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 0203802A: Other Missile Product Improvement Programs Schedule Details PROJECT DZ9: ATACMS Mods Start End Events Quarter Year Quarter Year Development Engineering 1 2014 4 2015 PE 0203802A: Other Missile Product Improvement Programs UNCLASSIFIED Army Page 6 of 6 R-1 Line #168 193
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 0203808A: TRACTOR CARD FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 42.487 63.243 18.778 - 18.778 19.834 19.312 19.611 18.401 Continuing Continuing DS1: TRACTOR BARN - 13.528 32.347 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing DS2: Tractor Puma - 10.213 13.073 1.517 - 1.517 2.277 1.518 1.518 0.000 Continuing Continuing E11: DE11 - 18.746 17.823 17.261 - 17.261 17.557 17.794 18.093 18.401 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 A. Mission Description and Budget Item Justification The details for this program are reported in accordance with Title 10, United States Code, Section 119(a)(1). B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 42.487 63.243 18.778 - 18.778 Current President's Budget 42.487 63.243 18.778 - 18.778 Total Adjustments 0.000 0.000 0.000 - 0.000 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer - - Total Cost PE 0203808A: TRACTOR CARD UNCLASSIFIED Army Page 1 of 4 R-1 Line #169 194
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Budget Activity 7 - Army Financial Management - U.S. Army

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