Budget Highlights Book - DON FM&C Website - U.S. Navy

February 2010Rebalancing Investment to Meet Global RequirementsDefense is undergoing a significant transformation in organization, structure, andalignment to enable the full range of operations in cyberspace. Accordingly, theDoN must enhance the way it is organized to man, train, and equip for itscyberspace missions and tasks. The associated mission areas of computer networkoperations, Network Operations (NETOPS), and Information Assurance (IA) will beenabled by common technologies and must be highly synchronized. Figure 38displays C4I programs included in the FY 2011 budget by their capability area.Figure 38 – Major C4I ProgramsMajor C4I Programs($ in millions)Capability Area / Program FY09 FY10 FY11NMCI (Note 1) 1,252 1,288 878NGEN (Note 1) 124 240 761CANES 0 47 98MDA 89 26 30JTRS 731 865 203MUOS 843 896 911Satellite Communications Systems 233 134 45DCGS 82 40 33Submarine Communications Program 79 49 60Tactical Command System 80 71 70Note 1: Programs (with the exception of NMCI and NGEN)include investment and R&D funding only.The Navy Marine Corps Intranet (NMCI) is the DON’s shore‐based enterprisenetwork. NMCI provides a single integrated, secure IT environment for reliable,stable information transfer. NMCI represents about 70 percent of all DON IToperations and is second only to the internet in size.The current NMCI contract with prime contractor, Electronic Data Systems (EDS),expires on September 30, 2010. The DON has begun to negotiate with EDS for a solesourceContinuity of Services Contract (CoSC) that will be used to provide ITservices during the transition from the existing NMCI contract to the proposed NextGeneration Enterprise Network (NGEN) solution.The Next Generation Enterprise Network (NGEN) will improve upon the successesof NMCI. A significant distinction is that NGEN will ultimately be governmentmanaged and controlled. NGEN management will be more centralized to supportthe computing demands of the DON enterprise, fully aligned with and supported byFY 2011 Department of the Navy Budget 5–23