to data
                                                                                 representations of business models at varying
                                                                                 levels of detail. Key performance areas are
                                                                                 Finance (Funding, Program Execution, Labor
                                                                                 and Non Labor detail transactions), Human
                                                                                 Resources (includes EEO and diversity),
                                                                                 Planning, Contracts and Market Share
             007-17-01-01-02-0150-00-402-          EXECUTIVE BUSINESS            Analysis.The system is NUWC wide and is used
01           125                            02     INFORMATION SYSTEM (EBIS)     at Newport, Keyport and all detachments and             $0.2   $0.5   $0.5        $0.0     $0.0     $0.0    $0.2    $0.5     $0.5
Investment   Unique Project ID              Type   Investment Name               Description                                             Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 All other Navy/USMC financial functional
                                                                                 application resources not otherwise specified,
                                                                                 including miscellaneous standard accounting
                                                                                 structure, standard general ledger, cost
                                                                                 accounting, cost forecasting and analysis, bill
                                                                                 generation, receivables, contract payment
                                                                                 management, investment management,
                                                                                 collections management, contract payment
             007-17-01-01-02-0228-00-402-                                        management resources, systems, projects and
01           125                            02     ALL OTHER NAVY/USMC FINANCE   initiatives.                                            $9.6      $12.3      $12.3        $0.0     $0.0     $0.0    $9.6   $12.3    $12.3
             007-17-01-01-02-1759-00-402-          STANDARD ACCOUNT AND
01           125                            02     REPORTING FIELD LEVEL         xxx                                                     $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
             007-17-01-01-02-5006-00-402-                                        All Other Finance Application Resources not
01           125                            02     ALL OTHER FINANCE             otherwise specified.                                    $3.6       $4.2       $4.2        $0.0     $0.0     $0.0    $3.6    $4.2     $4.2
                                                   PAYMENTS TO DEFENSE
             007-17-01-01-02-6519-00-402-          INDUSTRIAL FINANCIAL
01           125                            02     MANAGEMENT SYSTEM             Larry?????                                              $7.8       $7.6       $7.8        $0.0     $0.0     $0.0    $7.8    $7.6     $7.8
                                                                                 RIMS is made of of numerous functions/modules
                                                                                 as follows: ----- Billing (BLG) functions as a
                                                                                 customer ledger. Since RIMS is a revolving fund
                                                                                 accounting system, the BLG subsystem must
                                                                                 maintain detailed balances for each
                                                                                 reimbursable customer order. The BLG
                                                                                 subsystem also produces a billing interface file
                                                                                 that is sent to STARS so the revolving fund can
                                                                                 obtain replenishment cash. The STARS system
                                                                                 uses this interface data in validation edits and
                                                                                 sends data on for additional processing. The
                                                                                 STARS system also sends RIMS back another
                                                                                 file of rejected data for re-processing back into
                                                                                 RIMS for correction. BLG has several queries
                                                                                 and reports available from the menu for
                                                                                 functional users. ----- Cash Management (CAM)
                                                                                 is where all cash processing is done. Originally
                                                                                 CAM was designed to handle vendor bill paying,
                                                                                 however STARS One-Pay now handles bill
                                                                                 paying. Beginning this year an Electronic Invoice
                                                                                 File will be sent to STARS One-Pay in lieu of
             007-17-01-01-02-6552-00-402-          REAL-TIME INTEGRATED          mailing hard copy invoices. CAM handles the
01           125                            02     MANAGEMENT SYSTEM (PH)        processing of disbursement notification reports         $1.0       $1.0       $0.0        $0.0     $0.0     $0.0    $1.0    $1.0     $0.0
                                                                                 The Department of the Navy (DON) Web Data
                                                                                 Collection Instrument (Web DCI) was developed
                                                                                 to assist the Assistant Secretary of the Navy
                                                                                 (Financial Management and Comptroller) Office
                                                                                 of Financial Management (FMO) in collecting
                                                                                 and consolidating financial information from non-
                                                                                 financial feeder systems for use by the Defense
             007-17-01-01-02-6562-00-402-          DATA COLLECTION INSTRUMENT
01           125                            02     (DCI)                         Center (DFAS - Cleveland).                              $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
Investment   Unique Project ID              Type   Investment Name                   Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                        ancement
                                                                                     FASTDATA receives the funding and document            FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                     preparation constraints from the FA Module and

                                                                                     the ability to initiate budget execution
                                                                                     documents, track their own funds usage and
                                                                                     report up to the Comptroller (FA Module). In a

                                                                                2000, NT environment and comes with a single
                                                                                user Sybase database engine. In a client-
                                                                                server/LAN operation, it can support usage of
                                                                                either Oracle or Sybase database software.
                                                                                Oracle is recommended because of current
                                                                                firewall security restrictions. Its primary
             007-17-01-01-02-6570-00-402-          FUND ADMINISTRATION STANDARD interfaces are with the FA Module, Supply, ATOS
01           125                            02     DOCUMENT AUTOMATION SYSTEM Plus, Travel Manager and Order Writer.                           $0.2       $0.2       $0.2        $0.0     $0.0     $0.0    $0.2    $0.2     $0.2
                                                                                ABS is designed to allow budget analysts to
                                                                                collect the myriad of data that is required to
                                                                                construct the Military Personnel, Navy (MPN)
                                                                                and Training and Administration of Reserves
                                                                                (TAR) portion of the Reserve Personnel, Navy
                                                                                (RPN) appropriation budgets. The system uses a
                                                                                system of spreadsheets interconnected with an
             007-17-01-01-02-6815-00-402-          AUTOMATED BUDGETING SYSTE-   underlying database to produce the required
01           129                            02     REENGINEERED                 budget submit packages.                                        $0.2       $0.2       $0.1        $0.0     $0.0     $0.0    $0.2    $0.2     $0.1
                                                                                AFAM is a thin client web based application
                                                                                which is designed to be fully NMCI compliant.
                                                                                Completion of AFAM will eliminate the need for
                                                                                BAM. AFAM will extract data every month from
                                                                                the Defense Cash Accountability System (DCAS)
                                                                                to produce a data warehouse and specialized
                                                                                tabulations of data representing expenditures
                                                                                and reimbursement collections from the Military
                                                                                Personnel, navy (MPN) and Training and
             007-17-01-01-02-6817-00-402-          ADAPTVE FINANCIAL ACCOUNTNG Administration portion of the Reserve Personnel,
01           129                            02     MODUL (AFAM)                 Navy (RPN-TAR) appropriations. support
                                                                                BOATS is an interactive decision                               $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
                                                                                     system, which provides entitlement/obligation
                                                                                     tracking and forecasting capabilities to N10/Pers-
                                                                                     7 budget analysts. It is designed to provide a
                                                                                     forecast of rollback of entitlements to month
                                                                                     obligated for each month of a fiscal year over a
                                                                                     24-month period. Rollback is defined as that part
                                                                                     of a total obligation attributable to a specific
                                                                                     month but not reported or observed until
                                                                                     subsequent months. BOATS uses data provided
                                                                                     by Defense Joint Military Pay System (DJMS)
             007-17-01-01-02-6818-00-402-          BUDGET OBLIGATION AND             and models in excess of 750 individual elements
01           999                            02     ANALYSIS TRACKING                 of military pay.                                          $0.5       $0.1       $0.0        $0.0     $0.0     $0.0    $0.5    $0.1     $0.0
             007-17-01-01-02-6833-00-402-          PACFLT FINANCIAL RESOURCE
01           125                            02     MANAGEMENT SYSTEM II                                                                        $0.4       $0.4       $0.4        $0.0     $0.0     $0.0    $0.4    $0.4     $0.4
                                                                                     SYMIS FIN is a collection of interrelated financial
                                                                                     applications including the Cost Application and
                                                                                     Pre and Post Payroll Processes (PPPP)
                                                                                     providing financial data critical to the
                                                                                     management and reporting of cost associated
                                                                                     with ship work. This collection of financial
                                                                                     systems allows the manager to see and control
                                                                                     costs down to the job order level. This is critical
                                                   SHIPYARD MANAGEMENT               to the shipyard mission of improving the current
             007-17-01-01-02-6866-00-402-          INFORMATION MANAGEMENT            readiness of the fleet by providing quality work
01           125                            02     SYSTEM - FINANCIAL (SYMIS FIN)    within cost and schedule.                                 $0.4       $0.5       $0.5        $0.0     $0.0     $0.0    $0.4    $0.5     $0.5
Investment   Unique Project ID              Type   Investment Name              Description                                      Total Investments         Development/Modernization/Enh       Steady State
Type                                                                                                                                                       ancement
                                                                                Processes invoices for certifiction of payment to FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                vendors. After processing, the data is ftp'd from
                                                                                SUNJ server to STARS system at DFAS,
                                                                                Mechanicsburg, PA, for actual payment to the
                                                                                vendor. This part of the application is a server-
                                                                                to-server function. Client PC's telnet (Port 23) to
                                                                                the Sun menu server, crnmenulh. The menu
                                                                                server then establishes an RLOGIN to the
                                                                                application server, sunj. The users then simply
                                                                                start a batch job on the sunj server. This system
                                                                                is required to put vendor payment in an
                                                                                electronic format versus paper. Paperless
                                                                                environment is mandated by DON directives and
                                                                                buisness case. Tracks and certifies invoices to
                                                                                vendors electronically via interfaces between
             007-17-01-01-02-6890-00-405-          ELECTRONIC CERTIFICATION     ILSMIS supply system, DIFMS financial system
01           145                            02     SYSTEM                       and DFAS Stars One-Pay System.                        $0.1   $0.2   $0.2        $0.0     $0.0     $0.0    $0.1    $0.2     $0.2
                                                                                This application is used to edit and correct
                                                                                incoming DEF financial transactions from the
                                                                                Treasury prior to processing through DIFMS.
                                                                                Without this processing, there would be an
                                                                                unacceptable level of unmatched disbursements
                                                                                that would require manual research and
                                                                                correction within DIFMS. The application exists
                                                                                as four images of the application, each on a
                                                                                separate server on the Crane BAN. Users at
                                                                                Comptroller offices around the country select a
                                                                                menu item to edit DEF transactions; this triggers
                                                                                a TELNET access to the appropriate
                                                                                server/application that does the actual editing.
                                                                                Please see the network diagram for IP
                                                                                addresses/names. Process cash transactions.
                                                                                Mini Computer, Unix Server. ftp common files
                                                                                from DIFMS server; ftp DEF data from DFAS
                                                                                server, ftp to DIFMS. In testing - projected
                                                                                production implementation 21 July 2000. This
                                                                                application is used to edit and correct
                                                                                electronically incoming DEF financial
                                                                                transactions prior to processing through DIFMS.
