------------------------- -------- -------- -------- -------- -------- -------- -------- --------
  **Cost (\$ in millions)** **FY     **FY     **FY     **FY     **FY     **FY     **FY     **FY
                            2004**   2005**   2006**   2007**   2008**   2009**   2010**   2011**

  Project BB - Small        0        0        2.4      2.5      2.5      2.5      2.5      2.5
  Business Innovative                                                                      
  Research\*                                                                               
  ------------------------- -------- -------- -------- -------- -------- -------- -------- --------

\*In year of execution, funding executed under PE 0605502BR "Small
Business Innovative Research"

**A. Mission Description and Budget Item Justification:**

-   This project provides the means for stimulating technological
    innovation in the private sector, strengthens the role of small
    business in meeting DoD research and development needs; fosters and
    encourages participation of minority and disadvantaged businesses in
    technological innovation; and increases the commercial application
    of DoD supported research and development results. These efforts are
    responsive to PL 106-554.

**B. Accomplishments/Planned Program:**

  ------------------------------------ -------- -------- -------- --------
  **Cost (\$ in millions)**            **FY     **FY     **FY     **FY
                                       2004**   2005**   2006**   2007**

  Small Business Innovative Research   0        0        2.4      2.5
  ------------------------------------ -------- -------- -------- --------

####  FY 2004 Accomplishment

-   In year of execution, funding executed under PE 0605502BR "Small
    Business Innovative Research"

**FY 2005 Plans**

-   In year of execution, funding executed under PE 0605502BR "Small
    Business Innovative Research"

-   Support the Small Business Administration (SBA) National Direction
    by actively seeking small business contractors to perform innovative
    research.

-   Execute Agency-approved SBIRs.

##### FY 2006 Plans 

-   Support the Small Business Administration (SBA) National Direction
    by actively seeking small business contractors to perform innovative
    research.

-   Execute Agency-approved SBIRs.

##### FY 2007 Plans 

-   Support the Small Business Administration (SBA) National Direction
    by actively seeking small business contractors to perform innovative
    research.

-   Execute Agency-approved SBIRs.

**C. Other Program Funding Summary:** N/A

**D. Acquisition Strategy:** N/A

**E. Major Performers**: N/A

  -------------------------- -------- -------- -------- -------- -------- -------- -------- --------
  **Cost (\$ in millions)**  **FY     **FY     **FY     **FY     **FY     **FY     **FY     **FY
                             2004**   2005**   2006**   2007**   2008**   2009**   2010**   2011**

  Project BC - Force         1.3      2.1      1.8      1.7      1.7      1.7      1.7      1.7
  Protection & Technology                                                                   
  Applications                                                                              
  -------------------------- -------- -------- -------- -------- -------- -------- -------- --------

**A. Mission Description and Budget Item Justification:**

-   This project supports Assessment and Mitigation Technologies, which
    conducts mission vulnerability assessments of strategic U.S./Allied
    systems to facilitate the development of investment strategies for
    improved survivability, to include nuclear command and control.

```{=html}
<!-- -->
```
-   This project also ensures that assessment training programs,
    engineering designs, and new construction embody sound force
    protection, vulnerability mitigation, and collective protection
    principles.

-   DTRA technologies and expertise are applied to enhance U.S.
    capabilities across the spectrum of the counterproliferation and
    force protection missions.

-   Some of the project\'s products and services include:

```{=html}
<!-- -->
```
-   Balanced Survivability Assessments (BSA)

-   Vulnerability out-briefs and written reports

-   Overall force protection vulnerability trend data

-   National and NATO conferences for Underground Facility Managers

-   Multi-disciplined technical engineering expertise support

**B. Accomplishments/Planned Program:**

  ------------------------------------ -------- -------- -------- --------
  **Cost (\$ in millions)**            **FY     **FY     **FY     **FY
                                       2004**   2005**   2006**   2007**

  Balanced Survivability Assessments   1.3      2.1      1.8      1.7
  ------------------------------------ -------- -------- -------- --------

**FY 2004 Accomplishments**

-   Conducted improved and refined balanced survivability and integrated
    vulnerability assessments on DoD facilities as tasked by Combatant
    Commands, the Joint Staff, and OSD/C3I based on lessons learned from
    previous assessments and new technology.

-   Conducted balanced vulnerability assessment of defense and critical
    national infrastructure facilities based on lessons learned from
    previous assessments and new technology.

    **FY 2005 Plans**

-   Conduct balanced survivability and integrated vulnerability
    assessments of DoD facilities and systems as tasked by Combatant
    Commands, the Joint Staff, and OSD.

-   Conduct balanced vulnerability assessment of defense and critical
    national infrastructure facilities and systems.

-   Conduct architectural analyses to determine systemic
    vulnerabilities.

######### FY 2006 Plans

-   Conduct balanced survivability and integrated vulnerability
    assessments of DoD facilities and systems as tasked by Combatant
    Commands, the Joint Staff, and OSD.

-   Conduct balanced vulnerability assessment of defense and critical
    national infrastructure facilities and systems.

-   Conduct architectural analyses to determine systemic
    vulnerabilities.

######### FY 2007 Plans

-   Conduct balanced survivability and integrated vulnerability
    assessments of DoD facilities and systems as tasked by Combatant
    Commands, the Joint Staff, and OSD.

-   Conduct balanced vulnerability assessment of defense and critical
    national infrastructure facilities and systems.

-   Conduct architectural analyses to determine systemic vulnerabilities

**C. Other Program Funding Summary:** N/A

**D. Acquisition Strategy:** N/A

**E. Major Performers:** Approximately \$1.2M of FY 2004 funding was
obligated with Science Application International Corporation with
locations in California and Virginia. Funds obligated were in direct
support of work performed by Project BC -- Force Protection and
Technology Applications.

