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Updated Federal IT Spending for Budget Year 2006 - The White by handongqp

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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) tenants into the new finance and
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 RETRIEVAL 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                                   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 is
01           125                            02     SYSTEM                       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 with
01           125                            02     INFORMATION SYSTEM           the General Accounting System(AFTOC) is a
                                                                                The Air Force Total Ownership                             $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
                                                                                execution data for preparation of the POM, BES,
             007-57-01-01-02-6477-00-402-          AUTOMATED BUDGET INTERACTIVE and PB reports. Scheduled for replacement by
01           125                            02     DATA ENVIRONMENT 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 visibility
                                                   SUPPLY WORKING CAPITAL FUND  to Supply WCF financial and operational data.
             007-57-01-01-02-6961-00-402-          DECISION SUPPORT SYSTEM      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
                                                   INTEGRATED BUDGET           Information Systems for the Government based
             007-57-01-01-02-7986-00-304-          DOCUMENTATION AND EXECUTION upon requirements from SAF/AQX and SAF/FMB,
01           999                            02     SYSTEM                      and the DOD Financial Management 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 Systems
01           125                            02     RESOURCE CONTROL DATABASE    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 funds
             007-57-01-01-02-8029-00-402-          TRAVEL BUDGET AND ACCOUNTING accountability for both Reserve and active duty
01           125                            02     SYSTEM                       travel.
                                                                                The CBAS II provides a distributed automated                  $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
                                                                                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 accurate
01           125                            02     SYSTEM                       The Comprehensive is capableRequirement to
                                                                                budget process that Cost and of responding                    $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
                                                                                   support redistribution of both AFMC centrally
             007-57-01-03-02-0072-00-405-          AIR FORCE EQUIPMENT             procured equipment and base-funded equipment
01           145                            02     MANAGEMENT SYSTEM AFEMS         assets. It provides for worldwide equipment asset      $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 Joint
                                                                                  Combat Ammunition operations.                              $6.7   $5.2   $6.3        $0.9     $0.8     $0.6    $5.8    $4.4     $5.7
                                                                                  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. TOPR files are
             007-57-01-03-02-0422-00-401-          AUTOMATED TECHNICAL ORDER     submitted from the ATOMS using internal FTP
01           999                            02     MANAGEMENT SYSTEM             client. Users are required to obtainand engine
                                                                                 1) Processes and analyzes aircraft and use                   $0.5       $0.7       $0.8        $0.0     $0.0     $0.0    $0.5    $0.7     $0.8
                                                                                 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) management information on demand
                                                   AIRCRAFT STRUCTURAL INTEGRITY or real-time basis, and b) individual aircraft
             007-57-01-03-02-0424-00-202-          MANAGEMENT INFORMATION        structural, inspection, maintenance, and
01           071                            02     SYSTEM                        performance information.                                     $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, and
             007-57-01-03-02-0425-00-302-          DEFICIENCY REPORTING AND      display deficiency reports submitted under the
01           999                            02     INVESTIGATING SYSTEM          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
                                                   PARTS & REPAIR ITEM               represents a more detailed breakout of ongoing
             007-57-01-03-02-0583-00-405-          SUPPORT/SCIENCE, ENG & LAB        IT efforts. The resources supporting this initiative
01           143                            02     DATA INTEGRATION                  Logistics Integrated Asset Management #0476.
                                                                                     were previously reported within initiative 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 sortie production capability
             007-57-01-03-02-1459-00-405-          LOGISTICS INTEGRATED ASSET        while also decreasing its mobility footprint and
01           145                            02     MANAGEMENT SYSTEM                 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 weapon system
             007-57-01-03-02-2063-00-405-          WEAPON SYSTEM MANAGEMENT          ability to meet operational requirements. Specific
01           145                            02     INFORMATION SYSTEM                measures are available aircraft, sorties,             $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 while also
             007-57-01-03-02-4073-00-405-                                         decreasing its mobility footprint and cost of
01           145                            02     LOGISTICS MODULE-BASE LEVEL    operations.
                                                                                  The Maintenance Planning and Execution(MP&E)              $3.7   $3.8   $4.0         $0.0     $0.0     $0.0    $3.7    $3.8     $4.0
                                                                                  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 in determining the total order
             007-57-01-03-02-5078-00-405-          MAINTENANCE PLANNING AND       quantity to be procured and enhancing total asset
01           145                            02     EXECUTION (MP&E) SYSTEM        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. The
01           106                            02     SYSTEM                         networks are used in the Simulation subsystem to     $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 protective
                                                                               equipment to safely perform tasks. The DM
             007-57-01-03-02-8066-00-405-          DEPOT MAINTENANCE HAZARDOUS personnel that will use HMMS are store clerks
01           145                            02     MATERIAL MANAGEMENT SYSTEM  responsible for hazardous materials and Depot              $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 operational
                                                   AIRCRAFT & MISSILE MAINTENANCE commands under conditions of maintenance
             007-57-01-03-02-8072-00-405-          PRODUCTION/COMPRESSION         acceleration capability and maintenance
01           145                            02     REPORT SYSTEM                  compression. This system replaces 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
             007-57-01-03-02-8079-00-405-          EXCHANGEABLES PRODUCTION       PROCESSED VIA IBM 1050 AND/OR D089
01           145                            02     SYSTEM                         TERMINALS. EPS TERMINALS AND PRINTERS                $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
             007-57-01-03-02-8081-00-405-          EXECUTION AND PRIORITIZATION   list for each repair shop. Assets which do not
01           145                            02     OF REPAIRS EXECUTION SYSTEM    have aircraft availability goals are prioritized     $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 resolved. Based on existing
                                                   ACCOUNTING SYSTEM FOR        system content, it is likely that operations will
                                                   INDUSTRIAL FUND PROCUREMENTS continue through 2007. The ASIFP For GFM is
             007-57-01-03-02-8087-00-405-          FOR GOVERNMENT FURNISHED     also holding a significant amount of direct-cite
01           145                            02     MATE                         contract data (about $900M) and will continue to           $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 being repaired
                                                   INTERSERVICE MATERIAL        under the DMISAs. IMACS has interfaces with
             007-57-01-03-02-8094-00-405-          ACCOUNTING AND CONTROL       Service Lehacy systems to obtain asset visibility
01           145                            02     SYSTEM                       of shipment, receipt, inventory balance,                   $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.
             007-57-01-03-02-8105-00-405-          MAINTENANCE REMOTE DATA       FORWARDS THESE TRANSACTIONS TO THE
01           145                            02     COLLECTION SYSTEM             APPROPRIATE 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 OF
             007-57-01-03-02-8111-00-405-          PLANNING AND CONTROL SYSTEM   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 AF
01           145                            02     DMAG DATA MART (Q303)         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 and records, designate
             007-57-01-03-02-8114-00-405-          PRODUCTION ACCEPTANCE              special skills requirements, and document task
01           145                            02     CERTIFICATION DATA SYSTEM          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
                                                                                MAINTENANCE PLANNING AND PRODUCTION
             007-57-01-03-02-8121-00-405-          LABOR STANDARD MECHANIZATION COSTING. DATA ALSO IS USED FOR
01           145                            02     SYSTEM - MAINTENANCE (E046B) 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 THE
             007-57-01-03-02-8126-00-405-          PURCHASE REQUEST PROCESS           PURCHASE REQUEST,MIPRs AND DELIVERY
01           145                            02     SYSTEM                             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
                                                                                    OBJECTIVES ARE: PLANNING,
             007-57-01-03-02-8130-00-405-          MISSION DESIGN SERIES PROJECT    SCHEDULING/PRODUCTION FEEDBACK, AND
01           145                            02     WORKLOAD PLANNING SYSTEM         PROJECT EVALUATION.                                     $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 control
01           145                            02     SCHEDULING & ANALYSIS SYSTEM     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
                                                                                LABOR STANDARDS, CRITICAL PATH
                                                   MAINTENANCE DECISION SUPPORT FACILITY USAGE, WORKLOAD ANALYSIS FOR
             007-57-01-03-02-8154-00-405-          WORKLOAD ANALYSIS PLANNING   PLANNED LABOR APPLICATIONS, AND
01           145                            02     DATA SYSTEM                  HISTORICAL ANALYSIS.                                    $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 hazard/mishap data,
             007-57-01-03-02-8159-00-405-          RISK MANAGEMENT INFORMATION control requirements, etc. in future tool releases,
01           145                            02     SYSTEM                       and will provide a foundation for these future          $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 mainframe
                                                   SECURITY ASSISTANCE                computer at Tinker AFB. W001 data is offered to
             007-57-01-03-02-8166-00-405-          MANAGEMENT INFOMATION              the customer in several platforms--mainframe,
01           145                            02     SYSTEM                             client/server, and Web.