             007-17-01-01-02-6891-00-405-          INTEGRATED CASH PROCESSING   Without this processing, there would be an
01           145                            02     SYSTEM                       unacceptable level of unmatched disbursements         $0.1   $0.0   $0.0        $0.0     $0.0     $0.0    $0.1    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name              Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                CTS is part of the NAVSEA Surface Warfare
                                                                                Centers Standard Systems Group (SSG). This
                                                                                system provides electronic means of producing
                                                                                Travel Orders/Travel Vouchers/Local Travel
                                                                                Vouchers. Includes electronic routing and
                                                                                approval capability.. Provides electronic
                                                                                interface to DIFMS to create financial
                                                                                obligations. Provides ticket reconciliation
                                                                                process for Centrally Billed Accounts. Users
                                                                                access the system via an telnet terminal
                                                                                emulation. The terminal emulator may be
                                                                                launched directly or opened via a link to CTS in
                                                                                a webpage in the Crane Intranet. This accesses
                                                                                a Menu server, which will access the application
                                                                                server that stores the CTS application. Both the
                                                                                Menu and Application Servers exist in Sun
                                                                                clusters, either at Crane (containing servers for
                                                                                Crane, Dahlgren, Corona, and Carderock) and at
                                                                                Indian Head. Fallbrook accesses the Crane
                                                                                menu and application servers system via a VPN
                                                                                connection. CTS provides an electronic means of
             007-17-01-01-02-6892-00-405-                                       processing and tracking travel orders, travel
01           145                            02     CORPORATE TRAVEL SYSTEM      vouchers and local travel vouchers for                    $0.4       $0.3       $0.3        $0.0     $0.0     $0.0    $0.4    $0.3     $0.3
                                                                                A tool for financial management to track budget
                                                                                versus actual expenditures. This system contains
                                                                                all financial information for a funding document
                                                                                throughout it's existence and is interfaced with
             007-17-01-01-02-6893-00-405-          INTERACTIVE CHECKBOOK        DIFMS and ILSMIS. Corona accounting also
01           145                            02     BALANCE                      utilizes this sytem.                                      $0.2       $0.2       $0.2        $0.0     $0.0     $0.0    $0.2    $0.2     $0.2
                                                                                JONAS is a system that allows for the
                                                                                establishment and update of Job Order Numbers
                                                                                (JONs) and Customer Order Numbers (CONs) to
                                                                                feed the Defense Industrial Financial
                                                                                Management System (DIFMS). The system
                                                                                further provides the ability to establish and
                                                                                maintain local fields not required by DIFMS yet
                                                                                essential for local financial tracking needs.
                                                                                JONAS output is batched to DIFMS to create and
                                                                                update JONs and CONs in DIFMS. Local data is
                                                                                created and maintained to track funding and
                                                                                costs at function code, shop, organizational, and
                                                                                project levels. Data is provided to the Interactive
                                                                                Checkbook Balance (ICB)application/database
                                                                                for financial reporting purposes and to the
                                                                                Financial Data Store database (FDS) for use with
                                                                                business intelligence tools. It is more economical
                                                                                to establish/maintain CON/JON information via
                                                                                batch processing to DIFMS rather than via direct
                                                                                on-line input. Dollars are thus saved by
                                                                                alleviating additional DIFMS costs. JONAS also
                                                                                allows project and financial managers at Crane
             007-17-01-01-02-6894-00-405-          JOB ORDER NUMBER AUTOMATED   to establish and maintain local fields that enable
01           145                            02     SYSTEM (JONAS)               tracking of customer funding at project/shop              $0.2       $0.0       $0.0        $0.0     $0.0     $0.0    $0.2    $0.0     $0.0
             007-17-01-01-02-6895-00-405-
01           145                            02     AUTOMATED 3910               Application to establish and Modify JONs.                 $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
Investment   Unique Project ID              Type   Investment Name             Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               The ICF application collects and consolidates
                                                                               enterprise financial/workload data for planning
                                                                               purposes. Data is input by budget analysts,
                                                                               project leaders, and other users throughout the
                                                                               Crane organization pertaining to work loading,
                                                                               anticipated funding, budgeting, etc. The data is
                                                                               then available for managers and other users to
                                                                               monitor actual financial/workload performance on
                                                                               projects and indirect functions. This application
                                                                               is required for Crane's functions as well as to
                                                                               provide data to NAVSEA HQ. The primary
                                                                               purpose of ICF is to provide a one-input venue or
                                                                               front end for data input into the Workload
                                                                               Information System (WIS), Biennial Financial
                                                                               Management Budget (BFMB), the Information
                                                                               Technology (IT) Budget, and the Baseline
                                                                               Assesment Program (BAP). The application
                                                                               performs data integrity checks to insure the
                                                                               accuracy of the data and conformance with
                                                                               business rules. The ICF system also feeds data
                                                                               to the Interactive Checkbook Balance (ICB)
                                                                               database and application and the Corporate
             007-17-01-01-02-6896-00-405-          INTEGRATED CORPORATE        Measures application to thus provide the
01           145                            02     FINANCIAL                   capability to compare/monitor actual budget
                                                                               The purpose of SABRS is to facilitate                     $0.2       $0.1       $0.1        $0.0     $0.0     $0.0    $0.2    $0.1     $0.1
                                                                               personnel in preparing budget reports. SABRS
                                                                               allows the budget personnel to directly submit
                                                                               accurate and timely budget data. Information is
                                                                               interfaced to SABRS from the Cost application
                                                                               and provided to the budget personnel in an on-
                                                                               line, easy-to-use format. Shipyard budget
                                                                               personnel use SABRS to access information
                                                                               about the portion of the budget for which they are
                                                                               responsible. Budget data are accessed and
                                                                               updated as they manage it. The budget
                                                                               supervisor has the ability to enter direct and
             007-17-01-01-02-6956-00-402-          SHIPYARD AUTOMATED BUDGET   indirect labor hours and direct and indirect labor,
01           125                            02     REPORTING SYSTEM            material, contractual, and other costs.                   $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                               CED is a system used to track and inventory
                                                                               plant & minor equipment. CED captures
             007-17-01-01-02-6967-00-402-          CONSOLIDATED EQUIPMENT      acquistion value, plant value, estimated life,
01           125                            02     DATABASE                    location, and custodian.                                  $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                               CWP-SEA is an interactive data collection
                                                                               process which puts in common terms the
                                                                               methodology of direct workload planning a t
                                                                               Keyport. CWPS includes planned funding, actual
                                                                               costing data fed from financial systems (DIFMS),
             007-17-01-01-02-6969-00-402-          CORPORATE WORKLOAD          contractor hours, current year funding and future
01           125                            02     PLANNING SYSTEM             planned program requirements.                             $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                 Description                                        Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                             ancement
                                                                                   The Labor Reporting System (LRS) creates             FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                   interface files for DIFMS from data sent from the
                                                                                   Defense Civilian Payroll System (DCPS),
                                                                                   validates and edits data structures, processes
                                                                                   data from DIFMS through the LRS for reports
                                                                                   used by financial analysts and managers and
                                                                                   then uploads data to the Financial Management
                                                                                   Department (Code 02) intranet database (online
                                                                                   reporting) and the ALTP database. LRS is
                                                                                   designed to allow financial personnel at
                                                                                   NUWCDIVNPT to view labor period and year to
                                                                                   date labor costs for reconciliation and audit
             007-17-01-01-02-6979-00-402-                                          purposes. The system also handles military labor
01           125                            02     LABOR REPORTING SYSTEM-NAVY     processing and labor corrections.                        $0.1   $0.1   $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
                                                                                   Material/ASI System collects local data to
                                                                                   generate Defense Industrial Fund Management
                                                                                   System (DIFMS) interfaces for Service Cost
                                                                                   Centers, Requisitions and Just-in-Time(JITs)
                                                                                   contracts. It receives interfaces from DIFMS,
                                                                                   then reformats them into the local file layouts that
                                                                                   are used to: produce interface files that are
                                                                                   distributed to the product lines for analysis,
                                                                                   update NUWC Sponsor Order System(SOS) for
                                                                                   funds control and supports NUWC Division
                                                                                   Newport and Keyport?s Executive Business
                                                                                   Information System (EBIS) which provides senior
                                                                                   management, program managers, principal
                                                                                   investigators and administrative analysts with
                                                                                   comprehensive, online access to information on
                                                                                   business management, overall program
                                                                                   management, and performance measurement.
                                                                                   The sub process Customer Order Document
                                                                                   Retrieval (CDR) uses interface files from DIFMS
                                                                                   to support the Accounting department in the
                                                                                   closure of Funding Structures. Omni-ASCII
             007-17-01-01-02-6980-00-402-          MATERIAL AUTOMATED              Search Information System (OASIS) provides
01           125                            02     INFORMATION SYSTEM              Management and Accounting Technicians with               $0.8   $0.3   $0.3        $0.0     $0.0     $0.0    $0.8    $0.3     $0.3
                                                                                   iNFADS houses all of DON's corporate real
                                                                                   property assets and also contains the navy
                                                                                   category code database, the master activity
                                                                                   general information control database (Activity
                                                                                   information), and Shore Facilities Planning.
