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UNCLASSIFIED CLASSIFICATION BUDGET ITEM JUSTIFICATION SHEET DATE February 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA2 COMMUNICATIONS & ELECTRONIC EQUI Joint Communications Support Element (JCSE) 330200 52L4 QUANTITY FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 TO COMP TOTAL COST (in millions) $4.1 $3.9 $3.0 $3.0 $3.0 $3.1 $3.1 Cont Cont PROGRAM COVERAGE: This line represents the Navy's share of the Joint Communications Support Element (JCSE) Program. This program is jointly funded by Army, Navy, Marine Corps and Air Force. Funds procure various communications equipment including the following: Extremely High Frequency (EHF) Secure, Mobile, Antijam, Reliable Tactical Terminals (SMART-T), COTS Hub Triband Wide-band High Data Rate Satellite Terminals, Ultra High Frequency (UHF) next generation satellite systems, C4 Extension Package upgrades, PROMINA Smart Multiplexer upgrades, Defense Message System (DMS) Tactical, Joint Worldwide Intelligence Communication System (JWICS), Communications Security (COMSEC) Secure Telephone Equipment (STE), Network COMSEC KG-175, KIV-7 & 19, Omega, GRC-235 NES and Sectera Type I, Joint Network Management System (JNMS), Personal Communications Systems (PCS) to provide seamless integration of commercial cellular service to the tactical network, manpack multi-mode multi-band radios (JTRS) for the quick reaction element, 16 foot Light Weight High Gain Antenna (LHGXAs), cellular phone systems serving between 300-400 subscribers, Contractor Off the Shelf (COTS) TDC switch upgrades, WAN Access for Global Information Grid (GIG) next generation multi-media, Broad Band Campus with Information Assurance (IA) suites, GBS TIP, GBS receive suite upgrades, VTC upgrades and assorted network servers, routers, hubs, transit cases, and multiplexers. JUSTIFICATION OF BUDGET YEAR REQUIREMENTS: SPACE AND NAVAL WARFARE SYSTEMS COMMAND, SAN DIEGO, CA will act as JCSE's Executive Agent for distribution of funds. INSTALLATION AGENT: N/A Exhibit P-40, Budget Item Justification P-1 Shopping List-Item No -81 - 1 of 2 Unclassified Classification
UNCLASSIFIED CLASSIFICATION DATE COST ANALYSIS February 2004 APPROPRIATION ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD OP,N - BA-2 COMMUNICATIONS AND ELECTRONIC EQUIPMENJoint Communications Support Element (JCSE) 330200 52L4 FY 2003 FY 2004 FY 2005 COST ID UNIT TOTAL UNIT TOTAL UNIT TOTAL CODE ELEMENT OF COST CODE QTY COST COST QTY COST COST QTY COST COST L4001 JCSE Modernization A 1 4,133 4,133 1 3,892 3,892 1 3,023 3,023 Remarks: TOTAL CONTROL 4,133 3,892 3,023 P-1 Shopping List-Item No -81 - 2 of 2 Exhibit P-5, Cost Analysis Unclassified DD FORM 2446, JUN 86 Classification
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