- Document Type
- R2 Budgetary Justification
- Publication Date
- Oct 01, 2024
- Source ID
- 1206447SF_5_3620F_PB_2024
- Change Summary Explanation
- FY 2023: +160.596M; transfer funding and effort for the MEO Ground Segment portion of shared PE 1206448SF, Project 657124, to PE 1206447SF, Resilient Missile Warning Missile Tracking, Resilient MW/MT - MEO Project 657MEO to centralize Missile Warning Missile Tracking activities and improve transparency. FY 2023: +130.000M; Congressional Add for Epoch 1 acceleration and Vendor risk reduction. FY 2023: -21.200M; MEO ground inadequate justification. FY 2024: +148.517M; transfer funding and effort for the MEO Missile Tracking Demonstration portion of PE 1206442SF, Next Generation OPIR, Space Mod Initiative Project 657009 to PE 1206447SF, Resilient Missile Warning Missile Tracking, Resilient MW/MT - MEO Project 657MEO to centralize Missile Warning Missile Tracking activities and improve transparency. FY 2024: +137.350M; realigned procurement funds from MW/MT to support Epoch 1 development and test activities. FY 2024: -1.757M; to realign funding to APPN 3410, PE 1207804SF (SAG 13C), for fiscal policy compliance as Space Systems Command (SSC) establishes Headquarters functions and a Chief Information Office (CIO) for integrated cybersecurity. FY 2024: +2.480M; inflation raises for non-pay & non-fuel purchases. FY 2024: -15.740M; realigns funds to PE 1206448SF to support MW/MT to Full Operational Capability (FOC).
- Service Agency Name
- Air Force