Research, Development, Test And Evaluation, Defense-Wide Volume 3

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UNCLASSIFIED Department of Defense Fiscal Year (FY) 2010 Budget Estimates May 2009 Research, Development, Test and Evaluation, Defense-Wide Volume 3 Office of the Secretary of Defense (OSD) UNCLASSIFIED

DEPARTMENT OF DEFENSE Fiscal Year (FY) 2010 Budget Estimates SUMMARY TABLE OF CONTENTS Research, Development, Test and Evaluation, Defense-Wide 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 U.S. Special Operations Command Defense Contract Management Agency Defense Threat Reduction Agency The Joint Staff Defense Information Systems Agency Defense Technical Information Center Defense Logistics Agency Defense Human Resources Activity Defense Security Cooperation Agency Defense Security Service Washington Headquarters Services Defense Business Transformation Agency Operational Test and Evaluation Defense Intelligence Agency National Geospatial Intelligence Agency National Security Agency Volume 5 Volume 5 Volume 5 Volume 5 Volume 5 Volume 5 Volume 5 Volume 5 Volume 5 Volume 5 Volume 5 Volume 5 Volume 5 (see NIP and MIP justification books) (see NIP and MIP justification books) (see NIP and MIP justification books) I

Summary Table of Contents for All Volume . .I Table of Contents for Volume 3 .II R-1 Exhibit . .V OFFICE OF THE SECRETARY OF DEFENSE R-1 Program Number Element 3 4 5 7 8 9 10 15 16 23 24 25 28 29 33 34 35 36 37 38 39 40 43 45 47 0601111D8Z 0601114D8Z 0601120D8Z 0602000D8Z 0602227D8Z 0602228D8Z 0602234D8Z 0602663D8Z 0602670D8Z 0603000D8Z 0603121D8Z 0603122D8Z 0603200D8Z 0603225D8Z 0603618D8Z 0603648D8Z 0603662D8Z 0603663D8Z 0603665D8Z 0603670D8Z 0603680D8Z 0603711D8Z 0603716D8Z 0603727D8Z 0603745D8Z 0603750D8Z 0603755D8Z 0603781D8Z 0603826D8Z 0603828D8Z 0603832D8Z 48 49 57 59 60 61 Title Page Government/Industry Cosponsorship of University Research . . Defense Experimental Program to Stimulate Competitive Research . National Defense Education Program . Insensitive Munitions - Technology . Medical Free Electron Laser . Historically Black Colleges and Universities (HBCU) Science . . Lincoln Laboratory Research Program . Joint Data Management Advanced Development . Human, Social and Culture Behavior Modeling (HSCB) Applied Research . Joint Munitions - Advance Technology . . SO/LIC Advanced Development . Combating Terrorism Technology Support . Joint Advanced Concepts . . Joint DoD-DoE Munitions Technology Development Joint Electronic Advanced Technology . Joint Capability Technology Demonstrations . Networked Communications Capabilities . Joint Data Management Research . . Biometrics Science and Technology . Human, Social and Culture Behavior Modeling (HSCB) Advanced Development. . Defense-Wide Manufacturing Science and Technology Program . Joint Robotics Program/Autonomous Systems . . Strategic Environmental Research and Development Program. . . Joint Warfighting Program . . Synthetic Aperture Radar (SAR) Coherent Change Detection (CDD) . Advanced Concept Technology Demonstrations High Performance Computing Modernization Program . Software Engineering Institute . Quick Reaction Special Projects . Joint Experimentation . . DoD Modeling and Simulation Management Office . II 1 5 9 17 25 27 33 45 49 57 65 79 99 105 123 133 217 231 237 245 253 269 277 285 295 299 307 317 335 409 449