                                                                                      Support Agreement Management System (SAMS)            $1.0       $1.0       $1.1        $0.0     $0.0     $0.0    $1.0    $1.0     $1.1
                                                                                 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
             007-57-01-03-02-8167-00-405-          SUPPORT AGREEMENT             financial, facilities, equipment, and/or manpower
01           145                            02     MANAGEMENT SYSTEM             resources provided by the 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 TECHNICAL OO-ALC, WR-ALC, SA-ALC, AGMC, and Hq
01           145                            02     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 and
                                                                                 IMCS is a combination of web based                         $3.5       $0.0       $0.0        $2.6     $0.0     $0.0    $1.0    $0.0     $0.0
                                                                                 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
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 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
                                                                                 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
                                                                                 Objectives Matrix). SLCMS is the primary
             007-57-01-11-02-8049-00-403-          SENIOR LEADER CAREER          support system enabling Active Duty and Reserve
01           131                            02     MANAGEMENT SYSTEM             officer forces as well as enlisted and civilian            $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
                                                                                 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

                                                                                 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
             007-57-01-14-02-0419-00-404-                                        AF policy and guidelines and to meet AFMC's
01           142                            02     ENVIRONMENTAL QUALITY WEB     unique requirements to operate as 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
                                                                                 Handles all Workers-Right-to-Know / Hazardous            $2.3       $2.9       $2.5        $0.0     $0.0     $0.0    $2.3    $2.9     $2.5
                                                                                 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
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 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 of
             007-57-01-16-02-0431-00-404-          ACQUISITION AND LOGISTICS     the United States and downward directed by the
01           142                            02     SUPPORT                       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
                                                                                 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-ALC
             007-57-01-16-02-0450-00-404-          OC TOOLKIT-SCHEDULING-        personnel in determining the relative availability
01           142                            02     INVENTORY-LISTING             (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
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
                                                                                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
             007-57-01-16-02-0460-00-403-                                       WEB provides for this. All functionality not
01           131                            02     OGDEN PDMSS WEB              supported by the G097 refresh will eventually be         $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
             007-57-01-16-02-0471-00-405-                                       an immediate six-month history is one click away.
01           143                            02     CENTER OF PARTS ACTIVITY     Two-year history is available. Drop down boxes           $1.2       $1.1       $1.1        $1.2     $1.1     $1.1    $0.0    $0.0     $0.0
                                                                                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
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
                                                                                  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
                                                   ENTERPRISE KNOWLEDGE           EKM 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 submittals,
             007-57-01-16-02-7972-00-404-          INFORMATION MANAGEMENT         and respond to other program information
01           142                            02     SYSTEM                         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, maintenance
             007-57-01-16-02-7975-00-404-          ASSESSMENT SYSTEM FOR          and movement of munitions and construction of
01           142                            02     HAZARD SURVEYS                 new facilities for conventional munitions.                 $1.3       $1.2       $0.8        $0.0     $0.0     $0.0    $1.3    $1.2     $0.8
                                                                                  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
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 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 administration of justice and the
             007-57-01-16-02-7993-00-116-                                       maintenance of discipline. AFCIMS assists base
01           999                            02     AF LEGAL INFORMATION SYSTEMS legal offices in adjudicating and processing               $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
                                                                                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 sustain
01           145                            02     MANAGEMENT SYSTEM            productivity.                                              $1.9       $4.5       $4.6        $0.0     $0.0     $0.0    $1.9    $4.5     $4.6
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
                                                                                      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. PCMS is
             007-57-01-19-02-0446-00-404-          PARTS CONFIGURATION                the only data system at RAFB that has the
01           142                            02     MANAGEMENT SYSTEM                  capability to create engineering BOMs from which         $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 to
             007-57-01-19-02-0447-00-404-          MAINTENANCE IN-DEPTH DATA          collect corrective action data for these
01           142                            02     COLLECTION SYSTEM                  components prior theinstallation.
                                                                                      BEST automates to item management                        $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 the
             007-57-01-19-02-0448-00-404-          BUDGET EXECUTIION AND STATUS       database are from J041(daily), H103(daily), and
01           142                            02     TRACKING                           J075(semi-annually).
                                                                                      OC-ALC/ITMS provides Server hardware,                    $0.3       $0.3       $0.3        $0.0     $0.0     $0.0    $0.3    $0.3     $0.3
                                                                                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.                                                       $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
                                                                                DESCRIPTION: AIRWAVE is a web based                 FY2004 FY2005 FY2006            FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                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 may be overhauled to
                                                   E3WEB,E3APPS,E3DBS,E3AIRWAVE a reusable state. The parts that must be
             007-57-01-19-02-0451-00-404-          WEB,E3AIRWAVEDBS,E3AIRWAVEFI manufactured in house or overhauled routinely
01           142                            02     LE                           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                  ORA is to web-based system designed to future.
                                                                                ETIMS a provide this functionality in the assess        $0.2   $0.2   $0.2               $0.0     $0.0     $0.0    $0.2    $0.2     $0.2
                                                                                     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
             007-57-01-19-02-0457-00-405-          OPERATIONAL READINESS             Excel spread sheets and the graphs are
01           145                            02     ANALYSIS                          SRMA provides depot into PowerPoint
                                                                                     downloadable directly 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.        $0.4     $0.3       $0.3        $0.0     $0.0     $0.0    $0.4    $0.3     $0.3
Investment   Unique Project ID              Type   Investment Name               Description                                        Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                           ancement
                                                                                 Project Description: There are a number of           FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                 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
                                                   COMPREHENSIVE INTEGRATED      numerous product directorates at OO-ALC which
             007-57-01-19-02-0462-00-405-          TECHNICAL ORDER MANAGEMENT    will result in a standard management and
01           145                            02     SYSTEM                        acquisition process throughout 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 on a
             007-57-01-19-02-0465-00-405-          AUTOMATED SUPPLY SUPPORT      Contract Basic with the requirements to ensure
01           145                            02     ANALYSIS TOOL                 contract coverage and accurate repairs.                  $0.3   $0.4   $0.4        $0.3     $0.4     $0.4    $0.0    $0.0     $0.0
                                                                                 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
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
                                                                                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
                                                   ENHANCED TECHNICAL           the Air Force, CONUS, OCONUS, Foreign
             007-57-01-19-02-0473-00-404-          INFORMATION MANAGEMENT       Military Sales (FMS) countries, and deployed
01           142                            02     SYSTEM                       locations. Additionally, ETIMS will include a           $22.4      $19.3      $23.2        $7.2     $5.0     $3.1   $15.3   $14.2    $20.1
                                                                                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
             007-57-01-19-02-0483-00-103-          EXPEDITIONARY COMBAT SUPPORT Program (JFMIP) requirements, and will reside on
01           211                            02     SYSTEM                       the Global Combat Support System-Air Force               $0.0     $146.7     $162.3        $0.0   $143.0   $125.2    $0.0    $3.6    $37.2
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 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
                                                   RELIABILITY ASSET             (including serviceability, configuration, periodic
             007-57-01-19-02-0485-00-404-          MONITORING/TACTICAL MUNITIONS inspections and TCTOs) and maintains the
01           142                            02     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
                                                                                 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.       $1.4       $1.5       $1.0        $0.0     $0.0     $0.0    $1.4    $1.5     $1.0
