+-------------+-------+------+------+------+-------+---+----+-------+
| **Exhibit   |       |      |      |      |       |   | Fe |       |
| R-2, RDT&E  |       |      |      |      |       |   | br |       |
| Project     |       |      |      |      |       |   | ua |       |
| Just        |       |      |      |      |       |   | ry |       |
| ification** |       |      |      |      |       |   | 20 |       |
|             |       |      |      |      |       |   | 06 |       |
+-------------+-------+------+------+------+-------+---+----+-------+
| OPERATIONAL |       |      |      | CEN  |       |   |    |       |
| TEST AND    |       |      |      | TRAL |       |   |    |       |
| EVALUATION, |       |      |      | TEST |       |   |    |       |
|             |       |      |      | AND  |       |   |    |       |
| DEFENSE     |       |      |      | EV   |       |   |    |       |
| (0460)      |       |      |      | ALUA |       |   |    |       |
|             |       |      |      | TION |       |   |    |       |
| BUDGET      |       |      |      | IN   |       |   |    |       |
| ACTIVITY    |       |      |      | VEST |       |   |    |       |
| SIX         |       |      |      | MENT |       |   |    |       |
|             |       |      |      |      |       |   |    |       |
|             |       |      |      | PRO  |       |   |    |       |
|             |       |      |      | GRAM |       |   |    |       |
|             |       |      |      | ELE  |       |   |    |       |
|             |       |      |      | MENT |       |   |    |       |
|             |       |      |      | (PE) |       |   |    |       |
|             |       |      |      | 06   |       |   |    |       |
|             |       |      |      | 0494 |       |   |    |       |
|             |       |      |      | 0D8Z |       |   |    |       |
+-------------+-------+------+------+------+-------+---+----+-------+
| Cost (\$ In | FY    | FY   | FY   | FY   | FY    | F |    | FY    |
| Millions)   | 2005  | 20   | 20   | 20   | 2     | Y |    | 2     |
|             |       | 06\* | 07\* | 08\* | 009\* | 2 |    | 011\* |
|             |       |      |      |      |       | 0 |    |       |
|             |       |      |      |      |       | 1 |    |       |
|             |       |      |      |      |       | 0 |    |       |
|             |       |      |      |      |       | \ |    |       |
|             |       |      |      |      |       | * |    |       |
+-------------+-------+------+------+------+-------+---+----+-------+
| PE          | 13    |      |      |      |       |   |    |       |
| 0604940D8Z  | 3.728 |      |      |      |       |   |    |       |
+-------------+-------+------+------+------+-------+---+----+-------+

**A. (U) MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION**

**\*The National Defense Authorization Act of 2003 directed the
establishment of the Defense Test Resource Management Center (DTRMC).
The Act also requires the DTRMC to administer the Central Test and
Evaluation Investment Program (CTEIP) and the Test and
Evaluation/Science and Technology (T&E/S&T) program effective FY 2006.**

**Beginning with FY 2006, program elements 0603941D8Z (T&E/S&T) and
0604940D8Z (CTEIP) are transferred from the Operational Test and
Evaluation, Defense appropriation (0460) to the Defense-wide RDT&E
(0400) appropriation.**

**A. (U) [MISSION DESCRIPTION AND BUDGET ITEM
JUSTIFICATION]{.underline}**

Since its inception in FY 1990, this program element has been, and
continues to be, used to fund the development of critically needed,
high-priority Test and Evaluation (T&E) capabilities for
joint/multi-Service requirements. The Central Test and Evaluation
Investment Program (CTEIP) uses a corporate investment approach to
combine Service and Defense Agency T&E needs, maximize opportunities for
joint efforts, and avoid unwarranted duplication of test capabilities.
CTEIP focuses investments on projects that will have high productivity
returns on investment. Projects under the CTEIP Program Element (PE)
support two basic tasks: investments to improve the test capabilities
base (Joint Improvement and Modernization (JIM) projects) and
development of near-term solutions to test capability shortfalls in
support of an ongoing operational test program (Resource Enhancement
Project (REP)).

