JSpOC Mission Systems (JSpOC)

JSpOC Mission Systems ($M)

FY16

Total
RDT&E

FY17

FY18

FY19

FY20

FY21

80.7

72.9

74.6

77.6

79.2

82.1

80.7

72.9

62.8

65.4

66.7

69.4

0.0

11.8

12.3

12.5

12.7

SPAF
Evolved Expendable Launch Vehicle (EELV)
EELV ($M)

FY16

Total
RDT&E
MPAF

FY17

FY18

FY19

FY20

FY21

1,478.7

1,803.0

1,723.3

2,073.4

1,947.9

1,883.3

227.8

296.6

296.7

247.2

197.8

198.6

1,251.0

1,506.5

1,426.7

1,826.2

1,750.0

1,684.6

GPS III
GPS ($M)

FY16

FY17

FY18

FY19

FY20

FY21

379.6

176.0

872.4

942.8

840.5

635.1

RDT&E

180.4

141.9

110.9

43.6

78.9

80.3

SPAF

199.2

34.1

761.5

899.2

761.6

554.8

Total

OCX
OCX ($M)

FY16

Total
RDT&E

FY17

FY18

FY19

FY20

FY21

349.2

393.3

252.5

232.8

124.9

127.1

349.2

393.3

252.5

232.8

124.9

127.1

MGUE
MGUE ($M)

FY16

Total
RDT&E
SPAF

FY17

FY18

FY19

FY20

FY21

143.9

280.3

238.0

191.0

173.1

176.3

141.9

278.1

235.8

188.8

170.9

174.0

2.0

2.2

2.2

2.2

2.2

2.3

Advanced Extremely High Frequency (AEHF)

AEHF ($M)
Total

FY16

FY17

FY18

FY19

FY20

FY21

555.5

904.7

294.7

457.6

858.6

1,374.2

RDT&E

228.1

259.1

237.8

428.3

827.4

1,342.5

SPAF

327.4

645.6

56.9

29.3

31.2

31.7

Space Based Infrared System (SBIRS)

SBIRS ($M)
Total

FY16

FY17

FY18

FY19

FY20

FY21

834.2

544.5

1,377.4

916.9

760.6

1,023.4

RDT&E

291.5

182.0

444.2

798.3

650.5

911.3

SPAF

542.7

362.5

933.2

118.6

110.1

112.1

Space Fence
Space Fence ($M)
Total
RDT&E
SPAF

FY16

FY17

FY18

FY19

FY20

FY21

240.7

168.4

50.2

51.2

50.2

12.8

240.7

168.4

50.2

5.3

0.0

0.0

0.0

0.0

0.0

46.0

50.2

12.8

F-35A
F-35 ($M)

FY16

FY17

FY18

FY19

Total

6,590.5

5,677.7

6,182.2

5,856.8

6,011.6

6,983.0

640.9

603.5

486.8

383.9

394.2

401.2

5,949.7

5,074.2

5,695.4

5,472.9

5,617.4

6,581.8

RDT&E
APAF

FY20

FY21

F-35 Mod
F-35 Mod ($M)

FY16

Total

70.2

175.8

385.9

237.3

232.0

237.3

70.2

175.8

385.9

237.3

232.0

237.3

APAF

FY17

FY18

FY19

FY20

FY21

Long-Range Strike-Bomber (LRS-B)

LRS-B ($M)

FY16

Total
RDT&E

FY17

FY18

FY19

FY20

FY21

736.2

1,358.3

2,167.5

2,636.0

2,954.2

3,001.6

736.2

1,358.3

2,167.5

2,636.0

2,954.2

3,001.6

FY17

FY18

FY19

FY20

FY21

KC-46
KC-46A ($M)

FY16

Total

2,998.8

3,318.7

3,172.1

3,220.5

3,233.1

3,292.7

592.4

261.7

21.2

4.3

0.0

0.0

APAF

2,403.6

3,056.8

3,150.8

3,216.2

3,233.1

3,292.7

OPAF

2.8

0.2

0.1

0.0

0.0

0.0

RDT&E

Presidential Aircraft Recapitalization (PAR)

PAR ($M)

FY16

Total
RDT&E

FY17

FY18

FY19

FY20

FY21

82.4

351.2

625.6

741.0

573.7

487.3

82.4

351.2

625.6

741.0

573.7

487.3

Advanced Pilot Training (APT or TX)

APT ($M)

FY16

FY17

FY18

FY19

FY20

FY21

Total
RDT&E
APAF

10.4
10.4
0

12.4
12.4
0

105.7
105.7
0

252.1
252.1
0

243.2
243.2
0

311.0
247.5
63.5

Global Hawk
RQ-4 ($M)