  ------------------------- -------- -------- -------- -------- -------- -------- -------- --------
  **Cost (\$ in millions)** **FY     **FY     **FY     **FY     **FY     **FY     **FY     **FY
                            2004**   2005**   2006**   2007**   2008**   2009**   2010**   2011**

  Project BG - Nuclear      25.4     24.5     25.4     25.4     27.1     28.4     28.4     28.4
  Operations                                                                               
  ------------------------- -------- -------- -------- -------- -------- -------- -------- --------

**A. Mission Description and Budget Item Justification:**

-   These programs directly reflect the National Military Strategy,
    support the dictates of the Nuclear Posture Review (NPR), and are
    directed by the JCS in the Joint Strategic Capabilities Plan (JSCP)
    Nuclear Annex. This project for this Program Element encompasses two
    activities:

```{=html}
<!-- -->
```
-   Nuclear Programs

-   Combating WMD Support.

```{=html}
<!-- -->
```
-   Responsive to the oversight of the Nuclear Weapons Council, they
    provide critical support to the Combatant Commands, Services, JCS
    and OSD.

-   This project continues the realignment begun by DTRA at its
    inception to deal with the emerging 21st Century strategic
    landscape, and is divided into the two areas as described below:

**Nuclear Programs**.

-   Nuclear Weapons Surety: As tasked by the DoD Nuclear Weapon System
    Safety Program, the surety programs will provide Combatant Commands,
    Services, and JCS with technical analysis, studies, research, and
    experimental data to identify and quantify risks of plutonium
    dispersal and Loss of Assured Safety (LOAS) due to accidents, fires
    or natural causes during normal, peacetime operations of the nations
    nuclear weapon systems. Additionally, these programs will provide
    studies to quantify the probability of success of targeted terrorist
    attacks on DoD facilities, leveraging these risk assessment
    advances.

-   Nuclear Mission Management Plan (NMMP): As tasked by Deputy
    Secretary of Defense and Director, Defense Research and Engineering
    (DDR&E), and in support of national requirements to maintain a
    strategic nuclear deterrent, conduct assessments and develop
    long-range plans. Continued development of the DoD Nuclear Mission
    Management Plan is designed to provide a comprehensive, integrated
    DoD roadmap for the sustainment and viability of U.S. nuclear
    forces, personnel, and infrastructure.

-   Stockpile Sustainment: Continue to act as DDR&E\'s Executive Agent
    for Annual Certification support related stewardship and sustainment
    activities.

-   Stockpile Operations Support: In support of national requirements to
    maintain a viable nuclear deterrent, this program provides automated
    tools to maintain, report, track and highlight trends affecting the
    nuclear weapon stockpile to ensure continued sustainability and
    viability of the nuclear stockpile.

-   Provide the DoD nuclear physical security applied research and
    force-on-force (FoF) testing programs to help insure the security of
    our nuclear forces.

```{=html}
<!-- -->
```
-   **Combating WMD Support**.

```{=html}
<!-- -->
```
-   As tasked by the Strategic Planning Guidance, the Contingency
    Planning Guidance and the Joint Strategic Capabilities Plan (JSCP),
    to provide Combatant Commands, Services, Joint Staff and OSD with
    focused analyses in support of Combating WMD planning and
    operations.

**B. Accomplishments/Planned Program:**

  ------------------------------------ -------- -------- -------- --------
  **Cost (\$ in millions)**            **FY     **FY     **FY     **FY
                                       2004**   2005**   2006**   2007**

  Nuclear Programs                     20.1     17.5     18.4     18.4
  ------------------------------------ -------- -------- -------- --------

#####  FY 2004 Accomplishments

-   Nuclear Weapon Surety Thrusts:

```{=html}
<!-- -->
```
-   Conducted modeling and testing to respond to weapon storage facility
    and weapon system safety requirements and criteria.

-   Improved the development and population of a "Nuclear Surety
    Information Center,\" a weapon surety database and interface to
    utilize and archive completed assessments, studies, tools and test
    programs.

```{=html}
<!-- -->
```
-   Continued forensics nuclear activation project with Oak Ridge
    National Lab.

-   Completed Graphical Unit Interface (GUI) Development for ISIS-3D
    Fire model.

-   Completed demonstration and Validation of Storage Facility Tester.

-   Completed Fire Hazard Analyses for Weapon Storage facilities at two
    Air Force Bases.

-   Developed a plan to refocus the development of an electrical system
    Penetration Tester for Nuclear Facility Safety to meet the
    requirements of USAF and OSD Nuclear Matters.

-   Supported annual certification and stockpile stewardship for the
    continued safety and reliability of the U.S. nuclear stockpile in
    the absence of underground testing; reviewed for new opportunities
    to enhance nuclear safety and reliability.

-   Improved upon evaluation of enduring stockpile weapons in support of
    the Air Force and Navy.

```{=html}
<!-- -->
```
-   Prepared an Annual Surety Report for SECDEF and President.

-   Conducted two Mighty Guardian (MG) exercises for the Air Force in
    Germany, Mighty Guardian MG VI and New Jersey, Mighty Guardian MG
    VII and improved Force-on-Force test program based on lessons
    learned.

-   Conducted nuclear physical security engineering studies to develop
    mitigation strategies for enhancing and upgrading physical delay to
    potential adversaries.

```{=html}
<!-- -->
```
-   Conducted exploratory research on physical security equipment and
    technology designed to enhance the protection of the nuclear
    stockpile.

```{=html}
<!-- -->
```
-   Stockpile Sustainment Program thrusts:

```{=html}
<!-- -->
```
-   Supported annual certifications, at Presidential direction, of the
    continued safety and reliability of the U.S. nuclear stockpile in
    the absence of underground testing.

-   Assessed impacts of Nuclear Posture Review, End-to-End Review, and
    new National Security Presidential Directive (NSPD) on nuclear
    weapons surety.

-   Continued and enhanced the "Nuclear Deterrent Support Program" by
    leveraging nuclear deterrent expertise to address nuclear threats.

-   Continued and improved upon technical support to the Nuclear Weapons
    Council (NWC) and Joint Advisory Committee (JAC).