The JIM funds critically needed T&E investments in the major functional
areas of test mission command, control, communications and
instrumentation; electronic warfare systems; threat and computational
simulation test and evaluation; space systems T&E; weapons effects test
capabilities; targets; and physical and environmental test capabilities.
The investments include both the demonstrations of advanced technologies
needed to test increasingly complex and sophisticated weapon systems and
the transition of these technologies into test capabilities. Examples of
project subject matter include: automated data collection, processing,
display, and archiving; smart munitions testing; modeling and simulation
(M&S); advanced electronic combat systems; low-observable technologies
and signature measurements; targets and target control;
Time-Space-Position Information (TSPI); end-game measurement; testing of
advanced materials application; test design; and advanced sensors and
space systems. CTEIP continues as the focal point for fostering common
architectures throughout the test and training communities to enhance
the sharing of resources and links between test and training ranges.
CTEIP has provided special focus to institutionalize the use of M&S as a
practical test tool; to link ranges through internet to enhance
inter-range and inter-Service cooperation and resource sharing; and, to
ensure development and acquisition of common instrumentation necessary
for a more efficient test infrastructure. Analyses of alternative
solutions are conducted for each investment project to validate T&E
requirements, to define integrated support systems, and to determine
overall cost effectiveness of the proposed test investments. The use of
Department of Defense (DoD)-wide criteria for requirement validation,
prioritization, and risk assessment ensures an effective test resource
investment program.

The REP funds development of near-term solutions for critical ongoing
operational tests supporting decisions on major, high-priority defense
acquisition programs. These unanticipated operational test (OT)
capability requirements arise from several sources such as a new threat
system identified during OT planning, acquisition of foreign military
assets that are critical in determining weapon system operational
effectiveness, short timelines between system design maturity and
scheduled OT, and emerging technologies and test requirements resulting
from operational concept changes mandated by Congress or DOT&E, or
system-of-systems testing. Funding these activities under the CTEIP
provides the opportunity to coordinate and integrate these near-term
test requirements with the total DoD test and evaluation investment
planning, and ensures their availability and legacy for other programs
that may have similar testing requirements. This PE also funds travel to
carry out oversight of the CTEIP program.

This Research Category 6.4 PE supports the development and application
of proven technologies to provide major test and evaluation capabilities
required to meet DoD component weapon system test requirements.

**[Program Accomplishments and Plans:]{.underline}**

# **FY 2005 Accomplishments**:

> [JIM Projects:]{.underline}

-   Completed the project to develop and demonstrate a new generation of
    rugged, miniaturized, onboard instrumentation applicable to smart
    munitions flight tests, within the Hardened Sub-Miniature Telemetry
    and Sensor System Product Improvement project.

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-   Completed development of the Roadway Simulator capability for
    tractor-trailer combination testing.

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-   Completed concept development and initiate systems development for
    improved test and evaluation capabilities for directed energy
    weapons.

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-   Completed development of system enhancements under the Airborne
    Separation Video project.

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-   Completed the Electromagnetic Transient Test and Evaluation Facility
    project to provide a capability to assess aircraft hardness to
    electro-magnetic transient environments to meet Military Standard
    464 requirements.

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-   Completed the Tri-Service Signature Measurement and Database System
    project to provide the capability to characterize the detailed
    spatial, spectral, and temporal signatures of aircraft, missiles,
    ground vehicles, ships, undersea vehicles, and their countermeasures
    in realistic environments.

-   Completed the requirements documentation and development of a
    roadmap for future investments under the Digital Video Systems
    Development project to provide DoD test and evaluation facilities
    and ranges new capabilities to collect, process, store, and
    distribute data from high-performance digital imagery systems.

-   Completed the Multi-Service Target Control System project to provide
    upgraded target control systems that meet tri-Service requirements.

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-   Completed standardization of the Test and Training Enabling
    Architecture (TENA) object model and the development of software
    tools and integration products within the Foundation Initiatives
    2010 project.

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-   Completed the Missile Engagement Threat Simulator project to develop
    an enhanced capability to evaluate the vulnerability of aircraft to
    Man-Portable Air Defense Systems (MANPADS).

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-   Completed concept development and initiate systems development for
    the Joint Mobile Infrared Countermeasures Test System project to
    provide infrared spectrum test instrumentation for open air ranges.

