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

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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) C86: ARMY GLOBAL C2 SYSTEM Quantity of RDT&E Articles All Prior FY 2014 Years FY 2012 FY 2013 # Base R-1 ITEM NOMENCLATURE PE 0303150A: WWMCCS/Global Command and Control System PROJECT C86: ARMY GLOBAL C2 SYSTEM FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete - 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 A. Mission Description and Budget Item Justification Global Command and Control System-Army (GCCS-A): This project is the Army component of the Global Command and Control System (GCCS) Family of Systems (FoS). GCCS-A provides automated command and control tools, including Force readiness, planning and movement, and situational awareness, for Army Strategic and Operational Theater commanders to enhance warfighter capabilities throughout the spectrum of conflict during Joint and combined operations in support of National Security. GCCS-A dramatically improves the Army's ability to analyze courses of action, develop and manage Army forces and execute war plans. GCCS-A links the GCCS-Joint Common Operating Picture with the Army Mission Command systems. GCCS-A will be modernized to meet evolving requirements to enterprise and web based architectures to enable secure and interopable applications to be rapidly developed and executed across a variety of computing environments. 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. DRRS-A is currently implementing the Global Force Management Data Initiative (GFMD-I) for consumption of authoritative force structure data. Based on Congressional direction (Section 247 of Fiscal Year 2010 National Defense Authorization Act (NDAA)), the Secretary of Defense submitted reports to the congressional defense committees detailing the consolidation of the NECC system with the GCCS FoS. As part of that effort, it was determined that GCCS-A will be included in the modernization of the command and control systems within the DoD under the Joint C2 framework. While sustaining and synchronizing current fielded operations, the Army will modernize and enhance current capabilities to support both the Service and Joint warfighters as part of a synchronized, orchestrated DoD wide effort that will transition the GCCS FoS into a more agile, net-centric, service oriented environment." B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Title: GCCS-A/DRRS-A Software and System Engineering (Common Operating Environment (COE) System Engineering) Articles: Description: Software and System Engineering for GCCS-A and DRRS-A Modernization FY 2012 Accomplishments: Software and System Engineering for GCCS-A and DRRS-A Modernization FY 2013 Plans: 0.317 0 0.317 0 Total Cost 0.317 PE 0303150A: WWMCCS/Global Command and Control System UNCLASSIFIED Army Page 3 of 10 R-1 Line #177 287
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 0303150A: WWMCCS/Global Command and Control System PROJECT C86: ARMY GLOBAL C2 SYSTEM B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014 Software and System Engineering for GCCS-A and DRRS-A Modernization FY 2014 Plans: Software and System Engineering for GCCS-A and DRRS-A Modernization Title: GCCS-A/DRRS-A Data Engineering (COE Data Engineering) Description: Data Engineering for GCCS-A and DRRS-A Modernization Articles: 1.385 0 1.005 0 1.385 FY 2012 Accomplishments: Data Engineering for GCCS-A and DRRS-A Modernization FY 2013 Plans: Data Engineering for GCCS-A and DRRS-A Modernization FY 2014 Plans: Data Engineering for GCCS-A and DRRS-A Modernization Title: GCCS-A/DRRS-A Software Development of Automated Command and Control Tools (COE Automated Command and Control Tools) Articles: 19.370 0 11.535 0 10.927 Description: Software Development of Automated Command and Control Tools for GCCS-A and DRRS-A Modernization FY 2012 Accomplishments: Software Development of Automated Command and Control Tools for GCCS-A and DRRS-A Modernization FY 2013 Plans: Software Development of Automated Command and Control Tools for GCCS-A and DRRS-A Modernization FY 2014 Plans: Software Development of Automated Command and Control Tools for GCCS-A and DRRS-A Modernization Title: GCCS-A/DRRS-A Test and Evaluation Articles: 0.643 0 0.643 0 0.643 Description: Test and Evaluation for GCCS-A and DRRS-A Modernization FY 2012 Accomplishments: PE 0303150A: WWMCCS/Global Command and Control System UNCLASSIFIED Army Page 4 of 10 R-1 Line #177 288
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Budget Activity 7 - Army Financial Management - U.S. Army

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