                                                                                   INFADS is a web-based application with an
                                                                                   Oracle database as the back end. Data is
                                                                                   provided on facility information, acquisition,
             007-17-01-01-02-6984-00-402-          INTERNET NAVY FACILITY ASSETS   construction, size, cost, capacity, utilization, and
01           125                            02     DATA STORAGE                    condition.                                               $0.7   $0.7   $0.7        $0.0     $0.0     $0.0    $0.7    $0.7     $0.7
                                                                                   FM Tools is a compilation of tools for formulating
                                                                                   budgets, executing funding, apportioning
                                                                                   appropriations, tracking policy and reporting to
                                                                                   Congress. The application is hosted within the IT
                                                                                   infrastructure of NAVAL FACILITIES
             007-17-01-01-02-6986-00-402-          FINANCIAL MANAGEMENT TOOLS      ENGINEERING COMMAND HEADQUARTERS
01           125                            02     1.0                             (NAVFACENGCOMHQ)                                         $0.1   $0.1   $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
Investment   Unique Project ID              Type   Investment Name                 Description                                                 Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                        ancement
                                                                                                                                           FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                   SDS-AIR provides STARS accounting actuals to
                                                                                   Budget Analysts, RFMs, and BFMs. STARS data
                                                                                   are downloaded on a weekly basis into a
                                                                                   relational format where it is made available for
                                                                                   standard and ad hoc reporting to any authorized
                                                                                   user on the network. Subsets of STARS data are
                                                                                   often summarized and/or downloaded onto a
             007-17-01-01-02-7004-00-402-                                          local PC for further data manipulation using tools
01           125                            02     STARS DOWNLOAD SYSTEM-AIR       such as Excel.                                              $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                                   EMPRESS is designed to manage funds, and
                                                                                   track aircraft maintenance data as a result of
                                                                                   Federal Aviation Administration (FAA)
                                                                                   configuration modifications performed on all 18
                                                                                   of PMA-207's aircraft programs. This program
                                                                                   will track commitments and obligations by
                                                                                   contract, delivery order, and clin. It will print out
                                                                                   the actual funding document (MIPR, 2276A, and
                                                                                   PR), and have a wide range of reports to show
                                                                                   the status of PMA-207's funds at any level of
                                                                                   detail needed. EMPRESS will also calculate the
                                                                                   Airframe and Engine portion of the OP-30
                                                                                   Budget using Bureau number and Engine Serial
                                                                                   number tables and the last maintenance
                                                                                   completion date. Additionally, each aircraft will
                                                                                   be tracked with associated maintenance detail
                                                                                   including: Aircraft and engine Bureau Number,
                                                                                   Engineering Investigations, Service
                                                   ENGINEERING MAINTENANCE,        Bulletins/Alerts, Airframe Bulletins, Airframe
             007-17-01-01-02-7007-00-402-          PLANE RELIABILITY, AND          Changes, All Operator Letters, Airworthiness
01           125                            02     EXECUTION SUPPORT SYSTEM        Directives, Hazardous Material Reports,                     $0.2       $0.2       $0.2        $0.0     $0.0     $0.0    $0.2    $0.2     $0.2
                                                                                   MFMS supports SPAWAR MIDS financial
                                                                                   management. PM: Capt John Kohut PMW
             007-17-01-01-02-7016-00-402-          MIDS FINANCIAL MANAGEMENT       101/159 (619) 524-7776 524-7776 (619) 524-
01           125                            02     SYSTEM                          7855 John.Kohut@navy.mil
                                                                                   The UOT tool is utilize to assist in performing the         $0.1       $0.1       $0.0        $0.0     $0.0     $0.0    $0.1    $0.1     $0.0
                                                                                   tri-annual obligation review as required by DoD
                                                                                   FMR Vol 3, Chapter 8, Sec 0804. E-mails are
                                                                                   sent to performing activities. Performing activities
                                                                                   respond by updating the database using the link
                                                                                   provided in the e-mail. It is solely web base and
                                                                                   executes using a browser. No additional software
                                                                                   is downloaded to run the program. Function
                                                                                   Supported: UOT tool supports financial
                                                                                   personnel to efficiently and effectively
             007-17-01-01-02-7017-00-402-                                          communicate the status of unliquidated
01           125                            02     UNLIQUIDATED OBLIGATION TOOL    The UOT items.
                                                                                   obligation MOCAS tool is utilize to assist in               $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                                   performing the tri-annual obligation review as
                                                                                   required by DoD FMR Vol 3, chapter8, Sec 0804.
                                                                                   E-mails are sent to responsible Administering
                                                                                   Contract Officer(ACO). ACOs respond by
                                                                                   updating the database using the link provided in
                                                                                   the e-mail. It is solely web base and executes
                                                                                   using a browser. No additional software is
                                                                                   downloaded to run the program. Function
                                                                                   Supported: The UOT MOCAS tool supports
                                                   UNLIQUIDATED OBLIGATION TOOL-   financial and contract personnel to efficiently and
             007-17-01-01-02-7018-00-402-          MOCAS PAID CONTRACTS            effectively communicate the status of
01           125                            02     OBLIGATION REVIEW               unliquidated obligation items.                              $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                     Description                                         Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                                                                       FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                       Designed as a data warehouse to provide the
             007-17-01-01-02-7106-00-402-                                              comptroller directorate, PMs, and others with
01           125                            02     CORPORATE DATABASE                  accurate and timely financial data.                 $0.3       $0.3       $0.3        $0.0     $0.0     $0.0    $0.3    $0.3     $0.3
             007-17-01-01-02-7120-00-402-
01           125                            02     LOCAL FINANCIAL DATABASE      Stores data transferred from DIFMS in local MIS.          $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
                                                                                 THIS IS NOT A 'FINANCE' APP. eCRAFT is a
                                                                                 WEB based application. The eCRAFT client is a
                                                                                 internet browser, while the eCRAFT application
             007-17-01-01-02-7123-00-201-          NUWC - ELECTRONIC COST & FIN  uses an ORACLE Application Server, and an
01           067                            02     TRACKING                      ORACLE Database server.                                   $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                                 Funding Status Inquiry System is a web
                                                                                 application to view current status information of
             007-17-01-01-02-7124-00-201-          NUWC - FUNDING STATUS INQUIRY direct and indirect funding and export information
01           067                            02     SYSTEM                        to MS Excel for customer analysis.                        $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                                 Provides a simplified input of SCC transfers for
                                                                                 the Comptroller shop, plus batch processing of
             007-17-01-01-02-7132-00-402-                                        large quantity SCC charges for Code 95, the
01           125                            02     SERVICE COST CENTER           Division SCC.                                             $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
                                                                                 The SOA System is a web-based program
                                                                                 designed to fully automate the Technical
                                                                                 Acceptance process associated with incoming
             007-17-01-01-02-7134-00-402-                                        funding documents for a Navy Working Capital
01           125                            02     SPONSOR ORDER ACCEPTANCE      Fund Activity.                                            $0.2       $0.0       $0.0        $0.0     $0.0     $0.0    $0.2    $0.0     $0.0
                                                                                 The Workload Information System (WIS) is an
                                                                                 Access database used to provide the seven (7)
                                                                                 year direct funding and workyear planning
                                                                                 system for Naval Surface Warfare Center
                                                                                 (NSWC). It is Microsoft Access database
                                                                                 application that collects full time equivalent
                                                                                 (FTE) manpower and total dollars authorized by
             007-17-01-01-02-7142-00-402-                                        appropriation and sponsor. WIS provides a
01           125                            02     WORKLOAD INFORMATION SYSTEM definition of who we are" by Technical Capability           $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
                                                                                 Workload Planning system for current and
                                                                                 outyears for incoming funding. Every year
                                                                                 Carderock submits a 7-year workload plan to
                                                                                 higher headquarters. This plan identifies sources
                                                                                 of funding by sponsor and appropriation, and
                                                                                 work-years by organization code and technical
                                                                                 capability. This system allows organization
                                                                                 codes to input their data which is validated and
             007-17-01-01-02-7143-00-402-                                        then subsequently feed submitted to NSWC.
01           125                            02     WORKLOAD PLANNING              D Function Supported: Financial/Budget                   $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
Investment   Unique Project ID              Type   Investment Name                 Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                      ancement
                                                                                                                                         FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                   COBRA on the Web is a web application that
                                                                                   includes tools for researching, reporting and
                                                                                   performing reconciliation of problem
                                                                                   disbursements. The research capabilities include
                                                                                   the ability to run queries from STARS, INFOPAC,
                                                                                   QMF and MOCAS. COBRA also includes
                                                                                   problem disbursement goal tracking tool for
                                                                                   managers. Formatted reports are generated
                                                                                   when printing the results of the various queries.
                                                                                   In addition, a user-friendly method of accessing
                                                                                   CERPS data that is stored in the COBRA
                                                                                   database is available and widely used by all the
                                                                                   commands that have COBRA access. The home
                                                                                   page includes general information, such as links
                                                                                   to COBRA features, ability to change profile or
                                                                                   background, FAQ?s, COBRA support, access
                                                                                   information, changing password, requesting
                                                                                   forgotten password, news headlines (related to
                                                                                   COBRA issues), and Tip of the Day generated
                                                   COMPUTER OPTIMIZED BATCH        from the FAQ?s.         D Function Supported:
             007-17-01-01-02-7145-00-402-          RECONCILIATION APPLICATION ON   Financial Management, STARS, Mocas and
01           125                            02     THE WEB                         Infopac data retrieval, Problem Disbursement is
                                                                                   The Accounts Payable NISE East application                $0.3       $0.3       $0.3        $0.0     $0.0     $0.0    $0.3    $0.3     $0.3
                                                                                   an Oracle based feeder systems which allows
                                                                                   Comptroller personnel to process commercial
                                                                                   dealers' bills such that they are controlled from
                                                                                   time of receipt at the activity, through acceptance
                                                                                   by the end-user, until the financial information
                                                                                   necessary to electronically release the data to
                                                                                   DFAS disbursing system (STARS OnePay) is
                                                                                   available. Prompt Payment Act criteria control
                                                                                   the appropriate time for release of bills for
                                                                                   payment. The system also passes receipt
                                                                                   information to DIFMS in order to allow posting of
                                                                                   costs for Service invoices and establishing those
                                                                                   Payables. Various reports and forms are also
                                                                                   created and supported by the application (ie
                                                                                   Certification and Deduction Sheet; Invoices Redy
             007-17-01-01-02-7149-00-402-                                          for Certification Report). D Function
01           125                            02     ACCOUNTS PAYABLE NISE EAST      Supported: Finance, Mgmt Accounting                       $0.1       $0.2       $0.2        $0.0     $0.0     $0.0    $0.1    $0.2     $0.2
Investment   Unique Project ID              Type   Investment Name                 Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                       ancement
                                                                                                                                          FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                   The BSA is an integrated management
                                                                                   information tool that provides users across the
                                                                                   activity the ability to input and/or query (based
                                                                                   on user security profile) various types of financial
                                                                                   and management information as well as to route
                                                                                   various types of documents (such as travel
                                                                                   orders or material purchase requests) for
                                                                                   approval/action. BSA sub-systems (eg; Funds,
                                                                                   Contracts, Travel, Training, Timekeeping,
                                                                                   Government Services, Material) pass transaction
                                                                                   data to the official DOD/Navy accounting
                                                                                   (DIFMS/NIMMS), and Finance (STARS-OP)
                                                                                   systems as defined by the applicable DOD/Navy
                                                                                   specified interface transaction format(s).
