Fiscal Year (FY) 2020 Budget Estimates UNCLASSIFIED ...

1 UNCLASSIFIEDUNCLASSIFIEDD epartment of DefenseFiscal Year (FY) 2020 Budget EstimatesMarch 2019 Missile Defense AgencyDefense-Wide Justification Book Volume 2b of 2 Procurement, Defense-Wide(Includes O&M and MILCON) UNCLASSIFIEDTHIS PAGE INTENTIONALLY LEFT BLANKUNCLASSIFIED UNCLASSIFIEDM issile Defense Agency Budget Estimates FY 2020 ProcurementUNCLASSIFIEDT able of VolumesChemical and Biological Defense 1 Defense Contract Audit 1 Defense Contract Management Volume 1 DoD Human Resources 1 Defense Information Systems 1 Defense Logistics 1 Defense Media 1 Defense Production Act 1 Defense Security Cooperation 1 Defense Security Volume 1 Defense Threat Reduction 1 Department of Defense Education 1 Office of the Secretary Of 1 The Joint 1 United States Special Operations 1 Washington Headquarters 1 Volume 2b - i UNCLASSIFIEDM issile Defense Agency Budget Estimates FY 2020 ProcurementUNCLASSIFIEDJ oint Urgent Operational Needs 1 Missile Defense Volume 2 Joint Improvised Threat Defeat Volume 1 Defense POW/MIA Accounting 1 Volume 2b - ii UNCLASSIFIEDM issile

2 Defense Agency Budget Estimates FY 2020 ProcurementUNCLASSIFIEDV olume 2b Table of ContentsIntroduction and Explanation of Volume 2b - vComptroller Exhibit Volume 2b - viiLine Item Table of Contents (by Appropriation then Line Number).. Volume 2b - xxiiiLine Item Table of Contents (Alphabetically by Line Item Title)..Volume 2b - xxvOperations & Maintenance - Volume 2b - xxviiMilitary Construction (MILCON).. Volume 2b - lxxixExhibit Volume 2b - 1 Volume 2b - iii UNCLASSIFIEDTHIS PAGE INTENTIONALLY LEFT BLANKUNCLASSIFIEDV olume 2b - iv UNCLASSIFIED Introduction & Explanation of Contents The Department of Defense Fiscal Year (FY) 2020 Budget Estimates Submission RDT&E (Includes Procurement, O&M, and MILCON), Defense-wide Volume 2, Missile Defense Agency (MDA) justification materials consists of two books titled Volume 2a and 2b. Justification documents are provided in the books as listed below.

3 Volume 2a R-1 Comptroller Exhibit MDA FY 2020 Budget Estimates Overview MDA Appropriation Summary Acronyms RDT&E Exhibits in BA-03, BA-04, and BA-06 Volume 2b P-1 Comptroller Exhibit MDA Operations and Maintenance Exhibit MDA MILCON Exhibits MDA Procurement Exhibits Volume 2b - v UNCLASSIFIEDTHIS PAGE INTENTIONALLY LEFT BLANKUNCLASSIFIEDV olume 2b - vi Volume 2b - vii Volume 2b - viii Volume 2b - ix Volume 2b - x Volume 2b - xi Volume 2b - xii Volume 2b - xiii Volume 2b - xiv Volume 2b - xv Volume 2b - xvi Volume 2b - xvii Volume 2b - xviii Volume 2b - xix Volume 2b - xx Volume 2b - xxi UNCLASSIFIEDTHIS PAGE INTENTIONALLY LEFT BLANKUNCLASSIFIEDV olume 2b - xxii UNCLASSIFIEDM issile Defense Agency Budget Estimates FY 2020 ProcurementUNCLASSIFIEDLine Item Table of Contents (by Appropriation then Line Number)Appropriation 0300D: Procurement, Defense-WideLine #BABSALine Item NumberLine Item Volume 2b - 1290117MD08 Ground Based Volume 2b - 21300117MD08 Ground Based Midcourse, Advance 2b - 33310117MD09 AEGIS Volume 2b - 41320117MD09 AEGIS BMD, Advance Volume 2b - 59330117MD11 BMDS 2b - 63340117MD26 Arrow 3 Upper Tier Volume 2b - 83350117MD34 Short Range Ballistic Missile Defense (SRBMD) (David's Sling Weapon System (DSWS).)