Investment   Unique Project ID              Type   Investment Name                        Description                                        Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                          This initiative has previously been reported as      FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                          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.                                            $50.3  $44.8  $25.3        $0.0     $0.0     $0.0   $50.3   $44.8    $25.3
                                                                                          The Training Technology Applications Program
                                                                                          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
                                                                                          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
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 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
             007-57-01-20-02-7991-00-403-          AIR FORCE EDUCATION           office through the Air Force Portal. Information
01           133                            02     MANAGEMENT SYSTEM             that is provided in hard-copy format at the actual       $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
                                                                                 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 Defense
             007-57-01-20-02-7998-00-304-          AIR FORCE PERFORMANCE         (OSD) Balance Scorecard (BSC) Dec 2002,
01           106                            02     MEASURES REPORT SYSTEM II     Management Initiative Decision 901 (MID 901) 20          $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
                                                                              An Air Force-wide repository for superior methods
                                                                              or innovative practices that contribute to the
                                                                              improved performance of a process. It provides
             007-57-01-20-02-8003-00-202-          AIR FORCE BEST PRACTICE    the capability to input a new best practice and
01           072                            02     CLEARING HOUSE             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
                                                                              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 active
             007-57-01-20-02-8007-00-403-          CHIEF OF STAFF AF CLIMATE  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
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
                                                                                 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
                                                                                 · 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) system in 2004. ·
             007-57-01-20-02-8021-00-402-          INTEGRATED MILITARY PERSONNEL IAOS is a first automation of orders cutting
01           125                            02     SYSTEM                        system from the typewriter era. · BWCO is a first          $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
                                                                                 designed for electronic input, submission,
                                                   INNOVATIVE DEVELOPMENT        evaluation and award payment of ideas 24-hours
             007-57-01-20-02-8022-00-202-          THROUGH EMPLOYEE AWARENESS a day, 7 days a week. This provides automated
01           999                            02     (IDEA) PROGRAM 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
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 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
             007-57-01-20-02-8025-00-119-          ELECTRONIC MANAGEMENT     accounts or account groups. JLIMS provides an
01           999                            02     TRACKING SYSTEM           easy to use labor adjustment process which
                                                                             MANPER-B is mission-critical system that also             $1.4       $1.0       $1.1        $0.0     $0.0     $0.0    $1.4    $1.0     $1.1
                                                                             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 interface files,
             007-57-01-20-02-8030-00-201-          MANPOWER PERSONNEL        track deployed forces, receive and produce DPT,
01           067                            02     READINESS MODULE - BASE   and produce strength reports.                             $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 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.
             007-57-01-20-02-8031-00-403-                                    MDS is an on-line management information
01           131                            02     MANPOWER DATA SYSTEM      system designed to allocate manpower                     $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 HVAC
01           142                            02     DDC (NIAGRA) SYSTEMS      systems.                                                 $0.1       $0.0       $0.0        $0.0     $0.0     $0.0    $0.1    $0.0     $0.0
                                                                             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
             007-57-01-22-02-0464-00-405-          AFMC FORM 202 AUTOMATED   Commands, 202s will be processed more
01           145                            02     SYSTEM                    quickly; which will allow more timely support from       $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 handle the
             007-57-01-22-02-8046-00-402-                                    AFRC-unique requirements to process AF Form
01           129                            02     RESERVE TRAVEL SYSTEM     938.                                                     $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
                                                                           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 to
             007-57-01-24-02-8661-00-405-          CONTRACTING BUSINESS    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
                                                                           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 & simulation (M&S) toolkits,
             007-57-01-26-02-5048-00-202-          AIR FORCE EDUCATIONAL   the Air Force Standard Analysis Toolkit (AFSAT)
01           072                            02     WARGAMING TOOLKIT       and the Air Force M&S Training Toolkit                    $0.8       $0.9       $0.9        $0.0     $0.0     $0.0    $0.8    $0.9     $0.9
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
                                                                                  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
                                                                                  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
             007-57-01-29-03-1794-00-405-          STANDARD PROCUREMENT           recommendations, approval of progress
01           999                            03     SYSTEM                         payments, quality assurance, and production             $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
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
                                                                                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
                                                                                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 all stake
             007-57-01-34-02-0480-00-403-          MANPOWER PROGRAMMING AND     holders via a web enabled enterprise wide
01           131                            02     EXECUTION SYSTEM             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                                   $1.2       $1.0       $0.9        $0.0     $0.0     $0.0    $1.2    $1.0     $0.9
Investment   Unique Project ID              Type   Investment Name                     Description                                        Total Investments         Development/Modernization/Enh       Steady State
Type                                                                                                                                                                ancement
                                                                                        An umbrella main frame system with six             FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                        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 pay and
             007-57-01-34-02-8138-00-402-          BUDGET REPORTING SYSTEM - AIR 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
                                                                                        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 Directorate of
             007-57-02-42-01-5101-00-403-                                               Education to distribute and administer
02           133                            01                                          An effective formal training and education
                                                   Advanced Distributed Learning System established, 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, and
             007-57-02-42-02-0247-00-202-          ELECTRONIC INFORMATION               business, operations while providing for public
02           999                            02     MANAGEMENT                           right to access.                                       $4.7   $5.8   $6.1        $0.0     $0.0     $0.0    $4.7    $5.8     $6.1
Investment   Unique Project ID              Type   Investment Name             Description                                      Total Investments         Development/Modernization/Enh       Steady State
Type                                                                                                                                                      ancement
                                                                               The Combat Information Transport System (CITS) FY2004 FY2005 FY2006        FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                               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 reach-back capability for
             007-57-02-43-01-0392-00-103-          COMBAT INFORMATION          deployed forces during contingencies and
02           211                            01     TRANSPORT SYSTEM            exercises.                                          $238.6 $343.2 $374.9      $219.1   $321.1   $349.2   $19.5   $22.1    $25.7
                                                                               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
                                                                               information exchange. Provides layered defense
             007-57-02-43-02-0014-00-404-          BASE LEVEL COMMUNICATIONS   information protection tools and high-speed,
02           142                            02     INFRASTRUCTURE - AIA        robust and high capacity base level network          $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
                                                                               information exchange. Provides layered defense
             007-57-02-43-02-0015-00-103-          BASE LEVEL COMMUNICATIONS   information protection tools and high-speed,
02           210                            02     INFRASTRUCTURE - AFPC       robust and high capacity base level network          $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
                                                                                     information exchange. Provides layered defense
             007-57-02-43-02-0036-00-404-          BASE LEVEL COMMUNICATIONS         information protection tools and high-speed,
02           142                            02     INFRASTRUCTURE - USAFA            robust and high capacity base level network               $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
             007-57-02-43-02-0166-00-404-          LONG HAUL COMMUNICATIONS          CIRCUITS FOR UNIQUE TRAINING FOR
02           142                            02     PAYMENT TO DISA - AFWA            WEATHER, INTEL 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
             007-57-02-43-02-0167-00-404-          LONG HAUL COMMUNICATIONS          CIRCUITS FOR UNIQUE TRAINING FOR
02           142                            02     PAYMENT TO DISA - ANG             WEATHER, INTEL 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.
