ANNUAL REVIEW with an Economic Impact Analysis
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FISCAL YEAR 2013 ANNUAL REVIEW with an Economic Impact Analysis Air Force Research Laboratory Information Directorate Approved for public release [88ABW-2013-5451] distribution unlimited Message Table of Contents From The Director 4 4 Mission and Vision Statements 5 Focus – FY 2013 in Review 6 Leadership 8 Growth Trends 9 FY 2013 Budget 10 AFRL/RI Campus Data is the new oil, and refining that data into information and knowledge is what we do. This 16 11-12 Remote Research Sites exquisite knowledge gives our air, space, and cyber forces the competitive advantage needed to 13 Controllable Contested Environment protect and defend this great nation. The Information Directorate reinvigorated its research vector towards novel and affordable Command, Control, Communications, Cyber, and Intelligence (C4I) 14-15 Core Technical Competencies technologies and continues to be recognized as a national asset and leader in C4I. 16-17 Inventing the Future This past year has been a series of challenges. Federal budget uncertainty dominated our 18-19 Accomplishments planning landscape and the postwar demobilization and sequestration has affected the science 20-21 Patents and technology community unlike any time in the past. Unprecedented personnel furloughs, travel, 19 22-23 Research Facilities training, and conference restrictions tested the morale of the workforce. Nevertheless, the great people of the Information Directorate persevered. Revenues from a loyal customer base remained 24-25 Collaborations strong. In a time when our customers experienced extraordinary budget reductions, they chose 26-27 Academic Affiliations to spend their limited resources with the Information Directorate. This financial vote of confidence 28 Information Institute greatly enhanced overall total revenue to just a few percentage points below last year. 29 Griffiss Institute The Information Directorate will continue to do great things for the Air Force and the Nation 30 Information Assurance Cyber Engineering Internship in 2014. Our greatest asset remains our people. Through strong leadership we continue to 31 Academic Partnerships produce innovative technological results, the total of which is far greater than the sum of its parts. 22 Leveraging the scope and scale of our research enables us to be leaner but stronger. With C4I 32-33 Small Business at the core, the Information Directorate maintains a diverse portfolio. We have a stable customer 34-35 Mentorship base, with multi-service/multi-agency collaboration; partnerships with universities; and cooperative 36-37 Fabrication Shop research with private sector firms. We are exceptionally proud of our patent successes and our ability to transition our work to the warfighter. Our research facilities are state-of-the-art and we 39-42 FY 2013 Economic Impact Analysis are adding to them in FY 2014 with the Controllable Contested Environment. 44 Jobs: The Driving Force Our legacy in the Mohawk Valley dates back to 1951 when Rome Air Development Center was 37 45 The Tertiary Impact established. Over the years we have withstood defense base realignment and closure commission 46-47 Contract Summary processes, organizational restructuring and laboratory consolidation within the Air Force. The 48-49 Workforce Statistics State of New York is committed to the economic development of the area and the Directorate has made significant infrastructure investments. Together these commitments position the Information 50 The Early Legacy of Rome, NY Directorate to grow and make Central New York a center for Information Sciences that contribute 51 The History of the Rome Research Site to the defense of this nation. 52-55 Information Technology Heritage at AFRL/RI 56-57 Pictorial Year in Review 43 58 Area Activities 2 3 FY 2013 AFRL/RI Annual Review with an Economic Impact Analysis FY 2013 AFRL/RI Annual Review with an Economic Impact Analysis Approved for public release [88ABW-2013-5451] distribution unlimited Approved for public release [88ABW-2013-5451] distribution unlimited Our Mission and Vision Focus FocusFiscal Year 2013 was a year of change for the Air Force Research Laboratory Information Directorate (AFRL/RI). A new Director, George Duchak, joined AFRL/RI in January and in August Maj Gen Thomas Masiello became the new AFRL Commander. In addition to these command changes, AFRL/RI managed the uncertainty of the budget. Despite going through sequestration and being furloughed for more than one work week, the workforce remained dedicated to the mission during these challenging times. While not all goals were able to be met, major steps were made toward reaching them. Although under a hiring freeze, there was success in hiring 29 scientists and engineers prior to the