REASONS TO BUDGET FOR THE 2ND ANNUAL

INTEGRATED AIR AND MISSILE DEFENSE EVENT

Offense / Defense Integration of Missile Defense.

September 28th-30th Washington, D.C.

Mission Command in a hybrid threat environment.

BMDS architecture: Sensor / Shooter Integration.
What policy and strategies do we need to adjust?

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Learn more at www.AirMissileDefenseEvent.com

Intercepting Growing Threats

Vital spending for air and missile defense
THE MISSILE DEFENSE AGENCY (MDA) REQUESTS

$7.5 BILLION IN FY 2017

The goal is to strengthen and expand the deployment of defenses for
our Nation, deployed forces, allies, and international partners against
increasingly capable ballistic missiles.

Taking a Targeted Look into the MDAs Request

$1 BILLION FOR THE GROUND-BASED

MIDCOURSE DEFENSE (GMD) PROGRAM

GBI IMPROVEMENTS
Increase to 44 deployed Ground Based
Interceptors (GBI) by the end of 2017
Improve GBI operational effectiveness,
reliability, producibility, maintain ability and
testability
Upgraded tactical GBI booster
(Configuration 3, or C3)
Enhance survivability
Mitigate current obsolescence
Expand homeland defense capabilities against emerging
threats

Spex
C3 booster will utilize a 3-Stage booster design
with a 2- or 3-stage selectable mode to expand

$274 MILLION TO

CONTINUE DEVELOPMENT OF THE

REDESIGNED KILL VEHICLE (RKV)
Deployment in the 2020
timeframe
Funding focus
Increase performance
Improve inflight communications to
better utilize off -board sensor data.
Enhance Combatant Commanders
situational awareness via hit/kill
assessment messages.

$630 MILLION

FOR EPAA PHASE 3 IN FY 2017

Includes:
Deployment of a second Aegis Ashore site in Poland (TCD by
the end of calendar year 2018)
Aegis Ballistic Missile Defense (BMD) weapon system
upgrades
Delivery of a new SM-3 variant, the Block IIA
Aegis Ashore sites and Aegis BMD ships will be capable of
launching SM-3 Block IA, IB, and IIA variants

Relevant Speaking Session: September 30th

VIEW SESSION

Obtaining a Global Picture: PAA, Integrating Global Partners with Aegis, Aegis Ashore,
and Future Initiatives
Session includes:
Integrating Joint, and Multi-national IAMD to Create Layered Security
Future Initiatives Utilizing IAMD Assets as Strategic Communications
Integrating Aegis

$514 MILLION IN

PROCUREMENT FOR AEGIS BMD

Procurement

Delivery

Procure 35 Aegis SM-3

Block IB missiles in FY
2017 total of 247 SM-3
Block IB missiles

Deliver 39 SM-3 Block

IB missiles to the Fleet,
for a delivery total of
146 missiles

Operation and Maintenance Funding

$73 MILLION

OPERATION AND MAINTENANCE FUNDING

FOR THE AEGIS BMD PROGRAM
Funding includes:
Missile recertification
Repair efforts
Demilitarization
Ordinance Assessment/Surveillance
BMD Computer Program
Ship Equipment
Aegis Ashore - Romania sustainment
Fleet integration support

$72 MILLION

IN FY 2017 FOR SM-3 BLOCK IIA DEVELOPMENT

BMDS unique items of the fielded THAAD batteries
All THAAD training devices
By the end of FY 2017 MDA will provide support to seven THAAD batteries

$106 MILLION

IN FY 2017 FOR SM-3 BLOCK IIA DEVELOPMENT

This supports a cooperative effort between the U.S. and the Japan Ministry of Defense

$26 MILLION

Onboard selected
Aegis DDG Flight
I and II ships the
MDA and the
Navy plan to field
the refurbished
antennas. In
the FY 2022
timeframe.

FOR THE AN/SPY-1 REFURBISHMENT

PROGRAM
Improvements to the AN/SPY-1 radar
antenna when coupled with the
appropriate Aegis Weapon System computer
baseline this will increase radar detection
sensitivity.

Relevant Speaking Session: September 28th

VIEW SESSION

WORKSHOP B: Improving the BMDS Architecture: Updating Legacy Detection

Systems to Keep Pace with Advanced Threats
Major General L. Neil Thurgood, U.S. Army
Deputy For Acquisition and Systems Management
Office of the Assistant Secretary of the Army (ALT)

THAAD Procurement &

Delivery Funding

$370 MILLION TO CONTINUE

PROCUREMENT OF THAAD EQUIPMENT

24 THAAD interceptors
One radar training device for the THAAD Institutional
Training Base at Fort Sill, OK.
61 additional THAAD interceptors to the U.S. Army

Total of 205 interceptors delivered by the MDA by the end

of FY 2017

$270 MILLION FOR

THAAD DEVELOPMENTAL EFFORTS

Continued development of THAAD software upgrades
THAAD participation in the IMTP flight and ground tests
Concept development and risk reduction activities for THAAD Follow-On capabilities

Relevant Speaking Session: September 30th

VIEW SESSION

Meeting Requirements for Future IAMD Technology

Ms. Laura DeSimone
Director Of Acquisition
Missile Defense Agency

$491 MILLION TO DEVELOP,

DEPLOY, TEST AND SUSTAIN

AN/TPY-2 radars

The Upgraded Early Warning Radars (UEWR)

Cobra Dane radar

Radars can be found in:

Japan
Israel
Turkey
United States Central Command (USCENTCOM)

Relevant Speaking Session: September 29th

VIEW SESSION

Next Generation Sensors and Early Warning Systems

Brigadier General Nina Armagno, U.S. Air Force
Director of Strategic Plans, Programs, Requirements, and Analysis
Air Force Space Command

$440 MILLION TO COMPLETE DEVELOPMENT AND

FIELDING OF SPIRAL 8.2-1

Enhance C2BMC track, discrimination and battle management capability

Integrate additional space sensors
Sustain current Spiral 6.4 C2BMC global capability.