                                                                                   Accounting and other information is imported
                                                                                   back from official external systems in order to
                                                                                   provide accurate and timely data to
                                                                                   management. D Function Supported:
                                                                                   Acquisition, Logistics, Property, Travel, Human
             007-17-01-01-02-7150-00-402-                                          Resources, Security, Safety, Training, Mgmt
01           125                            02     BUSINESS SERVICES APPLICATION   Accounting, Reports/Forms, Project Systems,
                                                                                   The Cash Transfer System is an Oracle based                $2.7       $2.6       $2.6        $0.0     $0.0     $0.0    $2.7    $2.6     $2.6
                                                                                   tool that allows SSC-CH personnel to quickly and
                                                                                   efficiently process correction of unmatched cash
                                                                                   for "one to many" situations. The tool has built-in
                                                                                   edits and validations based on the current
                                                                                   DIFMS database which preculdes users from
                                                                                   introducing a batch transaction which attempts to
                                                                                   update an incorrect or non-existent record,
                                                                                   overcharge a line item, or send a transfer that is
                                                                                   not internally balanced. There are search and
                                                                                   query capabilities in the tool wich allow
                                                                                   accountants to view data quickly and sort data to
                                                                                   meet current analytical needs. D Function
             007-17-01-01-02-7151-00-402-          CASH TRANSFER SYSTEM (CTS -     Supported: Finance, Mgmt Accounting,
01           125                            02     SSC CH)                         Unallocated Cash                                           $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                                   The Standard Invoice Loading and Tracking
                                                                                   System (SILTS) creates, maintains, and reports
             007-17-01-01-02-7152-00-402-          BUSINESS DATA INPUTS (SILTS)    on invoice information. D Function Supported:
01           125                            02     (BDI)                            Accounting                                                $0.3       $0.2       $0.2        $0.0     $0.0     $0.0    $0.3    $0.2     $0.2
                                                                                   Facility Cost Transfer system collects space
                                                                                   information on offices, laboratories, and
                                                                                   conference rooms. Once a month an automated
                                                                                   process assesses the cost of the space to the
                                                                                   charge number identified for that space. It then
                                                                                   creates an interface file that is transmitted to the
                                                                                   financial system (ERP) to actually charge for the
             007-17-01-01-02-7154-00-402-                                          use of the space. D Function Supported:
01           125                            02     FACILITY COST TRANSFER          Finance                                                    $0.3       $0.2       $0.2        $0.0     $0.0     $0.0    $0.3    $0.2     $0.2
                                                                                   Travel Manager (TM7.1C) is a COTS (GELCO)
                                                                                   travel order and voucher system validated
                                                                                   (computational engine) by DFAS to support
                                                                                   Automatic Disbursement (ADS) of voucher
                                                                                   payments. The software has additional interfaces
                                                                                   (Automated STARS Inquiry and Posting (ASIP))
                                                                                   for funds validation, funds obligation, travel
                                                                                   reservation processing and voucher payments
                                                                                   (Integrated Automated Travel System (IATS).
                                                                                   Travel Manager Plus is also referred to as
             007-17-01-01-02-7156-00-402-          TRAVEL MANAGER PLUS (TMP -      Defense Travel System Limited (DTS Limited).
01           125                            02     SPAWAR)                         D Function Supported: Finance, Travel                      $0.4       $0.0       $0.0        $0.0     $0.0     $0.0    $0.4    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name               Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                                                                       FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 The Financial/Organizational Comprehensive
                                                                                 Information System (FOCIS) is a web-based
                                                                                 application that allows multiple users to request
                                                                                 data and generate cost and planning reports
                                                                                 (both canned and ad-hoc reports. FOCIS allows
                                                                                 the user to display Financial, Planning, and
                                                                                 (when authorized) Personnel information at
                                                                                 various levels and drill down to view associated
                                                                                 records in greater detail. It also enables the user
                                                                                 to obtain information about Funding Documents,
                                                                                 Customer Orders, Job Orders, and associated
                                                                                 Labor, Materials, and Contract & Services.
                                                                                 Finally, FOCIS allows the user to display
                                                                                 Financial, Planning and Personnel information in
                                                                                 a graphical format via an Executive Summary
                                                   FINANCIAL ORGANIZATIONAL      and Reports Module with drill-down"
             007-17-01-01-02-7157-00-402-          COMPREHENSIVE INFORMATION     capabilities. The current version of FOCIS was
01           125                            02     SYSTEM                        The Naval Supply Systems Active Server Pages
                                                                                 developed for Microsoft IIS Command (NAVSUP)              $0.1       $0.0       $0.0        $0.0     $0.0     $0.0    $0.1    $0.0     $0.0
                                                                                 Code 51 is responsible for technical direction,
                                                                                 planning and administration, financial control,
                                                                                 and food and nutrition requirements for
                                                                                 approximately 400 Navy enlisted General
                                                                                 Messes (GMs). NAVSUP is responsible for
                                                                                 accounting, auditing, and budgeting for the
                                                                                 enlisted GMs. The NFMIS, an automated data
                                                                                 processing (ADP) system, has been developed
                                                                                 using a FoxPro database program to aid in
                                                                                 carrying out these responsibilities in an efficient
                                                                                 and effective manner. NFMIS consists of the
                                                                                 following modules: Accounting, Auditing, Fixed
                                                   NAVY FOOD SERVICE FINANCIAL   Price List, FSM Data Upload, Publication
             007-17-01-01-02-8261-00-402-          MANAGEMENT INFORMATION        Maintenance, System Administration, and Table
01           125                            02     SYSTEM                        Maintenance.                                              $0.4       $0.4       $0.4        $0.0     $0.0     $0.0    $0.4    $0.4     $0.4
                                                                                 The Navy Tactical Command Support System
                                                                                 (NTCSS) is a multi-application program that
                                                                                 provides standard information resource
                                                                                 management to various afloat and associated
                                                                                 shore-based fleet activities. It incorporates the
                                                                                 functionality of the Shipboard Non-Tactical ADP
                                                                                 (SNAP) systems, the Naval Aviation Logistics
                                                                                 Command Management Information System
                                                                                 (NALCOMIS), Maintenance Resource
                                                                                 Management System (MRMS), and several small
                                                                                 stand-alone information systems. NTCSS is built
                                                                                 on the open system Global Combat Support
                                                                                 System (GCSS) foundation architecture. It
                                                                                 incorporates the common operating environment
                                                                                 as developed under the Global Command and
                                                                                 Control System (GCCS), utilizes the "common
                                                                                 engine" (common hardware with the tactical
                                                                                 shipboard systems), incorporates Paperless Ship
                                                                                 concepts, Computer-Aided Acquisition and
                                                                                 Logistics Support (CALS) initiatives, and thus
                                                                                 provides a common system environment.
                                                                                 NTCSS provides full range, responsive mission
             007-17-01-03-01-1372-00-201-          NAVY TACTICAL COMMAND         support ADP hardware and software to support
01           999                            01     SUPPORT SYSTEM                management of information, personnel, material          $127.5      $94.6     $112.6       $56.5    $34.6    $59.3   $71.0   $60.0    $53.3
Investment   Unique Project ID              Type   Investment Name                     Description                                        Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 SERMIS is the computer based management
                                                                                 information system supporting the Aircraft
                                                                                 Maintenance Material Readiness List (AMMRL)
                                                                                 Program. The AMMRL Program is a set of
                                                                                 policies and procedures governing aviation
                                                                                 maintenance Support Equipment (SE)
                                                                                 management and detailing the kind and quantity
                                                                                 of given SE an activity requires to maintain the
                                                                                 operational readiness of a Navy or Marine Corps
                                                                                 aeronautical system, support system, subsystem,
                                                                                 or end item of equipment (SE for SE) for its
                                                                                 intended mission environment. The majority of in-
                                                                                 use SE assets are controlled by the Support
                                                                                 Equipment Controlling Authorities (SECA),
                                                                                 normally a Type Commander such as
                                                                                 COMNAVIRLANT, and used by organizational,
                                                                                 intermediate, and depot level maintenance
                                                                                 activities assigned to them to perform aircraft
                                                                                 maintenance. SERMIS maintains the data
                                                                                 necessary for effective aircraft support
                                                                                 equipment asset management. It provides formal
                                                   SUPPORT EQUIPMENT RESOURCE SE allowance computation, depot level rework
             007-17-01-03-01-1844-00-405-          MANAGEMENT INFORMATION        tracking, transaction (transfer and receipt)
01           145                            01     SYSTEM                        reporting, inventory tracking, and queries and           $3.3       $2.9       $2.7        $0.0     $0.0     $0.0    $3.3    $2.9     $2.7
                                                                                 The TRIDENT Logistics Data System (TRIDENT
                                                                                 LDS) is a non-tactical automated information
                                                                                 system developed to support the TRIDENT
                                                                                 system throughout its life cycle. TRIDENT LDS
                                                                                 supports the integration of planning and
                                                                                 production toward the timely completion of OHIO
                                                                                 Class submarine refits. TRIDENT LDS provides
                                                                                 information essential for the planning, execution,
                                                                                 and performance assessment of OHIO Class
                                                                                 submarine maintenance actions. TRIDENT LDS
                                                                                 is also used by other naval activities that have
                                                                                 logistic support responsibilities for OHIO Class
                                                                                 submarines. TRIDENT LDS is comprised of an
                                                                                 environmental support system and application
                                                                                 processes supporting the following functions:
                                                                                 maintenance management; technical
                                                                                 documentation management; calibration recall;
                                                                                 support and test equipment; plant equipment
                                                                                 maintenance; resource management;
                                                                                 preprocessor interface to supply system; OPTAR
                                                                                 accounting; TRIDENT Planned Equipment
                                                                                 Replacement item inventory management;
                                                                                 maintenance modeling/forecasting; logistics
             007-17-01-03-01-1962-00-405-                                        support monitoring; and interfaces to shipboard
01           145                            01     TRIDENT LOGISTICS DATA SYSTEM and shore based logistics and engineering                $8.0       $5.7       $5.8        $0.0     $0.0     $0.0    $8.0    $5.7     $5.8
Investment   Unique Project ID              Type   Investment Name              Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                                                                       FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                The Uniform ADP-Inventory Control Points
                                                                                (UADPS-ICP) is the logistics information system
                                                                                utilized by the Naval Inventory Control Point to
                                                                                perform its basic responsibilities. UADPS-ICP
                                                                                provides the capabilities to forecast
                                                                                requirements, determine procurement
                                                                                deficiencies and generate procurement
                                                                                recommendations, budget, maintain stock status
                                                                                records, receive and process requisitions and
                                                                                referrals, provision and catalog items of supply,
             007-17-01-03-01-1993-00-405-          UNIFORM ADP - INVENTORY      maintain technical information, and overall items
01           145                            01     CONTROL POINTS               and weapons systems management support.                   $23.5      $22.3      $17.1        $0.0     $0.0     $0.0   $23.5   $22.3    $17.1
                                                                                The Uniform ADP System-Stock Points (UADPS-
                                                                                SP) program is the standard, Navy-wide retail
                                                                                automated supply and financial management
                                                                                application system designed to support Navy
                                                                                operating forces. UADPS-SP provides efficient
                                                                                and responsive supply support by providing for
                                                                                priority processing of material expenditure and
                                                                                receipt documents; preparing material issue and
                                                                                movement documents for use in picking, packing
                                                                                and shipping material; assuring integrated
                                                                                inventory, providing financial and fiscal
                                                                                processing; maintaining up-to-date stock
                                                                                inventory and financial/fiscal records, providing
                                                                                for remote interrogation of master files; and
                                                                                preparing local and system-wide management
                                                                                statistics and reports. UADPS-SP produces
                                                                                issue and receipt transactions, management
             007-17-01-03-01-1995-00-405-          UNIFORM ADP SYSTEM - STOCK   statistics, transaction item reports, and
01           145                            01     POINTS                       management reports of stock levels, issues,               $17.9      $15.5      $11.9        $0.5     $0.0     $0.0   $17.4   $15.5    $11.9
                                                                                The Financial and Air Clearance Transportation
                                                                                System (FACTS) is a single integrated
                                                                                automated information system (AIS) that seeks to
                                                                                optimize a relational database to support the
                                                                                clearance of DoD air-elibible cargo for air
                                                                                movement and facilitate the Services' first and
                                                                                second destination transportation funds
                                                                                management. FACTS is also the authoritative
                                                                                source for cargo routing and Transportation
                                                                                Account Code (TAC) information. As a multi-
                                                                                Service information management system, FACTS
                                                                                operates within the DoD mission areas of
                                                                                mobility and sustainment of national security
                                                                                operations. this is defined as transportation
                                                                                movement and support of DoD personnel and
                                                                                cargo during all phases of military operation in all
                                                                                environments to execute Universal Joint Task
                                                                                List (UJTL) Strategic National (SN) task 5.7.3,
                                                                                "Plan, Program, and Budget," and Operational
             007-17-01-03-01-4100-00-405-          FINANCE AND AIR CLEARANCE    (OP) tasks 1.3.2, "Enhance Movement of
01           145                            01     TRANSPORTATION SYSTEM        Operational Forces," 4.5.1, "Provide for                   $3.6       $3.0       $3.1        $0.0     $0.0     $0.0    $3.6    $3.0     $3.1
Investment   Unique Project ID              Type   Investment Name                     Description                                        Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                The NAVAIR Depot Maintenance System will
                                                                                provide critical enterprise connectivity that
                                                                                enables key business process improvements.
