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 0203801A: Missile/Air Defense Product Improvement Program Schedule Details PROJECT DT5: Stinger Product Improvement Start End Events Quarter Year Quarter Year Technology Demonstrations 2 2012 2 2012 Proximity Fuze Development 3 2012 2 2014 Critical Design Review 4 2013 4 2013 Operational Test Readiness Reviews 1 2014 2 2014 Developmental Testing/Operational Testing 3 2014 3 2014 PE 0203801A: Missile/Air Defense Product Improvement Program UNCLASSIFIED Army Page 14 of 14 R-1 Line #167 187
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 COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0203802A: Other Missile Product Improvement Programs FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 0.000 0.000 62.100 - 62.100 46.300 0.000 0.000 0.000 Continuing Continuing DZ9: ATACMS Mods - 0.000 0.000 62.100 - 62.100 46.300 0.000 0.000 0.000 Continuing Continuing # 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 Beginning in FY14, project DZ9 has been added under Program Element 0203802A-Other Missile Product Improvement Programs. A. Mission Description and Budget Item Justification The United States (U.S.) Army is funding the integration and testing of the Army Tactical Missile Systems (ATACMS) Modification program under DZ9 ATACMS Project Code. This effort will not build any new missiles or add to the overall inventory. The modification program will take expired Block (Blk) 1 assets which have reached the end of their service life and reset their shelf life. Blk 1 missiles currently have warheads (WHs) that are non-compliant with the 2008 Department of Defense (DoD) policy on cluster munitions (CMs), as well as, expired electronics and rocket motors. Under this modification effort, a policy compliant WH will replace the existing M74 bomblets, and also replace electronics and propellant to achieve a reset on the shelf life. This effectively brings the expired inventory back into service, while meeting the DoD CM Policy, to engage imprecisely located targets up to 300 kilometers (km). B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 0.000 0.000 0.000 - 0.000 Current President's Budget 0.000 0.000 62.100 - 62.100 Total Adjustments 0.000 0.000 62.100 - 62.100 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer - - • Adjustments to Budget Years - - 62.100 - 62.100 Total Cost PE 0203802A: Other Missile Product Improvement Programs UNCLASSIFIED Army Page 1 of 6 R-1 Line #168 188
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Budget Activity 7 - Army Financial Management - U.S. Army

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