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

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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 R-1 ITEM NOMENCLATURE PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 66.641 143.005 122.008 - 122.008 Current President's Budget 64.609 143.005 110.576 - 110.576 Total Adjustments -2.032 0.000 -11.432 - -11.432 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer -2.032 - • Adjustments to Budget Years - - -11.432 - -11.432 PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 3 of 33 R-1 Line #156 3
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 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM PROJECT 090: MLRS HIMARS FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete 090: MLRS HIMARS - 5.945 3.158 0.000 - 0.000 0.000 0.000 0.000 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 Funds realigned to new PE DX8 HIMARS Product Improvement Program. A. Mission Description and Budget Item Justification The M142 High Mobility Artillery Rocket System (HIMARS) is a full spectrum, combat proven, all weather, 24/7 lethal and responsive, precision strike weapon system that fully supports more deployable, affordable and lethal, Brigade Combat Teams, Fires Brigades, Modular Forces, and Joint Expeditionary Forces. The HIMARS launcher is a C-130 transportable, wheeled, indirect fire, rocket/missile launcher capable of firing all rockets and missiles in the current and future Multiple Launch Rocket System (MLRS) Family of Munitions (MFOM) and Army Tactical Missile System (ATACMS) Family of Munitions (AFOM) engaging targets with precision out to ranges of 300 kilometers. HIMARS satisfies the Army's digitization requirements by interfacing with the Advanced Field Artillery Tactical Data System (AFATDS) fire support command and control system. The HIMARS product improvement program provides funding for research, development, test and integration efforts necessary for sustainment, obsolescence mitigation, reliability improvements, incorporation of advanced automotive, armor, armament and system hardware and software technologies including Contemporary Operating Environment (COE) and Network Integrated Evaluation (NIE) and decreasing the logistics footprint. This effort includes performing technical assessments, concept studies, and risk reduction efforts for incorporation of future requirements. The HIMARS product improvement program maintains compliance with intra-Army interoperability and digital communications. HIMARS has been deployed to Operation Iraqi Freedom (OIF) and is still supporting Operation Enduring Freedom (OEF) with great success by both US Army and Marine Corps units. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: MLRS Production Improvement Program-HIMARS Articles: Description: Improve system design and develop hardware and software integration with upcoming command and control initiatives to include the COE and the NIE. Perform technical assessments, concept studies, cost reduction, risk reduction, field issue resolution and required documentation concerning upgrades to enhanced command and control (C2), improved initialization, hardware and software obsolescence mitigation, tactical fire control, embedded training, launcher loader module electric drive, diagnostics/prognostics, alternate coupling, situational awareness, long range communication, automotive chassis life cycle enhancements and future munitions integration. FY 2012 Accomplishments: 5.945 0 3.158 0 Total Cost 0.000 PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 4 of 33 R-1 Line #156 4
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Budget Activity 7 - Army Financial Management - U.S. Army

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