OFFICE OF THE SECRETARY OF DEFENSE R-1 Program Number Element 62 63 64 68 69 70 71 72 73 98 99 100 101 102 103 104 105 106 107 108 109 110 112 114 120 121 122 125 126 127 128 129 0603941D8Z 0603942D8Z 0909999D8Z 0603161D8Z 0603228D8Z 0603527D8Z 0603709D8Z 0603714D8Z 0603851D8Z 0603920D8Z 0603923D8Z 0604016D8Z 0604400D8Z 0604648D8Z 0604670D8Z 0604787D8Z 0604828D8Z 0605017D8Z 0303191D8Z 0604051D8Z 0604161D8Z 0604165D8Z 0604709D8Z 0604771D8Z 0605027D8Z 0605140D8Z 0605648D8Z 0807708D8Z 0603757D8Z 0604774D8Z 0604875D8Z 0604940D8Z Title Page Test and Evaluation Science and Technology . Technology Transfer Financing For Cancelled Accounts Adjustments . Nuclear and Conventional Physical Security Equipment RDT&E ADC&P . Physical Security Equipment . RETRACT LARCH . Joint Robotics Program . Advanced Sensor Applications Program . Environmental Security Technical Certification Program . Humanitarian Demining . Coalition Warfare . Department of Defense Corrosion Prevention Program . Department of Defense (DoD) Unmanned Aircraft System (UAS) Common Development Joint Capability Technology Demonstrations . Human, Social and Culture Behavior Modeling (HSCB) Research & Engineering Joint Systems Integration Command . Joint FIRES Integration and Interoperablity Team . Reduction of Total Ownership Cost . Joint Electromagnetic Technology (JET) Program. Defense Acquisition Challenge Program. Nuclear and Conventional Physical Security Equipment RDT&E SDD. Prompt Global Strike Capability Development. Joint Robotics Program. Joint Tactical Information Distribution System (JTIDS) . OUSD(C) IT Development Initiatives . Trusted Foundry. Defense Acquisition Executive (DAE) Pilot Program. Wounded Ill and Injured Senior Oversight Committee (WII-SOC) Staff Office. Training Transformation. Defense Readiness Reporting System. Joint System Architecture Development. Central Test and Evaluation Investment Development (CTEIP) . 457 505 515 517 535 539 543 557 565 565 569 586 595 605 633 641 657 669 683 685 713 723 733 745 753 755 763 777 783 801 807 815 III

OFFICE OF THE SECRETARY OF DEFENSE R-1 Program Number Element Title 130 131 132 133 134 136 137 138 139 140 144 147 148 150 153 156 157 161 162 164 166 167 175 193 201 206 209 215 217 228 229 241 0604943D8Z 0605100D8Z 0605104D8Z 0605110D8Z 0605117D8Z 0605128D8Z 0605130D8Z 0605161D8Z 0605170D8Z 0605200D8Z 0605502D8Z 0605790D8Z 0605798D8Z 0605799D8Z 0605804D8Z 0606100D8Z 0606301D8Z 0303166D8Z 0303169D8Z 0305193D8Z Page Thermal Vicar. Joint Mission Environmental Test Capability. Technical Studies, Support and Analysis. USD (A&T) -- Critical Technology Support. Foreign Material Acquisition and Exploitation. Classified Program USD(P) . Foreign Comparative Testing. Nuclear Matters - Physical Security. Support to Networks and Information Integration. General Support to USD (Intelligence). Small Business Innovation Research. Small Business Innovation Research/Challenge Administration. Defense Technology Analysis. Force Transformation Directorate. Development Test and Evaluation. Budget and Program Assessments. Aviation Safety Technologies. Support to Information Operations (IO) Capabilities. Information Technology Rapid Acquisition. Intelligence Support to Information Operations. Warfighting and Intelligence-Related R&D Programs. COCOM Exercise Engagement and Training Transformation (CE2T2). Joint Integration and Interoperability. Information Systems Security Program. Joint Military Deception Initiative. Cyber Security Initiative. Critical Infrastructure Protection. Policy R&D Programs. Net Centricity. 0305400D8Z 0804767D8Z 0607828D8Z 0303140D8Z 0303260D8Z 0305103D8Z 0305125D8Z 0305186D8Z 0305199D8Z 0305387D8Z Homeland Defense Technology Transfer Program 0305600D8Z International Intelligence Technology Assessment, Advancement and Integration. 1001018D8Z NATO Joint STARS. IV 827 829 835 845 851 853 855 883 893 907 915 917 921 927 937 947 955 959 971 975 981 983 1001 1027 1031 1033 1035 1041 1047 1053 1057 1059

