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 0203744A: Aircraft Modifications/ Product Improvement Programs Schedule Details PROJECT 504: Black Hawk Recapitalization/ Modernization Start End Events Quarter Year Quarter Year UH-60L Digital (Development) 1 2013 4 2013 PE 0203744A: Aircraft Modifications/Product Improvement Program... UNCLASSIFIED Army Page 12 of 26 R-1 Line #164 141
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) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0203744A: Aircraft Modifications/ Product Improvement Programs PROJECT D17: Apache Block III FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete D17: Apache Block III - 89.823 124.450 124.831 - 124.831 156.256 115.062 53.200 0.000 Continuing Continuing Quantity of RDT&E Articles # 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 Note Not applicable for this item. A. Mission Description and Budget Item Justification The FY 2015 budget request for Apache Block III (AB3) will fund the non-recurring engineering (NRE), development, and testing work associated with the planned remanufacture and new build of 690 Apache aircraft in the Block III configuration (deliveries began in Oct 2011). The AB3 program consists of two Major Defense Acquisition Programs (MDAP), AB3A Remanufacture and AB3B New Build. This project also addresses obsolescence and reliability challenges and provides increased combat capability to the aircraft. Upgrades include: Unmanned Aircraft System (UAS) Level III-IV Control, Improved Situational Awareness, Upgraded Communications Suite, Improved Drive and Propulsion Systems, Improved Targeting Capability, Increased Computer Processing Capability and Speed, Improved Navigation Systems, and Improved Diagnostics and Maintainability. Upgrades are integrated as incremental block modifications. The program addresses operational shortfalls identified during real-world combat missions and meets Longbow Apache Capability Production Document (CPD) requirements for modernization. Funds will also provide for the development and testing of the Modernized Rocket Launcher (MRL) with digital launcher electronics. FY2015 funding totals do not include any previously requested funding for current FY2014 Overseas Contingency Operations (OCO) requirements, and no FY2014 OCO funds have been previously requested in the RDTE Project D17. FY2014 funding totals do not include any previously requested funding for current FY2013 Overseas Contingency Operations (OCO) requirements, and no FY2013 OCO funds have been previously requested in the RDTE Project D17. FY2013 funding totals did not include any previously requested funding for current FY2012 Overseas Contingency Operations (OCO) requirements, and no FY2012 OCO funds have been previously requested in the RDTE Project D17. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Product Development Articles: 65.008 0 91.809 0 Total Cost 104.886 PE 0203744A: Aircraft Modifications/Product Improvement Program... UNCLASSIFIED Army Page 13 of 26 R-1 Line #164 142
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Budget Activity 7 - Army Financial Management - U.S. Army

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