$69 MILLION

FOR THE SEA BASED X-BAND

(SBX) RADAR
Funding includes:
Maintain improved reaction time
Conduct contingency operations for defense of the
Homeland in the USPACOM and USNORTHCOM areas
of responsibility.

$162 MILLION

TO CONTINUE THE DEVELOPMENT OF

THE LONG RANGE DISCRIMINATION
RADAR (LRDR)
Two separate military construction
(MILCON) projects
Phase One
$155 million in MILCON for a shielded
Mission Control Facility and Radar
Foundation in FY 2017

Phase Two
$150 million for the back-up Shielded
Power Plant that includes fuel storage, a
maintenance facility, and associated site
support in FY 2019

$20 MILLION

IN THE BMD SPACE PROGRAM FOR THE

SPACE-BASED KILL ASSESSMENT (SKA)
EXPERIMENT
Commercially hosted sensor network that will
provide kill assessment data for the BMDS.

The commercial host

expects to launch the SKA
network in FY 2017
$32 million for Space Tracking
and Surveillance System
(STSS) satellite operations and
sustainment
STSS consists of two satellites operating in Low Earth Orbit

Task

Technology Update

Provides risk reduction data

for a potential operational
BMDS In the Areas

MDA is also developing advanced BMD

technologies that can be integrated into
the BMDS to adapt as the threat changes
in the future. The goal is to provide
transformative capabilities that enable
the future BMDS to keep pace with new
and evolving threats.

$150 million for the back-up Shielded

Power Plant that includes fuel
storage, a maintenance facility, and
associated site support in FY 2019

$72 MILLION

FOR THE MULTI-OBJECT KILL VEHICLE

(MOKV) PROGRAM
This allows us to engage a more numerous and increasingly
more complex threat early in the flight trajectory.
Working to define concepts that will enable each GBI in
our inventory to deploy MOKVs in support of an integrated
BMDS and homeland defense.
Technology investments that reduce kill vehicle design and
development risk and improve performance.

Relevant Speaking Session: September 29th

VIEW SESSION

Countering the Threat of Complex Attacks

Colonel Janell Eickhoff, U.S. Army
Commander
10th Army Air and Missile Defense Command (AAMDC)

$23 MILLION FOR THE ADVANCED RESEARCH PROGRAM

Conduct innovative research and development with small businesses, universities, and
international partners to create and advance future missile defense capability.

$18 MILLION

Relevant Speaking
Session: September 29th

Includes:

Advancing Modeling and

Simulation- Creation of High ROI in
a Budget Constrained Environment

FOR THE ADVANCED CONCEPTS &

PERFORMANCE ASSESSMENT

 r. James B. Lackey, Jr.

M
Director
US Army Aviation and
Missile Research,
Development, and
Engineering Center
(AMRDEC)

The digital simulation and hardware-in the-loop

infrastructure required for testing of an airborne
advanced sensor
Kill Vehicle Modular Open Architecture test bed
pre- and post-mission performance predictions and
assessments
Mature related tracking, discrimination, ad sensor
fusion algorithms

VIEW SESSION

The Directed Energy Program

Fiber Combined Laser Beam Combiner

Diode Pumped Alkali

Laser Test bed

Continue to develop two potential solid-state lasers to demonstrate the

technology necessary to scale laser power to hundreds of kilowatts in a compact
efficient manner.

$90 MILLION

FOR TECHNOLOGY MATURATION

INITIATIVES

Includes:
Building on Weapons Technology and
Discrimination Sensor Technology
Integrating advanced sensor into the tactically
proven Multispectral Targeting System and MQ-9
Reaper combination

$72 MILLION

IN WEAPONS TECHNOLOGY
Building the technological
foundation for the next-generation
laser system. This will be capable
of defeating advanced threats and
raids more efficiently than existing
technology.

Relevant Speaking Session:

September 29th
Directed Energy, Electronic Warfare: Cost
Efficient Defenses for Inexpensive Threats
Dr. Kip R. Kendrick
Chief, High Energy Laser Division
US Army Space and Missile
Defense Command
VIEW SESSION

The Integrated Air and Missile Defense event will take place on September
28 September 30, 2016. Dont miss the opportunity to meet with industry
leaders, decision makers and military personnel in an effort to discuss, develop
and improve our missile and defense operations. You will further understand the
common challenges faced by the IAMD Community and see how IAMD plays a role in
International Partnerships.

SNAPSHOT OF COMMANDS AND ORGANIZATIONS EXPECTED TO ATTEND:

Missile Defense Agency
Air Force Space Command
U.S. Northern Command/NORAD
Defense Intelligence Agency
Joint Integrated Air and Missile
Defense Organization (JIAMDO)
Rheinmetall Air Defence
10th AAMDC
PEO Missiles and Space
PEO Integrated Warfare Systems

Lockheed Martin
National Ground Intelligence Center
Defense Security Cooperation
Agency
U.S. Army RDECOM
NSMWDC Det Dahlgren
Raytheon Missile Systems
And More!

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65% Military and

Government Employees
30% Industry
5% Academia and
Press

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Sources:
http://www.mda.mil/news/budget_information.html
Images from Missile Defense Agency Fiscal Year (FY) 2017 Budget Estimates