UNCLASSIFIED Office of the Secretary of Defense Exhibit R-1, RDT&E Programs (Dollars in Thousands) Appropriation: 0400 Reseach, Development Test and Evaluation, DW R-1 Line No. Program Element Number 3 4 0601111D8Z 0601114D8Z 5 0601120D8Z Budget Activity FY 2008 BASIC RESEARCH Government/Industry Cosponsorship of University Research Defense Experimental Program to Stimulate Competitive Research 1 1 5,012 19,894 4,376 14,752 0 0 National Defense Education Program 1 42,447 69,093 89,980 Item Subtotal B/A 1 7 8 9 10 15 16 0602000D8Z 0602227D8Z 0602228D8Z 0602234D8Z 0602663D8Z 0602670D8Z APPLIED RESEARCH Joint Munitions Technology Medical Free Electron Laser Historically Black Colleges and Universities (HBCU) Science Lincoln Laboratory Research Program Joint Data Management Advance Development Human, Social and Culture Behavior Modeling (HSCB) Applied Research 2 2 2 2 2 2 Subtotal B/A 2 23 24 25 28 29 33 34 35 36 37 38 39 40 43 45 47 48 49 57 59 60 61 62 63 64 0603000D8Z 0603121D8Z 0603122D8Z 0603200D8Z 0603225D8Z 0603618D8Z 0603648D8Z 0603662D8Z 0603663D8Z 0603665D8Z 0603670D8Z 0603680D8Z 0603711D8Z 0603716D8Z 0603727D8Z 0603745D8Z 0603750D8Z 0603755D8Z 0603781D8Z 0603826D8Z 0603828D8Z 0603832D8Z 0603941D8Z 0603942D8Z 0909999D8Z ADVANCED TECHNOLOGY DEVELOPMENT Joint Munitions Advanced Technology SO/LIC Advanced Development Combatting Terrorism Technical Support Joint Advanced Concepts Joint DOD-DOE Munitions Technology Development Joint Electronic Advanced Technology Joint Capability Technology Demonstrations (JCTD) Networked Communication Capabilities Joint Data Management Research Biometrics Science and Technology Human, Social and Culture Behavior Modeling (HSBC) Advance Development Defense-Wide Manufacturing Science and Technology Program Joint Robotics Program/Autonomous Systems Strategic Environmental Research Program (SERDP) Joint Warfighting Program Synthetic Aperture Radar (SAR) Coherent Change Detection (CDD) Advanced Concepts Technology Demonstrations High Performance Computing Modernization Program Software Engineering Institute Quick Reaction Special Projects Joint Experimentation DoD Modeling and Simulation Management office Test & Evaluation for Science & Technology Technology Transfer Financing For Cancelled Account Adjustments Subtotal B/A 3 UNCLASSIFIED V 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 FY 2009 FY2010 67,353 88,221 89,980 12,152 2,315 35,945 28,288 0 6,074 15,171 0 41,327 31,168 0 7,643 22,669 0 15,164 34,034 4,940 9,446 84,774 95,309 86,253 3,941 37,169 110,534 9,915 33,447 123,012 22,392 12,145 202,976 29,068 23,598 10,463 207,096 29,759 9,838 2,960 22,415 18,734 65,780 10,635 3,368 1,552 198,234 24,719 109,493 103,853 22,068 61,224 7,119 4,581 10,521 9,330 18,280 9,198 68,659 12,031 7,940 1,194 220,345 31,072 106,795 108,777 33,602 94,153 5,738 23,538 43,808 81,868 7,817 23,276 10,838 198,352 28,212 4,935 10,993 11,480 14,638 9,110 69,175 11,135 4,864 0 221,286 31,298 107,984 124,480 38,505 95,734 2,219 1,084,798 1,174,925 1,175,545 Exhibit R-1, RDT&E Programs Page 1 of 3