-   Continued improvement, development and presentation of tailored
    nuclear weapons expertise and sustainment modules through Outreach
    efforts to the War Colleges and operational units; conducted
    first-ever Outreach presentations to nuclear students at U.S. Naval
    Academy and U.S. Military Academy.

-   Continued to support development of the Nuclear Weapons Stockpile
    Plan and Requirements & Planning Document.

```{=html}
<!-- -->
```
-   Stockpile Operations thrusts:

```{=html}
<!-- -->
```
-   Completed the Nuclear Ordinance Commodity Management (NOCM) module
    and Special Weapons Information Management (SWIM) integration into
    Defense Integration and Management of Nuclear Data Services
    (DIAMONDS).

-   Began planning for the Nuclear Management Information System (NUMIS)
    integration into DIAMONDS.

-   Installed DIAMONDS in 6 OCONUS custodial and a headquarter location.

-   Continued to enhance Maintenance Bay, Unsatisfactory Reporting, and
    other modules based on user feedback and priorities while continuing
    development of the DIAMONDS system.

-   Provided Phase I of electronic Joint Nuclear Weapons Publication
    System (JNWPS) module DIAMONDS to all users except those in the
    maintenance areas.

# FY 2005 Plans

-   Nuclear Weapon Surety Thrusts:

```{=html}
<!-- -->
```
-   Continue to conduct modeling and testing to respond to weapon
    storage facility and weapon system safety requirements and criteria.

-   Improve nuclear storage facility fire suppression capabilities based
    on Fire Hazard Analysis results and new technology.

-   Complete the development and population of the \"Nuclear Surety
    Information Center\", a weapon surety database and interface to
    utilize and archive completed assessments, studies, tools and test
    programs.

-   Continue to improve the evaluation of enduring stockpile weapons in
    support of the Air Force and Navy.

-   Continue forensics nuclear activation project with Oak Ridge
    National Lab.

-   Begin analyses of abnormal environment scenarios for nuclear weapons
    systems.

```{=html}
<!-- -->
```
-   Continue to conduct the Force-on-Force (F-O-F) test program using
    the Mighty Guardian (MG) series and based on lessons learned and new
    technology.

-   Conduct nuclear physical security engineering studies to enhance
    delay/denial.

-   Conduct exploratory research on physical security equipment and
    technology designed to enhance the protection of the nuclear
    stockpile.

-   Stockpile Sustainment Program thrusts:

```{=html}
<!-- -->
```
-   Continue to support annual certification and stockpile stewardship
    for the continued safety and reliability of the U.S. nuclear
    stockpile in the absence of underground testing.

-   Evolve and improve the \"Nuclear Deterrent Support Program\" into a
    more robust "Nuclear Deterrent and WMD Support Program."

-   Continue enhanced technical support to the Nuclear Weapons Council
    (NWC) and Joint Advisory Committee (JAC).

-   Continue developing third edition of the Nuclear Mission Management
    Plan.

```{=html}
<!-- -->
```
-   Improve the development and presentation of tailored nuclear weapons
    expertise and sustainment modules through Outreach efforts to the
    War Colleges, Service Academies and operational units.

-   Continue to support development of the Nuclear Weapons Stockpile
    Plan and the Requirements & Planning Document.

```{=html}
<!-- -->
```
-   Stockpile Operations thrusts:

```{=html}
<!-- -->
```
-   Field remaining Air Force OCONUS sites in Germany and Turkey.

-   Begin fielding of DIAMONDS at Navy munitions sites.

-   Complete Phase I of Nuclear Management Information System (NUMIS)
    integration into DIAMONDS.

-   Complete integration of Joint Nuclear Weapons Publication System
    JNWPS publications into DIAMONDS.

-   Begin planning and implementation of the Decision Support Module for
    DIAMONDS.

    **FY 2006 Plans**

```{=html}
<!-- -->
```
-   Nuclear Weapon Surety Thrusts:

```{=html}
<!-- -->
```
-   Continue to conduct modeling and testing to respond to weapon
    storage facility and weapon system safety requirements and criteria.

-   Continue to improve nuclear storage facility fire suppression
    capabilities based on Fire Hazard Analysis results and new
    technology.

-   Continue to improve the evaluation of enduring stockpile weapons in
    support of the Air Force and Navy.

-   Complete forensics nuclear activation project with Oak Ridge
    National Lab.

-   Continue analyses of abnormal environment scenarios for nuclear
    weapons systems.

```{=html}
<!-- -->
```
-   Continue to conduct the F-O-F test program using the MG series and
    based on lessons learned and new technology.

-   Conduct exploratory research on physical security equipment and
    technology designed to enhance the protection of the nuclear
    stockpile.

```{=html}
<!-- -->
```
-   Stockpile Sustainment Program thrusts:

```{=html}
<!-- -->
```
-   Continue to support annual certification and stockpile stewardship
    for the continued safety and reliability of the U.S. nuclear
    stockpile in the absence of underground testing.

-   Continue to improve the "Nuclear Deterrent and WMD Support Program."

-   Continue enhanced technical support to the Nuclear Weapons Council
    (NWC) and Joint Advisory Committee (JAC).

-   Complete third edition of the Nuclear Mission Management Plan.

```{=html}
<!-- -->
```
-   Improve the development and presentation of tailored nuclear weapons
    expertise and sustainment modules through Outreach efforts to the
    War Colleges, Service Academies and operational units.

```{=html}
<!-- -->
```
-   Support development of the Nuclear Weapons Stockpile Plan and the
    Requirements & Planning Document.

```{=html}
<!-- -->
```
-   Stockpile Operations thrusts:

```{=html}
<!-- -->
```
-   Complete Phase II of Nuclear Management Information System (NUMIS)
    integration into DIAMONDS.

-   Begin planning advanced/interactive Joint Nuclear Weapons
    Publication System NWPS in DIAMONDS.

-   Begin redesign of reporting system in DIAMONDS.

-   Continue fielding of DIAMONDS at Navy sites.

-   Continue implementation of the Decision Support Module for DIAMONDS.