                                                   LONG HAUL COMMUNICATIONS    ALSO INCLUDES PAYMENT FOR DEDICATED
             007-57-02-43-02-6531-00-404-          PAYMENT TO DISA-MISC        CIRCUITS FOR UNIQUE TRAINING FOR
02           142                            02     COMMANDS                    WEATHER, INTEL 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 day-         $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
             007-57-02-43-02-8601-00-404-          BASE LEVEL COMMUNICATIONS   scans, site assisted visits, information assurance
02           142                            02     INFRASTRUCTURE - AETC       programs (IAAPS) and infrastrucutre 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 productivity
             007-57-02-43-02-8602-00-404-          BASE LEVEL COMMUNICATIONS   across all AFMC mission areas and will provide a
02           142                            02     INFRASTRUCTURE - AFMC       secure, reliable, and interoperable C&I                  $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
             007-57-02-43-02-8605-00-404-          BASE LEVEL COMMUNICATIONS   Commanders (NORAD, USSTRATCOM,
02           142                            02     INFRASTRUCTURE - AFSPC      USNORTHCOM) and their forces, and AFSPC                  $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. This capability was extremely critical
             007-57-02-43-02-8607-00-404-          BASE LEVEL COMMUNICATIONS   during the initial and follow-on phases of national
02           142                            02     INFRASTRUCTURE - ANG        response to the September 11, 2001 national           $220.1 $262.8 $266.0       $23.9    $26.4    $27.6   $196.3   $236.4   $238.4
                                                                               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
             007-57-02-43-02-8608-00-404-          BASE LEVEL COMMUNICATIONS   Communications Support Processor (CSP)
02           142                            02     INFRASTRUCTURE - PACAF      hardware and software contracts at Osan and           $102.9 $103.0 $109.5       $11.8     $2.4     $0.1    $91.1   $100.7   $109.4
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
                                                                                 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
             007-57-02-43-02-8609-00-404-          BASE LEVEL COMMUNICATIONS     required for each function to accomplish their
02           142                            02     INFRASTRUCTURE - USAFE        mission. Bottom line is that Base                      $121.2     $114.8     $123.4        $9.4     $8.8     $9.8   $111.8   $106.0   $113.6
                                                                                 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
                                                                                 and multipoint modes. Classified Command and
             007-57-02-43-02-8611-00-404-                                        Control communications are provided by a single
02           142                            02     VIDEO TELECONFERENCING - AETC system located at Randolph AFB                           $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
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
                                                                              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
             007-57-02-43-02-8613-00-404-          VIDEO TELECONFERENCING -   channels but, depending on the mission
02           142                            02     AFSOC                      supported, physical distribution could result in           $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 all
             007-57-02-43-02-8614-00-301-          VIDEO TELECONFERENCING -   PACAF Wing Commanders and PACAF
02           093                            02     PACAF                      Commander and/or staff.a community of media
                                                                              AF Multimedia identifies                                   $6.0       $4.3       $5.6        $0.0     $0.0     $0.0    $6.0    $4.3     $5.6
                                                                              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 information
             007-57-02-43-02-8615-00-404-                                     within DoD and is a key factor to keeping the
02           142                            02     MULTI MEDIA - USAFE        public aware of events transpiring within the Air          $5.2       $5.4       $5.5        $0.0     $0.0     $0.0    $5.2    $5.4     $5.5
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
                                                                                   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 Combat Information
             007-57-02-43-02-8626-00-404-          ENGINEERING & INSTALLATIONS -   Transport System (CITS) program to the desktop
02           142                            02     AFSOC                           inside the buildings. E&I also provides upgrades
                                                                                   THE AF ORACLE ENTERPRISE LICENSE IS A                    $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 $44M IN NO-COST
             007-57-02-43-02-8637-00-404-          AF ORACLE ENTERPRISE            BENEFITS AND UPGRADES TO LATEST
02           142                            02     MAINTENANCE                     VERSIONS.                                                $6.8       $6.9       $6.8        $0.0     $0.0     $0.0    $6.8    $6.9     $6.8
                                                                                   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
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 AETC long haul communications program
                                                                              pays for dedicated leased circuits and associated
                                                                              equipment used to support AETC flying training
                                                                              missions worldwide. These circuits provide
             007-57-02-43-02-8647-00-404-          LONG HAUL COMMUNICATIONS   pathways for passing critical flying, weather, and
02           142                            02     PAYMENT TO DISA - AETC     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 TO
02           142                            02     PAYMENT TO DISA - AFMC     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 in to the AF Air
             007-57-02-43-02-8649-00-404-          LONG HAUL COMMUNICATIONS   Training Network. This is an ongoing initiative,
02           142                            02     PAYMENT TO DISA - AFRC     currently in steady state with expenditures of             $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 TO
02           142                            02     PAYMENT TO DISA - AFSPC    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 TO
02           142                            02     PAYMENT TO DISA - AMC      North -American Air Defense (NAAD) system
                                                                              DISA AMC                                                   $0.7       $0.7       $0.7        $0.0     $0.0     $0.0    $0.7    $0.7     $0.7
                                                                              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 telephone
             007-57-02-43-02-8653-00-404-          LONG HAUL COMMUNICATIONS   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
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 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 / FAMILY with capability to communicate with each other
02           999                            02     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 obsolete user
             007-57-02-44-02-1810-00-404-          STANDARD BASE LEVEL          printers and terminals with the latest commercial
02           999                            02     COMPUTER                     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
                                                                                for the DoD. Formerly known as Defense
             007-57-02-44-02-6530-00-404-          DEFENSE ENTERPRISE COMPUTING Megacenter Operations. This funding line
02           142                            02     CENTER PAYMENTS 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
                                                                                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 COMPUTING single point to obtain critical information, and the
             007-57-02-45-02-8645-00-404-          CENTER PAYMENTS TO DISA -    consolidation of Depot and Supply Maintenance
02           999                            02     PACAF                        data systems.                                              $3.9       $4.0       $4.2        $0.0     $0.0     $0.0     $3.9     $4.0     $4.2
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 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
             007-57-02-62-01-5069-00-103-          GLOBAL COMBAT SUPPORT             Force mission throughout the full spectrum of
02           999                            01     SYSTEM - AIR FORCE                military operations. The modernized systems are           $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. of the DISN
                                                                                     AFNOC helps oversee the operations                         $0.0       $6.4       $8.3        $0.0     $3.7     $5.2    $0.0    $2.8     $3.1
                                                                                (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 local
             007-57-02-62-02-0263-00-404-          AIR FORCE NETWORK OPERATIONS network problem or fine-tune the network so it
02           140                            02     CENTER                       performs better,?                                               $8.1       $6.7       $7.0        $0.0     $0.0     $0.0    $8.1    $6.7     $7.1
                                                                                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
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
                                                                                       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 day support
             007-57-03-54-02-0283-00-404-          HEADQUARTERS AIR FORCE              (TDYs, supplies, contracts etc) for AF Agency for
03           142                            02     WARFIGHTING INTEGRATION             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
                                                   BLADE INVENTORY TRACKING            integrated material handling/automated storage
             007-57-03-54-02-0428-00-404-          SYSTEM FOR INTEGRATED BLADE         equipment. To provide single point facility
03           142                            02     REPAIR CENTER                       reporting and repair work process planning,
                                                                                       This investment covers the annual contract                 $0.5       $0.5       $0.5        $0.5     $0.5     $0.5    $0.0    $0.0     $0.0
                                                                                       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
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 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                             Providesneeds.
                                                                                   fighters' E&I infostructure support for                   $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 operating
             007-57-03-54-02-8624-00-404-          ENGINEERING & INSTALLATIONS -   efficiencies essential to meeting corporate goals
03           142                            02     AFMC                            within budget.                                            $62.9      $78.0      $78.2        $4.3     $4.2     $4.6   $58.6   $73.7    $73.6
                                                                                   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
             007-57-03-54-02-8625-00-404-          ENGINEERING & INSTALLATIONS -   project, but in general every member of AFRC, as
03           142                            02     AFRC                            well as the combat and combat support systems              $1.1       $2.7       $2.1        $0.0     $0.0     $0.0    $1.1    $2.7     $2.1
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
                                                                                   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
             007-57-03-54-02-8627-00-404-          ENGINEERING & INSTALLATIONS -   communications requirements of the future data
03           142                            02     AFSPC                           handling infrastructure Installations (E&I) provides
                                                                                   AMC Engineering and of fiber optic cable                  $11.4      $19.7      $17.9        $0.0     $0.8     $0.8   $11.4   $18.9    $17.0
                                                                                   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 capacity.