                                                                                Achieving this program goal requires acquiring,
                                                                                developing, and implementing the interfaces and
                                                                                technical architecture that will connect the
                                                                                following key migration and legacy systems:
                                                                                Manufacturing Resource Planning (MRP II) --
                                                                                commodity overhaul/repair management;
                                                                                Facilities and Equipment Maintenance (FEM) --
                                                                                plant facility management; Baseline Advanced
                                                                                Industrial Management (BAIM) and/or a selected
                                                                                Project Management system -- project
                                                                                management; Defense Industrial Financial
                                                                                Management System (DIFMS) -- financial
                                                                                management; NAVAIR Industrial Materiel
                                                                                Management System (NIMMS) -- retail material
                                                                                management; Fleet Industrial Supply Center
                                                                                (FISC Systems) -- supply management; and
                                                                                Naval Inventory Control Point (NAVICP Systems)
                                                                                -- material inventory control. NDMS connectivity
                                                                                will support the following functionality: Forecast
             007-17-01-03-01-5027-00-405-          NAVAIR DEPOT MAINTENANCE     and manage availability of depot materials, skills,
01           145                            01     SYSTEM                       and facility equipment; review and negotiate             $20.1      $19.7      $25.6        $0.0     $0.0     $3.4   $20.1   $19.7    $22.2
                                                                                Sigma is an integrated information management
                                                                                system, using commercial-off-the-shelf (COTS)
                                                                                software, that provides critical functionality
                                                                                required to support NAVAIR's mission in the
                                                                                following areas: Financial, Program, HR, and
                                                                                Procurement Management. Sigma provides
                                                                                NAVAIR with financial and program management
                                                                                functionality necessary to obligate funds on
                                                                                contracts, prepare budget exhibits, and provide
             007-17-01-03-01-6434-00-405-          NAVAIR PROGRAM MANAGEMENT- the critical information required to allow
01           145                            01     ENTERPRISE RESOURCE PLANNING programs to support budgets and milestone                $53.2      $38.5      $34.1       $19.3     $1.3     $0.0   $33.9   $37.2    $34.1
                                                                                NAVSUP ERP application: "SMART" ERP refers
                                                                                to commercially available business software
                                                                                solutions that will enable organizations to
                                                                                automate and integrate business processes,
                                                   AVIATION SUPPLY CHAIN AND    share common data and processes, produce and
             007-17-01-03-01-6435-00-405-          MAINTENANCE - ENTERPRISE     access information in a near real-time
01           145                            01     RESOURCE PLANNING            environment                                              $91.4      $10.7       $0.0       $53.8     $0.0     $0.0   $37.6   $10.7     $0.0
                                                                                SFM-ERP is a Department of the Navy initiative
                                                                                which utilizes ERP commercial-off-the-shelf
                                                   SPAWAR FINANCIAL MANAGEMENT (COTS) software to reengineer/integrate
             007-17-01-03-01-6436-00-405-          - ENTERPRISE RESOURCE        business processes for financial, project and
01           145                            01     PLANNING                     strategic planning management.                            $8.1       $7.8       $6.9        $2.7     $1.4     $0.5    $5.3    $6.4     $6.4
                                                                                NEMAIS is a NAVSEA/Fleet strategic initative to
                                                   NAVSEA NAVY ENTERPRISE       provide an enterprise solution to support fleet
                                                   MAINTENANCE AUTOMATED        maintenance and modernization using an ERP
             007-17-01-03-01-6437-00-405-          INFORMATION SYSTEM-          commercial-off-the-shelf (COTS) software
01           145                            01     ENTERPRISE                   solution.                                                $75.2      $52.9      $30.1        $1.4     $4.0     $0.0   $73.9   $48.9    $30.1
Investment   Unique Project ID              Type   Investment Name                Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                     ancement
                                                                                                                                        FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  SYMIS INF is an aggregate of local and
                                                                                  corporate operational applications and all overall
                                                                                  IT resources that are not directly attached to a
                                                                                  specific investment. It includes all systems that
                                                                                  do not meet the requirements to be a separate
                                                                                  AIS/initiative. SYMIS INF includes all the
                                                                                  general IT support, system management,
                                                                                  information assurance, personnel, the COTS
                                                                                  software, the secure network, and the shared
                                                                                  application servers that are not dedicated to a
                                                                                  program with a unique ADPS Code. Capital
                                                                                  purchases are generally for the replacement of
                                                                                  application servers that will not be turned over to
                                                                                  NMCI. The servers are procured corporately to
                                                                                  ensure configuration control and lowest available
                                                                                  pricing. SYMIS INF supports the entire shipyard
                                                                                  complex and has external customers and
                                                   SHIPYARD MANAGEMENT            sponsors from NAVSEA, Office of the Chief of
             007-17-01-03-01-6571-00-405-          INFORMATION SYSTEMS -          Naval Operations (CNO), etc. The majority of
01           145                            01     INFRASTRUCTURE                 applications supported by SYMIS INF fall into the        $22.4      $26.6      $23.9        $3.6     $2.4     $2.3   $18.8   $24.2    $21.6
                                                                                  The Advanced Industrial Management System
                                                                                  (AIM) was developed as the information system
                                                                                  to enable the business processes reengineering
                                                                                  of shipyard ship maintenance to focus on project

                                                                                  AIM is used for less complex projects. AIM XP
                                                                                  provides depot ship maintenance availability
                                                                                  planning, estimating, engineering, scheduling,
             007-17-01-03-01-6875-00-405-          BASELINE ADVANCED INDUSTRIAL   project management, work execution, and work
01           145                            01     MGT EXPRESS                    certification functionality                               $0.5       $0.6       $1.2        $0.0     $0.0     $0.6    $0.5    $0.6     $0.6
             007-17-01-03-02-0003-00-405-          CONDITION-BASED MAINTENANCE
01           145                            02     SYSTEM                         TBD                                                      $10.7      $10.9       $0.0       $10.7    $10.9     $0.0    $0.0    $0.0     $0.0
                                                                                  management information system - AUTOSERD
                                                                                  System consists of the Acquisition and SLM
                                                                                  (System-List Model). Data repository for all
                                                                                  SERDs and their associated Engineering and
                                                                                  Logistics data. Configuration Management by
                                                                                  End Article (Aircraft, Weapon, GFE Avionic
                                                                                  System, Engine, etc). AUTOSERD is the sole
                                                   AUTOMATED SUPPORT              source of requirements, authorization and
             007-17-01-03-02-0181-00-405-          EQUIPMENT RECOMMENDATION       allowance data for SERMIS. Also provides
01           145                            02     DATA                           NAVICP related data via monthly updates.                  $2.1       $2.1       $2.1        $0.0     $0.0     $0.0    $2.1    $2.1     $2.1
                                                                                  The Air Mobility Command (AMC) Automated
                                                                                  Information Technology (AIT) program seeks to
                                                                                  integrate automatic identification technology into
                                                                                  AMC port business processes to support force
                                                                                  readiness, provide In-Transit Visibility (ITV), and
                                                                                  meet the goals of the Department of Defense
                                                                                  (DoD) Concept of Operations (CONOP), United
                                                                                  States Transportation Command
                                                                                  (USTRANSCOM) AIT plan and AMC AIT plan.
