Department of Defense FY 2003 Budget Estimate Feburary 2002
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UNCLASSIFIED Department of Defense FY 2003 Budget Estimate Feburary 2002 NT OF E D M E T F R E A N P S E E D U N A I IC T R ED E S AM TATE S OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE Volume 1 Defense Advanced Research Projects Agency UNCLASSIFIED DEFENSE ADVANCED RESEARCH PROJECTS AGENCY TABLE OF CONTENTS FOR VOLUME 1 SUMMARY TABLE OF CONTENTS (ALL VOLUMES)…………………………………………………………………………………I TABLE OF CONTENTS FOR VOLUME 1 IN R-1 ORDER………………………………………………………………………………II TABLE OF CONTENTS FOR VOLUME 1 IN ALPHABETICAL ORDER………………………………………………………………III R-1 EXHIBIT FOR DARPA…………………………………………………………………………………………………………………IV R-1 NUMBER DARPA PAGE 2 0601101E Defense Research Science…………………………………………………………………………………………… 1 14 0602301E Computing Systems and Communications Technology…………………………………………………………… 31 15 0602302E Embedded Software and Pervasive Computing …………………………………………………………………… 89 16 0602383E Biological Warfare Defense………………………………………………………………………………………… 105 18 0602702E Tactical Technology………………………………………………………………………………………………… 122 20 0602712E Materials and Electronics Technology……………………………………………………………………………… 153 36 0603285E Advanced Aerospace Systems……………………………………………………………………………………… 192 45 0603739E Advanced Electronics Technologies………………………………………………………………………………… 218 48 0603760E Command, Control and Communications Systems………………………………………………………………… 246 49 0603762E Sensor and Guidance Technology…………………………………………………………………………………… 272 50 0603763E Marine Technology………………………………………………………………………………………………… 305 51 0603764E Land Warfare Technology…………………………………………………………………………………………… 312 52 0603765E Classified DARPA Programs……………………………………………………………………………………… 336 103 0605114E Black Light………………………………………………………………………………………………………… 337 121 0605898E Management Headquarters (Research and Development) DARPA………………………………………………… 338 II TABLE OF CONTENTS FOR VOLUME 1 R-1 NUMBER DARPA PAGE 36 0603285E Advanced Aerospace Systems……………………………………………………………………………………… 192 45 0603739E Advanced Electronics Technologies………………………………………………………………………………… 218 16 0602383E Biological Warfare Defense………………………………………………………………………………………… 105 103 0605114E Black Light………………………………………………………………………………………………………… 337 52 0603765E Classified DARPA Programs……………………………………………………………………………………… 336 48 0603760E Command, Control and Communications Systems………………………………………………………………… 246 14 0602301E Computing Systems and Communications Technology…………………………………………………………… 31 2 0601101E Defense Research Science…………………………………………………………………………………………… 1 15 0602302E Embedded Software and Pervasive Computing …………………………………………………………………… 89 51 0603764E Land Warfare Technology…………………………………………………………………………………………… 312 121 0605898E Management Headquarters (Research and Development) DARPA………………………………………………… 338 50 0603763E Marine Technology………………………………………………………………………………………………… 305 20 0602712E Materials and Electronics Technology……………………………………………………………………………… 153 49 0603762E Sensor and Guidance Technology…………………………………………………………………………………… 272 18 0602702E Tactical Technology………………………………………………………………………………………………… 122 III UNCLASSIFIED Defense Adv Research Projects Agcy FY 2003 RDT&E PROGRAM EXHIBIT R-1 APPROPRIATION: 0400D Research, Development, Test & Eval, Defwide Date: FEB 2002 Program Thousands of Dollars S Line Element E No Number Item Act FY 2001 FY 2002 FY 2003 C 2 0601101E Defense Research Sciences 1 99,647 142,303 175,646 U ---------- ---------- ---------- Basic Research 99,647 142,303 175,646 9 0602110E Next Generation Internet 2 14,461 U 14 0602301E Computing Systems and 2 310,496 358,494 424,940 U Communications Technology 15 0602302E Embedded Software and Pervasive 2 47,876 65,561 60,000 U Computing 16 0602383E Biological Warfare Defense 2 146,216 146,680 133,000 U 18 0602702E Tactical Technology 2 210,790 164,056 180,952 U 19 0602708E Integrated Command and Control 2 39,565 U Technology 20 0602712E Materials and Electronics 2 255,026 344,554 440,500 U Technology ---------- ---------- ---------- Applied Research 1,024,430 1,079,345 1,239,392 36 0603285E Advanced Aerospace Systems 3 38,093 153,700 246,000 U 45 0603739E Advanced Electronics Technologies 3 213,379 199,564 150,400 U 48 0603760E Command, Control and 3 129,162 115,149 130,101 U Communications Systems 49 0603762E Sensor and Guidance Technology 3 138,508 192,095 224,000 U 50 0603763E Marine Technology 3 25,290 36,497 33,000 U 51 0603764E Land Warfare Technology 3 130,610 153,067 162,100 U 52 0603765E Classified DARPA Programs 3 96,716 139,895 275,899 U ---------- ---------- ---------- Advanced Technology Development 771,758 989,967 1,221,500 103 0605114E BLACK LIGHT 6 4,940 5,000 5,000 U 113 0605502E Small Business Innovative Research 6 42,363 U PAGE D-28 UNCLASSIFIED UNCLASSIFIED