Missile defense spending FY 09-13 By Victoria Samson CDI Research by jtl17221

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									              Missile defense spending FY 09-13
              By Victoria Samson
              CDI Research Analyst
              April 14, 2008

PE number     PROGRAM                             FY 09 ($m)     FY 10 ($m)    FY 11 ($m)    FY 12 ($m)     FY 13 ($m)    TOTAL ($m)
MDA RDT&E
0603175C      Technology                                118.7          115.2         120.2           127          130.4         611.5
0603881C      Terminal                                 1019.1          795.7         719.8         548.3          439.8        3522.7
0603882C      Midcourse                                2076.7         1748.1        1385.3         946.4         1103.5         7260
0603883C      Boost                                     421.2          423.9         652.6         799.8          991.8        3289.3
0603884C      Sensors                                    1077         1116.7        1099.6        1077.6          823.6        5194.5
0603886C      System Interceptors                       386.8           501          708.8         815.4          553.1        2965.1
0603888C      Test and Targets                          665.4          664.4         682.5         700.5          710.7        3423.5
0603890C      System Core                               432.3          482.9         605.2         561.9          571.5        2653.8
0603890C      Special Programs - MDA                    288.3          304.2         538.1         818.1          786.3         2735
0603892C      Aegis BMD                                1157.8         1234.2        1078.5        1066.7         1102.5        5639.7
0603893C      STSS                                      242.4          266.5         560.1         735.7          938.2        2742.9
0603894C      Multiple Kill Vehicle                     354.5          488.3         649.6         708.6          879.4        3080.4
0603895C      System Space Program                        29.8          41.6          56.2         133.9          157.5          419
0603895C      C2BMC                                     289.3          287.2         270.8         256.8          259.2        1363.3
0603897C      Hercules                                     56           55.3          56.4          51.9           52.8         272.4
0603897C      Joint Warfighter Support                     70            74           77.2          80.2           81.9         383.3
0603904C      MDIOC                                       96.4         100.4         100.4         101.5          102.8         501.5
0603906C      Regarding Trench                               3             5             5            8.9           8.9          30.8
0603907C      SBX                                            0             0             0              0             0             0
0901585C      Pentagon Reservation                        19.7             5           5.3            5.4           5.5          40.9
0901598C      Management Headquarters                     86.5          70.4          69.9          69.9           69.9         366.6
RDT&E Total                                            8890.9          8780         9441.5        9614.5         9769.3       46496.2

MILCON
            BMDS European Interceptor Site              132.6          528.8             0             0              0         661.4
            BMDS AN/TPY-2 #3                             29.6              0             0             0              0          29.6
            BMDS European Mid-Course Radar              108.6           67.5             0             0              0         176.1
            Unspecified Minor Construction                3.5            3.5           3.7           3.7            3.7          18.1
            MILCON Planning & Design                     10.8              5           4.8           4.8            4.8          30.2
MILCON TOTAL                                            285.1          604.8           8.5           8.5            8.5         915.2
BRAC
0207998C      BRAC                                                159.9             61.9              8.7                0                0            230.5
BRAC TOTAL                                                        159.9             61.9              8.7                0                0            230.5

MDA TOTAL                                                        9335.9          9446.7            9458.7            9623            9777.8          47641.9

NON-MDA
PE number     PROGRAM                                    FY 09 ($m)       FY 10 ($m)       FY 11 ($m)       FY 12 ($m)       FY 13 ($m)       TOTAL ($m)
0604869A,     Patriot/MEADS Combined Aggregate
Project M06   Program (CAP) (Army)                       431.27           585.59           424.948          433.464          76.91            1952.182

SSN C50001    PATRIOT/MEADS CAP (Army)
                                                         31.049           400.215          668.463          1032.86          1305.623         3438.21

PE 0102419A, JLENS (Joint Land Attack Cruise
Proj E55     Missile Defense Elevated Netted
                                                         356.434          335.071          318.513          181.294          0                1191.312
             Sensor) (Army)

SSN BZ0525,   JLENS Production (Army)
                                                         0                0                442.084          440.585          391.876          1274.545

C50700        PATRIOT MODS (Army)
                                                         524.5            45.6             49.6             24.8             24.8             669.3

C50700        Initial Spares (for Patriot Mods) (Army)
                                                         10.9             10.8             7.2              6.9              6.9              42.7

0604443F      Third Generation Infrared Surveillance
                                                         149.064          148.116          158.128          346.944          346.649          1148.901
              (3GIRS) (Air Force)
0604441F      Space Based Infrared Systems (SBIRS)
                                                         529.771          443.268          386.538          287.398          263.619          1910.594
              High EMD (Air Force)
Under         Other Procurement (PE 0305915F, BA-
060441F                   0) (Air Force)          80.405                  1.94             1.932            1.975            2.018            88.27

Under         Missile Procurement (PE 0305915F,
060441F       BA-05, P-30) (Air Force)                   1718.043         477.391          730.583          91.907           109.528          3127.452

TOTAL, NON-
                                                         3831.436         2447.991         3187.989         2848.127         2527.923         14843.466
MDA


                                                         FY 09 ($m)   FY 10 ($m)   FY 11 ($m)   FY 12 ($m)   FY 13 ($m)   TOTAL ($m)
              OVERALL MISSILE DEFENSE TOTAL                 13,167.34    11,894.69    12,646.69    12,471.13    12,305.72   62,485.37
Patriot/MEADS, JLENS information: “Supporting Data FY 2009 Budget Estimate – February 2008,”
Descriptive Summaries of the Research, Development, Test and Evaluation, Army Appropriation, Budget
Activities 4 and 5, Vol. II, http://www.asafm.army.mil/budget/fybm/FY09/rforms/vol2.pdf

Patriot Mods information: Procurement Programs: Committee Staff Procurement Backup Book, Fiscal
Year (FY) 2009 Budget Estimates, Missile Procurement, Army, February 2008
http://www.asafm.army.mil/budget/fybm/FY09/pforms/missiles.pdf

SBIRS and 3GIRS information: “Fiscal Year (FY) 2009 Budget Estimates,” Research, Development, Test
and Evaluation (RDT&E) Descriptive Summaries, Vol. II, Budget Activities 4-6, February 2008,
http://www.saffm.hq.af.mil/shared/media/document/AFD-080130-061.pdf

MDA information:”Funding by Appropriation and Program Element by Year, FY 08 – 13 ($ millions, then
year),” Table 17, Missile Defense Agency Fiscal Year (FY) 2009 Budget Estimates Overview, Approved
for Public Release 08-MDA-3199 (23 JAN 08)

								
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