|
$ IN THOUSANDS
|
FY 2000
|
FY 2001
|
FY 2002
|
| APPROPRIATION |
|
|
|
|
Research, Development, Test
& Eval, Army
|
5,313,987
|
6,279,892
|
6,693,920
|
|
Research, Development, Test
& Eval, Navy
|
9,064,511
|
9,458,007
|
11,123,389
|
|
Research, Development, Test
& Eval, Air Force
|
14,527,373
|
13,992,769
|
14,343,982
|
|
Research, Development, Test
& Eval, DefenseWide
|
9,550,737
|
11,052,923
|
15,050,787
|
|
Developmental Test &
Eval, Defense
|
264,582
|
-
|
-
|
|
Operational Test & Eval,
Defense
|
31,271
|
224,975
|
217,355
|
|
Total
|
38,752,461
|
41,008,566
|
47,429,433
|
|
SUMMARY RECAP OF BUDGET ACTIVITIES
|
|
|
|
|
Basic Research
|
1,138,639
|
1,317,245
|
1,303,923
|
|
Applied Research
|
3,409,388
|
3,676,022
|
3,658,932
|
|
Advanced Technology Development
|
3,788,930
|
3,999,515
|
3,814,870
|
|
Demonstration & Validation
|
6,513,879
|
7,830,334
|
11,381,366
|
|
Engineering & Manufacturing
Development
|
8,878,808
|
8,734,993
|
10,249,419
|
|
RDT&E Management Support
|
3,076,253
|
2,634,490
|
2,785,875
|
|
Operational Systems Development
|
11,946,564
|
12,815,967
|
14,235,048
|
|
Total
|
38,752,461
|
41,008,566
|
47,429,433
|
|
SUMMARY RECAP OF FYDP PROGRAMS
|
|
|
|
|
Strategic Forces
|
173,422
|
173,542
|
189,224
|
|
General Purpose Forces
|
3,050,105
|
3,099,078
|
3,263,117
|
|
Intelligence & Communications
|
7,777,988
|
8,286,142
|
9,372,232
|
|
Mobility Forces
|
247,097
|
349,106
|
458,388
|
|
Guard & Reserve Forces
|
-
|
5,863
|
13,082
|
|
Research & Development
|
26,862,213
|
28,404,577
|
33,456,827
|
|
Central Supply & Maintenance
|
349,157
|
349,443
|
270,196
|
|
Training Medical & Other
|
-
|
-
|
309
|
|
Administrative & Associated
Activities
|
53,014
|
64,070
|
62,660
|
|
Support of Other Nations
|
4,466
|
6,979
|
5,955
|
|
Special Operations Forces
|
234,999
|
269,766
|
337,443
|
|
Total
|
38,752,461
|
41,008,566
|
47,429,433
|
|
Source:
RDT&E Programs (R-1), Department of Defense Amended Budget, Fiscal Year 2002, June 2001, Office of the Under Secretary of Defense (Comptroller)
|
|