Documents

“Black Budget”: FY 2013 Congressional Budget Justification/National Intelligence Program, p. 262

May 5, 2015

1/1
Download
Page 1 from “Black Budget”: FY 2013 Congressional Budget Justification/National Intelligence Program, p. 262
:il: stunt: 214.. ?l'Jt' airtime. CCP 00083 - Number of voice tiles rendered searchable by text queries. Projects: Analytics Modernization Fiscal Year 2008 2009 2010 2011 2012 2013 Funding - - 8423.8 8512.5 8422.4 Target 1,000,000 300,000 500,000 350,000 350,000 400,000 Result 255,000 263,000 253,82] 285,33? - - Results and Expected Performancetarget was not met due to decommissioning of YoiceRT systems deployed outside HSA??Washington. The decommissioning was in preparation for deployment of a more robust voice analytic system in FY 2012. Processing volumes fluctuated during FY 201 I. By FY 2013, expects to have operationalized a more robust voice processing capability based on speech-to?text keyword search and paired dialogue transcription. - Average cost to deliver an analytic hour equivalent for Level Level Level and Level 3 activities [in dollars per hour}. Projects: Analytic Operational Support, Analytics Modernization Fiscal Year 2008 2009 2010 2011 2012 2013 Funding - 8595.3 8688.0 8602.0 Target 1.12 .04 .93 .84 .22 .21 Result T0 29 .23 - Results and Expected Performance: In FY 20] l, the voice analytic system at Washington processed 345,000 voice cuts. This growth in machine translation (W) services utilization resulted in greater than expected analytic efficiency. Due to higher than expected analytic efficiency from the growth in l'v'lT services utilization, is adopting more ambitious future targets for this measure. In FY 20l 3, more robust voice analytic and machine translation systems will be in operation across the 81(31th enterprise, analyzing greater volumes of data at higher speeds. Productivity increases will further lower the analytic hour equivalent cost. CC P_001t?i9 - Percentage ofintended storage capacity available as a result of the enterprise distributed database architecture. Projects: Analytics Modernization Fiscal Year 2008 2009 2010 2011 2012 2013 Funding - - - 8423.8 8512.5 84214 Target 1 2 44 TS 100 Result 0 48 55 Results and Expected Performance: The FY 20] 1 target was not achieved bemuse a major deployment was rescheduled for late CY 20l due to adecision to move the system into a government?leased facility as well as a system change that required additional engineering. expects to complete the deployment of its content storage capacity in FY 20l2 allowing to establish its operational content storage baseline for analyst use. Therefore, this measure will be discontinued, effective FY 201 3. - Percent of that have completed digital network intelligence core training curriculum. Projects: slators Fiscal Year 2008 2009 2010 2011 2012 2013 Funding 8228.1 8226.8 8212.5 Target Baseline 60 55 55 Result - 42 53 - Results and Expected Performance: The target was not met due to an unexpected rate of analyst attrition toward the end of FY 20] . While NSAICSS fell short of its target, the number of who received core training increased by 500 each quarter. In FY 20l 3, will continue to identify core training gaps and address them with more DNl?specific development plans. This will ensure are capable of meeting evolving mission needs. - Percent of languages in the civilian NBA Language Reserve Program as identi?ed for operational or potential surge requirements, with a capability ofthree or more Projects: Lin guisLa?I?ran slators Fiscal Year 2003 2009 2010 2011 2012 2013 Funding $228.1 Discontinued Target - - 34 Discontinued Result 28 Discontinued Results: In FY 201 l, the target was not met due to the high operations tempo, which resulted in mission personnel being unavailable to attend scheduled training classes. This measure is discontinued effective FY 2012 and replaced by a new measure, AF 00030. 252
:il: stunt: 214.. ?l'Jt' airtime. CCP 00083 - Number of voice tiles rendered searchable by text queries. Projects: Analytics Modernization Fiscal Year 2008 2009 2010 2011 2012 2013 Funding - - 8423.8 8512.5 8422.4 Target 1,000,000 300,000 500,000 350,000 350,000 400,000 Result 255,000 263,000 253,82] 285,33? - - Results and Expected Performancetarget was not met due to decommissioning of YoiceRT systems deployed outside HSA??Washington. The decommissioning was in preparation for deployment of a more robust voice analytic system in FY 2012. Processing volumes fluctuated during FY 201 I. By FY 2013, expects to have operationalized a more robust voice processing capability based on speech-to?text keyword search and paired dialogue transcription. - Average cost to deliver an analytic hour equivalent for Level Level Level and Level 3 activities [in dollars per hour}. Projects: Analytic Operational Support, Analytics Modernization Fiscal Year 2008 2009 2010 2011 2012 2013 Funding - 8595.3 8688.0 8602.0 Target 1.12 .04 .93 .84 .22 .21 Result T0 29 .23 - Results and Expected Performance: In FY 20] l, the voice analytic system at Washington processed 345,000 voice cuts. This growth in machine translation (W) services utilization resulted in greater than expected analytic efficiency. Due to higher than expected analytic efficiency from the growth in l'v'lT services utilization, is adopting more ambitious future targets for this measure. In FY 20l 3, more robust voice analytic and machine translation systems will be in operation across the 81(31th enterprise, analyzing greater volumes of data at higher speeds. Productivity increases will further lower the analytic hour equivalent cost. CC P_001t?i9 - Percentage ofintended storage capacity available as a result of the enterprise distributed database architecture. Projects: Analytics Modernization Fiscal Year 2008 2009 2010 2011 2012 2013 Funding - - - 8423.8 8512.5 84214 Target 1 2 44 TS 100 Result 0 48 55 Results and Expected Performance: The FY 20] 1 target was not achieved bemuse a major deployment was rescheduled for late CY 20l due to adecision to move the system into a government?leased facility as well as a system change that required additional engineering. expects to complete the deployment of its content storage capacity in FY 20l2 allowing to establish its operational content storage baseline for analyst use. Therefore, this measure will be discontinued, effective FY 201 3. - Percent of that have completed digital network intelligence core training curriculum. Projects: slators Fiscal Year 2008 2009 2010 2011 2012 2013 Funding 8228.1 8226.8 8212.5 Target Baseline 60 55 55 Result - 42 53 - Results and Expected Performance: The target was not met due to an unexpected rate of analyst attrition toward the end of FY 20] . While NSAICSS fell short of its target, the number of who received core training increased by 500 each quarter. In FY 20l 3, will continue to identify core training gaps and address them with more DNl?specific development plans. This will ensure are capable of meeting evolving mission needs. - Percent of languages in the civilian NBA Language Reserve Program as identi?ed for operational or potential surge requirements, with a capability ofthree or more Projects: Lin guisLa?I?ran slators Fiscal Year 2003 2009 2010 2011 2012 2013 Funding $228.1 Discontinued Target - - 34 Discontinued Result 28 Discontinued Results: In FY 201 l, the target was not met due to the high operations tempo, which resulted in mission personnel being unavailable to attend scheduled training classes. This measure is discontinued effective FY 2012 and replaced by a new measure, AF 00030. 252