                                                                                  The Military Traffic Management Command
                                                                                  (MTMC) AIT program is a suite of technologies
                                                                                  that enables the automatic capture of source
                                                                                  data rapidly and accurately and transfer the data
                                                                                  to automated information systems (AIS) with little
                                                                                  or no human intervention. This will enhance the
                                                                                  ability to identify, track document, redirect, and
             007-17-01-03-02-0199-00-201-          AUTOMATED IDENTIFICATION       control deploying and redeploying forces,
01           067                            02     TECHNOLOGY                     equipment, personnel and sustainment                     $19.8      $17.3      $16.7       $15.5    $12.6    $12.9    $4.3    $4.7     $3.8
Investment   Unique Project ID              Type   Investment Name               Description                                             Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 All other Navy/USMC logistics applications not
                                                                                 otherwise specified, including miscellaneous
                                                                                 advanced planning and scheduling, forecasting,
                                                                                 replenishment, distribution requirements
                                                                                 planning, inventory planning, demand planning,
                                                                                 logistics strategic planning, maintenance, repair
                                                                                 and overhaul resource planning, material
                                                                                 resource execution, maintenance, repair and
                                                                                 overhaul/manufacturing management, asset
                                                                                 management, order management, distribution
                                                                                 management, call centers, demand
                                                                                 management, supplier management, customer
                                                                                 management, product life-cycle management,
                                                                                 service/product data management, logistics
                                                                                 execution, logistics relationship management,
                                                                                 and integrated logistics enterprise data
                                                                                 management, resources, systems, projects and
                                                                                 initiatives. Includes: Commander, Naval Air
                                                                                 Systems Command logistics resources;
                                                                                 Commander, Naval Sea Systems Command
                                                                                 logistics resources; Commander, Naval Supply
                                                                                 Systems Command logistics resources;
                                                                                 Commander, Space and Naval Warfare Systems
             007-17-01-03-02-0231-00-405-                                        Command logistics resources; Commander,
01           145                            02     NAVY/USMC LOGISTICS           Atlantic Fleet logistics resources; Commander,         $83.1      $90.2      $88.5       $21.9    $16.1    $15.9   $61.2   $74.1    $72.5
                                                                                 CASS is the Navy's latest Automatic Test
                                                                                 Equipment (ATE). OMS is a Management
                                                                                 Information System networked together with
                                                                                 CASS. OMS can give important CASS utilization
                                                                                 information. (i.e. CASS MTBF, CASS failures,
                                                                                 TPS runtimes, Configuration Accounting of
                                                                                 Assets) The OMS network will eventually be
                                                                                 connected with a sites LAN (i.e. ISNS, IT-
                                                                                 21/NTCSS) for avionics maintenance data
                                                                                 transfers via the Internet. When fully
                                                                                 implemented, OMS will be integrated into the
                                                                                 Optimized "I" level NALCOMIS system. This
                                                                                 requirement has been approved by
                                                                                 N6/N881/SPAWAR/PMA-260. The CASS OMS
                                                                                 LAN connects to the IT-21/ISNS ship network
                                                                                 backbone. This installation only takes a week. It
                                                                                 consists of our team installing Category 5
                                                                                 Twisted cable to all of AIMD's CASS stations via
                                                                                 a Cisco smart switch. We also install the Support
                                                   CONSOLIDATED AUTOMATED        Equipment Data Distribution (SEDD) Hardware
             007-17-01-03-02-0318-00-999-          SUPPORT SYSTEM OPERATIONS     (Fixed ATE Server (FAST)- DELL PIII800 /
01           999                            02     MANAGEMENT SOFTWARE           Portable ATE Server Shadow (PASS)-PIII-450              $0.7       $0.6       $0.6        $0.7     $0.6     $0.6    $0.0    $0.0     $0.0
                                                                                 APIMIS provide project personnel a monitoring,
                                                                                 tracking and status of the ACQ Life Cycle
                                                   AIRCRAFT PLATFORM INTERFACE   Management System for the procurement of
             007-17-01-03-02-0319-00-311-          MANAGMENT INFORMATION         Support Equipment for both shipboard and Fleet
01           999                            02     SYSTEM                        Naval Activities                                        $0.0       $0.1       $0.1        $0.0     $0.0     $0.0    $0.0    $0.1     $0.1
                                                                                 CHARTS allows for the online review, tracking
                                                                                 and voting on changes to OPNAVINST 4790.2x
                                                                                 The Naval Aviation Maintenance Program
                                                                                 (NAMP). IT was developed to automate the
             007-17-01-03-02-0322-00-404-          CHANGE HISTORY AND REVIEW     cumbersome NAMP change process under the
01           142                            02     TRACKING SYSTEM               direction of CNO.                                       $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
Investment   Unique Project ID              Type   Investment Name                    Description                                        Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                                                                     FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               IRCMS determines applicability of preventive
                                                                               maintenance, maintenance level required and
                                                                               assigns intervals required to prevent failures
                                                                               using entered failure modes and following a
                                                                               default logic tree; which can improve reliability,
             007-17-01-03-02-0324-00-999-          INTEGRATED RELIABILITY-     availability, and readiness. IT is critical for
01           999                            02     CENTERED MAINTENANCE SYSTEM complex programs.                                         $0.2       $0.1       $0.1        $0.0     $0.0     $0.0    $0.2    $0.1     $0.1
                                                                               The Resource Allocation Management Program
                                                                               (RAMP) is a computer based, web accessible
                                                                               database that consolidates aircraft data into a
                                                                               single repository. RAMP collects data from
                                                                               numerous sources (e.g. NALDA, TDSA, AIRRS,
                                                                               and SAFE) and displays this data in an Excel
                                                                               format for ease of use. RAMP contains all
                                                                               pertinent aircraft and engine data (e.g. flight
                                                                               hours, custodian, location, PED, etc.) as well as
                                                                               future actions planned for each aircraft, such as
                                                                               projected IMC, SDLM, and Field Mod Team
                                                                               inductions, and targeted modification kit installs.
                                                                               RAMP also houses the operational and tactical
                                                                               capabilities of each aircraft and is used to track
                                                                               commitments and requirements. At a glance,
                                                                               RAMP can provide a comprehensive picture of
                                                                               current and future needs and resources and
             007-17-01-03-02-0327-00-999-          RESOURCE ALLOCATION         match them with Fleet requirements. RAMP is
01           999                            02     MANAGEMENT PROGRAM          accessible by all authorized personnel in each            $0.1       $0.0       $0.0        $0.0     $0.0     $0.0    $0.1    $0.0     $0.0
                                                                               InforM-21 provides the Information Technology
                                                                               (IT) decision support data warehouse
                                                                               infrastructure to support the NAVSUP claimancy.
                                                                                The Data Warehouse will include data from
                                                                               Mechanicsburg and Philadelphia UICP
                                                                               operational systems, as well as UADPS/U2,
                                                                               RSupply and other stock point systems when it is
                                                                               fully populated. Eventually, this effort will
                                                                               replace the existing decision support systems
                                                                               distributed throughout the claimancy, since the
                                                                               current decision support systems cannot and do
                                                                               not consider the impact of their decision
                                                                               recommendations on other functional areas
                                                                               within the enterprise. The InforM-21 data
                                                                               warehouse effort will support process
                                                                               improvements and new business processes
                                                                               obtained through the purchase of commercial-off-
                                                                               the-shelf (COTS) software. Current operational
                                                                               capability exists in the form of a Web site that
             007-17-01-03-02-0334-00-999-                                      provides FISCMIS data in support of the FISCs
01           999                            02     INFORM-21                   and their partners. TLOD interface/integration is         $1.2       $1.3       $1.2        $1.2     $1.3     $1.2    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name              Description                                               Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                   ancement
                                                                                                                                      FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                The Naval Aviation Maintenance Discrepancy
                                                                                Reporting Program (NAMDRP) is the Naval
                                                                                Aviation community?s system for the timely
                                                                                identification and reporting of Naval Aviation
                                                                                material deficiencies, and the facilitation of root
                                                                                cause analysis and corrective action. A primary
                                                                                goal of the NAMDRP program is to assure that
                                                                                every safety material deficiency is promptly
                                                                                investigated and resolved. The NAMDRP reports
                                                                                address a broad range of issues such as
                                                                                substandard workmanship, premature part
                                                                                failure, and technical publication inaccuracies.
                                                                                The report types include: Engineering
                                                                                Investigation (EI), Hazardous Material Report
                                                                                (HMR), Conventional Ordnance Deficiency
                                                                                Report (CODR), Explosive Mishap Report
                                                                                (EMR), Product Quality Deficiency Report
                                                                                (PQDR), Technical Publication Deficiency Report
                                                                                (TPDR), Aircraft Discrepancy Report (ADR), and
                                                                                Baseline Trouble Report (BTR). The NAMDRP
                                                                                website and reengineered process directly
                                                   NAVAL AVIATION MAINTENANCE   supports the Warfighter and enhances mission
             007-17-01-03-02-0339-00-301-          DISCREPANCY REPORTING        readiness. The NAMDRP process is utilized by
01           999                            02     PROGRAM                      all type/model/series (T/M/S) and support                 $0.0       $2.7       $2.7        $0.0     $0.0     $0.0    $0.0    $2.7     $2.7
                                                                                PDM has three major uses: (1) Configuration
                                                                                Management, (2) Technical Drawing
                                                                                Repository/Data Management, and (3) Workflow.
                                                                                As a configuration management tool, PDM is a
                                                                                means to create on-line configuration change
                                                                                documentation including Trouble Reports, ECPs
                                                                                with NORs and SCNs, and Deviations/Waivers. It
                                                                                provides a means to route those items for
                                                                                concurrent review, and enables users to write
                                                                                comments and have themresolved. The system
                                                                                provides on-line approval of these change
                                                                                control documents. PDM also provides the
                                                                                capability to create, route, and approve red flags,
                                                                                Diminishing Manufacturing Source (DMS) case
                                                                                studies, Interface Change Requests (ICRs),
                                                                                Advance Change/Study Notices (ACSNs), and
                                                                                Requests for Resolution, which are additional
                                                                                means of identifying various problems affecting
                                                                                configuration of equipment. PDM generates top
                                                                                down reports to the piece part level showing next
                                                                                higher assemblies, reference designators, and
                                                                                APL information. Additionally, PDM provides the
             007-17-01-03-02-0352-00-XXX-                                       capability to run bottoms-up (where used) reports
01           XXX                            02     PRODUCT DATA MANAGEMENT      for individual part numbers. The PMS411 site              $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name             Description                                            Total Investments           Development/Modernization/Enh       Steady State
Type                                                                                                                                                              ancement
                                                                               Over the last several years, Naval Surface          FY2004 FY2005 FY2006           FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               Warfare Center has emphasized standardization
                                                                               of business systems and consolidation of
                                                                               computer operations for these systems to reduce
                                                                               costly and specialized information technology
                                                                               (IT) management overhead and to implement
                                                                               documented aspects of Business Process
                                                                               Reengineering. Currently, we are working to
                                                                               comply with Navy mandated reduction of
                                                                               applications. Functional Area Managers (FAMs)
                                                                               is identifying best of breed applications and
             007-17-01-03-02-0385-00-999-                                      developing the Business Case Analysis to
01           999                            02     STANDARD SYSTEMS SOFTWARE   support the required migration.                         $1.3   $2.3   $1.3              $1.3     $2.3     $1.3    $0.0    $0.0     $0.0
                                                                               WebCM is a web-based construction
                                                                               management system that provides daily reports,
                                                                               correspondence, photos, and design reviews to
                                                                               support the Naval Facilities Engineering
             007-17-01-03-02-0387-00-999-                                      Command (NAVFAC) field office construction
01           999                            02     WEBCM                       projects.                                               $2.0   $1.9   $1.9              $0.0     $0.0     $0.0    $2.1    $1.9     $1.9
                                                                               MAXIMO is used by the Marine Corps to
                                                                               automate facilities maintenance management to:
                                                                                    · Track work orders and failures to better
                                                                               schedule preventive maintenance.           · Track
                                                                               inventory use to find optimum stock levels. The
                                                                               goal is to maximize availability of items for
                                                                               upcoming work, while also reducing unnecessary
                                                                               inventory and associated carrying costs.         ·
                                                                               Track purchasing of inventory stores and
                                                                               materials for work orders.       · For assistance
                                                                               in creating budgets, MAXIMO can track costs for
                                                                               labor, materials, services, equipment, and tools
                                                                               used to complete work orders.          · Reduce on-
                                                                               the-job injuries and accidents by identifying
                                                                               hazards in the workplace and precautions to take
                                                                               to increase safety. MAXIMO can automate
                                                                               processes that are consistent or happen on a
                                                                               predictable schedule, for example preventive
             007-17-01-03-02-0391-00-999-                                      maintenance, periodic inspections, or reordering
01           999                            02     USMC MAXIMO                 inventory items.