                                                                                   Modernization initiatives facilitate rapid
             007-57-03-54-02-8628-00-404-          ENGINEERING & INSTALLATIONS -   dissemination of vital AF command and control
03           142                            02     AMC                             and combat support information.                            $9.5      $18.6      $23.9        $2.3     $2.4     $2.7    $7.2   $16.1    $21.2
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
                                                                                   · 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 capability to
             007-57-03-54-02-8629-00-404-          ENGINEERING & INSTALLATIONS -   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
                                                                                   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
                                                                                   command and control (C2) information during day-
             007-57-03-54-02-8631-00-404-          ENGINEERING & INSTALLATIONS -   to-day operations and contingencies.
03           142                            02     USAFE                           Additionally, critical Infostructure integration         $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
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
                                                                                  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 additional
             007-57-03-54-02-8636-00-119-          PAYMENT TO NATIONAL ARCHIVES   bill to the AF which must be paid based on OSD
03           999                            02     FOR AIR FORCE RECORDS          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
                                                                                  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,
             007-57-05-12-01-1911-00-103-          THEATER BATTLE MANAGEMENT      and monitoring operational airlift and tanker
05           999                            01     CORE SYSTEMS                   functions in real-time. TBMCS program provides           $129.2     $119.7     $127.3       $72.0    $65.2    $70.4   $57.2   $54.6    $56.9
Investment   Unique Project ID              Type   Investment Name                Description                                         Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                             ancement
                                                                                  A family of mission planning products and tools       FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                  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 interface with Theater Battle
             007-57-05-12-01-6170-00-103-          AIR FORCE MISSION SUPPORT      Management Core System resulting in improved
05           211                            01     SYSTEM                         data feeds to the warfighter.                           $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.
                                                                                  Modernizes the DoD precision landing                     $30.0  $43.6  $56.7        $3.1     $3.3     $4.8   $26.9   $40.4    $51.9
                                                                                  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 enabling US
             007-57-05-12-01-6189-00-103-          JOINT PRECISION APPROACH AND   forces to land on any surface worldwide (land and
05           210                            01     LANDING SYSTEM                 sea) under peacetime and hostile conditions.             $12.9  $16.8  $11.2       $12.9    $16.8    $11.2    $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 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 the USAF and
             007-57-05-12-01-6195-00-103-          HIGH FREQUENCY GLOBAL        DoD HFGCS 15 station worldwide radio network
05           210                            01     COMMUNICATIONS SYSTEM        used by the USAF, other Services and Allies, the         $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
                                                                                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, upgrades Air
                                                   CHEYENNE MOUNTAIN            Defense Operations Center and NORAD
             007-57-05-12-01-6320-00-103-          COMPLEX/TACTICAL WARNING -   Command Post and establishes and alternate
05           210                            01     ATTACK ASSESSMENT            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 Reporting
05           210                            01     MOBILITY COMMAND AND CONTROL Center                                                   $58.8      $66.7      $65.8       $10.8    $14.7     $9.2    $48.1    $52.0    $56.6
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 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 airborne
             007-57-05-12-01-6524-00-103-          Joint Tactical Radio System - Clusters   communications toward network-centric
05           212                            01     3 and 4                                  operations. JTRS -C 3-4 will provide a flexible,
                                                                                            PTWA will deliver a scalable hardware (HW) and           $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 level,
             007-57-05-12-02-0192-00-103-          PRODUCT TAILORING WARFIGHTER and may expand to include other weather related
05           999                            02     APPLICATIONS                  systems.                                                             $5.8      $15.1      $27.6        $3.6    $12.6    $18.8    $2.2    $2.5     $8.9
                                                                                 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
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 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
             007-57-05-12-02-1382-00-404-          NCA COMMAND AND CONTROL       national military crisis management and national
05           142                            02     COMMUNICATIONS                command authority 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,
             007-57-05-12-02-4071-00-404-          NATIONAL MILITARY COMMAND     data, and facsimile communications to SECDEF,
05           142                            02     CENTER SYSTEM                 CJCS, CINCS and service 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, NPES
05           210                            02     SYSTEM                        is deployed in fixed, airborne, and ground mobile        $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
             007-57-05-12-02-6191-00-103-          MINIMUM ESSENTIAL EMERGENCY   communications paths to receive EAMs and force
05           211                            02     COMMUNICATIONS NETWORK        management messages from nuclear C2 nodes,                $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 and geospatial references for
             007-57-05-12-02-6388-00-103-                                        sensor data, reducing combat identification
05           999                            02     TACTICAL DATA LINKS           ambiguities and implementing new                         $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-related information
             007-57-05-12-02-6394-00-103-                                        anywhere in the world, and will form the
05           211                            02     WEATHER DATA ANALYSIS         cornerstone of the future AFW architecture.              $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
                                                   AF-DELIBERATE AND CRISIS      NCA, CJCS, and CINC strategy and guidance
             007-57-05-12-02-6488-00-103-          ACTION PLANNING AND EXECUTION into time-responsive, comprehensive, and
05           212                            02     SEGMENTS                      integrated plans for the application of 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.
                                                                                 The GCCS-J is the DoD joint command and                 $98.2      $87.6      $84.7       $14.3     $8.3     $0.0   $83.8   $79.3    $84.7
                                                                                 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
             007-57-05-12-03-0881-00-103-          GLOBAL COMMAND AND CONTROL military and multinational operations. GCCS-J is
05           999                            03     SYSTEM- JOINT                 used by all nine combatant commands at 635             $100.2      $77.2      $70.0       $31.0    $21.4    $15.4   $69.2   $55.8    $54.6
Investment   Unique Project ID              Type   Investment Name                  Description                                     Total Investments       Development/Modernization/Enh       Steady State
Type                                                                                                                                                        ancement
                                                                                Intelligence Training System provides training for FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                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, this
05           142                            02     CONSOLIDATED INFORMATION     investment enables faster technology transition to    $24.1  $20.4  $17.3       $24.1    $20.4    $17.3    $0.0    $0.0     $0.0
                                                                                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 CLIMATOLOGY developers, national programs, and defense
05           072                            02     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
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 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 (technically,
             007-57-05-26-02-7171-00-202-          AIR FORCE WEATHER STRATEGIC functionally and in terms of customer support)
05           072                            02     CENTER                       while reducing ownership costs. The goal is to            $22.6      $21.4      $22.2        $0.0     $0.0     $0.0   $22.6   $21.4    $22.2
                                                                                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 and Forecast System II (CDFS II)
             007-57-05-26-02-7172-00-202-          AIR FORCE WEATHER            provides real-time cloud analyses and forecasts
05           072                            02     FORECASTING SYSTEM           supporting AF, Army, National Intelligence                $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,
                                                                                tactical systems, aircraft, missiles, ships,
             007-57-05-32-02-0426-00-404-          AUTOMATED COMPUTER PROGRAM communications, command and control and
05           142                            02     IDENTIFICATION NUMBER SYSTEM spacecraft.                                                $1.8       $1.9       $1.9        $0.0     $0.0     $0.0    $1.8    $1.9     $1.9
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 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
             007-57-05-43-01-1912-00-103-          THEATER DEPLOYABLE             Force. In addition, TDC is capable of supporting
05           211                            01     COMMUNICATIONS                 joint operations through its link into the joint          $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

                                                                                  PAYMENT TO DISA TO PROVIDE WORLDWIDE
                                                                                  DEFENSE SWITCHED NETWORK, NIPRNET,
                                                                                  SIPRNET, RED SWITCH AND DMS SERVICES.