-   Completed concept development and initiated systems development for
    the Unmanned Systems Testbed project, to provide capabilities for
    using unmanned systems in training, operational exercises, and test
    and evaluation.

-   Continued systems development of the Electromagnetic Environment
    Effects Generating System project to provide a multi-test facility
    capable of assessing actual performance of a full-scale, fixed, or
    rotary-winged aircraft completely immersed in a user-specified radio
    frequency environment.

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-   Continued development of the Airborne Icing Tanker project to
    develop an airborne icing capability for testing various DoD
    aircraft systems at both high and low altitude, suitably presenting
    natural rain and icing conditions.

-   Continued the Digital Video Laboratory project to provide digital
    video data analysis and reporting capability.

-   Continued validation of flight test procedures and unmanned aerial
    vehicle (UAV) operations in the U.S. National Airspace alongside
    manned aircraft, under the UAV Systems and Operations Validation
    Facility Program.

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-   Continued the Land and Sea Vulnerability Test Capability project to
    provide an instrumented land-sea interface test capability at the
    Aberdeen Test Center.

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-   Continued systems development of the Contamination Avoidance
    Detector Test Suite project to provide test methodology,
    instrumentation, and test fixtures required to test and evaluate
    current and developmental chemical/biological (CB) detector systems
    over the entire range of expected use conditions.

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-   Continued the development and demonstration of time-space-position
    information (TSPI), flight termination/safe and arm (FTSA), and
    telemetry functions on advanced missile platforms under the Joint
    Advanced Missile Instrumentation project.

-   Continued systems development of the Joint C4ISR project to develop
    a capability to test increasingly complex multi-discipline fusion
    concepts.

-   Continued the Infrared Sensor Stimulator product improvement, the
    Advanced Radar Environment Stimulator project, and the
    Communications, Navigation, and Identification follow-on under the
    Joint Installed Systems Test Facility Product Improvements project,
    to provide improved installed systems capabilities needed to support
    next generation aircraft testing.

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-   Continued systems development of the Soft Impact Location Capability
    project to provide the necessary instrumentation, signal processing,
    communication, and data processing capabilities to detect and locate
    the point and angle of impact of projectile and missile weapons
    within an 800m by 800m impact area.

-   Continued systems development of the Enhanced Flight Termination
    System project to develop a UHF digital flight termination system
    for DoD unmanned flight vehicles.

-   Continued systems development of the Advanced Instrumentation Data &
    Control System project to develop state-of-the-art instrumentation
    and control systems to meet DoD T&E requirements for propulsion
    systems, aerodynamic systems, and space systems.

-   Continued systems development of the Enhanced Range Applications
    Project to provide a state-of-the-art Airborne Range Data System
    that supports next generation data collection requirements.

-   Continued threat system simulator development efforts under the
    Threat System Simulator Development project to improve integration
    reduce potential duplication in threat and target development, and
    ensure that accurate, cost-effective representations of threat
    systems are available to support testing.

-   Continued the Service and CTEIP support projects.

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-   Initiated concept development for the Integrated Network Enhanced
    Telemetry project to develop a network-enhanced telemetry capability
    for T&E ranges and facilities.

-   Initiated concept development for the Hypersonic Propulsion Test
    Capability project to provide a variable Mach number test capability
    at the Arnold Engineering Development Center.

-   Initiated the Test and Training Enabling Architecture (TENA)
    Software Development Activity project to develop software
    enhancements and integration tools.

-   Initiated and completed the Film Elimination project to decrease
    reliance on wet film imagery and to facilitate the transition to
    digital systems.

-   Initiated the Joint Gulf Range Complex Upgrade project to provide
    upgraded range control capabilities and the Gulf Range.

-   Initiated proof-of-concept effort for a capability to test airborne
    infrared countermeasure systems in a dynamic threat environment, to
    include realistic clutter background.

-   Initiated concept development for the Joint Information
    Assurance/Web-Enabled Test project to provide a dynamic Information
    Assurance test tool suite with the ability to conduct extensive
    testing of web-based systems.

-   Initiated concept development for the Interactive Electronic Attack
    project to provide an interactive electronic attack radio frequency
    capability to test electronic warfare, communications, and avionics
    systems against reactive air defenses in a secure, protected
    ground-based environment.