FY16

Total
APAF
RDT&E

FY17

FY18

FY19

FY20

FY21

268.9

305.6

472.4

461.2

419.5

454.7

80.8

49.3

150.6

201.2

119.0

219.7

188.1

256.3

321.8

260.0

300.5

235.0

CV-22
CV-22 ($M)
Total
RDT&E
APAF

FY16

FY17
157.0
27.8
129.2

FY18
81.0
16.7
64.3

FY19
83.6
17.5
66.1

FY20
85.4
16.6
68.8

FY21
85.5
14.7
70.8

87.1
15.0
72.1

Combat Rescue Helicopter (CRH)

CRH ($M)

FY16

FY17

FY18

FY19

FY20

FY21

2151
RDT&E

156.1

319.3

453.5

549.8

806.4

934.5

156.1

319.3

453.5

460.9

183.3

21.2

88.9

623.0

913.3

APAF

Joint Directed Attack Munition (JDAM)

JDAM ($M)
Total
PAAF

FY16

FY17

FY18

FY19

FY20

FY21

349.6

304.0

204.0

294.0

371.2

356.6

349.6

304.0

204.0

294.0

371.2

356.6

Hellfires
Hellfires ($M)
Total
PAAF

FY16

FY17

FY18

FY19

FY20

FY21

417.1

34.2

35.1

63.3

40.1

61.2

417.1

34.2

35.1

63.3

40.1

61.2

B-61 LEP & TKA Upgrades

B-61 TKA ($M)
Total
RDT&E

FY16

FY17

FY18

FY19

FY20

FY21

212.1

137.9

296.4

302.8

38.9

0.0

212.1

137.9

151.0

95.6

36.4

0.0

145.4

207.2

2.5

0.0

APAF

A-10 Upgrades
A-10 Investments($M)
FY17 PB Request
APAF
RDT&E

FY16

FY17

FY18

FY19

FY20

FY21

16.2

16.1

13.4

13.7

13.8

0.0

0.0

1.3

0.0

0.0

0.0

0.0

16.2

14.9

13.4

13.7

13.8

0.0

F-22 Increment 3.2B

F-22 Inc 3.2B ($M)
Total
RDT&E
APAF

FY16
207.8

RDT&E

FY19
13.1

FY20
20.4

FY21
20.7

70.3

0.0

0.0

0.0

0.0

67.1

82.8

151.4

13.1

20.4

20.7

41.9
41.9

High Energy Laser Research Initiatives (PE 0601108F)

High Energy Laser Research Initiatives
($M) PE 61108F
FY16
Total

FY18
151.4

140.6

High Energy Laser Research (PE 0602890F)

High Energy Laser Research ($M) PE
62890F
FY16
Total

FY17
153.1

FY17

FY18

42.3
42.3

FY17

43.0
43.0

FY18

FY19
43.7
43.7

FY19

FY20
44.6
44.6

FY20

FY21
45.4
45.4

FY21

13.8
13.8

14.2
14.2

14.4
14.4

14.6
14.6

14.9
14.9

15.2
15.2

Directed Energy Technology (PE 0602605F)

Directed Energy Technology ($M) PE
62605F
FY16
115.1
Total

FY17
127.2

FY18
120.1

FY19
121.5

FY20
124.0

FY21
125.8

115.1

127.2

120.1

121.5

124.0

125.8

RDT&E

RDT&E

F-15 Upgrades
F-15 EPAWSS
Total
RDT&E

FY16
180.7

FY17
256.7

FY18
194.8

FY19
485.6

FY20
461.7

FY21
563.8

180.7

256.7

194.8

205.0

201.1

148.0

280.6

260.6

415.8

APAF

F-16 Upgrades
F-16 ($M)
Total
RDT&E
APAF

JSTARS Recap (Next Gen JSTARS)

JSTARS Recap ($M)
Total
RDT&E
MQ-1
MQ-1 ($M)
Total
APAF
MQ-9
MQ-9 ($M)
Total
RDT&E
APAF
OPAF

FY16
179.4
166.3

FY17
233.9
132.8

FY18
397.7
235.9

FY19
466.4
199.5

FY20
475.7
140.4

FY21
459.6
146.2

13.1

101.1

161.8

266.9

335.3

313.4

FY16
44.3
44.3

FY17
128.0
128.0

FY18
414.0
414.0

FY19
622.0
622.0

FY20
583.2
583.2

FY21
474.0
474.0

FY16

FY17

FY18

FY19

FY20

FY21

4.6
4.6

0.9
0.9

0.1
0.1

0.0
0.0

0.0
0.0

0.0
0.0

FY16
989.1
122.7
863.3
3.1

FY17
492.4
151.4
341.0
-

FY18
713.4
164.0
542.0
7.5

FY19
852.3
158.8
672.8
20.6

FY20
633.2
163.5
466.0
3.6

FY21
610.5
166.4
438.1
5.9

C-130 (MC-130J, HC-130J, C-130H)

