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 COST ($ in Millions) All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0208058A: Joint High Speed Vessel (JHSV) FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 0.000 0.035 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing JH1: JOINT HIGH SPEED VESSEL MANUFACTURING TECHNOLOGY - 0.000 0.035 0.000 - 0.000 0.000 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 Funding in FY13/14 realigned to support Army higher priority requirements. A. Mission Description and Budget Item Justification The Joint High Speed Vessel (JHSV) program is a merger of the Army's Theater Support Vessel (TSV) program and the Marine Corps/Navy High Speed intra-theater surface Connector (HSC) program into a joint (multi-service) High Speed Vessel program. The JHSV program takes advantage of inherent commonality hull forms to create a more flexible asset for the Department of Defense and leverage the Navy's core competency in ship acquisition. The JHSV program will provide high speed intra-theater surface connector capability to rapidly deploy troops and equipment together and then immediately transition to execute, even in the absence of developed infrastructure, and conduct deployment and sustainment activities in support of multiple simultaneous, distributed, decentralized battles and campaigns. The primary missions include: support to Theater Security Cooperation Program (TSCP) and Global War on Terrorism (GWOT), littoral maneuver, and seabasing support. Department of Army (DA) and Department of Navy (DoN) will maintain separate and distinct funding streams to support this joint program. DA will resource to the critical Army requirement set validated for the joint Initial Capabilities Document (ICD) for High Speed Intra-theater Surface Connector (HSC)and the Capability Development Document (CDD) for JHSV . DA and DoN will focus on the development of common capabilities, each Department will source their unique developmental costs for unique service capabilities that cannot be incorporated into a combined solution set. FY10/11 funding will procure for the Army Integrated Logistics Support (ILS)/Integrated Electronic Technical Manuals.(IETMs). FY13 funding will be used for program management support. Total Cost PE 0208058A: Joint High Speed Vessel (JHSV) UNCLASSIFIED Army Page 1 of 5 R-1 Line #171 207
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 0208058A: Joint High Speed Vessel (JHSV) 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 0.035 0.038 - 0.038 Current President's Budget 0.000 0.035 0.000 - 0.000 Total Adjustments 0.000 0.000 -0.038 - -0.038 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer - - • Adjustments to Budget Years -3.044 -3.194 - - - • Other Adjustments 1 3.044 3.194 -0.038 - -0.038 PE 0208058A: Joint High Speed Vessel (JHSV) UNCLASSIFIED Army Page 2 of 5 R-1 Line #171 208
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Budget Activity 7 - Army Financial Management - U.S. Army

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