UNCLASSIFIED R-1 Line No. Program Element Number 68 69 70 71 72 73 98 99 100 101 102 103 104 105 106 107 0603161D8Z 0603228D8Z 0603527D8Z 0603709D8Z 0603714D8Z 0603851D8Z 0603920D8Z 0603923D8Z 0604016D8Z 0604400D8Z 0604648D8Z 0604670D8Z 0604787D8Z 0604828D8Z 0605017D8Z 0303191D8Z 108 109 110 112 114 120 121 122 125 0604051D8Z 0604161D8Z 0604165D8Z 0604709D8Z 0604771D8Z 0605027D8Z 0605140D8Z 0605648D8Z 00807708D8Z Budget Activity Item DEMONSTRATION/VALIDATION Nuclear & Conventional Physical Security Equipment RDT&E ADC&P Physical Security Equipment Retract Larch Joint Robotics Program Advanced Sensors Applications Program Environ Security Technical Certification Program Humanitarian Demining Coalition Warfare Department of Defense Corrosion Program Department of Defense Unmanned Aircraft System Common Development Joint Capability Technology Demonstrations (JCTD) Human, Social and Culture Behavior Modeling (HSBC) Advance Development Joint Systems Integration Command (JSIC) Joint Fires Integration & Interoperability Team Reduction of Total Ownership Cost Joint Electromagnetic Technology (JET) Program Subtotal B/A 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 FY 2008 FY 2009 FY2010 48239 1541 22129 23251 0 38769 13631 9768 18253 49,882 0 22,819 11,782 15,912 38,691 14,294 13,246 22,279 36,019 0 21,718 11,803 17,771 31,613 14,687 13,885 4,887 55,289 18,577 7,006 19,744 16,972 24,647 3,949 298,567 2866 989 18729 15969 23685 9157 246,976 13,487 5,958 19,535 16,813 24,359 5,494 274,551 28,188 3,162 96,391 6,710 16,893 28,409 4,331 74,163 5,694 20,487 41,306 5,655 42,127 5,851 198,305 181,062 28,862 7,628 166,913 5,127 20,633 5,000 41,223 4,267 1,609 281,262 58,009 11,322 14,231 152,013 9,605 8,785 36,319 3,985 62,471 101,440 34,718 4,451 14,642 0 13,121 15,247 145,052 9,045 9,455 44,760 4,914 94,921 0 35,054 6,474 14,916 ENGINEERING MANUF. DEV. Defense Acquisition Challenge Program Nuclear & Conventional Physical Security Equipment RDT&E SDD Prompt Global Strike Joint Robotics Program Joint Tactical Information Distribution System (JTIDS) OUSD(C) IT Development Initiatives Trusted Foundry Defense Acquisition Executive (DAE) Pilot Program Wounded Ill and Injured Senior Oversight Commettee (WII-SOC) Staff Office 5 5 5 5 5 5 5 5 5 Subtotal B/A 5 126 127 128 129 130 131 132 133 134 136 137 138 139 0603757D8Z 0604774D8Z 0604875D8Z 0604940D8Z 0604943D8Z 0605100D8Z 0605104D8Z 0605110D8Z 0605117D8Z 0605128D8Z 0605130D8Z 0605161D8Z 0605170D8Z MANAGEMENT SUPPORT Training Transformation T2 Defense Readiness Reporting System (DRRS) Joint Systems Architecture Development Central Test & Evaluation Investment Development (CTIEP) Thermal Vicar Joint Mission Environment Test Capability (JMETC) Technical Studies Support and Analysis USD (A&T) Critical Technology Support Foreign Materiel Acqusition & Exploitation Classified Program USD (P) Foreign Comparitive Testing Nuclear Matters - Physical security Support to Network and Information Integration UNCLASSIFIED 6 6 6 6 6 6 6 6 6 6 6 6 6 55682 11760 23191 144039 9235 6732 30199 3673 254121 109452 30811 4354 10725 Exhibit R-1, RDT&E Programs Page 2 of 3 VI