-   Initiated concept development for the Advanced Communications
    Environment---Faithful Timeslot Messaging project to adapt the
    current Joint Communications Simulator antenna pattern and
    propagation effects to provide timeslot dependent attenuation of
    Link-16 terminal output.

-   Initiated concept development for the Test Capability
    Workstation/Data Collection Automation Tool project to develop a
    software suite and tools that focus on Capabilities-Based Test
    methodology to support operational test planning and the automation
    of test data collection, analysis, and reporting.

-   Initiated concept development for a warhead compatible, universal,
    subminiature, low-cost flight termination system.

-   Initiated and completed concept for a project to develop advanced
    non-intrusive/embedded instrumentation capability

> [Resource Enhancement Project:]{.underline}

# Completed the Advanced Mine Simulation System subproject to provide significant improvements to existing threat mine simulation test capabilities.

-   Continued the Advanced System Endgame Methodology for Actual Threat
    Systems subproject to develop and integrate emerging technology for
    high fidelity, real-time endgame assessment for threat system
    engagements in support of Comanche operational testing.

-   Completed the Commander Air Defense Environment Test Tool subproject
    to develop a test tool to emulate, stimulate and evaluate the Single
    Integrated Air Picture Command, Control, Communications, Computers,
    and Intelligence (C4I) system-of-systems in support of the Area Air
    Defense Commander.

-   Completed the Threat Signals A subproject to develop and implement
    new threat surface-to-air missile system signals in the Joint
    Communications Simulator to ensure testing in an operationally dense
    and coherent scenario based environment.

-   Completed the Dense Environment Radio Frequency Injection subproject
    to develop and implement a radio frequency signal simulator system
    to provide direct injection of a dense RF environment into the
    system under test

-   Completed the Seeker Integration subproject to characterize and
    integrate recently received foreign hardware into the Electronic

> Combat Range (ECR) at China Lake, CA, to support ongoing electronic
> countermeasure testing

-   Completed the Shallow Water Antisubmarine Warfare (ASW) Target
    subproject to modify an existing, manned diesel-electric

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-   Completed the National Warning Network Scenarios and Test Tools
    subproject to build scenarios, test drivers and test tools for new
    operational test requirements resulting from real-world events and
    recent program and threat changes.

-   Completed the Voice/Video Emulation Test Tool subproject to develop
    two digital voice emulation systems to stimulate and evaluate voice
    and video transmissions from realistic operational ranges in support
    of tactical command and control systems.

-   Completed the SIIRCM Instrumentation Suite subproject to upgrade the
    Super Multi-role Electro-Optic Simulator to incorporate a night
    vision camera, multi-band laser detector, and laser range finder to
    simulate characteristics of UV and IR signatures.

-   Completed the Supersonic Sea Skimming Target (SSST) Stream Raid
    subproject to provide two Anti-Ship Cruise Missile threat targets
    with near simultaneous arrivals on similar bearings to resolve the
    system track management, coordinated combat direction, and
    survivability critical operational issues (COIs).

-   Completed the Time Space Position Information (TSPI) Advanced
    Tracker subproject to upgrade the current TSPI Advanced Tracker
    (TAT) with range acquisition radar to increase its ability to
    acquire and track targets at greater distances, in low light, and in
    obscured weather.

-   Completed the Expeditionary Fighting Vehicle (EFV) Threat Vehicle
    Surrogate Targets subproject to develop 2½-D IR plastic ground
    surrogate targets to emulate the appearance, thermal signature, and
    mobility of BMD-2, BMP-2, BTR-70, and BRDM-2 threat vehicles.

-   Completed the Small Contingency Theater Positioning System
    subproject to develop a system that will enable time, space, and
    position information of test assets in environments encountered
    under small contingency operations (Military Operation Urbanized
    Terrain, urban, mountains, caves, etc.).

-   Completed the Foreign Targets Surrogate subproject to develop eight
    threat mine surrogates for use in COMOPTEVFOR operational tests and
    assessments of Mine Countermeasure systems.

-   Completed the Supersonic Sea Skimming Target (SSST) Enhanced
    Maneuverability subproject to upgrade the GQM-163A target design to
    perform square wave inputs to perform terminal weaves which will
    more closely represent threat anti-ship missile maneuvers.

