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

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UNCLASSIFIED<br />

Exhibit R-2A, RDT&E Project Justification: PB 2014 <strong>Army</strong> DATE: April 2013<br />

APPROPRIATION/BUDGET ACTIVITY<br />

2040: Research, Development, Test & Evaluation, <strong>Army</strong><br />

BA 7: Operational Systems Development<br />

R-1 ITEM NOMENCLATURE<br />

PE 0203752A: Aircraft Engine Component<br />

Improvement Program<br />

PROJECT<br />

106: A/C COMPON IMPROV PROG<br />

B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014<br />

Provided in-house support for the CIP engineers and contracting support for CIP contracts.<br />

FY 2013 Plans:<br />

Will continue to provide in-house support for the CIP engineers and contracting support for CIP contracts<br />

FY 2014 Plans:<br />

Will continue to provide in-house support for the CIP engineers and contracting support for CIP contracts.<br />

C. Other Program Funding Summary ($ in Millions)<br />

N/A<br />

Remarks<br />

Accomplishments/Planned Programs Subtotals 0.800 0.898 0.315<br />

D. Acquisition Strategy<br />

Improved designs will be implemented via Engineering Change Proposal (ECP) and follow-on procurement or modification to a production contract to introduce the<br />

improved hardware.<br />

E. Performance Metrics<br />

Performance metrics used in the preparation of this justification material may be found in the FY 2010 <strong>Army</strong> Performance <strong>Budget</strong> Justification Book, dated May 2010.<br />

PE 0203752A: Aircraft Engine Component Improvement Program UNCLASSIFIED<br />

<strong>Army</strong> Page 5 of 9 R-1 Line #165<br />

160

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