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

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UNCLASSIFIED Exhibit R-4A, RDT&E Schedule Details: 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 Schedule Details PROJECT 484: MANEUVER CONTROL SYSTEM (MCS) Start End Events Quarter Year Quarter Year Mission Command CPCE 2.0 Development, Test and Integration 1 2013 4 2015 Mission Command CPCE 3.0 Development, Test and Integration 1 2015 4 2017 Mission Command CPCE 4.0 Development, Test and Integration 1 2017 4 2018 PE 0203740A: Maneuver Control System UNCLASSIFIED Army Page 10 of 10 R-1 Line #163 129
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 COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0203744A: Aircraft Modifications/Product Improvement Programs FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 144.904 280.247 257.187 - 257.187 334.521 335.543 279.072 385.407 Continuing Continuing 430: Impr Cargo Helicopter - 47.370 71.563 50.601 - 50.601 66.000 47.766 44.569 45.343 Continuing Continuing 504: Black Hawk Recapitalization/Modernization - 7.711 83.255 79.922 - 79.922 111.056 172.023 180.291 340.064 Continuing Continuing D17: Apache Block III - 89.823 124.450 124.831 - 124.831 156.256 115.062 53.200 0.000 Continuing Continuing D18: Fixed Wing Aircraft - 0.000 0.979 1.833 - 1.833 1.209 0.692 1.012 0.000 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 FY 2014 budget request funds aviation development of modifications and improvements for the Improved Cargo Helicopter (ICH), the UH-60L Black Hawk Recapitalization/Modernization, Apache Block III, and Fixed Wing Aircraft. B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 149.469 280.247 337.363 - 337.363 Current President's Budget 144.904 280.247 257.187 - 257.187 Total Adjustments -4.565 0.000 -80.176 - -80.176 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer -4.565 - • Adjustments to Budget Years - - -80.176 - -80.176 Total Cost PE 0203744A: Aircraft Modifications/Product Improvement Program... UNCLASSIFIED Army Page 1 of 26 R-1 Line #164 130
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Budget Activity 7 - Army Financial Management - U.S. Army

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