freeze or through exceptions to it. The percent of PhDs has increased to 15%, either from newly hired employees or current employees who completed their PhDs. AFRL/RI also continues to strive to increase diversity through the newly hired employees. While the Total Obligation Authority in FY 2013 did not exceed that of FY 2012, it surpassed all expectations during a year of sequestration and furloughs. AFRL/RI’s budget was $814M in FY 2013, as compared to $903M in FY 2012 and $780M in FY 2011. As evidenced by the funds received, AFRL/RI draws on a broad, growing, and repeat customer base to provide warfighting solutions for the Air Force and the Nation. In addition to government partners, AFRL/RI is reaching out to create an innovative eco-system with partners in the community, academia, industry, and business/financial institutions. AFRL/ RI is also exploring new ways to transfer technology to commercial applications. With continued commitment, the eco-system will continue to grow in FY 2014. AFRL/RI has a strong heritage with over 62 years of innovative technology excellence and is making strides to improve the Command, Control, Communications, Cyber, and Intelligence (C4I) message by increasing customer collaborations and creating a capabilities message. AFRL/ RI takes pride in its accomplishments thus far, while building on existing momentum to realize additional gains in FY 2014. Mission Vision To explore, prototype and demonstrate high-impact, To lead the Air Force and Nation game changing technologies that enable the Air Force in C4I science, technology, and Nation to maintain its superior technical advantage. research and development. 4 5 FY 2013 AFRL/RI Annual Review with an Economic Impact Analysis FY 2013 AFRL/RI Annual Review with an Economic Impact Analysis Approved for public release [88ABW-2013-5451] distribution unlimited Approved for public release [88ABW-2013-5451] distribution unlimited LeadershipLeadership AFRL / RI Information Directorate ExcellenceInnovation Director Commander & Chief Scientist Information Assurance Connectivity & Chief Engineer Mr. George Duchak Deputy Director Dr. Richard Linderman Senior Scientist Dissemination Mr. Alphonso Thomas Col David Blanks Dr. Kamal Jabbour Senior Scientist Dr. Paul Antonik Patents orld Royalty Mission Divisions Evolution Class Recognition License Information Intelligence Information Exploitation Information Systems Computing and Communications Systems & Analysis and Operations Ms. Julie Brichacek Dr. Mike Hayduk Col Andrew Green Mr. Joe Camera Revolutionary Support Divisions Progress OriginalO Comptroller Strategic Planning & Integration Contracting Site Operations Judge Advocate Ms. Jean Iselo Ms. Margot Ashcroft Ms. Linda Reed Mr. Dan Bollana Lt Col Glen Funkhouser 6 7 FY 2013 AFRL/RI Annual Review with an Economic Impact Analysis FY 2013 AFRL/RI Annual Review with an Economic Impact Analysis Approved for public release [88ABW-2013-5451] distribution unlimited Approved for public release [88ABW-2013-5451] distribution unlimited Growth $85M $19M Growth Other Other Department Agencies $62M of Defense Army $26M Navy $903M $814M Budget cuts and Information $765M $780M sequestration constraints reduced the AFRL/RI Directorate FY 2013 budget from FY 2012. By maintaining a Budget solid customer base, AFRL/RI was able to lessen the impacts, resulting in an overall budget decline of only 9.8%. $122M 2010 2011 2012 2013 $198M AFRL Science Defense & Technology Advanced (6.1, 6.2, 6.3) Solid foundation to support future growth Research Projects AFRL/RI Agency FY 2013 Budget 789 788 (DARPA) 714 727 During the majority of FY Government 2013, there was an Air Force- $28M Personnel wide civilian personnel hiring $814M Air Force freeze. However, AFRL/RI Materiel was successful in hiring 29 Command Scientists and Engineers either before the hiring freeze $26M or through exceptions to it. Small Business 2010 2011 2012 2013 Innovation Research $210M $828M $859M Other Air Force $38M $714M Funds Air Force $631M The consistent increase in Total Contract total contract face value Research and Face Value of AFRL/RI’s awards Development represents the growth in of Contracts the C4I mission that AFRL/ RI is steadily building from Awarded existing momentum. 2010 2011 2012 2013 8 9 FY 2013 AFRL/RI Annual Review with an Economic Impact Analysis FY 2013 AFRL/RI Annual Review with an Economic Impact Analysis Approved for public release [88ABW-2013-5451] distribution unlimited Approved for public release [88ABW-2013-5451] distribution unlimited Information Directorate O P T I C N E T O P T I C N E T I B E R W O R K I B E R W O R K F F F F R K I B R K I B O E R O E R W O W Stockbridge O E T P E T P N T N T I C I C I C I C Research Site T N T N P E P E T T O W O Used for development and evaluation of W R O R O E E advanced RF/optical