Defense Adv Research Projects Agcy FY 2003 RDT&E PROGRAM EXHIBIT R-1 APPROPRIATION: 0400D Research, Development, Test & Eval, Defwide Date: FEB 2002 Program Thousands of Dollars S Line Element E No Number Item Act FY 2001 FY 2002 FY 2003 C 121 0605898E Management Headquarters (Research 6 32,544 36,102 43,572 U and Development)DARPA ---------- ---------- ---------- RDT&E Management Support 79,847 41,102 48,572 124 0909999E Financing for Cancelled Account 6 1,000 U Adjustments ---------- ---------- ---------- RDT&E Management Support 1,000 ---------- ---------- ---------- Total Defense Adv Research Projects Agcy 1,976,682 2,252,717 2,685,110 PAGE D-29 UNCLASSIFIED UNCLASSIFIED DATE RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2002 APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE RDT&E, Defense-wide Defense Research Sciences BA1 Basic Research PE 0601101E, R-1 #2 Cost To COST (In Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 Total Cost Complete Total Program Element (PE) Cost 99.647 142.303 175.646 175.887 176.514 179.118 179.755 Continuing Continuing Bio/Info/Micro Sciences BLS -01 0.000 65.000 90.000 109.336 119.979 134.586 135.310 Continuing Continuing Information Sciences CCS-02 29.348 12.303 28.000 21.873 19.831 14.844 14.815 Continuing Continuing Electronic Sciences ES-01 22.488 25.943 20.000 19.879 16.873 14.844 14.815 Continuing Continuing Materials Sciences MS-01 47.811 39.057 37.646 24.799 19.831 14.844 14.815 Continuing Continuing (U) Mission Description: (U) The Defense Research Sciences Program Element is budgeted in the Basic Research Budget Activity because it provides the technical foundation for long-term National Security enhancement through the discovery of new phenomena and the exploration of the potential of such phenomena for Defense applications. It supports the scientific study and experimentation that is the basis for more advanced knowledge and understanding in information, electronic, biological and materials sciences. (U) The Bio/Info/Micro Sciences project will explore and develop potential technological breakthroughs that exist at the intersection of biology, information technology and micro/physical sciences, and attempt to exploit these advances in the development of new technologies and systems of interest to the DoD. The project will apply information and physical sciences to discover properties of biological systems that cross multiple length scales of biological architecture and function, from the molecular and genetic level through cellular, tissue, organ, and whole organisms levels. Key focus areas include multidisciplinary programs in BioComputational Systems; Simulation of Bio-Molecular Microsystems; Bio Futures; Biological Adaptation, Assembly, and Manufacturing; Nanostructure in Biology; and Brain Machine Interface. (U) The Information Sciences project supports basic scientific study and experimentation for national security requirements such as computational models, new mechanisms for performing computation and communication, innovative approaches to the composition of software, novel human computer interfaces, novel computing architectures, and automatic speech recognition research. UNCLASSIFIED UNCLASSIFIED DATE RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2002 R-1 ITEM NOMENCLATURE APPROPRIATION/BUDGET ACTIVITY RDT&E, Defense-wide Defense Research Sciences BA1 PE 0601101E, R-1 #2 (U) The Electronic Sciences project explores and demonstrates electronic and optoelectronic devices, circuits and processing concepts that will provide: (1) new technical options for meeting the information gathering, transmission and processing required to maintain near-real time knowledge of the enemy and the ability to communicate decisions based on that knowledge to all forces in near-real time; and (2) a substantial increase in performance and cost reduction of military systems providing these capabilities. (U) The Materials Sciences project is concerned with the development of: high power density/high energy density mobile and portable power sources; processing and design approaches for nanoscale and/or biomolecular materials, interfaces and microsystems; materials and measurements for molecular-scale electronics; spin-dependent materials and devices; and novel propulsion concepts. (U) Program Change Summary: (In Millions) FY 2001 FY 2002 FY 2003 FY02 Amended President’s Budget 108.806 121.003 117.398 Current Budget 99.647 142.303 175.646 (U) Change Summary Explanation: FY 2001 Decrease reflects the SBIR reprogramming and minor program repricing. FY 2002 Increase due to the following congressional adds: Advanced Photonic Composites and Spectrum Laboratories, Nanotechnology Initiatives, Spin electronics and Ultra Performance Nanotechnolgy Center. FY 2003 Increase reflects expansion of efforts in