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

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UNCLASSIFIED Exhibit R-3, RDT&E Project Cost Analysis: PB 2014 Army DATE: April 2013 APPROPRIATION/BUDGET ACTIVITY 2040: Research, Development, Test & Evaluation, Army BA 7: Operational Systems Development Management Services ($ in Millions) Cost Category Item Program Management Support SBIR/STTR Contract Method & Type Various Various Product Development ($ in Millions) Cost Category Item Acquisition/Documentation Development Contract Method & Type Various Performing Activity & Location All Prior Years Cost FY 2012 FY 2013 Award Date R-1 ITEM NOMENCLATURE PE 0208058A: Joint High Speed Vessel (JHSV) Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO PROJECT JH1: JOINT HIGH SPEED VESSEL MANUFACTURING TECHNOLOGY Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract PM Force Projection,TACOM,:Warren, 7.094 - 0.035 - - - Continuing Continuing Continuing MI PM Force Projection, TACOM,:Warren, MI Performing Activity & Location PEO Ships:Washington DC 0.086 - - - - - Continuing Continuing Continuing Subtotal 7.180 0.000 0.035 0.000 0.000 0.000 All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 9.047 - - - - - Continuing Continuing Continuing Subtotal 9.047 0.000 0.000 0.000 0.000 0.000 Support ($ in Millions) Cost Category Item Integrated Logistics Support (ILS)/Integrated Electronic Technical Manuals (IETMs) Contract Method & Type Various Performing Activity & Location NSWCCD:Norfolk, VA All Prior Years Cost FY 2012 FY 2013 Award Date Cost Award Date Cost FY 2014 Base Award Date Cost FY 2014 OCO Award Date FY 2014 Total Cost Cost To Complete Total Cost Target Value of Contract 4.138 - - - - - Continuing Continuing Continuing Subtotal 4.138 0.000 0.000 0.000 0.000 0.000 All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Project Cost Totals 20.365 0.000 0.035 0.000 0.000 0.000 Cost To Complete Total Cost Target Value of Contract Remarks PE 0208058A: Joint High Speed Vessel (JHSV) UNCLASSIFIED Army Page 5 of 5 R-1 Line #171 211
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 0301359A: SPECIAL ARMY PROGRAM FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 0.000 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing 000: SPECIAL ARMY PROGRAM - 0.000 0.000 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 A. Mission Description and Budget Item Justification Not Applicable 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 0.000 - 0.000 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 0301359A: SPECIAL ARMY PROGRAM UNCLASSIFIED Army Page 1 of 1 R-1 Line #172 212
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Budget Activity 7 - Army Financial Management - U.S. Army

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