4 Volume 2b - 87360117MD73 Aegis Ashore Phase Volume 2b - 91370117MD83 Iron Volume 2b - 95380117MD90 Aegis BMD Hardware and Volume 2b - 99 Volume 2b - xxiii UNCLASSIFIEDTHIS PAGE INTENTIONALLY LEFT BLANKUNCLASSIFIEDV olume 2b - xxiv UNCLASSIFIEDM issile Defense Agency Budget Estimates FY 2020 ProcurementUNCLASSIFIEDLine Item Table of Contents (Alphabetically by Line Item Title)Line Item TitleLine Item NumberLine #BABSAPageAEGIS 2b - 41 AEGIS BMD, Advance 2b - 59 Aegis Ashore Phase 2b - 91 Aegis BMD Hardware and 2b - 99 Arrow 3 Upper Tier 2b - 83 BMDS 2b - 63 Ground Based 2b - 21 Ground Based Midcourse, Advance 2b - 33 Iron 2b - 95 Short Range Ballistic Missile Defense (SRBMD) (David's Sling WeaponSystem (DSWS) 2b - 2b - 1 Volume 2b - xxv UNCLASSIFIEDTHIS PAGE INTENTIONALLY LEFT BLANKUNCLASSIFIEDV olume 2b - xxvi Fiscal Year (FY) 2020 President s BudgetOperation and Maintenance, Defense-WideMissile Defense AgencyMarch 2019 Volume 2b - xxvii (This page intentionally left blank)Volume 2b - xxviii TABLE OF CONTENTSPBA-19 Exhibit - Introductory Statement (PBA-19, Appropriation Highlights).)

5 1O-1 Exhibit - O&M Funding by Budget Activity/Activity Group/Subactivity Exhibit - O&M Funding by Budget Activity/Activity Group/Subactivity Exhibit - Appropriation Summary of Price/Program Exhibit - Personnel Exhibit - Summary of Funding Increases and Exhibit - Operation and Maintenance - Advisory and Assistance - RDT& - Manpower Changes in Full-Time Exhibit - MDA ..47 Volume 2b - xxix (This page intentionally left blank)Volume 2b - xxx MISSILE DEFENSE AGENCYO peration and Maintenance, Defense-WideFiscal Year (FY) 2020 President s BudgetPBA-19 Exhibit, Introductory Statement (PBA-19, Appropriation Highlights)MDA-1 Appropriation SummaryFY 2018 ActualsPrice ChangeProgram ChangeFY 2019 EnactedPrice ChangeProgram ChangeFY 2020 EstimateO&M, Defense-Wide$ $ $ $ $ $ $ of Operations Financed: MDA BMD operations and maintenance support are funded through the O&M Defense-wide appropriation.

6 Operations include Aegis BMD that provides a wide range of support activities for deployed Aegis BMD ships and Aegis Ashore facilities including Standard Missile-3 (SM-3) Sustainment, BMD Aegis Weapon System (AWS) Sustainment, and sustainment for Aegis Ashore sites. Ground-Based Midcourse Defense for weapon system maintenance, repair, storage, training, supply support, sustaining engineering, network operations, integrated logistics support, configuration control, scheduling, execution control, system transitioning, mission operations support, and performance reporting. Additionally, funding provides Base Operations Support (BOS), communication support, and utilities for facility sustainment and maintenance at the various GMD sites. Ballistic Missile Defense System (BMDS) AN/TPY-2 Radars for sustainment of 12 Army Navy/Transportable Radar Surveillance and Control-2 radars including forward-based radars and Terminal High Altitude Area Defense configured radars to include supply support, repair, maintenance, modernization, transportation, parts storage, Special Tools and Test Equipment, recurring and delta training, training device maintenance, engineering support, Interactive Electronic Technical Manual (IETM) updates, software user guide updates, software revision certification and depot-level maintenance for the Forward Based Mode (FBM) missile defense unique equipment and Terminal High Altitude Area Defense (THAAD)

7 Which supports MDAs responsibility for the sustainment of the THAAD missile defense unique or developmental items, while the Army is responsible for the operations and sustainment of the common 2b - xxxi (This page intentionally left blank)Volume 2b - xxxii MISSILE DEFENSE AGENCYO peration and Maintenance, Defense-WideFiscal Year (FY) 2020 President s BudgetO-1 Exhibit, O&M Funding by Budget Activity/Activity Group/Subactivity GroupMDA-3FY 2018 ActualsFY 2019 EnactedFY 2020 Estimate4. Administrative and Servicewide Activities491,179472,473522,529 Aegis BMD Program74,20878,07475,237 BMDS Radars Program208,176167,635194,255 Ground-Based Midcourse Program138,751139,204153,218 THAAD Program70,04487,56099,819 Total Operation and Maintenance, Defense-Wide 491,179472,473522,529 Volume 2b - xxxiii (This page intentionally left blank)Volume 2b - xxxiv MISSILE DEFENSE AGENCYO peration and Maintenance, Defense-WideFiscal Year (FY) 2020 President s BudgetO-1A Exhibit, O&M Funding by Budget Activity/Activity Group/Subactivity GroupMDA-5FY 2018 ActualsFY 2019 EnactedFY 2020 Estimate4.

