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 0303150A: WWMCCS/Global Command and Control System FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 22.658 14.443 14.215 - 14.215 14.843 14.982 13.182 13.314 Continuing Continuing C86: ARMY GLOBAL C2 SYSTEM - 22.658 14.443 14.215 - 14.215 14.843 14.982 13.182 13.314 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 Change Summary Explanation: Funding increased to continue development of GCCS-A modernization to include necessary components to be compliant with Common Operating Environment (COE) and Global Force Management Data Initiative (GFMD-I). A. Mission Description and Budget Item Justification Global Command and Control System-Army (GCCS-A): This project is the Army component system that directly supports the implementation of the Global Command and Control System Family of Systems. GCCS-A provides automated command and control tools for Army Strategic and Operational Theater Commanders to enhance warfighter capabilities throughout the spectrum of conflict during joint and combined operations in support of the National Security. The GCCS-A developed software systems dramatically improves the Army's ability to analyze courses of action; develop and manage Army Forces; and ensure feasibility of war plans. GCCS-A provides a client-server layered architecture and is moving towards a common operating environment (COE) that will enable secure and interoperable applications to be rapidly developed and executed across a variety of computing environments to develop a totally integrated component of the Global Command and Control System Family of Systems that integrates the GCCS-Joint picture with the Army Battle Command Systems (ABCS). GCCS-A strategic tools for readiness reporting have been modernized and replaced with the Defense Readiness Reporting System - Army (DRRS-A), a suite of web based applications for Army Readiness, Force Registration and Force Projection. Total Cost PE 0303150A: WWMCCS/Global Command and Control System UNCLASSIFIED Army Page 1 of 10 R-1 Line #177 285
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 0303150A: WWMCCS/Global Command and Control System B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 23.899 14.443 13.995 - 13.995 Current President's Budget 22.658 14.443 14.215 - 14.215 Total Adjustments -1.241 0.000 0.220 - 0.220 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings -0.620 - • SBIR/STTR Transfer -0.621 - • Adjustments to Budget Years - - 0.220 - 0.220 PE 0303150A: WWMCCS/Global Command and Control System UNCLASSIFIED Army Page 2 of 10 R-1 Line #177 286
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Budget Activity 7 - Army Financial Management - U.S. Army

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