-   Initiated the Advanced Capability Mobile Flight Simulator subproject
    to to provide more realistic Tactical Ballistic Missile (TBM) threat
    scenario simulations.

-   Initiated the and completed Expeditionary Fighting Vehicle (EFV)
    Force On Force Real Time Casualty Assessment (RTCA) Test
    Instrumentation subproject to leverage off an existing
    instrumentation system to provide an improved operational test
    capability.

-   Initiated and completed the Field Referee of Low Concentrations of
    MS2 and OV Bio Aerosols subproject to modify a high volume aerosol
    collection instrument capable of collecting low concentrations of
    bio aerosols simulating actual threat agents.

-   Initiated the Information Assurance(IA) Susceptibility Testing for
    Global Air Traffic Management Avionics (GATM) subproject to expand
    an existing capability to support BLOS GATM and ground system
    information assurance testing.

-   Initiated the Probability of Raid Annihilation (PRA) Testbed Common
    Threat and Environment Capability subproject to develop a common set
    of threat and natural environment representations for consistent
    assessment of SSDS across ship classes.

-   Initiated the Torpedo Proximity Scoring System subproject to develop
    a reliable and flexible prototype instrumentation system to support
    torpedo defensive system testing and evaluation requirements.

-   Initiated the Distributed Operational Test Command Center subproject
    to provide a distributed test control capability that integrates
    communications, data processing and test monitoring, and visual
    displays systems into a single capability.

-   Initiated the Test Control Communications Capability subproject to
    provide an integrated communications suite of hardware, software,
    and firmware protocols to provide realistic command, control, and
    communications testing.

-   Initiated the Shootable Remote Threat Ground Targets subproject to
    provide six low cost ground targets operating in a tactical
    formation and an integrated portable autopilot and remote control
    system.

-   Initiated the Magnetic Silencing Facility subproject to provide
    improved magnetic component calibration and adequate operational
    testing of the Advanced Degaussing System on new ship classes.

-   Initiated the Air and Missile Defense Operational Test Suite
    subproject to provide the capability to automatically collect,
    transfer, store and analyze data for Combatant Commander's
    Integrated C2 System and the Ground-based Midcourse Defense
    operational and interoperability testing.

\- Initiated the Decontamination Ground Truth Instrumentation subproject
to provide instrumentation capable of measuring chemical and biological
warfare simulants and interferents to assess decontamination
effectiveness.

\- Initiated the Portable Oceanographic Environmental Sensors
Instrumentation Suite subproject to support the testing of amphibious
weapon systems requiring detailed and automated data collection within
the oceanographic environment.

# **FY 2006 Plans:** NA

# 

# **FY 2007 Plans:** NA

**B. (U) [PROGRAM CHANGE SUMMARY]{.underline}**

+-------------------------------------+----------+----------+----------+
| (\$ in Millions)                    | [FY      | [FY      | [FY      |
|                                     | 2        | 2        | 200      |
|                                     | 005]{.un | 006]{.un | 7\*]{.un |
|                                     | derline} | derline} | derline} |
+-------------------------------------+----------+----------+----------+
| FY 2006 President\'s Budget         | 133.728  |          |          |
+-------------------------------------+----------+----------+----------+
| FY 2007 President's Budget          | 133.728  |          |          |
+-------------------------------------+----------+----------+----------+
| Total Adjustments                   |          |          |          |
+-------------------------------------+----------+----------+----------+
| > Congressional program reductions  |          |          |          |
+-------------------------------------+----------+----------+----------+
| > Congressional rescissions         |          |          |          |
+-------------------------------------+----------+----------+----------+
| > Congressional increases           |          |          |          |
+-------------------------------------+----------+----------+----------+
| > Fiscal Guidance Adjustments       |          |          |          |
+-------------------------------------+----------+----------+----------+
| > Inflation Adjustment              |          |          |          |
+-------------------------------------+----------+----------+----------+
| > Reprogramming                     |          |          |          |
+-------------------------------------+----------+----------+----------+

**C. (U) [OTHER PROGRAM FUNDING:]{.underline}** NA

**D. (U) [PERFORMANCE METRICS]{.underline}**

**Please see PE 0604940D8Z in 0400 for FY 2005 actuals and discussion.**