    **FY 2007 Plans**

```{=html}
<!-- -->
```
-   Nuclear Weapon Surety Thrusts:

```{=html}
<!-- -->
```
-   Continue to conduct modeling and testing to respond to weapon
    storage facility and weapon system safety requirements and criteria.

-   Continue to improve nuclear storage facility fire suppression
    capabilities based on Fire Hazard Analysis results and new
    technology.

-   Continue to improve the evaluation of enduring stockpile weapons in
    support of the Air Force and Navy.

-   Complete the Sentry forensics database project.

-   Continue analyses of abnormal environment scenarios for nuclear
    weapons systems.

```{=html}
<!-- -->
```
-   Conduct Force-on-Force exercise program using the Mighty Guardian
    series and based on lessons learned and new technology.

-   Conduct exploratory research on physical security equipment and
    technology designed to enhance the protection of the nuclear
    stockpile.

```{=html}
<!-- -->
```
-   Stockpile Sustainment Program thrusts:

```{=html}
<!-- -->
```
-   Continue to support annual certification and stockpile stewardship
    for the continued safety and reliability of the U.S. nuclear
    stockpile in the absence of underground testing.

-   Continue to improve the "Nuclear Deterrent and WMD Support Program."

-   Continue enhanced technical support to the Nuclear Weapons Council
    (NWC) and Joint Advisory Committee (JAC).

```{=html}
<!-- -->
```
-   Improve the development and presentation of tailored nuclear weapons
    expertise and sustainment modules through Outreach efforts to the
    War Colleges, Service Academies and operational units.

-   Support development of the Nuclear Weapons Stockpile Plan and the
    Requirements & Planning Document.

```{=html}
<!-- -->
```
-   Stockpile Operations thrusts:

-   Complete Phase III of Nuclear Management Information System (NUMIS)
    integration into DIAMONDS.

-   Continue planning and begin preliminary design of
    advanced/interactive Joint Nuclear Weapons Publication System JNWPS
    in DIAMONDS.

```{=html}
<!-- -->
```
-   Continue redesign of reporting system in DIAMONDS.

-   Complete fielding of DIAMONDS at remaining Navy sites.

-   Complete Decision Support Module for DIAMONDS.

  ------------------------------------ -------- -------- -------- --------
  **Cost (\$ in millions)**            **FY     **FY     **FY     **FY
                                       2004**   2005**   2006**   2007**

  Combating WMD Support                5.3      7.0      7.0      7.0
  ------------------------------------ -------- -------- -------- --------

Retitled in FY 2005 from Combatant Commands/Forces/Security Support

**FY 2004 Accomplishments**

-   Provided European Theater Nuclear Support Program for in-theater
    nuclear and WMD support to European Command (U.S.) EUCOM and North
    Atlantic Treaty Organization (NATO), and Supreme Headquarters Allied
    Powers Europe (SHAPE).

-   Provided Combating WMD war plan support for the Combatant Commands

```{=html}
<!-- -->
```
-   Responded to Combatant Commands requests to address Combating WMD
    challenges within theater war plans

```{=html}
<!-- -->
```
-   Increased support to Strategic Command (STRATCOM):

```{=html}
<!-- -->
```
-   Single Integrated Operational Plan (SIOP) preparation

-   Global Strike plan preparation

-   Development of integrated effects models

-   Direct nuclear planning support to regional Combatant Commands

```{=html}
<!-- -->
```
-   Provided nuclear policy support and the assessment of the full range
    of nuclear/WMD issues for DoD components.

```{=html}
<!-- -->
```
-   Continued to examine and evaluate the future impacts of technology
    on political/military/economical trends-focused on WMD/Consequence
    Management (CM)/Nuclear proliferation.

    **FY 2005 Plans**

```{=html}
<!-- -->
```
-   Enhance European Theater Nuclear Support Program to provide
    in-theater nuclear and WMD support to EUCOM, NATO, and SHAPE

-   Provide Combating WMD policy support to Joint Staff and OSD over the
    full range of nuclear/WMD issues

```{=html}
<!-- -->
```
-   Complete National Military Strategy for Combating WMD

```{=html}
<!-- -->
```
-   Provide Combating WMD war plan support for the Combatant Commands

```{=html}
<!-- -->
```
-   Respond to Combatant Commands requests to address Combating WMD
    challenges within theater war plans

-   Support Contingency Planning Guidance taskings

-   Support Comprehensive Combating WMD mission

```{=html}
<!-- -->
```
-   Increase support to STRATCOM:

```{=html}
<!-- -->
```
-   Integrate the SIOP and Global Strike plan

-   Develop integrated effects models

-   Direct nuclear planning support to regional Combatant Commands

```{=html}
<!-- -->
```
-   Provide nuclear policy support and the assessment of the full range
    of nuclear/WMD issues for DoD components.

```{=html}
<!-- -->
```
-   Continue to examine and evaluate the future impacts of technology on
    political/military/economical trends-focused on WMD/Consequence
    Management (CM)/Nuclear proliferation with a focus on the world
    after the War on Terrorism

    **FY 2006 Plans**

```{=html}
<!-- -->
```
-   Continue to enhance the European Theater Nuclear Support Program to
    provide in-theater nuclear and WMD support to EUCOM, NATO, and SHAPE

-   Provide Combating WMD policy support to Joint Staff and OSD over the
    full range of nuclear/WMD issues

    -   Complete National Military Strategy for Combating WMD

```{=html}
<!-- -->
```
-   Provide Combating WMD war plan support for the Combatant Commands

```{=html}
<!-- -->
```
-   Respond to Combatant Commands requests to address Combating WMD
    challenges within theater war plans

-   Support Contingency Planning Guidance taskings

-   Support Comprehensive Combating WMD mission

```{=html}
<!-- -->
```
-   Increase support to STRATCOM:

```{=html}
<!-- -->
```
-   Integrate Combating WMD mission

-   Develop integrated effects models

-   Direct nuclear planning support to regional Combatant Commands

```{=html}
<!-- -->
```
-   Provide nuclear policy support and the assessment of the full range
    of nuclear/WMD issues for DoD components.

```{=html}
<!-- -->
```
-   Continue to examine and evaluate the future impacts of technology on
    political/military/economical trends-focused on WMD/Consequence
    Management (CM)/Nuclear proliferation with a focus on the world
    after the War on Terrorism