UNCLASSIFIED R-1 Line No. Program Element Number 140 144 147 148 150 153 156 157 161 162 164 166 167 0605200D8Z 0605502D8Z 0605790D8Z 0605798D8Z 0605799D8Z 0605804D8Z 0606100D8Z 0606301D8Z 0303166D8Z 0303169D8Z 0305193D8Z 0305400D8Z 0804767D8Z Budget Activity Item MANAGEMENT SUPPORT General Support to USD (Intelligence) Small Business Innovative Research Small Business Innovative Research/Challenge Administration Defense Technology Analysis Force Transformation Directorate Development Test & Evaluation Budget and Program Assessments Aviation Safety Technologies Support To Information Operations Capability Information Technology Rapid Acquisition Intelligence Support to Information Operations Warfighting & Intelligence-Related Support COCOM Exercise Engagement & Training Transformation (CE2T2) 6 6 6 6 6 6 6 6 6 6 6 6 6 0607828D8Z 0303140D8Z 0303260D8Z 0305103D8Z 0305125D8Z 0305186D8Z 0305199D8Z 0305387D8Z 0305600D8Z 1001018D8Z 43342 50109 2981 11375 19908 17452 1687 FY 2009 4,355 0 5,733 10,979 23,073 23,566 5,846 FY2010 5,888 0 2,163 11,005 19,981 23,512 5,929 8,000 30,604 4,667 20,648 829 34,306 33,736 5,315 9,826 795 34,966 5,225 17,528 826 890,500 644,088 560,491 52,214 15,125 49,100 13,386 0 13,265 13,590 9,856 0 994 17,802 8,192 12,647 0 16,150 27,274 46,214 13,477 942 993 12,725 6,948 1,479 2,963 1,389 74,485 Subtotal B/A 7 120,200 129,395 161,615 RDT&E Totals 2,692,906 2,587,551 2,653,713 Subtotal B/A 6 175 193 201 206 209 215 217 228 229 241 FY 2008 OPERATIONAL SYSTEMS DEVELOPMENT Joint Integration & Interoperability Information Systems Security Program Joint Military Deception Initiative Cyber Security Initiative Critical Infrastructure Protection Policy R&D Programs Net Centricity Homeland Defense Technology Transfer Program International Intelligence Tech Assessment, Advancement & Integration NATO AGS UNCLASSIFIED VII 7 7 7 7 7 7 7 7 7 7 Exhibit R-1, RDT&E Programs Page 3 of 3

UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED

UNCLASSIFIED Exhibit R-2, PB 2010 Office of Secretary Of Defense RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY 0400 - Research, Development, Test & Evaluation, Defense-Wide/BA 1 - Basic Research COST ( in Millions) FY 2008 Actual FY 2009 Estimate FY 2010 Estimate FY 2011 Estimate DATE: May 2009 R-1 ITEM NOMENCLATURE PE 0601111D8Z Government/Industry Co-sponsorship of University Research FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate FY 2015 Estimate Cost To Complete Total Cost Total Program Element 5.012 4.376 0.000 Continuing Continuing P111: Government/ Industry Co-sponsorship of University Research 5.012 4.376 0.000 Continuing Continuing A. Mission Description and Budget Item Justification (U) The FY 2009 Government/Industry Co-sponsorship of University Research (GICUR) program reflects three Congressional adds, they are: 1. Research of Chemical and Biological Warfare Agents 0.800 - Sponsor Rep Rangel (NY) 2. Shock Trauma Research Center 2.000 - Sponsor Rep Cleaver (MO) 3. Integrated Cryo-cooled High Power Density Systems 1.600 - Sponsor Sen Martinez (FL) B. Program Change Summary ( in Millions) Previous President's Budget Current BES/President's Budget Total Adjustments Congressional Program Reductions Congressional Rescissions Total Congressional Increases Total Reprogrammings SBIR/STTR Transfer Undistributed reductions FY 2008 6.161 5.012 -1.149 -0.964 -0.172 -0.013 FY 2009 0.000 4.376 4.376 FY 2010 0.000 FY 2011 -0.024 4.400 Congressional Increase Details ( in Millions) FY 2008 Project: P111, Integrated Cryo-cooled High Power Density Systems Sponsor Senator Martinez (FL) - Executed by the Office of Naval Research. Recipient Florida State University College of Engineering. 1.600 UNCLASSIFIED R-1 Line Item #3 Page 1 of 4 FY 2009 Page 1