                                                                               Conventional Ammunition Integrated                      $4.7   $3.2   $2.6              $0.0     $0.0     $0.0    $4.7    $3.2     $2.6
                                                                               Management System was developed in the early
                                                                               1970s with the objectives to become the single
                                                                               point of reference within the Navy, for information
                                                                               regarding the world CAIMS is the single point of
                                                                               reference within the Navy for information
                                                                               regarding the worldwide status of Navy
                                                                               expendable non-nuclear ordnance. CAIMS
                                                                               provides functionality for supporting the
                                                                               requirements, production, asset tracking,
                                                   CONVENTIONAL AMMUNITION     technical data, and expenditures. The data is
             007-17-01-03-02-0500-00-405-          INTEGRATED MANAGEMENT       used to support non-nuclear ordnance inventory
01           145                            02     SYSTEM                      management.                                           $12.0   $12.5        $14.0        $3.9     $4.5     $6.0    $8.0    $8.1     $8.1
             007-17-01-03-02-1036-00-405-          JOINT AIR LOGISTICS
01           145                            02     INFORMATION SYSTEM                                                                 $1.0     $1.0        $1.2        $0.4     $0.4     $0.5    $0.6    $0.7     $0.7
Investment   Unique Project ID              Type   Investment Name                     Description                                            Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                       ancement
                                                                                                                                          FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                       The Joint Engineer Data Mgmt Information
                                                                                       Control System (JEDMICS) is DoD's Joint
                                                                                       Standards System for managing and controlling
                                                                                       engineering data for corporate re-use. It is an
                                                                                       enterprise level portion of DoD's infrastructure
                                                                                       which supports the DII COE and is intended to
                                                                                       preserve and protect the knowledge assets in the
                                                                                       area of engineering data. JEDMICS permanently
                                                                                       captures, manages and controls engineering
                                                                                       data for unlimited corporate re-use. The
                                                                                       JEDMICS libraries/repositories receive, store,
                                                                                       manage, control and distribute engineering
                                                                                       information. JEDMICS information is available to
                                                                                       Logistics, Spares Re-procurement, Weapons
                                                                                       System Procurement, Engineering, Maintenance,
                                                                                       Distribution, Manufacturing, Environmental
                                                                                       Safety, and Information Management
                                                                                       applications who need digital engineering data.
                                                                                       JEDMICS facilitates work process re-design
                                                                                       since its brings the drawings to the PC desktop
                                                                                       in real time, eliminating slack time to retrieve
             007-17-01-03-02-1043-00-405-          JOINT ENGINEER DATA MGMT            drawings. It has allowed the Services and DLA
01           145                            02     INFORMATION CONTROL SYSTEM          to close-down numerous manual repositories and        $14.0      $13.1       $5.0       $12.1    $11.3     $3.0    $1.9    $1.8     $2.0
                                                                                       Commericial Asset Visibility is a system that
                                                                                       maintains visibility of assets while they are at
                                                                                       commercial sites. Application tracks material
                                                                                       through the repair cycle at contracted
                                                                                       commercial repair activities providing
                                                                                       transactions for the inventory and financial
             007-17-01-03-02-1165-00-405-                                              systems during the repair and redistribution
01           145                            02     COMMERCIAL ASSET VISIBILITY         phases. DoD adopted system.                            $3.0       $2.5       $2.5        $1.1     $1.3     $1.2    $1.9    $1.3     $1.3
                                                   METROLOGY AUTO SYSTEM
             007-17-01-03-02-1197-00-405-          UNIFORM                        MEASURE is used Department of the Navy-wide
01           145                            02     RECALIBRATION/REPORTING        to manage the equipment calibration program.                $2.9       $3.3       $3.4        $0.0     $0.0     $0.0    $2.9    $3.3     $3.4
                                                                                  The NAVAIR Logistics Data Analysis (NALDA) is
                                                                                  the Navy and Marine Corps central aviation
                                                                                  maintenance and logistics automated information
                                                                                  system (AIS). It provides an on-line, integrated
                                                                                  life cycle logistics readiness and operational
                                                                                  weapons systems database and tools to sustain
                                                                                  critical support analysis. It is accessed and used
                                                                                  daily by Navy/Marine aviation headquarters, fleet
                                                                                  and field activities. NALDA is the cornerstone of
                                                                                  the Chief of Naval Operations (CNO) Air Warfare
                                                                                  Division's plan to generate a cost-effective
                                                                                  aviation ILS AIS. NALDA's open system
                                                                                  architecture supports the CNO's desire to evolve
                                                                                  to a single Navy logistics/maintenance system.
                                                                                  NALDA will directly interoperate with other Navy
                                                                                  and DoD logistics open systems to help eliminate
                                                                                  existing redundant maintenance/logistics AIS's in
                                                                                  a timely and cost-effective manner. NALDA's
                                                                                  open system migration strategy is totally
                                                                                  compliant and compatible with Defense
                                                                                  Information Infrastructure Common Operating
             007-17-01-03-02-1274-00-405-                                         Environment (DII COE) initiatives and Computer
01           145                            02     NAVAIR LOGISTICS DATA ANALYSIS Aided Logistics Support (CALS) standards. The              $19.7      $20.1      $16.1        $5.9     $6.6     $2.5   $13.8   $13.5    $13.6
             007-17-01-03-02-1653-00-405-          RETAIL ORDNANCE MANAGEMENT
01           145                            02     SYS                                                                                        $0.2       $0.2       $0.2        $0.0     $0.0     $0.0    $0.2    $0.2     $0.2
Investment   Unique Project ID              Type   Investment Name             Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                 ancement
                                                                                                                                    FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               SCLSIS is the sole authoritative process for
                                                                               recording and tracking Hull, Mechanical, and
                                                                               Electrical (HM&E), Ordnance and Electronic
                                                                               (Combat/Weapons) systems configuration
                                                                               installed in the Fleet. SCLSIS Configuration
                                                                               Data Manager Database-Open Archtecture
                                                                               (CDMD-OA) is the database which houses this
                                                   SHIP CONFIGURATION AND      data and is used as the authoritative source for
             007-17-01-03-02-1698-00-405-          LOGISTICS SUPPORT           ships configuration data and Source of Support
01           145                            02     INFORMATION SYSTEM (NAVY)   (SOS) matrix for the Fleet/NAVSEA Anchor Desk.           $0.9       $0.8       $0.8        $0.1     $0.0     $0.0    $0.8    $0.8     $0.8
                                                                               The Configuration Management Information
                                                                               System (CMIS) supports the configuration,
                                                                               engineering and technical data management
                                                                               functions of the Department of Defense (DoD)
                                                                               community. The functional areas are a
                                                                               combination of acquisition/program
                                                                               management, functional logistics, information
                                                                               systems, software engineer, configuration
                                                                               management, program control and
                                                                               administration. On 10 July 1995, the Assistant
                                                                               Secretary of Defense for Command, Control,
                                                                               Communications and Intelligence (ASD (C3I))
                                                                               issued a memorandum selecting CMIS as a DoD
                                                                               migration system. Routinely, materiel
                                                                               management users must obtain the most current
                                                                               item configuration data to support procurement,
                                                                               item management, and other related logistic
                                                                               functions. The Configuration Management (CM)
                                                                               functionality of CMIS, when fully developed will
                                                                               comply with the standards defined in the MILSTD-
                                                                               973, Configuration Management. CMIS provides
                                                                               a standard automated environment to support
             007-17-01-03-02-2091-00-405-          CONFIGURATION MANAGEMENT    the DoD business process for CM functions. The
01           145                            02     INFORMATION SYSTEM          development of CMIS is based upon the jointly            $3.3       $2.1       $2.5        $3.3     $2.1     $2.5    $0.0    $0.0     $0.0
                                                   REGIONAL MAINTENANCE
             007-17-01-03-02-2137-00-405-          AUTOMATED INFORMATION       REGIONAL MAINTENANCE AUTOMATED
01           145                            02     SYSTEM                      INFORMATION SYSTEM                                       $1.1       $1.0       $0.7        $1.1     $1.0     $0.7    $0.0    $0.0     $0.0
                                                                               The Manufacturing Resources Planning (MRP
                                                                               II)commercial off-the-shelf (COTS) application
                                                                               provides manufacturing resource planning
                                                                               capability for Navy, Marine Corps, Air Force, and
                                                                               Army Depot Maintenance activities. The
                                                                               implementation of MRP II will enhance business
                                                                               practices within the depot maintenance
                                                                               enterprise. The goals and objectives of the MRP
                                                                               II Program are to provide the framework and
                                                                               tools to enable the depots to increase control
                                                                               over operations; optimize inventory levels;
                                                                               increase financial visibility and control; improve
                                                                               capacity analysis and workload prioritization;
                                                                               improve depot production and scheduling
                                                                               responsiveness; improve productivity and
                                                                               throughput. MRP II addresses the following
                                                                               functional requirements: Production planning
                                                                               and scheduling; Shop floor control; Capacity
                                                                               planning; Job Costing; Material Requirements
                                                                               Planning (MRP) for re-manufacturing
                                                                               (incorporate occurrence, replacement, and repair
             007-17-01-03-02-5036-00-405-          MANUFACTURING RESOURCES     factors); Forecasting; Order Processing;
01           145                            02     PLANNING                    Inventory control; Performance measurement;              $0.6       $0.6       $0.6        $0.0     $0.0     $0.0    $0.6    $0.6     $0.6
Investment   Unique Project ID              Type   Investment Name                Description                                              Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                                                                       FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  OTS is a Naval Supply System Portal which
                                                                                  consolidates Navy web-based organic
                                                                                  procurement systems from FISC regions and the
                                                                                  former NAVSUP global One touch site into a
                                                                                  single source for web ordering material. In
                                                                                  addition, we added access to a select group of
                                                                                  commercial contracts via the Ariba Commerce
                                                                                  network in order to provide commercial material
             007-17-01-03-02-6454-00-405-                                         access in addition to the organica material
01           145                            02     ONE TOUCH SUPPLY               access.                                                  $6.8       $6.5       $5.9        $4.1     $3.9     $3.3    $2.7    $2.5     $2.6
                                                                                  Momentum is an accounting system designed to
                                                                                  support financial management in the federal
                                                                                  government. Momentum supports the full range
                                                                                  of financial management functions of a federal
                                                                                  organization, including budget execution and
                                                                                  funds management; operating plans; obligations,
                                                                                  payables, and disbursements. The SUPSHIP
                                                                                  community focused their efforts on implementing
                                                                                  a subset of Momentum functionality that supports
                                                                                  funds management from allocation through
                                                                                  expenditure for both operating budgets and
                                                                                  customer funds. Momentum complies with
                                                                                  government policies and regulations including
                                                                                  the JFMIP, Government Accounting Office
                                                                                  (GAO) and Treasury standards, and the Chief

                                                                                  database and application are centrally located at
                                                                                  the SUPSHIP AIS Center. The application is
                                                                                  served to the clients at the individual SUPSHIP
                                                                                  sites over the SUPSHIP Virtual Private Network
                                                                                  (VPN). Primary Momentum users are SUPSHIP
                                                                                  civil service personnel in the Budget/ Accounting
             007-17-01-03-02-6515-00-405-                                         Office. Access to Momentum requires local LAN
01           145                            02     NAVSEA MOMENTUM FINANCIALS     access and the use of a Virtual Private Network
                                                                                  ILSMIS is a cradle-to-grave material                     $0.0       $0.1       $0.0        $0.0     $0.0     $0.0    $0.0    $0.1     $0.0
                                                                                  management system. It allows users to write an
                                                                                  electronic request for an order of bankcard, small
                                                                                  purchase or large contract materials/supplies
                                                                                  and electronically monitor that request through
                                                                                  delivery of the item to the user building. ILSMIS
                                                                                  also allows receipt and issue of government
                                                                                  furnished material, tracking of sponsors owned
                                                                                  material, etc. It tracks location of material in
                                                                                  inventory and provides insight to condition of
                                                                                  material. ILSMIS currently interfaces with DIFMS,
                                                                                  NOMIS, SLDCADA, EIC, CAS, JCALS, DAASC,
                                                                                  NMQAO, INMASS, SIMS, and ASRS. Interfaces
                                                                                  are being developed for SPS and Prime Vendor.