    **FY 2007 Plans**

```{=html}
<!-- -->
```
-   Continue to enhance the European Theater Nuclear Support Program to
    provide in-theater nuclear and WMD support to EUCOM, NATO, and SHAPE

```{=html}
<!-- -->
```
-   Provide Combating WMD war plan support for the Combatant Commands

```{=html}
<!-- -->
```
-   Respond to Combatant Commands requests to address Combating WMD
    challenges within theater war plans

-   Support Contingency Planning Guidance taskings

-   Support Comprehensive Combating WMD mission

```{=html}
<!-- -->
```
-   Increase support to STRATCOM:

```{=html}
<!-- -->
```
-   Integrate Combating WMD mission

-   Develop integrated effects models

-   Direct nuclear planning support to regional Combatant Commands

```{=html}
<!-- -->
```
-   Provide nuclear policy support and the assessment of the full range
    of nuclear/WMD issues for DoD components.

-   Continue to examine and evaluate the future impacts of technology on
    political/military/economical trends-focused on WMD/Consequence
    Management (CM)/Nuclear proliferation with a focus on the world
    after the War on Terrorism.

**C. Other Program Funding Summary:** N/A

**D. Acquisition Strategy:** N/A

**E. Major Performers:** Approximately \$6.1M of FY 2004 funding has
been obligated with Science Applications International Corporation with
locations in California and Virginia, and approximately \$6.1M of FY
2004 funding has been obligated with Northrop Grumman in Virginia.
Funding obligated with these companies directly supports Project BG --
Nuclear Operations.

+------------------------+-----+----+----+----+----+----+----+-----+
| **Cost (\$ in          | ##  | ** | ** | ** | ** | ** | ** | *   |
| millions)**            | ### | FY | FY | FY | FY | FY | FY | *FY |
|                        | ### | 20 | 20 | 20 | 20 | 20 | 20 | 201 |
|                        | # F | 05 | 06 | 07 | 08 | 09 | 10 | 1** |
|                        | Y 2 | ** | ** | ** | ** | ** | ** |     |
|                        | 004 |    |    |    |    |    |    |     |
+------------------------+-----+----+----+----+----+----+----+-----+
| Project BH -- System   | 8   | 85 | 77 | 83 | 85 | 88 | 90 | 9   |
| Survivability          | 4.9 | .9 | .1 | .3 | .6 | .5 | .7 | 3.0 |
+------------------------+-----+----+----+----+----+----+----+-----+

**A. Mission Description and Budget Item Justification:**

-   These activities directly reflect the National Military Strategy,
    support the provisions of Joint Vision 2020 and the Nuclear Posture
    Review, and are directed by the Joint Chiefs of Staff (JCS) in the
    Joint Strategic Capabilities Plan (Nuclear Annex). Current and
    future warfighters and weapon systems, including the associated
    Command, Control, Communications, Computers, Intelligence,
    Surveillance and Reconnaissance (C4ISR), missile defense and support
    systems/equipment, must be able to survive and operate effectively
    through a spectrum of hostile environments. Planned efforts
    emphasize the development and demonstration of innovative and
    cost-effective technologies to sustain the functional survivability
    of U.S. and Allied Forces and systems when confronted with threats
    from advanced conventional weapons, special weapons and limited
    nuclear attack. This project constitutes the DoD's resident science
    and technology expertise in nuclear and related survivability
    matters. It develops and demonstrates affordable strategies and
    hardening technologies for U.S. systems and forces; transfers the
    technical products to acquisition program offices; conducts
    component, subsystem, system and end-to-end performance tests and
    assessments as requested by the Services and Combatant Commands; and
    provides support to the Office of the Secretary of Defense on
    technical and policy matters that relate to the acquisition of
    survivable systems and strategic system sustainment. This project
    encompasses activities divided into four business areas as described
    below: Radiation Hardened Microelectronics, Simulation Technology,
    Assessment Technology and Radiation Detection Technologies, formerly
    known as Human Survivability.

```{=html}
<!-- -->
```
-   **Radiation Hardened Microelectronics.** The Radiation Hardened
    Microelectronics area responds to DoD space and missile system
    requirements for radiation-hardened microelectronics and photonics
    technology to support mission needs. The non-availability of this
    technology would adversely impact system survivability, performance,
    weight and cost. This program develops and demonstrates
    radiation-hard, high performance prototype microelectronics to
    support the availability of radiation-hardened microelectronics and
    photonics for DoD missions in both private sector and government
    organizations. This is achieved by two complementary components: a
    core program that develops and demonstrates enabling technologies;
    and an Accelerated Technology Development Program whose objective is
    to establish the capability to fabricate radiation hardened
    0.15-micron Complementary Metal Oxide Semiconductor (CMOS)
    technology at two domestic radiation hardened semiconductor
    suppliers, British Aerospace Engineering (BAE) SYSTEMS and Honeywell
    Defense Space and Electronics Systems (DSES).

```{=html}
<!-- -->
```
-   **Simulation Technology.** The Simulation Technology area develops
    technology to enable the simulation of components of the
    environments from a nuclear burst, for testing of military systems.
    Since the underground testing (UGT) moratorium, simulators have
    provided the only remaining experimental test beds for the
    development and validation of radiation-hardened DoD systems.
    Although the intensity and fidelity of these simulators do not match
    that of the UGT testbed, this program provides and maintains unique
    DoD nuclear weapon effects test facilities and through focused
    research develops the enabling technologies that closely approach
    the stressing environment of a nuclear burst. The simulators are
    used by the Defense Agencies, the Services and other federal
    departments (such as DOE) and allies to evaluate the impact of
    hostile environments on military systems that support missions in
    the air, on land, at sea, or in space. As military systems and
    concepts improve, especially in the area of electronics, parallel
    improvements in simulation technology are required. Thus the program
    also develops technologies to improve the intensity, fidelity,
    reliability, reproducibility, and cost effectiveness of existing and
    future simulators (including radiation sources, power flow and
    conditioning components, energy storage, diagnostics,
    instrumentation, other test support equipment, debris shields, and
    numerical models and computer codes for radiation sources and pulsed
    power components and test beds); develops testbeds and response
    databases for synergistic prompt radiation and thermal effects for
    the defeat of biological agents; and develops concepts, plans, and
    risk reduction strategies for affordable next-generation radiation
    simulators with substantially improved intensity and fidelity.

```{=html}
<!-- -->
```
-   **Assessments Technology.** The Assessments Technology area develops
    design protocols, hardware, and software that enhance the ability of
    mission essential systems to survive a nuclear attack and to operate
    after a nuclear attack. It provides products and assistance to
    system program offices, the services, combatant commanders and the
    National Command Authority. It defines the engineering standards for
    hardening, develops testable design protocols, and develops
    effective nuclear threat mitigation technologies. To test system
    effectiveness, the program develops affordable and user-friendly
    technologies that predict and stimulate nuclear effects on military
    systems, particularly the impact of intense electromagnetic
    radiation that can destroy or severely degrade sensors and
    communications equipment. Because of the emergence of non-nuclear
    weapons that present a similar electromagnetic threat (high-power
    microwave or ultrawideband weapons), this area includes a parallel
    development effort to predict and mitigate their effects. This area
    develops tools that assess the vulnerabilities of mission essential
    infrastructure, nuclear missile interceptors, strategic radar
    systems, strategic command and control networks, computers, sensors,
    satellites, and other critical warfighting systems. It also provides
    cost-effective solutions for the nuclear hardening and testing of
    these systems and technical assistance for their implementation.
    Additionally, the Assessments Technology area develops the science
    and technology base for predictive nuclear effects assessments and
    maintains a core expertise in nuclear weapons testing methodologies.

```{=html}
<!-- -->
```
-   **Detection Technologies.** This area rapidly develops or converts
    radiation sensor, dosimetry and biological technologies for
    integration into real-time, forward-deployed tools for
    characterization of radiologically hazardous environments impacting
    warfighter mission and command and control decisions. Its products
    protect the health and welfare of U.S. service personnel and allied
    forces by monitoring and improving human survivability in the
    conduct of operations on the radiological/WMD battlefield or in
    areas of suspected WMD development or release. Lessons learned are
    applied from the Nuclear Test Personnel Review Program (O&M-funded)
    to allow warfighters and peacekeepers to quantify and mitigate the
    risk in post-Cold-War settings (i.e., limited nuclear exchanges,
    terrorist actions, radiological dispersal weapons, and other
    radiation risk scenarios) by developing field measurement and
    dosimetry systems to support military radiological guidelines for
    the protection of human resources. This provides direct support to
    warfighters by predicting and quantifying the operational impact of
    WMD and soldier effectiveness on NBC battlefields; providing
    performance and cost analyses to support the Defense Acquisition
    Board; and facilitating joint efforts with system program offices to
    apply the Agency's expertise and technologies to specific Service
    applications.

