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

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UNCLASSIFIED<br />

Exhibit R-2A, RDT&E Project Justification: PB 2014 <strong>Army</strong> DATE: April 2013<br />

APPROPRIATION/BUDGET ACTIVITY<br />

2040: Research, Development, Test & Evaluation, <strong>Army</strong><br />

BA 7: Operational Systems Development<br />

R-1 ITEM NOMENCLATURE<br />

PE 0603778A: MLRS PRODUCT<br />

IMPROVEMENT PROGRAM<br />

PROJECT<br />

78G: Gmlrs Alternative Warheads<br />

B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014<br />

Perform design optimization trade studies, qualification of manufacturing procedures, conduct Development Test/Operational<br />

testing.<br />

Title: Perform technical assessments and concept studies.<br />

Description: Funding is provided for the following effort<br />

Articles:<br />

6.214<br />

0<br />

14.271<br />

0<br />

13.500<br />

FY 2012 Accomplishments:<br />

Evaluated SRR and IDR in EMD.<br />

FY 2013 Plans:<br />

Evaluate CDR.<br />

FY 2014 Plans:<br />

Perform system integration trade studies, assessment of Manufacturing Readiness Levels (MRL).<br />

Title: Prepare Milestone Documentation, Risk Reduction, and Program Reviews.<br />

Articles:<br />

1.657<br />

0<br />

2.486<br />

0<br />

2.353<br />

Description: Funding is provided for the following effort<br />

FY 2012 Accomplishments:<br />

Evaluated SRR.<br />

FY 2013 Plans:<br />

IDR and CDR support.<br />

FY 2014 Plans:<br />

Assess EMD testing.<br />

Title: Conduct System Test and Evaluation Activities.<br />

Articles:<br />

12.625<br />

0<br />

13.773<br />

0<br />

13.030<br />

Description: Funding is provided for the following effort<br />

FY 2012 Accomplishments:<br />

Performed test planning in support of MS C.<br />

FY 2013 Plans:<br />

PE 0603778A: MLRS PRODUCT IMPROVEMENT PROGRAM UNCLASSIFIED<br />

<strong>Army</strong> Page 21 of 33 R-1 Line #156<br />

21

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