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

More documents

Recommendations

Info

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 R-1 ITEM NOMENCLATURE PE 0203744A: Aircraft Modifications/ Product Improvement Programs PROJECT D17: Apache Block III B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Description: Funding is provided for the following efforts by Boeing, Longbow Limited Liability (LBL), and Lockheed Martin. FY 2012 Accomplishments: Development & Testing capabilities associated with planned remanufacture and new build of Apache aircraft for Block III Lot 4 & 6 configuration (joint interoperability, crashworthy fuel tanks, embedded diagnostics, communications, mission processor, and navigation upgrades). FY 2013 Plans: Development & Testing work associated with the planned remanufacture and new build of Apache aircraft in the Block III Lot 4-6 configuration and to enhance operational capabilities. Provides for development of the MRL. FY 2014 Plans: Development & Testing capabilities associated with planned remanufacture and new build of Apache aircraft for Block III Lot 4 & 6 configuration (joint interoperability, crashworthy fuel tanks, embedded diagnostics, communications, mission processor, and navigation upgrades) and to enhance operational capabilities. Provides NRE for design of the Hydra Launcher Electronics Assemblyfor development of the MRL. Title: Support Costs Articles: 11.471 0 20.510 0 7.124 Description: Funding is provided for the following effort FY 2012 Accomplishments: GFE supporting AB3 tests FY 2013 Plans: GFE supporting AB3 tests FY 2014 Plans: GFE supporting AB3 tests and government R&D Facilities Title: Test and Evaluation Articles: 12.855 0 10.546 0 8.999 Description: Funding is provided for Development Testing and Evaluation and Operational Test and Evaluation FY 2012 Accomplishments: PE 0203744A: Aircraft Modifications/Product Improvement Program... UNCLASSIFIED Army Page 14 of 26 R-1 Line #164 143
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 R-1 ITEM NOMENCLATURE PE 0203744A: Aircraft Modifications/ Product Improvement Programs PROJECT D17: Apache Block III B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Development Testing and Operational T&E, Government test oversight, test ranges, and other Government agencies FY 2013 Plans: Development Test & Evaluation and Operational Test & Evaluation FY 2014 Plans: Development Testing & Operational Test & Evaluation, Government test oversight, test ranges, flight hour costs for MRL testing, other Government Agencies and launcher testing. Title: Management Services Description: Funding is provided for the following effort Articles: 0.489 0 1.585 0 3.822 FY 2012 Accomplishments: Payroll, TDY, Support Contractors, Matrix Support FY 2013 Plans: Payroll, TDY, Support Contractors, Matrix Support FY 2014 Plans: Payroll, TDY, Support Contractors, Matrix Support Accomplishments/Planned Programs Subtotals 89.823 124.450 124.831 C. Other Program Funding Summary ($ in Millions) Line Item FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Cost • AA6605: AH-64 MODS 331.230 178.805 251.657 251.657 216.154 174.396 267.767 281.614 Continuing Continuing • A05111: AH-64 APACHE BLOCK 561.269 684.822 859.400 859.400 842.500 870.300 880.200 878.000 Continuing Continuing IIIA REMAN • A05133: AH-64 APACHE BLOCK 104.263 371.114 Continuing Continuing IIIB NEW BUILD Remarks PE 0203744A: Aircraft Modifications/Product Improvement Program... UNCLASSIFIED Army Page 15 of 26 R-1 Line #164 144
Page 1:
UNCLASSIFIED Department of Defense
Page 4 and 5:
Appropriation: 2040 A Line No Progr
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
UNCLASSIFIED Army • President's B
Page 14 and 15:
UNCLASSIFIED Army • President's B
Page 16 and 17:
UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 18 and 19:
Page 20 and 21:
UNCLASSIFIED Exhibit R-2A, RDT&E Pr
Page 22 and 23:
UNCLASSIFIED Exhibit R-3, RDT&E Pro
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
UNCLASSIFIED Exhibit R-4, RDT&E Sch
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
UNCLASSIFIED Exhibit R-4A, RDT&E Sc
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109: UNCLASSIFIED Exhibit R-3, RDT&E Pro
Page 110 and 111: UNCLASSIFIED Exhibit R-4A, RDT&E Sc
Page 112 and 113: UNCLASSIFIED Exhibit R-2A, RDT&E Pr
Page 116 and 117: UNCLASSIFIED Exhibit R-4, RDT&E Sch
Page 118 and 119: UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
Page 360 and 361:
Page 362 and 363:
Page 364 and 365:
Page 366 and 367:
Page 368 and 369:
Page 370 and 371:
Page 372 and 373:
Page 374 and 375:
Page 376 and 377:
Page 378 and 379:
Page 380 and 381:
Page 382 and 383:
Page 384 and 385:
Page 386 and 387:
Page 388 and 389:
Page 390 and 391:
Page 392 and 393:
Page 394 and 395:
Page 396 and 397:
Page 398 and 399:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?