Documents
“Black Budget”: FY 2013 Congressional Budget Justification/National Intelligence Program, p. 262
May 5, 2015
: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