                                                                                  ALSO INCLUDES PAYMENT FOR DEDICATED
             007-57-05-43-02-0168-00-404-          LONG HAUL COMMUNICATIONS       CIRCUITS FOR UNIQUE TRAINING FOR
05           142                            02     PAYMENT TO DISA - AFCA         WEATHER, INTEL 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
             007-57-05-43-02-0169-00-404-          LONG HAUL COMMUNICATIONS       CIRCUITS FOR UNIQUE TRAINING FOR
05           142                            02     PAYMENT TO DISA - AIA          WEATHER, INTEL 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
             007-57-05-43-02-8610-00-404-                                         times of national crisis, provides an improved
05           142                            02     VIDEO TELECONFERENCING - ACC   force protection factor for participants.                   $9.0       $8.6       $8.7        $0.0     $0.0     $0.0    $9.0     $8.6     $8.7
Investment   Unique Project ID              Type   Investment Name      Description                                          Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                    ancement
                                                                        Funds AFRC combat and deployable                       FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                        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 Communications
             007-57-05-43-02-8616-00-103-          TACTICAL EQUIPMENT   missions vital to mission of the U. S. Air Force in
05           212                            02     OPERATIONS - ACC     the Southwest Asia AOR.                                  $129.3 $129.1 $132.3        $0.0     $0.0     $0.0   $129.3   $129.1   $132.3
                                                                        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 for this initiative
             007-57-05-43-02-8617-00-404-          TACTICAL EQUIPMENT   indicates slight funding increases each year to
05           142                            02     OPERATIONS - AFRC    enable the transition to the TDC-based mission            $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 built-
             007-57-05-43-02-8618-00-103-          TACTICAL EQUIPMENT   in redundancy, TDC is the tactical package of
05           212                            02     OPERATIONS - AFSOC   choice for use during operations.                          $1.7   $2.0   $2.8        $0.5     $0.5     $0.0     $1.2     $1.6     $2.8
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 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
             007-57-05-43-02-8619-00-103-          TACTICAL EQUIPMENT           extension --both secure and non-secure voice,
05           210                            02     OPERATIONS - ANG             message, and data communications as required.           $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 long
             007-57-05-43-02-8620-00-103-          TACTICAL EQUIPMENT           and short-range communications capabilities;
05           212                            02     OPERATIONS - PACAF           strategic and tactical.                                   $8.7       $7.8       $9.9        $0.0     $0.0     $0.0     $8.7     $7.8     $9.9
                                                                                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,
             007-57-05-43-02-8621-00-103-          TACTICAL EQUIPMENT           GCCS and GCSS in support of both current
05           211                            02     OPERATIONS - USAFE           contingency operations, and Major Theater War            $22.4      $23.5      $22.6        $0.0     $0.0     $0.0    $22.4    $23.5    $22.6
                                                   INTEGRATED COMMAND, CONTROL, Air Force funding for NORAD command, control,
             007-57-05-43-02-8638-00-103-          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.                             $0.9       $0.6       $1.2        $0.0     $0.0     $0.0     $0.9     $0.6     $1.2
Investment   Unique Project ID              Type   Investment Name              Description                                      Total Investments         Development/Modernization/Enh       Steady State
Type                                                                                                                                                       ancement
                                                                                The DoD teleport initiative will include all      FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                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
                                                                                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 Weather (AFW) Strategic
             007-57-05-45-02-7170-00-404-                                       Center and connecting the Strategic Center with
05           999                            02     WEATHER DATA DISSEMINATION   all external customers and suppliers. WPMDS is        $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                   base communications squadron restore service.         $2.9   $3.3   $5.4        $0.0     $0.0     $0.0    $2.9    $3.3     $5.4
Investment   Unique Project ID              Type   Investment Name                    Description                                            Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                                    ancement
                                                                                      The Aviation Resource Management System              FY2004 FY2005 FY2006         FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                      (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
             007-57-05-64-02-8082-00-405-          AVIATION RESOURCE                  level, 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         Logistics Contingency conditions. Tool
                                                                                      orders that have error Assessment                        $0.4   $0.4   $0.4            $0.0     $0.0     $0.0    $0.4    $0.4     $0.4
                                                                                      (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 capability
             007-57-05-64-02-8116-00-405-          LOGISTICIAN'S CONTINGENCY          while also decreasing its mobility footprint and
05           145                            02     ASSESSMENT TOOL                    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).             $29.0   $73.5    $108.8         $29.0    $69.9   $106.4    $0.0    $3.6     $2.5
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
                                                                                  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
             007-57-05-65-02-6408-00-404-                                         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 Computer Network
                                                                                  Information Assurance DHRA ACO.                           $7.7      $27.4      $27.6        $7.7     $4.0     $6.7    $0.0   $23.5    $20.9
                                                                                  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 Assessments, Virus
             007-57-05-66-02-6404-00-404-          DEFEND SYSTEMS & NETWORKS -    Detection, DMZs, Firewalls, and other Enclave
05           140                            02     COMPUTER NETWORK DEFENSE       Boundary Security Technologies. Emergency
                                                                                  Information Assurance Computer                           $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
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 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.
                                                                               The Joint Computer Aided Acquisition and                 $0.0      $63.6      $78.0        $0.0    $31.8    $71.1    $0.0   $31.8     $6.9
                                                                               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
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 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
                                                                                     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
             007-21-01-03-01-6298-00-405-          LOGISTICS MODERNIZATION           primary steps in achieving a totally integrated,
01           145                            01     PROGRAM                           seamless logistical system across the Army,
                                                                                     Modernizes the current garrison 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                management decisions.                                      $3.9       $3.8       $2.2        $0.0     $0.0     $0.0    $3.9    $3.8     $2.2
Investment   Unique Project ID              Type   Investment Name                  Description                                          Total Investments           Development/Modernization/Enh       Steady State
Type                                                                                                                                                                 ancement
                                                                              Provides for management oversight and               FY2004 FY2005 FY2006               FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                              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 customer assistance, help desk,
             007-21-01-03-02-0207-00-201-          LOGISTICS POST PRODUCTION  emergency fixes and Corps Theater ADP Service
01           067                            02     SOFTWARE SUPPORT           Center (CTASC).                                        $41.6  $24.6  $26.7                  $0.0     $0.0     $6.6   $41.7   $24.6    $20.1
                                                                              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 STANDARD violates statutory requirements, fraud, or other
01           145                            02     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 Human Resources Command Core
                                                                              U.S. Armytactical ADP LOG systems.                      $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
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
                                                                                  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 replacement
             007-21-01-11-02-0495-00-103-          Army Civilian Human Resource   and maintenance of HW & SW in support of
01           210                            02     Systems                        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
                                                                                  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
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
                                                                                     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 making;
             007-21-01-16-01-6430-00-404-                                            develop advanced concepts initiative synchronize
01           142                            01     KNOWLEDGE MANAGEMENT              and leverage technology and businessand
                                                                                     Provides funds for publishing, printing                 $43.4      $85.3      $78.9        $0.0     $0.0     $0.0   $43.4   $85.3    $78.9
                                                                                     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
                                                                                     (Congressional) Committee on printing rules and
             007-21-01-16-02-0189-00-103-                                            regulations. Provides operating funds for United
01           999                            02     ARMY-WIDE PUBLISHING              States Army Publishing Agency (USAPA).                  $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
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
                                                                                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
             007-21-01-16-02-2190-00-116-          LEGAL AUTOMATION ARMY-WIDE   Advocate Warfighting system (JAWS) when
01           999                            02     SYSTEM                       Internet-connected to JAGCNet. LAAWS-JAWS                  $1.0       $4.1       $3.1        $0.9     $2.2     $1.8     $0.1     $1.9     $1.3
