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

More documents

Recommendations

Info

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 784: Guided Mlrs FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete 784: Guided Mlrs - 2.469 10.295 15.317 - 15.317 21.515 9.086 7.000 6.900 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 A. Mission Description and Budget Item Justification The United States (U.S.) Army continues to explore ways to enhance Guided Multiple Launch Rocket System (GMLRS) Unitary rockets and common components and to mitigate obsolescence issues under the 784-Guided MLRS project code. The Army is requesting funding for the following 784 GMLRS Research, Development, Test and Evaluation (RDT&E) activities: (1) evaluation of enhanced operational capabilities to provide more flexibility across the target set to include increased range and flight performance; (2) investigation of potential life cycle cost savings through obsolescence initiatives; (3) development of enhancements to the Multiple Launch Rocket System (MLRS) common test equipment; and (4) evaluation of potential technologies to enhance Insensitive Munitions (IM) compliance and survivability. B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: Assess and improve GMLRS rockets. Description: Funding is provided for the following effort Articles: 1.452 0 1.549 0 Total Cost 2.165 FY 2012 Accomplishments: Assessed and improved GMLRS rockets. FY 2013 Plans: Continue to assess and improve GMLRS rockets. FY 2014 Plans: Continue to seek improvements in rocket reliability, collateral damage, and effectiveness. Title: Conduct development engineering for IM program. Articles: 0.381 0 7.792 0 8.841 Description: Funding is provided for the following effort FY 2012 Accomplishments: Investigated IM improvements investigation. FY 2013 Plans: PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 15 of 33 R-1 Line #156 15
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 R-1 ITEM NOMENCLATURE PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM PROJECT 784: Guided Mlrs B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Continue IM improvements investigation and procure items for initial test. FY 2014 Plans: Continue to procure test articles to qualify improvements to satisfy JCIDS requirements. Title: Investigate obsolescence/cost reduction opportunities/second source suppliers. Description: Funding is provided for the following effort Articles: 0.636 0 0.954 0 1.049 FY 2012 Accomplishments: Continued engineering development; performed integration of multi-mode fuzes and potential alternate warhead solutions while assessing the industry to mitigate obsolescence and investigate cost reductions through alternate sources of procurement. FY 2013 Plans: Continue the development engineering; performing integration of multi-mode fuzes and potential alternate warhead solutions while assessing the industry to mitigate obsolescence and investigate cost reductions through alternate sources of procurement. FY 2014 Plans: Continue to design and integrate enhanced operational capability and flexibility across the target set, as well as investigate obsolescence issues and cost reduction initiatives. Title: Conduct System Test and Evaluation activities. Description: Funding is provided for the following effort: 0.000 0.000 3.262 FY 2014 Plans: Conduct IM System testing. Accomplishments/Planned Programs Subtotals 2.469 10.295 15.317 C. Other Program Funding Summary ($ in Millions) Line Item FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Cost • GMLRS: GMLRS 333.167 239.232 237.216 237.216 250.039 256.922 333.965 399.201 Continuing Continuing • 78G: GMLRS Alternative 42.083 57.049 53.973 53.973 33.898 18.319 Continuing Continuing Warhead • DZ8: GMLRS Increment 4 69.000 58.536 96.245 0.000 223.781 PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED Army Page 16 of 33 R-1 Line #156 16
Page 1: UNCLASSIFIED Department of Defense
Page 4 and 5: Appropriation: 2040 A Line No Progr
Page 12 and 13: UNCLASSIFIED Army • President's B
Page 14 and 15: UNCLASSIFIED Army • President's B
Page 16 and 17: UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 20 and 21: UNCLASSIFIED Exhibit R-2A, RDT&E Pr
Page 22 and 23: UNCLASSIFIED Exhibit R-3, RDT&E Pro
Page 28 and 29: UNCLASSIFIED Exhibit R-4, RDT&E Sch
Page 60 and 61: UNCLASSIFIED Exhibit R-4A, RDT&E Sc
Page 80 and 81:
UNCLASSIFIED Exhibit R-4A, RDT&E Sc
Page 82 and 83:
UNCLASSIFIED Exhibit R-2, RDT&E Bud
Page 84 and 85:
UNCLASSIFIED Exhibit R-2A, RDT&E Pr
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
UNCLASSIFIED Exhibit R-3, RDT&E Pro
Page 92 and 93:
UNCLASSIFIED Exhibit R-4, RDT&E Sch
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
Page 360 and 361:
Page 362 and 363:
Page 364 and 365:
Page 366 and 367:
Page 368 and 369:
Page 370 and 371:
Page 372 and 373:
Page 374 and 375:
Page 376 and 377:
Page 378 and 379:
Page 380 and 381:
Page 382 and 383:
Page 384 and 385:
Page 386 and 387:
Page 388 and 389:
Page 390 and 391:
Page 392 and 393:
Page 394 and 395:
Page 396 and 397:
Page 398 and 399:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?