**B. Accomplishments/Planned Program:**

  ------------------------------------ -------- -------- -------- --------
  **Cost (\$ in millions)**            **FY     **FY     **FY     **FY
                                       2004**   2005**   2006**   2007**

  Radiation Hardened Microelectronics  57.4     59.4     36.5     36.8
  ------------------------------------ -------- -------- -------- --------

**FY 2004 Accomplishments**

-   Completed test structure demonstration of radiation-hard 0.15-micron
    technology for the accelerated programs at British Aerospace
    Engineering (BAE) SYSTEMS and Honeywell

-   Completed circuit qualification of radiation-hard 0.25-micron
    technology for the accelerated programs at British Aerospace
    Engineering (BAE) SYSTEMS and Honeywell.

-   Completed testing of Honeywell 16 million bit multi-chip module.

-   Completed testing of prototype 64-kilobit field programmable gate
    array technology.

-   Demonstrate radiation hardened embedded giant magneto resistive
    non-volatile random access memory technology.

-   Completed demonstration of a prototype radiation-hard mixed-signal
    0.35-micron deep submicron technology.

-   Demonstrated analog and mixed-signal electronic design automation.

-   Continued initial development of a 0.15-micron radiation-hard, CMOS
    fabrication process for the accelerated program.

    **FY 2005 Plans**

```{=html}
<!-- -->
```
-   Demonstrate radiation-hard 0.15-micron bulk product demonstration
    vehicle.

-   Demonstrate 0.15-micron CMOS bulk and silicon-on-insulator (SOI)
    digital technology for DoD space and missile systems.

-   Demonstrate ultra-deep submicron rad-hard EDA development system.

-   Demonstrate Single-Event-Effects (SEE) mitigation methods for \<
    130nm CMOS technology.

-   Demonstrate radiation-hard hardened-by-design 130nm CMOS technology.

-   Demonstrate radiation-hard ultra-deep sub micron compiler for
    130nm/150nm bulk and SOI CMOS technologies.

-   Demonstrate analog, mixed signal radiation-hard system-on-a-chip
    (SOC).

-   Demonstrate radiation-hard Read Out Integrated Circuit (ROIC)
    semiconductor technology.

-   Demonstrate 4M gate Application Specific Integrated Circuit (ASIC).

-   **FY 2006 Plans**

-   Demonstrate 0.15-micron silicon-on-insulator and bulk ASIC and
    memory devices.

-   Develop design automation tools to support rad-hard
    systems-on-a-chip technology.

-   Demonstrate 0.15-micron rad hard mixed signal chip with digital,
    analog and memory.

-   Demonstrate single-event-effects mitigation methods for 0.15-micron
    technology.

-   Demonstrate rad hard ROIC device.

-   Demonstrate rad hard 250K gate fuse-field programmable gate array
    using 0.15-micron technology.

-   Develop rad-hard 0.15-micron cell library and structured ASIC design
    flow.