                                                                                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 starting
01           142                            02     ACTIVITY                     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              operating eight years beyond its life cycle.              $18.4      $28.6      $30.6        $4.7    $10.6     $7.6    $13.7    $18.0    $23.1
Investment   Unique Project ID              Type   Investment Name                     Description                                         Total Investments          Development/Modernization/Enh       Steady State
Type                                                                                                                                                                  ancement
                                                                                      Provides a managed migration from the current         FY2004 FY2005 FY2006      FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                      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 serve the active Army
             007-21-01-20-01-1783-00-201-          ELECTRONIC MILITARY PERSONNEL during peacetime and all components during
01           067                            01     SYSTEM                             mobilization and war.                                    $13.2  $11.3  $12.1         $8.7     $7.7     $7.7    $4.5    $3.6     $4.3
                                                                                      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 improvements in the
             007-21-01-20-01-6040-00-201-          US Army Accessions Command         recruiting functional area and will be fielded to all
01           067                            01     Integrated Automation Architecture levels of the Army recruiting structure. ARISS will      $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     INFORMATION MANAGEMENT PLAN across the full spectrum of military operations.           $24.9     $0.0       $0.0        $1.0     $0.0     $0.0   $23.9    $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
                                                                                Provides for the operation and maintenance of
                                                                                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
                                                                                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 activities such as the
             007-21-01-20-02-0213-00-103-          PERSONNEL ELECTRONIC         Department of Veterans Affairs, Department of
01           999                            02     RECORDS MANAGEMENT SYSTEM    Labor, and Federal, State, and local Law                   $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                 $16.2       $8.3      $10.2        $3.7     $3.7     $2.7   $12.6    $4.6     $7.4
Investment   Unique Project ID              Type   Investment Name                     Description                                           Total Investments           Development/Modernization/Enh       Steady State
Type                                                                                                                                                                     ancement
                                                                                       All work efforts to prepare Army for the fielding  FY2004 FY2005 FY2006           FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                       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
                                                                                       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
             007-21-01-20-02-1217-00-201-          MILITARY POLICE MANAGEMENT          planning of installation level physical security
01           067                            02     INFORMATION SYSTEM                  activities, and enemy POW 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.       $103.2   $103.8       $79.7       $61.9    $58.8    $30.8   $41.3   $45.0    $48.9
Investment   Unique Project ID              Type   Investment Name           Description                                       Total Investments         Development/Modernization/Enh       Steady State
Type                                                                                                                                                     ancement
                                                                             The Acquisition Information Management             FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                             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 management
             007-21-01-29-02-0007-00-405-          ACQUISITION INFORMATION   decisions. ASA(ALT) is the Functional Proponent
01           143                            02     MANAGEMENT                for AIM.                                              $13.7   $9.7  $26.1        $0.0     $0.0     $0.0   $13.7    $9.7    $26.1
                                                                             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 populate Army Installation contracting
             007-21-01-29-02-0298-00-405-                                    system from warfighters and the vendor base. All
01           999                            02     PAPERLESS CONTRACTING     of the aforementioned are or will be web-based         $3.5   $2.7   $3.9        $0.0     $0.0     $0.0    $3.5    $2.7     $3.9
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 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
             007-21-01-29-03-1794-00-405-          STANDARD PROCUREMENT          recommendations, approval of progress
01           999                            03     SYSTEM                        payments, quality assurance, and production                   $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
                                                                                 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
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 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-
             007-21-02-43-02-0208-00-201-          ARMY WIDE INFORMATION SYSTEM wide information systems and the technology
02           067                            02     SERVICE SUPPORT              applications office for life cycle management of               $154.1      $37.0      $29.2       $88.8     $9.2     $6.0    $65.3    $27.8    $23.3
                                                                                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
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 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, force
             007-21-02-44-01-0040-00-201-          INFORMATION TECHNOLOGY     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 IM&T infrastructure
                                                   PENTAGON RENOVATION-       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 ManagementSupport - The
                                                                              The Personnel Enterprise Center. Automation              $31.8      $14.4      $28.6       $31.8    $14.4    $28.6     $0.0     $0.0     $0.0
                                                                              (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 data base
             007-21-02-44-01-1517-00-201-          PERSONNEL ENTERPRISE       (TAPDB), SIDPERS data and HQS civilian
02           067                            01     SUPPORT-AUTOMATION         personnel system (ACPERS).                               $27.3      $20.3      $26.1        $5.3     $7.3     $7.6    $21.9    $13.0    $18.6
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
                                                                               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 WORLDWIDE all IG sites and facilitate recognition of systemic
02           999                            02     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 software
             007-21-02-44-02-0310-00-201-          HEADQUARTERS INFORMATION      upgrades/life-cycle replacement, help desk
02           067                            02     MANAGEMENT                    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
             007-21-02-44-02-2181-00-201-          MILITARY ENTRANCE PROC CMD   support of the USMEPCOM and SSS peacetime
02           999                            02     JOINT COMPUTER CENTER        and mobilization mission 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 Architecture,
             007-21-03-54-01-2103-00-404-                                       and articulates how the Army will provide
03           142                            01     ARMY ENTERPRISE ARCHITECTURE knowledge to forces operating in Joint, Inter-             $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
             007-21-05-12-01-0145-00-201-          DEFENSE MESSAGE SERVICE -    program supports Air Force active duty, Guard,
05           067                            01     ARMY                         and Reserve bases. It is a joint program to                $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 control segment of
             007-21-05-12-01-2166-00-201-          ADVANCED FIELD ARTILLERY     ACCS. Compatibility and interoperability will be
05           067                            01     TACTICAL DATA SYSTEM         planned for all existing and planned U.S. and               $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 force          $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 infusion of current
             007-21-05-12-01-2213-00-201-                                          technology while, in the interim, providing an
05           067                            01     MANEUVER CONTROL SYSTEM         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 battle       $27.2      $10.3      $16.4       $27.2    $10.3    $16.5    $0.0    $0.0     $0.0
                                                                                   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) that are critical to
             007-21-05-12-01-6185-00-201-          FORCE XXI BATTLE COMMAND        dominating the fight. It provides the right
05           067                            01     BRIGADE AND BELOW               The Cluster in the right place, at enable time.
                                                                                   information, 1 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 name
             007-21-05-12-01-6196-00-201-          SINGLE CHANNEL GROUND AND    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 objective is to
             007-21-05-12-01-6198-00-201-          WARFIGHTER INFORMATION       routinely place state-of-the-art technologies and
05           067                            01     NETWORK-TACTICAL             their enabling capabilities into the hands of the       $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 underway to
             007-21-05-12-01-6506-00-201-          SECURE MOBILE ANTI-JAM          upgrade existing MDR terminals to advanced
05           067                            01     RELIABLE TACTICAL-TERMINAL      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 effects, aviation products,
             007-21-05-12-02-5074-00-201-          INTEGRATED METEOROLOGICAL       illumination/visibility products, and tactical
05           067                            02     SYSTEM                          weather effects]. IMETS interoperates with the All
                                                                                   SUPPORTS TOTAL ARMY WITH SPECTRUM                          $14.5       $2.8       $3.7       $14.5     $2.8     $3.7    $0.0    $0.0     $0.0
                                                                                   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 COMMUNICATIONS
             007-21-05-12-02-6012-00-201-                                          OPERATING METHODS, PROCEDURES, AND
05           067                            02     SPECTRUM MANAGEMENT (ARMY)      INSTRUCTIONS.                                               $7.6       $7.2       $8.9        $0.0     $0.0     $0.0    $7.6    $7.2     $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
                                                                                  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. BCIS
05           067                            02     IDENTIFICATION SYSTEM          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                        with NEM effort includes the development and
                                                                                  The the USAF)                                              $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.