C-130J($M)

FY16

FY17

Total

2,241.8

1,098.4

711.3

418.6

640.9

458.5

25.0

16.8

18.3

10.8

0.7

0.7

2,216.8

1,081.6

692.9

407.8

640.2

457.9

C-130J

891.6

145.7

44.6

36.2

8.3

8.5

HC-130J

474.4

337.6

198.2

MC-130J

850.8

598.4

450.2

RDT&E
APAF

FY18

FY19

FY20

371.6

FY21

631.9

449.4

C-130 AMP
C-130 AMP ($M)
Total
RDT&E
APAF
AWACS
AWACS ($M)
Total
RDT&E
APAF

FY16

FY17

34.0

FY18

15.6

143.7

FY19
243.3

FY20
255.2

FY21
262.8

34.0

15.6

90.7

191.8

137.5

85.0

53.0

51.5

117.7

177.8

FY18
222.3
7.4
214.9

FY19
173.3
2.0
171.3

FY16
263.6
73.3
190.3

FY17
336.1
40.1
295.9

Intercontinental Ballistic Missile (ICBM)

FY20
167.6
0.0
167.6

FY21
129.4
0.0
129.4

ICBM ($M)

FY16

FY17

FY18

FY19

FY20

FY21

516.9

667.4

666.6

529.8

490.0

483.6

320.9

351.8

409.2

284.3

255.3

259.8

RDT&E

166.7

183.0

186.9

89.3

84.5

79.9

MPAF

154.1

168.9

222.3

195.0

170.8

179.9

Fuze Mod

156.3

206.8

184.8

177.9

169.8

157.8

RDT&E

142.6

189.8

178.5

168.0

157.7

123.6

13.7

17.1

6.3

9.8

12.1

34.1

39.8

108.7

72.6

67.7

64.9

66.1

Total
MMIII

MPAF
Dem/Val RDT&E
Ground Based Strategic Deterrent (GBSD)
GBSD ($M)

FY16

Total
RDT&E

FY17

FY18

FY19

FY20

FY21

75.2

113.9

294.0

321.1

1,034.2

1,576.4

75.2

113.9

294.0

321.1

1,034.2

1,576.4

FY20

FY21

Distributed Common Ground Systems (DCGS)

Distributed Common
Ground Systems (DCGS) ($M)
Total
RDT&E
OPAF

FY16

FY17

FY18

FY19

167.9

158.2

171.3

158.2

150.8

153.5

22.7

18.9

26.4

22.1

22.6

23.0

145.2

139.3

144.8

136.1

128.2

130.5

Long-Range Stand-Off (LRS-O)

LRS-O ($M)
Total
RDT&E

FY16

FY17

FY18

FY19

FY20

FY21

16.1

95.6

419.8

649.1

539.1

481.6

16.1

95.6

419.8

649.1

539.1

481.6

UH-1N Recap
UH-1N Recap ($M)
Total

FY16

FY17

FY18

FY19

FY20

FY21

2.5

32.5

197.1

249.0

294.5

305.5

RDT&E

0.0

14.1

19.7

15.7

0.0

0.0

APAF

2.5

18.3

177.5

233.3

294.5

305.5

Air Launched Cruise Missile (ALCM)

ALCM ($M)
Total
RDTE
OPAF
MPAF

FY16
27.9
0.5
1.9
25.5

FY17
27.5
0.5
1.7
25.3

FY18
26.8
0.5
1.7
24.6

FY19
30.0
0.5
1.8
27.8

FY20
29.7
0.5
1.8
27.5

FY21
30.0
0.5
1.8
27.7

AIM-120D (AMRAAM)
AMRAAM ($M)
TOTAL
PAAF

FY16
382.8
382.8

FY17
353.0
353.0

FY18
448.4
448.4

FY19
472.9
472.9

FY20
475.9
475.9

FY21
471.4
471.4

Small Diameter Bomb I/II

SDB ($M)
Total
PAAF

FY16
135.8
135.8

FY17
118.3
118.3

FY18
102.8
102.8

FY19
77.3
77.3

FY20
177.7
177.7

FY21
342.9
342.9

RC-135 Rivet Joint

RC-135 Rivet Joint ($M)