    **FY 2007 Plans**

-   Demonstrate prototype rad hard 16 million bit static random access
    memory (SRAM) and 8 million-gate array.

-   Qualify photonics radiation characterization system

-   Demonstrate rad hard 16 million bit non-volatile memory technology

-   Demonstrate integrated rad hard SiGe heterojunction bipolar
    technology with \< 0.15-micron digital technology

-   Demonstrate rad hard non-volatile and field re-programmable gate
    array technology

-   Develop rad hard SOC for communication and sensor system
    applications

-   Develop rad hard design rules for digital CMOS 0.13-micron
    technology advanced memories and gate arrays

  ------------------------------------ -------- -------- -------- --------
  **Cost (\$ in millions)**            **FY     **FY     **FY     **FY
                                       2004**   2005**   2006**   2007**

  Simulation Technology                11.5     12.2     22.6     26.3
  ------------------------------------ -------- -------- -------- --------

**FY 2004 Accomplishments**

-   Demonstrated increased cold x-ray yield on DTRA simulators.

-   Continued NWE test customer support at the West Coast Facility
    (WCF).

-   Demonstrated 60% increase in warm x-ray dose rate at the West Coast
    Facility (WCF).

-   Supported Sandia Defense Programs strategic component response model
    validation testing.

-   Initiated new and innovative design to enable major improvements in
    warm x-ray sources.

-   Supported Army NWE tests of the Stryker vehicle at the Large Blast
    and Thermal Simulator (LBTS)

    **FY 2005 Plans**

-   Advance the cold x-ray source and debris mitigation system (DMS)
    technology readiness levels to enable NWE model validation and test
    support.

-   Continue warm x-ray source technology development.

-   Modernize the obsolete data acquisition system instrumentation at
    the WCF.

-   Continue NWE test customer support and agent defeat database
    development at the WCF.

-   Integrate simulator validation and verification efforts for new code
    development

-   Begin development of a debris electron simulation capability that
    will be used to analyze space systems against natural and nuclear
    weapon induced system charging phenomena both as a unique
    environment and in combination with other nuclear environments where
    synergistic effects are suspected.

-   Continue terrorist threat assessments of civilian structures on
    LBTS.

-   Conduct air blast testing of Army vehicles on LBTS.

    **FY 2006 Plans**

-   Optimize the cold x-ray source and debris mitigation system DMS
    performance and analytical capability for producing cold x-rays on
    existing DoD machines.

-   Develop advanced opening switch technology to reduce x-ray pulse
    widths and control pulse.

-   Demonstrate and characterize a debris electron source test
    capability

-   Develop an experimental combined environment capability at the WCF
    to investigate which discrete environments must be provided in
    combination to validate and verify hardness of military systems.

-   Demonstrate two-times faster rise-time hot x-ray and gamma ray
    capabilities.

-   Begin initial low level development of a flyer plate capability
    (strategic level cold x-ray simulation) on the Light Initiated High
    Explosive (LIHE) Simulator in collaboration with SNL.

    **FY 2007 Plans**

-   Demonstrate cold x-ray source and DMS performance on DOE machines.
    End-state is a scalable capability that can be used on the much
    larger DOE machines to validate DOE and DoD models and to facilitate
    subsystem and system level tests.

-   Demonstrate and characterize advanced opening switch technology to
    reduce x-ray pulse widths and control pulse.

-   Implement debris electron source test capability in support of
    missile defense and satellite programs

-   Implement lab-scale combined environment test at the WCF for
    verifying hardness of military systems.

-   Apply fast rise-time hot x-ray and gamma ray capabilities to
    electronics validation.

-   Continue development of a Light Initiated High Explosive LIHE flyer
    plate capability in collaboration with SNL.

  ------------------------------------ -------- -------- -------- --------
  **Cost (\$ in millions)**            **FY     **FY     **FY     **FY
                                       2004**   2005**   2006**   2007**

  Assessments Technology               15.0     13.2     16.9     19.1
  ------------------------------------ -------- -------- -------- --------

##### FY 2004 Accomplishments

-   Investigated critical infrastructure interdependency and cascading
    effects of WMD/advanced electromagnetic threats using Next
    Generation Testbed (Mission Degradation Analysis System (MIDAS).

-   Designed and verified an EMP hardened fiber optic network using
    operational commercial telecommunications facilities for the White
    House Communication Agency.

-   Continued communication/radar atmospheric effects participation
    through operational assessments.

```{=html}
<!-- -->
```
-   Continued development of a Visible Display Simulator to support
    Spaced Based Infrared Systems (SBIRS) Low testing and other future
    customers.

-   Developed nuclear environment software modules for integration with
    hardware-in-the-loop facilities.

-   Continued to provide support to Missile Defense Agency (MDA)
    Ground-based Midcourse Defense (GMD) for facility EMP hardening.

-   Developed/Completed radiation hardening toolkits (e.g.,
    Thermostructural Response Toolkit) for the system designer and
    warfighter.

-   Continued NWE assessments for Missile Defense Systems and
    architectures.

-   Continued to provide subject matter expert support of Congressional
    Commission on Electromagnetic Pulse.

-   Wideband Channel Simulator (WCS) Certification completed.

-   Designed and verified an EMP-hardened fiber optic network using
    operational commercial telecommunications facilities for the White
    House Communications Agency.

-   Completed Thermo-Structural Response Toolkit (TSRTk) upgrade to
    incorporate gun test, thin film, and generated response models

-   Convened panel to determine requirements for combined environments
    testing of MDA ground- and space-based assets.

**FY 2005 Plans**

-   Begin X-Band Radar Nuclear Effects Clutter Simulator (RNECS)
    development.

-   Continue to provide support to Missile Defense Agency (MDA)
    Ground-based Midcourse Defense (GMD) for facility EMP hardening.

-   Continue to provide innovative hardening solutions to the National
    Military Command Center (NMCC) for facility EMP hardening.

-   Ensure integrated design environment (IDE) incorporates testable
    hardware toolkit (THT) and thermo-structural response (TSR) toolkit
    with high performance computing interface.