                                                                                  Modernizes the DoD precision landing                        $9.6      $13.6      $15.6        $9.6    $13.6    $15.6    $0.0    $0.0     $0.0
                                                                                  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 enabling US
             007-21-05-12-03-6189-00-103-          JOINT PRECISION APPROACH AND   forces to land on any surface worldwide (land and
05           210                            03     LANDING SYSTEM                 sea) under peacetime and hostile conditions.                $0.9       $0.0       $0.0        $0.9     $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
                                                                                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
             007-21-05-18-01-0108-00-201-                                       interface with forward deployed sensor/teams,
05           067                            01     ALL SOURCE ANALYSIS SYSTEM   The Counterintelligence/Human national/Army
                                                                                intelligence processors and joint/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
                                                                                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
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 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 and
             007-21-05-26-01-5053-00-202-                                        Battle Command system capabilities in a
05           072                            01                                   combined arms battlefield environment (AMIP)
                                                   CLOSE COMBAT TACTICAL TRAINER The Army 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
                                                                                      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.                                 $27.6      $27.9      $31.3       $27.3    $27.7    $31.1    $0.2    $0.2     $0.2
                                                                                      Extremely accurat passive positioning,
                                                                                      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
                                                   NAVIGATIONAL, STRATEGIC,           equipments and a share of engineering
             007-21-05-43-02-0315-00-103-          TACTICAL & RELAY - GLOBAL          development of user equipment/weapons
05           212                            02     POSITIONING SYSTEM                 systems and the integration of equipment into              $47.5      $45.0      $44.7       $47.5    $45.0    $44.7    $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
                                                                                 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) Demand Assigned Multiple Access
             007-21-05-44-01-0043-00-201-          ARMY AIRBORNE COMMAND AND     (DAMA). Besides a more robust, modern
05           067                            01     CONTROL SYSTEM                communications suite, the A2C2S provides
                                                                                 CHS manages the 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
                                                                                 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 ensuring that
             007-21-05-44-01-0048-00-201-                                        information superiority and force synchronization
05           067                            01     TACTICAL OPERATIONS CENTERS   are gained on the tactical and operational               $78.3      $60.1      $61.4       $78.3    $60.1    $61.4    $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
                                                                                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 regional
             007-21-05-44-01-6963-00-201-          NATIONAL GUARD'S WIDE AREA   hubs, each of which connects to between 6 and 8
05           067                            01     NETWORK                      ARNG state military networks. The seven                  $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
                                                                                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               $11.2      $11.4       $9.7       $11.2    $11.4     $9.7    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name              Description                                          Total Investments           Development/Modernization/Enh       Steady State
Type                                                                                                                                                             ancement
                                                                                Integrated System Control (ISYSCON) is the wide FY2004 FY2005 FY2006             FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                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 transit
             007-21-05-44-02-0126-00-201-                                       cased version) for signal units with an early entry
05           067                            02     INTEGRATED SYSTEM CONTROL    mission. System Control (ISYSCON) version 4
                                                                                Integrated                                          $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                           ACUS MODoperation of FBCB2 and MCS.
                                                                                the optimal is the Army's program to provide        $20.5 $28.5  $41.9               $20.5    $28.5    $41.9    $0.0    $0.0     $0.0
                                                                                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                JNMS is and information speed for service.
                                                                                capacity 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.                                         $16.6   $22.6        $17.0       $16.6    $22.6    $17.0    $0.0    $0.0     $0.0
Investment   Unique Project ID              Type   Investment Name                    Description                                       Total Investments        Development/Modernization/Enh       Steady State
Type                                                                                                                                                             ancement
                                                                                JCSE is a unique, completely mobile, multi-             FY2004 FY2005 FY2006     FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                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
             007-21-05-44-02-0131-00-201-          JOINT COMMUNICATIONS SUPPORT management for legacy systems adn Executive
05           067                            02     ELEMENT                      Agent, Theatre Joint Tactical Networks, Fort               $12.7   $8.3   $4.2       $12.7     $5.3     $4.2    $0.0    $3.0     $0.0
                                                                                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
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 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
                                                                               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
             007-21-05-55-02-0513-00-103-          ARMY CONCEPT DEVELOPMENT    integrate a broad Army community of practice
05           210                            02     EXPERIMENTATION PLAN        including battle labs, operational units, research         $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 provide
05           211                            02     SIMULATOR                   permanent capability to routinely train soldiers           $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
             007-21-05-56-02-7030-00-404-          LAND INFORMATION WARFARE    to Army commanders. LIWA serves as the
05           140                            02     ACTIVITY                    operational focal point for Armyand externally
                                                                               A network servicing all internal IO.                      $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 all IT support within a single
             007-21-05-62-02-0041-00-201-                                      centrally managed and provisioned network
05           067                            02     ARMY RESERVE 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
                                                                                      ADVANCED ENGINEERING DEVELOPMENT                     FY2004 FY2005 FY2006          FY2004   FY2005     FY2006    FY2004 FY2005 FY2006
                                                                                      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 execution of their
             007-21-05-62-02-0588-00-103-          Mounted Battle Command on the Move respective combat plans squadrons, empowering
05           212                            02     Program                            Mission is to plan, manage, and execute and
                                                                                      them to tactically located forward without 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-AIMS
                                                   TRANSPORTATION              II applications. TC-AIMS II will provide a common
                                                   COORDINATORS' AUTOMATED     hardware suite running software applications
             007-21-05-64-01-1935-00-201-          INFORMATION FOR MOVEMENTS   designed for easy data retrieval, data exchange
05           067                            01     SYSTEM II                   and connectivity to relevant external sources.            $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
             007-21-05-64-02-0202-00-103-          ARMY LOGISTICS             Army Knowledge Enterprise Architecture and
05           999                            02     TRANSFORMATION             Objective Force Enterprise Architecture. Funds             $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, testing,
                                                   COMBAT SERVICE SUPPORT     integrated logistics support, and fielding of CAISI
             007-21-05-64-02-0203-00-103-          AUTOMATED INFORMATION      hardware and supporting software for logistics
05           212                            02     SYSTEM INTERFACE           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 transmission of
             007-21-05-64-02-0204-00-103-          AUTOMATED IDENTIFICATION   source data information to reduce processing
05           212                            02     TECHNOLOGY                 times, improve accuracy, and enhance asset                 $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
             007-21-05-64-02-0206-00-103-                                             Intratheater Support Tool (ELIST), Force
05           212                            02     DEPLOYMENT AUTOMATION              Projection Modeling Program track the location of
                                                                                      MTS implements a system to (FPM) along with          $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 logisticsCrypto Modernization
                                                                                      Information Assurance units.                        $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 of
             007-21-05-65-02-6480-00-404-          PROTECT INFORMATION -          biometrics templates as a continuity of operations
05           140                            02     BIOMETRICS                     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 Assessments, Virus
             007-21-05-66-02-6404-00-404-          DEFEND SYSTEMS & NETWORKS -    Detection, DMZs, Firewalls, and other Enclave
05           140                            02     COMPUTER NETWORK DEFENSE       Boundary Security Technologies.                          $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-Ready Key
             007-21-05-68-02-6413-00-404-          TRANSFORM & ENABLE IA        Performance Parameters (KPP), and IA Venture
05           140                            02     CAPABILITIES                 Capital and Experimentation / ACTDs.
                                                                                Information Assurance Training resources for          $20.9  $19.6  $24.0            $9.9    $10.6     $9.4   $11.0    $8.9    $14.7
                                                                                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 and other sites. Once
             007-17-01-01-01-1158-00-402-          MATERIAL FINANCIAL CONTROL    Issued, PX06 is responsible for billing the
01           125                            01     SYSTEM                        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-AT- of the printing of pay checks, the vast majority of
01           125                            01     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 mailing hard copy
             007-17-01-01-02-6552-00-402-          REAL-TIME INTEGRATED          invoices. CAM handles the processing of
01           125                            02     MANAGEMENT SYSTEM (PH)        disbursement notification reports (registers) from        $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 stand-alone mode

                                                                                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 interfaces are with the FA
             007-17-01-01-02-6570-00-402-          FUND ADMINISTRATION STANDARD Module, Supply, ATOS Plus, Travel Manager and
01           125                            02     DOCUMENT AUTOMATION SYSTEM 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.                                     $0.1       $0.1       $0.1        $0.0     $0.0     $0.0    $0.1    $0.1     $0.1
                                                                                       BOATS is an interactive decision support 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
             007-17-01-01-02-6818-00-402-          BUDGET OBLIGATION AND               Military Pay System (DJMS) and models in
01           999                            02     ANALYSIS TRACKING                   excess of 750 individual elements 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
                                                   SHIPYARD MANAGEMENT                 order level. This is critical to the shipyard mission
             007-17-01-01-02-6866-00-402-          INFORMATION MANAGEMENT              of improving the current readiness of the fleet by
01           125                            02     SYSTEM - FINANCIAL (SYMIS FIN)      providing quality work 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 ILSMIS
             007-17-01-01-02-6890-00-405-          ELECTRONIC CERTIFICATION     supply system, DIFMS financial system and
01           145                            02     SYSTEM                       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
             007-17-01-01-02-6891-00-405-          INTEGRATED CASH PROCESSING   prior to processing through DIFMS. Without this
01           145                            02     SYSTEM                       processing, there would be an unacceptable level      $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/Modern