UNCLASSIFIED Exhibit R-2, PB 2010 Office of Secretary Of Defense RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY 0400 - Research, Development, Test & Evaluation, Defense-Wide/BA 1 - Basic Research DATE: May 2009 R-1 ITEM NOMENCLATURE PE 0601111D8Z Government/Industry Co-sponsorship of University Research Congressional Increase Details ( in Millions) FY 2008 FY 2009 Project: P111, Research of Chemical and Biological Warfare Agents Sponsor Representative Rangel (NY) - Executed by the Army Research Center. Recipient New York Structural Biology Center . 0.800 Project: P111, Shock Trauma Research Center Sponsor Representative Cleaver (MO). Executed by the Army Medical Research and Material Command. Recipient University of Missouri. 2.000 UNCLASSIFIED R-1 Line Item #3 Page 2 of 4 Page 2

UNCLASSIFIED Exhibit R-2a, PB 2010 Office of Secretary Of Defense RDT&E Project Justification DATE: May 2009 APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE 0400 - Research, Development, Test & Evaluation, Defense-Wide/BA PE 0601111D8Z Government/Industry Co-sponsorship of University 1 - Basic Research Research COST ( in Millions) P111: Government/ Industry Co-sponsorship of University Research FY 2008 Actual 5.012 FY 2009 Estimate 4.376 FY 2010 Estimate FY 2011 Estimate FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate FY 2015 Estimate 0.000 PROJECT NUMBER P111 Cost To Complete Total Cost Continuing Continuing FY 2010 FY 2011 A. Mission Description and Budget Item Justification (U) The FY 2008 Government/Industry Co-sponsorship of University Research (GICUR) program reflects four Congressional adds, they are: 1. Nanotechnology Initiative at Shaw University ( .990 million). Sponsor Rep Etheridge (NC) 2. New York Structural Biology Center ( 1.590 million). Sponsors Rep Rangel, Senators Clinton and Schumer (NY) 3. Integrated Cryo-cooled High Power Density Systems ( 1.590 million). Sponsor Rep Boyd (FL) 4. High Power Densities Research ( 1.991 million). Senator Martinez (FL) B. Accomplishments/Planned Program ( in Millions) FY 2008 High Power Densities Research. Senator Martinez (FL) FY 2009 1.400 0.000 0.000 1.190 1.588 0.000 0.964 0.000 0.000 FY 2008 Accomplishments: Executed the congressional add as directed by Congress. Recipient Florida State University College of Engineering. Integrated Cryo-cooled High Power Density Systems. Sponsor Rep Boyd (FL) FY 2008 Accomplishments: Executed the congressional add as directed by Congress. Recipient Florida State University College of Engineering. FY 2009 Plans: Continue to execute the congressional add as directed by Congress. Recipient Florida State University College of Engineering. Nanotechnology Initiative at Shaw University (NC) UNCLASSIFIED R-1 Line Item #3 Page 3 of 4 Page 3

UNCLASSIFIED Exhibit R-2a, PB 2010 Office of Secretary Of Defense RDT&E Project Justification DATE: May 2009 APPROPRIATION/BUDGET ACTIVITY R-1 ITEM NOMENCLATURE 0400 - Research, Development, Test & Evaluation, Defense-Wide/BA PE 0601111D8Z Government/Industry Co-sponsorship of University 1 - Basic Research Research B. Accomplishments/Planned Program ( in Millions) FY 2008 FY 2009 PROJECT NUMBER P111 FY 2010 FY 2008 Accomplishments: Executed the congressional add as directed by Congress. Transferred to SOCOM. New York Structural Biology Center. 1.458 0.000 0.000 0.000 0.800 0.000 0.000 1.988 0.000 Sponsors Rep Rangel, Senators Clinton and Schumer (NY) FY 2008 Accomplishments: Execute the congressional add as directed by Congress. Research of Chemical and Biological Warfare Agents FY 2009 Plans: New York Structural Biology Center for chemical-biological research to characterize the molecular structures of chemical and biological warfare agents and develop effective countermeasures for military and civilian use. Shock Trauma Research Center FY 2009 Plans: University of Missouri for Shock Trauma research. C. Other Program Funding Summary ( in Millions) N/A D. Acquisition Strategy N/A E. Performance Metrics N/A UNCLASSIFIED R-1 Line Item #3 Page 4 of 4 Page 4 FY 2011