-   Update/refine Operability Assessment Tool for Systems (OATS) to
    assess network capability and reliability. Continue operability
    assessment of the Ground-based Midcourse Defense (GMD) Communication
    Network (GCN) and DISA's emergency action message system using OATS.

-   Improve and develop electromagnetic pulse assessment of tools for
    combatant commands.

-   Develop improved upgrades for the nuclear dynamic display simulator
    (NODDS).

-   Identify future needs for Testable Hardware Toolkit (THTk) to
    support EKV hardness assessments.

-   Begin development of the Nuclear Capabilities Server to provide
    nuclear weapon effects modeling and simulation capabilities to DoD
    and other customers.

-   Begin transitioning nuclear weapon effects modeling and simulation
    stand alone codes into the Nuclear Capabilities Server.

-   Begin developing the nuclear weapon effects verification,
    validation, and accreditation methodology and process for
    implementation of codes in the Nuclear Capabilities Server.

    **FY 2006 Plans**

-   Develop an automated, remote capability to perform EMP hardness
    maintenance/surveillance for MDA Ground-based Midcourse Defense
    (GMD) Communications Networks.

-   Continue to provide HEMP hardening assessments of critical DoD
    assets supporting the Joint Staff, DISA, and MDA.

-   Develop affordable test techniques to verify EMP protection against
    the magneto-hydrodynamic long pulse for fixed facilities.

-   Continue to improve X-band, visible, and multispectral optical
    simulators.

-   Begin improved electromagnetic environments detector

-   Improve EMP lethality prediction models based upon program
    development in FY 2005 focusing on verifying and validating data and
    methods.

-   Update/refine assess network capability and reliability modeling for
    nuclear weapon effect analysis of message traffic.

-   Improve and develop electromagnetic pulse assessment tools for
    combatant commands.

-   Implement the Nuclear Capabilities Server.

-   Continue transitioning modeling and simulation stand alone codes
    into the Nuclear Capabilities Server.

-   Finalize nuclear weapon effects verification, validation, and
    accreditation methodology and process for implementation of codes in
    the Nuclear Capabilities Server.

-   Support/conduct Ballistic Missile Defense System nuclear weapon
    effect survivability assessments to assist in verifying BMDS systems
    can survive and operate in nuclear weapon effect environments.

    **FY 2007 Plans**

-   Continue to develop an automated, remote capability to perform EMP
    hardness maintenance/surveillance for MDA Ground-based Midcourse
    Defense (GMD) Communications Networks.

-   Continue to provide HEMP hardening assessments of critical DoD
    assets supporting the Joint Staff, DISA, and MDA.

-   Continue to develop affordable test techniques to verify EMP
    protection against the magneto-hydrodynamic long pulse for fixed
    facilities.

-   Continue to improve X-band, visible, and multi-spectral optical
    simulators.

-   Deliver an improved electromagnetic environments detector

-   Improve EMP lethality prediction models based upon program
    development in FY 2005 focusing on verifying and validating data and
    methods.

-   Update/refine nuclear weapon effects modeling and simulation
    capabilities within and for the Nuclear Capabilities Server.

-   Improve and develop electromagnetic pulse assessment tools for
    combatant commands.

-   Support/conduct Ballistic Missile Defense System nuclear weapon
    effect survivability assessments to assist in verifying BMDS systems
    can survive and operate in nuclear weapon effect environments.

  ------------------------------------ -------- -------- -------- --------
  **Cost (\$ in millions)**            **FY     **FY     **FY     **FY
                                       2004**   2005**   2006**   2007**

  Detection Technologies               1.0      1.1      1.1      1.1
  ------------------------------------ -------- -------- -------- --------

\* Retitled to Detection Technologies in FY 2005 (Previously titled:
Human Survivability).

####### FY 2004 Accomplishments

-   Completed unmanned aerial vehicle (UAV) detector integration
    activity.

-   Continued Electron Paramagnetic Resonance (EPR) development.

-   Initiated work on a biodosimeter to assume total dose.

-   Initiated work on individual dosimeter integrated into DoD Common
    Access Card.

-   Initiated aerial radiation hazard mapping system development

## FY 2005 Plans

-   Continue Electron Paramagnetic Resonance (EPR) development

```{=html}
<!-- -->
```
-   Continue biodosimeter to assume total dose development.

```{=html}
<!-- -->
```
-   Continue individual dosimeter integrated into DoD Common Access Card
    development.

```{=html}
<!-- -->
```
-   Initiate low cost individual dosimeter development.

-   Continue aerial radiation hazard mapping system development

    **FY 2006 Plans**

-   Complete Electron Paramagnetic Resonance (EPR) development

```{=html}
<!-- -->
```
-   Complete biodosimeter to assume total dose development.

```{=html}
<!-- -->
```
-   Complete individual dosimeter integrated into DoD Common Access Card
    development.

```{=html}
<!-- -->
```
-   Continue low cost individual dosimeter development.

-   Complete aerial radiation hazard mapping system development

-   Initiate an Advanced Concept and Technology Demonstration (ACTD) to
    provide an Airborne Radiological Detection, Identification and
    Mapping System (ARDIMS).

    **FY 2007 Plans**

-   Initiate Mass Casualty ACTD to provide an incident response
    dosimetry evaluation.

```{=html}
<!-- -->
```
-   Initiate Common Access Card dosimeter spiral development.

```{=html}
<!-- -->
```
-   Continue low cost individual dosimeter development.

-   Continue an ACTD to provide an Airborne Radiological Detection,
    Identification and Mapping System (ARDIMS).

[]{.mark}

**C. Other Program Funding Summary:** N/A

**D. Acquisition Strategy:** N/A

**E. Major Performers**: Approximately \$19M of FY 2004 funding has been
obligated with British Aerospace Engineering (BAE) Systems located in
Virginia, and approximately \$20M of FY 2004 funding has been obligated
with Honeywell Inc. located in New Hampshire. Funding obligated is in
direct support of Project BH -- System Survivability.