Budget Activity 7 - Army Financial Management - U.S. Army

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UNCLASSIFIED Exhibit R-2, RDT&E Budget Item Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development R-1 ITEM NOMENCLATURE PE 0203740A: Maneuver Control System B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 42.347 68.325 66.869 - 66.869 Current President's Budget 39.282 68.325 36.495 - 36.495 Total Adjustments -3.065 0.000 -30.374 - -30.374 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings -1.859 - • SBIR/STTR Transfer -1.206 - • Adjustments to Budget Years - - -30.198 - -30.198 • Other Adjustments 1 - - -0.176 - -0.176 PE 0203740A: Maneuver Control System UNCLASSIFIED Army Page 2 of 10 R-1 Line #163 121
UNCLASSIFIED Exhibit R-2A, RDT&E Project Justification: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development COST ($ in Millions) 484: MANEUVER CONTROL SYSTEM (MCS) Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0203740A: Maneuver Control System PROJECT 484: MANEUVER CONTROL SYSTEM (MCS) FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete - 39.282 68.325 36.495 - 36.495 44.760 10.062 10.082 10.589 Continuing Continuing # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The FY 2014 OCO Request will be submitted at a later date A. Mission Description and Budget Item Justification Tactical Mission Command (TMC) is a suite of products and services that provide commanders and their staff executive decision making capability in a collaborative environment, planning tools, and Common Operational Picture (COP) management and other maneuver functional tools. TMC satisfies requirements and capabilities identified in the Maneuver Control System (MCS) Good Enough Operational Requirements Document (ORD) and MCS 6.4 Capability Production Document (CPD) which includes Army migration to Department of Defense (DoD) net-centric environment. The overarching capability includes a user-defined COP with integrated Command and Control (C2) and Situational Awareness (SA), map-centric collaboration, Army Battle Command System (ABCS) and other enabling system interoperability, data management, and enterprise services. The suite of products include Command Post of the Future (CPOF), Command Web, Battle Command Common Services (BCCS), and Command Post Client (CPC), that provides server consolidation and services infrastructure for systems supporting Army Battle Command from Battalion to Army Component Command, Battalion and Above Joint Convergence with the Marine Corps, and Tactical Web Portal for Knowledge management. TMC products and services are compliant with the joint technical architecture. In addition, this project funds the development of a collaborative Mission Command (MC) environment for ABCS to operate more efficiently and effectively. The MC environment will serve as a common foundation for functionality development and support by converging onto a common architecture and infrastructure. MC Convergence/ Common Operating Environment (COE) development and integration will significantly enhance the ability of commanders and staff to effectively conduct collaborative mission planning and execution across a range of operations and spectrum of conflict. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Joint Convergence Engineering and Development Description: Joint Convergence Engineering and Development FY 2012 Accomplishments: Joint Convergence Engineering and Development FY 2013 Plans: Joint Convergence Engineering and Development Articles: Title: CPOF Development 14.699 21.409 20.397 1.225 0 3.942 0 Total Cost 0.000 PE 0203740A: Maneuver Control System UNCLASSIFIED Army Page 3 of 10 R-1 Line #163 122
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Budget Activity 7 - Army Financial Management - U.S. Army

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