UNCLASSIFIED Department of Defense Fiscal Year (FY) 2014 President's Budget Submission April 2013 Missile Defense Agency Justification Book Volume 2a of 2 Research, Development, Test & Evaluation, Defense-Wide UNCLASSIFIED UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED UNCLASSIFIED Missile Defense Agency • President's Budget Submission FY 2014 • RDT&E Program Table of Volumes Defense Advanced Research Projects Agency.............................................................................................................Volume 1 Missile Defense Agency...................................................................................................................................................Volume 2 Office of the Secretary of Defense..................................................................................................................................Volume 3 Chemical and Biological Defense Programs..................................................................................................................Volume 4 Defense Contract Management Agency.........................................................................................................................Volume 5 Defense Human Resources Activity................................................................................................................................Volume 5 Defense Information Systems Agency............................................................................................................................Volume 5 Defense Logistics Agency................................................................................................................................................Volume 5 Defense Security Cooperation Agency...........................................................................................................................Volume 5 Defense Security Service.................................................................................................................................................Volume 5 Defense Technical Information Center............................................................................................................................Volume 5 Defense Threat Reduction Agency..................................................................................................................................Volume 5 The Joint Staff...................................................................................................................................................................Volume 5 U.S. Special Operations Command.................................................................................................................................Volume 5 Washington Headquarters Service..................................................................................................................................Volume 5 Operational Test and Evaluation.....................................................................................................................................Volume 5 UNCLASSIFIED Volume 2a - i UNCLASSIFIED Missile Defense Agency • President's Budget Submission FY 2014 • RDT&E Program Defense Geospatial Intelligence Agency.......................................................................(see NIP and MIP Justification Books) Defense Intelligence Agency..........................................................................................(see NIP and MIP Justification Books) National Security Agency................................................................................................(see NIP and MIP Justification Books) UNCLASSIFIED Volume 2a - ii UNCLASSIFIED Missile Defense Agency • President's Budget Submission FY 2014 • RDT&E Program Volume 2a Table of Contents Introduction and Explanation of Contents..............................................................................................................Volume 2a - v Comptroller Exhibit R-1..........................................................................................................................................Volume 2a - vii Program Element Table of Contents (by Budget Activity then Line Item Number)............................................Volume 2a - ix Program Element Table of Contents (Alphabetically by Program Element Title).............................................Volume 2a - xiii Missile Defense Agency Overview........................................................................................................................Volume 2a - xv Appropriation Summary - MDA...........................................................................................................................Volume 2a - xxiii Congressional Reporting Requirements...........................................................................................................Volume 2a - xxvii Program Assessment Rating Tool...................................................................................................................Volume 2a - xxxvii Acronyms............................................................................................................................................................ Volume 2a - xxxix Exhibit R-2's...............................................................................................................................................................Volume 2a - 1 UNCLASSIFIED Volume 2a - iii UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 2a - iv UNCLASSIFIED Introduction & Explanation of Contents The Department of Defense FY2014 President’s Budget 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. Volume 2a R-1 Comptroller Exhibit MDA FY 2014 Budget Estimate Overview MDA Appropriation Summary Congressional Reporting Requirements Program Assessment Rating Tool (PART) Submission Acronyms RDT&E Exhibits in BA-03, BA-04, and BA-06 Volume 2b P-1 Comptroller Exhibit MDA Operation and Maintenance Exhibit MDA MILCON Exhibits MDA Procurement Exhibits Volume 2a - v UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED Volume 2a - vi Volume 2a - vii Volume 2a - viii
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