Total
APAF
OPAF
RDT&E

FY16
256.0

FY17
305.4

FY18
290.6

FY19
275.2

FY20
280.3

FY21
285.4

217.7

259.2

250.6

234.7

239.0

243.4

25.1

25.3

25.7

26.2

26.7

27.1

13.2

21.0

14.2

14.3

14.6

14.8

FY16
57.5

FY17
74.0

FY18
33.5

FY19
9.0

U2
U2 ($M)
Total
APAF
RDT&E

23.1
34.5

36.7
37.2

26.6
6.9

FY20

7.5
1.5

FY21
0.0

0.0

0.0
0.0

0.0
0.0

Weather System Follow-on

WSF ($M)

FY16
56.0

FY17
119.0

FY18
151.7

FY19
153.3

FY20
61.9

FY21
36.9

56.0

119.0

151.7

153.3

61.9

36.9

FY16
126.7

FY17
127.9

FY18
105.1

FY19
62.1

RDT&E

52.2

41.6

14.4

SPAF

74.5

86.3

FY16
28.4
28.4

Total
RDT&E

Wideband Global SATCOM (WGS)

WGS ($M)
Total

FY20

FY21
0.0

0.0

0.0

0.0

0.0

90.7

62.1

0.0

0.0

FY17
23.9

FY18
48.3

FY19
148.6

FY20
108.6

FY21
30.0

23.9

48.3

148.6

108.6

30.0

Space Based Surveillance Systems (SBSS)

SBSS ($M)
Total
RDT&E

Programs with no Funding Profile

F-22 Increment 3.2A - No Funding Profile
Presidential Helicopter - No Funding Profile
AC-130J - No Funding Profile
HH-60 - No Funding Profile
WC-130 Hercules - No Funding Profile
RD-180 replacement - No Funding Profile
Programs either unknown (need additional information) or need to send Data Query to appropriate office
Third offset programs (Loyal Wingman) - Unknown Program (Need additional information)
Afghan Air Force - Data query needs to be sent to OSD (Mr Wilbert E. Thomas)
24th Air Force Cyber - Data query needs to be sent to AFPSC
OC-135B Open Skies - Funding managed by Defense Threat Reduction Agency (DTRA) - Data query
needs to be sent to DTRA
Directed Engery Programs (CHAMP), Active Denial, HELLADs, etc) - Day query needs to be sent to AFRL

FYDP
386.5
337.2
49.3

FYDP
9,430.9
1,236.9
8,194.0

FYDP
3,466.5
455.4
3,011.1

FYDP
1,130.5
1,130.5

FYDP
1,058.7
1,047.6
11.1

FYDP
3,889.7
3,095.1
794.6

FYDP
4,622.8
2,986.3
1,636.5

FYDP
332.8
223.8
109.0

FYDP
30,711.3
2,269.5
28,441.8

FYDP
1,268.4
1,268.4

FYDP
12,117.6
12,117.6

FYDP
16,237.1
287.2
15,949.6
0.3

FYDP
2,778.8
2,778.8

FYDP
924.4
860.9
63.5

FYDP
2,113.4
739.8
1,373.6

FYDP
623.5
80.4
543.1

FYDP

3,063.5
1,438.2
1,625.3

FYDP
1,529.7
1,529.7

FYDP
233.9
233.9

FYDP
776.0
420.9
355.1

FYDP
57.0
1.3
55.7

FYDP
358.7
70.3
288.4

FYDP
219.0
219.0

FYDP
73.3
73.3

FYDP
618.6
618.6

FYDP
1,962.7
1,005.6
957.0

FYDP
2,033.3
854.7
1,191.7

FYDP
2,221.2
2,221.2

FYDP
1.0
1.0

FYDP
3,301.7
804.0
2,460.1
37.6

FYDP
3,327.7
47.3
3,280.4
243.2
535.7
2,501.5

FYDP
920.6
520.6
400.0

FYDP
1,028.8
49.5
979.3

10

FYDP
2,837.3
1,560.3
623.5
936.9
897.1
817.6
79.5
379.9

FYDP
3,339.6
3,339.6

FYDP
937.2
113.0
824.2

FYDP
2,185.2
2,185.2

FYDP
1,078.6
49.5
1,029.1

FYDP
144.1
2.4
8.9
132.8

FYDP
2,221.7
2,221.7

FYDP
818.9
818.9

11

FYDP
1,437.0
1,227.0
131.0
79.0

FYDP
116.5
70.8
45.6

FYDP
522.7
522.7

FYDP
295.0
56.0
239.0

FYDP
359.4
359.4

12