8 Administrative and Servicewide Activities491,179472,473522,529 Aegis BMD Program74,20878,07475,237 BMDS Radars Program208,176167,635194,255 Ground-Based Midcourse Program138,751139,204153,218 THAAD Program70,04487,56099,819 Total Operation and Maintenance, Defense-Wide 491,179472,473522,529 Volume 2b - xxxv (This page intentionally left blank)Volume 2b - xxxvi MISSILE DEFENSE AGENCYO peration and Maintenance, Defense-WideFiscal Year (FY) 2020 President s BudgetOP-32 Exhibit, Appropriation Summary of Price/Program GrowthMDA-7FY 2018 ProgramPrice Growth PercentPrice GrowthProgram GrowthFY 2019 ProgramPrice Growth PercentPrice GrowthProgram GrowthFY 2020 ProgramTravel308 Travel of Travel1883-19100220220 Supplies & Materials401 DLA Energy (Fuel Products) Supplies & Materials00700700-5151846 DWCF Purchases677 DISA Telecomm Svcs - Reimbursable2, , DWCF Purchases2,42546-2,4710000 Transportation771 Commercial Transport4, ,3665, ,4213,595799 Total Transportation4,452801,3665,898118-2,421 3,595 Other Purchases912 Rental Payments to GSA (SLUC) Utilities (Non-Fund)2, , ,422914 Purchased Communications (Non-Fund) ,7682,533915 Rents (Non-GSA)1, , & Materials (Non-Fund)31, ,32743, ,18820,581922 Equipment Maintenance By Contract338, ,090-35,278309, ,18330,236345,557923 Facilities Sust, Rest, & Mod by Contract35, ,40622, ,68527,143925 Equipment Purchases (Non-Fund) ,4483, ,266251930 Other Depot Maintenance (Non-Fund)13, ,37733, ,48178,747932 Mgt Prof Support Svcs1, ,086 Volume 2b - xxxvii MISSILE DEFENSE AGENCYO peration and Maintenance, Defense-WideFiscal Year (FY)

9 2020 President s BudgetOP-32 Exhibit, Appropriation Summary of Price/Program GrowthMDA-8FY 2018 ProgramPrice Growth PercentPrice GrowthProgram GrowthFY 2019 ProgramPrice Growth PercentPrice GrowthProgram GrowthFY 2020 Program934 Engineering & Tech Svcs2, , ,452937 Locally Purchased Fuel (Non-Fund)1, , Contracts3, , ,8041,846987 Other Intra-Govt Purch34, ,10536, ,25024,337989 Other Services9, , ,665990IT Contract Support Services7, , ,000999 Total Other Purchases484,1148,686-26,925465,8759,318 42,675517,868 Total491,1798,815-27,521472,4739,43140,6 25522,529 Volume 2b - xxxviii MISSILE DEFENSE AGENCYO peration and Maintenance, Defense-WideFiscal Year (FY) 2020 President s BudgetPB-31R Exhibit, Personnel SummaryMDA-9 FY 2018FY 2019FY 2020 ChangeFY 2019/2020 Contractor FTEs (Total)9861,0671,031-36 Personnel Summary Explanations:The FY 2019 to FY 2020 the net decrease in contractor FTEs reflects the following changes: A reduction of -40 contractor FTEs in the BMDS Radar Program due to reduced contractor requirements.

10 The THAAD Program decrease of -11 contractor FTEs is due to the continued transition from the prime contractor to an organic capability for sustainment and maintenance of THAAD post-deployed system software. The decrease of -9 FTEs in Aegis BMD Program is due to the reduction in SM-3 IA/IB recertification, G-switch and TSRM efforts. Ground-Based Midcourse Defense Program increases at GMD sites to support added requirements due to missile field expansion and host base increased communications support at Fort Greely, AK, twenty-four hour assured maintenance response capability, and increased cyber defense at GMD sites resulting in an overall increase of +24 2b - xxxix MISSILE DEFENSE AGENCYO peration and Maintenance, Defense-WideFiscal Year (FY) 2020 President s BudgetPB-31R Exhibit, Personnel SummaryMDA-10(This page intentionally left blank)Volume 2b - xl MISSILE DEFENSE AGENCYO peration and Maintenance, Defense-WideFiscal Year (FY) 2020 President s BudgetPB-31D Exhibit, Summary of Funding Increases and DecreasesMDA-11 TOTALFY 2019 President's Budget Request (Amended, if applicable)499,8171.