                                                                                  ILSMIS operating environment is as follows: Sun
             007-17-01-03-02-6551-00-405-          INDUSTRIAL LOGISTICS SUPPORT   Sola Platform, Sybase (V11.0.3.2) relational
01           145                            02     MGMT INFO SYSTEM               DBMS, MicroFocus COBOL (V4.1.10)                         $1.9       $2.1       $2.1        $0.0     $0.0     $0.0    $1.9    $2.2     $2.1
                                                   PAYMENTS TO DFAS FOR NAVAL
             007-17-01-03-02-6590-00-405-          INDUSTRIAL MATERIAL            DEPARTMENT OF THE NAVY PAYS DFAS
01           145                            02     MANAGEMENT SYSTEM              FOR NIMMS SERVICES                                       $2.0       $1.8       $1.5        $0.0     $0.0     $0.0    $2.0    $1.8     $1.5
             007-17-01-03-02-6801-00-405-          AUTOMATED FUNDING DOCUMENT
01           145                            02     SYSTEM                         Automated funding documents/electronic transfer          $0.9       $0.6       $0.5        $0.0     $0.0     $0.0    $0.9    $0.6     $0.5
             007-17-01-03-02-6802-00-405-                                         BPS tracks requirments and costs for developing
01           145                            02     BUDGET PLANNING SYSTEM (BPS)   the OPN/WPN Spares and Repair Parts Budgets              $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
Investment   Unique Project ID              Type   Investment Name                     Description                                                Total Investments            Development/Modernization/Enh       Steady State
Type                                                                                                                                                                           ancement
                                                                                                                                              FY2004     FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                       Time, attendance, leave, workload accounting,
                                                                                       travel and training system that is interfaced with
                                                                                       the SUPSHIP Financial system Momentum.
                                                                                       Payroll sent to DCPS and received back from
                                                                                       stars to the financial system. Centrally served to
                                                                                       the SUPSHIP community around the country
                                                                                       from the SUPSHIP AIS Center. Web based
             007-17-01-03-02-6803-00-405-                                              access. Fully accredited and compliant with
01           145                            02     COMMAND MANAGEMENT SYSTEM           NMCI requirements.                                         $0.0       $0.5       $0.0        $0.0     $0.0     $0.0    $0.0    $0.5     $0.0
             007-17-01-03-02-6804-00-405-
01           145                            02     LABOR COST SYSTEM                                                                              $0.1       $0.0       $0.0        $0.0     $0.0     $0.0    $0.1    $0.0     $0.0
             007-17-01-03-02-6805-00-405-
01           145                            02     NAVY MAINTENANCE DATABASE                                                                      $0.0       $3.5       $3.3        $0.0     $0.0     $0.0    $0.0    $3.5     $3.3
             007-17-01-03-02-6806-00-405-
01           145                            02     NAVSEA SUPPORT SYSTEMS-TOPS         NAVSEA's Travel Order System                               $0.3       $0.2       $0.0        $0.0     $0.0     $0.0    $0.3    $0.2     $0.0
             007-17-01-03-02-6854-00-405-          PACFLT AUTOMATED TRAVEL
01           145                            02     SYSTEM                                                                                         $0.2       $0.1       $0.1        $0.0     $0.0     $0.0    $0.2    $0.1     $0.1
             007-17-01-03-02-6856-00-405-          PACFLT SUPPLYA AND FINANCIAL        MicroSNAP SFM manages material requirement,
01           145                            02     MANAGEMENT                          requisition, receipt, inventory, and financial data.       $0.2       $0.1       $0.1        $0.0     $0.0     $0.0    $0.2    $0.1     $0.1
             007-17-01-03-02-6858-00-405-          PACFLT NAVAL AVIATION
01           145                            02     LOGISTICS ORGANIZATION              ?????                                                      $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
             007-17-01-03-02-6861-00-405-          PACFLT RESOURCE MANAGEMENT
01           145                            02     SYSTEM PNW                          ?????                                                      $0.6       $0.6       $0.6        $0.0     $0.0     $0.0    $0.6    $0.6     $0.6
                                                                                       SALTS is a Client-Server application used by
                                                                                       DoD world-wide to submit a variety of files, such
                                                                                       as Messages and E-mail, requisitions, pay and
                                                                                       personnel data, Aviation 3-M, EDI, etc. Data
                                                                                       submitted by SALTS customers is automatically
                                                                                       routed to the data owners in CONUS, and files
                                                                                       going back to SALTS customers are pulled from
                                                                                       data owners, and are placed in an electronic
             007-17-01-03-02-6862-00-405-          PACFLT STANDARD AUTOMATED           "mail box" for the customer to download the next
01           145                            02     LOGISTICS TOOL SET                  time a connection is authoritative source of Navy
                                                                                       TFMMS is the singlemade to SALTS.                          $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                               activity and military civilian manpower data.
                                                                               TFMMS is mission critical. TFMMS provides
                                                                               current and out-year Navy manpower
                                                                               requirements and end-strength authorizations;
                                                                               provides the ability to track manpower resources,
                                                                               requirements and authorizations for active
                                                                               military, officer and enlisted, reserves, civilians,
                                                                               contractors and other categories of manpower.
                                                                               TFMMS supports recruiting, manpower and
                                                                               personnel management, personnel distribution,
             007-17-01-03-02-6864-00-405-          PACFLT TOTAL FORCE MANPOWER training, inventory management and strength
01           145                            02     SYSTEM                      planning.
                                                                               The Automated Radiological Control                                 $0.0       $0.0       $0.0        $0.0     $0.0     $0.0    $0.0    $0.0     $0.0
                                                                                       Management Information System directly
                                                                                       supports the performance of the Naval Shipyard
                                                                                       mission of keeping America's Navy #1 int he
                                                                                       world by providing affordable, timely, and quality
                                                                                       maintenance, modernization, inactivation,
                                                                                       disposal, and emergency repair of Naval ships.
                                                                                       ARCMIS provides information critical to the
                                                                                       management of radiological work and the
                                                                                       personnel who perform that work. This
                                                                                       information is critical to minimize radological
                                                                                       exposure, assure only qualified personnel
                                                   AUTOMATED RADIOLOGICAL              perform radiological work, and provide feedback
             007-17-01-03-02-6867-00-405-          CONTROLS MANAGEMENT                 to continously improve the process by which
01           145                            02     INFORMATION SYSTEM (ARCMIS)         Naval Shipyards perform radiological work.                 $0.7       $0.7       $0.7        $0.0     $0.0     $0.0    $0.7    $0.7     $0.7
Investment   Unique Project ID              Type   Investment Name                Description                                             Total Investments           Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                  SUPDESK provides information critical to the        FY2004    FY2005     FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  management of physical progress of waterfront
                                                                                  and shop work, personnel time and attendance,
                                                                                  allocation of labor charges to projects, leave
                                                                                  management, and resource planning. It provides
                                                                                  key progress and charging data to the shipyard
                                                                                  performance measurement and control system
                                                                                  that provides critical data for project managers of
                                                                                  complex ship maintenance projects. In addition,
                                                                                  the system provides the mechanism for
                                                                                  supervisors to charge and track employee time to
                                                                                  appropriate job orders, to manage leave, and to
                                                                                  plan resource allocation to current and future
                                                   SHIPYARD MANAGEMENT            work. Labor charges through this system feed
                                                   INFORMATION SYSTEM
             007-17-01-03-02-6869-00-405-          SUPERVISORS DESK (SYMIS        the primary financial management system for
01           145                            02     SUPDESK)                       shipyards.                                             $0.5       $0.5       $2.1        $0.0     $0.0     $1.6    $0.5    $0.5     $0.5
                                                                                  LIMS provides information critical to the
                                                                                  management of ensuring the materials used on
                                                                                  the Naval ships and submarines are of the
                                                                                  quality required for safety and health of the
                                                                                  sailors on board the Navy vessels. LIMS does
                                                                                  not contain any financial information, nor does it
                                                                                  interface with any other system. LIMS is used by
                                                                                  the shipyard laboratories to track the lifecycles
                                                                                  and analytical test data for samples analyzed.
                                                                                  Sample requests are logged into the LIMS when
                                                                                  samples are received. LIMS will automatically
                                                                                  schedule the appropriate tests for routine
                                                                                  samples and allow the analyst to add or delete
                                                                                  tests as needed for non-routine testing.
                                                                                  Analytical results are compared to both quality
                                                                                  control and specification requirements and out of
                                                                                  tolerance values are flagged. LIMS is required by
             007-17-01-03-02-6870-00-405-          LABORATORY INFORMATION         the laboratories to document compliance with
01           145                            02     MANAGEMENT SYSTEM (LIMS-NSY)   both NAVSEA and EPA (regulatory)                       $0.2       $0.2       $0.2        $0.0     $0.0     $0.0    $0.2    $0.2     $0.2
                                                                                  MAT is designed to account for and pay dealer
                                                                                  invoices tendered for material and services
                                                                                  provided to the shipyard. The concept of the
                                                                                  system is to draw contractual material and
                                                                                  services receipt data (Which includes material
                                                                                  receipts of Shop Stores inventory items) from
                                                                                  MM as a basis to mechanically reconcile, certify
                                                                                  and pay dealer invoices simultaneously with
                                                                                  accounting for cost distribution, accounts
                                                                                  payable and cash. The results eliminate
                                                                                  duplication of effort, improve the ability to take

                                                                                  payments for overdue amount invoices, improve
                                                                                  ability to calculate and pay interest on past due
                                                                                  invoices in accordance with the Prompt Payment
                                                                                  Act (PAA), improve the control and accuracy of
                                                                                  the NWCF cash position and improve
                                                                                  management control of the invoice paying
                                                                                  function. MAT allows the shipyard to plan, order,
             007-17-01-03-02-6871-00-405-          SYMIS MATERIAL ACCESS          receive and track material in order to ensure the
01           145                            02     TECHNOLOGY                     material is available on time and in the right         $1.3       $1.4       $1.4        $0.0     $0.0     $0.0    $1.3    $1.4     $1.4
Investment   Unique Project ID              Type   Investment Name               Description