UNCLASSIFIED Department of Defense Fiscal Year (FY) 2017 President's Budget Submission February 2016 Defense Logistics Agency Defense-Wide Justification Book Volume 5 of 5 Research, Development, Test & Evaluation, Defense-Wide UNCLASSIFIED UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED UNCLASSIFIED Defense Logistics Agency • President's Budget Submission FY 2017 • RDT&E Program Table of Volumes Defense Advanced Research Projects Agency............................................................................................................. Volume 1 Missile Defense Agency................................................................................................................................................... Volume 2 Office of the Secretary Of Defense................................................................................................................................. Volume 3 Chemical and Biological Defense Program....................................................................................................................Volume 4 Defense Contract Management Agency......................................................................................................................... Volume 5 DoD Human Resources Activity...................................................................................................................................... Volume 5 Defense Information Systems Agency............................................................................................................................Volume 5 Defense Logistics Agency................................................................................................................................................Volume 5 Defense Security Cooperation Agency...........................................................................................................................Volume 5 Defense Security Service................................................................................................................................................. Volume 5 Defense Technical Information Center............................................................................................................................Volume 5 Defense Threat Reduction Agency..................................................................................................................................Volume 5 The Joint Staff................................................................................................................................................................... Volume 5 United States Special Operations Command.................................................................................................................Volume 5 Washington Headquarters Service.................................................................................................................................. Volume 5 Operational Test and Evaluation, Defense..................................................................................................................... Volume 5 UNCLASSIFIED Volume 5 - i UNCLASSIFIED Defense Logistics Agency • President's Budget Submission FY 2017 • RDT&E Program Defense Geospatial Intelligence Agency....................................................................... (see NIP and MIP Justification Books) Defense Intelligence Agency.......................................................................................... (see NIP and MIP Justification Books) National Security Agency................................................................................................(see NIP and MIP Justification Books) UNCLASSIFIED Volume 5 - ii UNCLASSIFIED Defense Logistics Agency • President's Budget Submission FY 2017 • RDT&E Program Volume 5 Table of Contents Comptroller Exhibit R-1.............................................................................................................................................. Volume 5 - v Program Element Table of Contents (by Budget Activity then Line Item Number).............................................Volume 5 - vii Program Element Table of Contents (Alphabetically by Program Element Title).................................................Volume 5 - ix Exhibit R-2's................................................................................................................................................................. Volume 5 - 1 UNCLASSIFIED Volume 5 - iii UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 5 - iv Volume 5 - v UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 5 - vi UNCLASSIFIED Defense Logistics Agency • President's Budget Submission FY 2017 • RDT&E Program Program Element Table of Contents (by Budget Activity then Line Item Number) Appropriation 0400: Research, Development, Test & Evaluation, Defense-Wide Line # Budget Activity Program Element Number Program Element Title Page 34 03 0603264S Agile Transportation for the 21st Century (AT21) Theater Capability..................................Volume 5 - 1 48 03 0603680S Manufacturing Technology Program (ManTech)................................................................. Volume 5 - 5 50 03 0603712S Logistics Research and Development Technology (Log R&D)......................................... Volume 5 - 27 51 03 0603713S Deployment and Distribution Enterprise Technology........................................................ Volume 5 - 51 53 03 0603720S Microelectronics Technology Development and Support (DMEA).....................................Volume 5 - 69 Appropriation 0400: Research, Development, Test & Evaluation, Defense-Wide Line # Budget Activity Program Element Number Program Element Title Page 126 05 0605070S DoD Enterprise Systems Development and Demonstration..............................................Volume 5 - 77 128 05 0605080S Defense Agency Initiatives (DAI) - Financial System...................................................... Volume 5 - 115 129 05 0605090S Defense Retired and Annuitant Pay System (DRAS)......................................................Volume 5 - 131 UNCLASSIFIED Volume 5 - vii UNCLASSIFIED Defense Logistics Agency • President's Budget Submission FY 2017 • RDT&E Program Appropriation 0400: Research, Development, Test & Evaluation, Defense-Wide Line # Budget Activity Program Element Number Program Element Title Page 156 06 0605502S Small Business Innovative Research (SBIR).................................................................. Volume 5 - 137 Appropriation 0400: Research, Development, Test & Evaluation, Defense-Wide Line # Budget Activity Program Element Number Program Element Title Page 237 07 0708011S Industrial Preparedness...................................................................................................Volume 5 - 141 238 07 0708012S Pacific Disaster Centers.................................................................................................. Volume 5 - 197 239 07 0708047S Defense Property Accountability System (DPAS)........................................................... Volume 5 - 207 UNCLASSIFIED Volume 5 - viii UNCLASSIFIED Defense Logistics Agency • President's Budget Submission FY 2017 • RDT&E Program Program Element Table of Contents (Alphabetically by Program Element Title) Program Element Program Element Title Number Line # BA Page Agile Transportation for the 21st Century (AT21) Theater Capability 0603264S 34 03..........................................Volume 5 - 1 Defense Agency Initiatives (DAI) - Financial System 0605080S 128 05...................................... Volume 5 - 115 Defense Property Accountability System (DPAS) 0708047S 239 07...................................... Volume 5 - 207 Defense Retired and Annuitant Pay System (DRAS) 0605090S 129 05...................................... Volume 5 - 131 Deployment and Distribution Enterprise Technology 0603713S 51 03........................................ Volume 5 - 51 DoD Enterprise Systems Development and Demonstration 0605070S 126 05........................................ Volume 5 - 77 Industrial Preparedness 0708011S 237 07...................................... Volume 5 - 141 Logistics Research and Development Technology (Log R&D) 0603712S 50 03........................................ Volume 5 - 27 Manufacturing Technology Program (ManTech) 0603680S 48 03..........................................Volume 5 - 5 Microelectronics Technology Development and Support (DMEA) 0603720S 53 03........................................ Volume 5 - 69 Pacific Disaster Centers 0708012S 238 07...................................... Volume 5 - 197 Small Business Innovative Research (SBIR) 0605502S 156 06...................................... Volume 5 - 137 UNCLASSIFIED Volume 5 - ix UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 5 - x UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Defense Logistics Agency Date: February 2016 Appropriation/Budget Activity R-1 Program Element (Number/Name) 0400: Research, Development, Test & Evaluation, Defense-Wide / BA 3: PE 0603264S / Agile Transportation for the 21st Century (AT21) Theater Capability Advanced Technology Development (ATD) Prior FY 2017 FY 2017 FY 2017 Cost To Total COST ($ in Millions) Years FY 2015 FY 2016 Base OCO Total FY 2018 FY 2019 FY 2020 FY 2021 Complete Cost Total Program Element 8.975 1.460 1.706 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 12.141 1: Agile Transportation