UNCLASSIFIED Exhibit R-2, PB 2010 Office of Secretary Of Defense RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY 0400 - Research, Development, Test & Evaluation, Defense-Wide/BA 1 - Basic Research COST ( in Millions) FY 2008 Actual FY 2009 Estimate FY 2010 Estimate FY 2011 Estimate DATE: May 2009 R-1 ITEM NOMENCLATURE PE 0601114D8Z Defense Experimental Program to Stimulate Competitive Research (DEPSCOR) FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate FY 2015 Estimate Cost To Complete Total Cost Total Program Element 19.894 14.752 0.000 Continuing Continuing P114: Defense Experimental Program to Stimulate Competitive Research (DEPSCOR) 19.894 14.752 0.000 Continuing Continuing A. Mission Description and Budget Item Justification The Defense Experimental Program to Stimulate Competitive Research (DEPSCoR) is a legislated program that funds research activities in science and engineering fields at institutions of higher education in selected states. DEPSCoR was intended to expand research opportunities in states that traditionally received the least funding in federal support for university research. Participation in this program is limited to states that meet eligibility criteria as set forth in the authorizing language. The program improves the capabilities of institutions of higher education to develop, plan, and execute science and engineering research that is competitive under a peer-review system. Educational institutions in eligible DEPSCoR states are invited to compete for research/infrastructure awards in areas identified by the department in Broad Agency Announcements published by the Services. Section 239 of the FY 2008 Authorization Conference Report directs the Secretary of Defense to utilize a defense federally funded research and development center to carry out an assessment of the DEPSCoR program. The assessment is due no later than nine months after the date of the enactment of this Act (October 2008). The Institute for Defense Analyses (IDA) conducted the DEPSCoR assessment. The report went to Congress December 24, 2008. FY 2009 DEPSCoR Program - 23 States Eligible to compete. The FY 2009 program eliminated the EPSCoR State Committees Review Requirements. Solicitation posted by the Army Research Office on March 6, 2009. Proposals are due on May 4, 2009. The FY 2009 broad agency announcement will fund the 12.000 congressional increase. UNCLASSIFIED R-1 Line Item #4 Page 1 of 4 Page 5

UNCLASSIFIED Exhibit R-2, PB 2010 Office of Secretary Of Defense RDT&E Budget Item Justification APPROPRIATION/BUDGET ACTIVITY 0400 - Research, Development, Test & Evaluation, Defense-Wide/BA 1 - Basic Research B. Program Change Summary ( in Millions) Previous President's Budget Current BES/President's Budget Total Adjustments Congressional Program Reductions Congressional Rescissions Total Congressional Increases Total Reprogrammings SBIR/STTR Transfer Undistributed Reduction DATE: May 2009 R-1 ITEM NOMENCLATURE PE 0601114D8Z Defense Experimental Program to Stimulate Competitive Research (DEPSCOR) FY 2008 16.931 19.894 2.963 3.474 -0.474 -0.037 FY 2009 2.833 14.752 11.919 FY 2010 FY 2011 -0.081 12.000 Congressional Increase Details ( in Millions) FY 2008 Project: P114, Program Enhancement FY 2009 12.000 Change Summary Explanation The FY 2009 DEPSCoR Program

Research, Development, Test and Evaluation, Defense-Wide Defense Advanced Research Projects Agency Volume 1 Missile Defense Agency Volume 2 . Defense Contract Management Agency Volume 5 Defense Threat Reduction Agency Volume 5 The Joint Staff Volume 5 Defense Information Systems Agency Volume 5 Defense Technical Information Center Volume 5 .

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