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

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

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