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

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UNCLASSIFIED Exhibit R-4A, RDT&E Schedule Details: 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 0305233A: RQ-7 Shadow UAV Schedule Details PROJECT RQ7: RQ-7 SHADOW UAV Start End Events Quarter Year Quarter Year Redundant Avionics - Preliminary Design Review 3 2013 3 2013 Redundant Avionics - Critical Design Review 2 2014 2 2014 Redundant Avionics - Air Vehicle Integration and Qualification Testing 1 2015 4 2015 Redundant Avionics Fielding 1 2017 4 2018 Software Architecture - Development 1 2014 4 2016 Software Architecture - Fielding 1 2017 4 2018 Weatherization - Icing Systems Requirement Review 2 2013 2 2013 Weatherization Fielding Water Upgrades 4 2013 4 2018 Weatherization - Icing Preliminary Design Review 3 2013 3 2013 Weatherization - Icing Critical Design Review 4 2013 4 2013 Weatherization - Icing Qualification Test 4 2013 4 2013 Weatherization Fielding 1 2014 4 2018 High Reliability Engine - Vendor Down Select 2 2013 2 2013 High Reliability Engine - Phase II Contract Award 4 2013 4 2013 High Reliability Engine - Design-Reliability Growth and Qualification Test 3 2013 4 2013 High Reliability Engine - Production Contract Award 4 2015 4 2015 High Reliability Engine Fielding 1 2016 4 2018 PE 0305233A: RQ-7 Shadow UAV UNCLASSIFIED Army Page 10 of 10 R-1 Line #182 357
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 0305235A: UAS Modifications/Product Improvement Program FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018 Cost To Complete Total Program Element - 4.000 2.387 0.000 - 0.000 0.000 0.000 0.000 0.000 Continuing Continuing P20: MQ-18 - 4.000 2.387 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 Note Funds transferred from 0603820/D20. FY2012, $3,500 taken by ABO as OMNIBUS bill payer. A. Mission Description and Budget Item Justification The Army has a requirement to provide Intelligence, Surveillance, and Reconnaissance (ISR) platforms capable of operating in and near unfriendly territories/areas of conflict. The system shall be a rotary wing unmanned vertical takeoff and landing(VTOL) aircraft system not conducive to standard airfields but forward deployable to support extended operations in austere environment. The aircraft system will be made up of multiple aircraft (minimum of 4) that incorporates high value technologies in the airframe, propulsion, datalink systems, communications systems, and avionics systems. The system will be common with the Army selection of the Line of Sight and Beyond Line of Sight Tactical Common Data Link and the Universal Ground Control Station. The aircraft will simultaneously carry multi-functional payloads such as SIGINT, EO/IR/LD, and Wide Area Surveillance without degrading time on station. This system will provide dramatic improvements in operational flexibility and mission performance. FY 2014: No Funding B. Program Change Summary ($ in Millions) FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total Previous President's Budget 7.500 2.387 51.019 - 51.019 Current President's Budget 4.000 2.387 0.000 - 0.000 Total Adjustments -3.500 0.000 -51.019 - -51.019 • Congressional General Reductions - - • Congressional Directed Reductions - - • Congressional Rescissions - - • Congressional Adds - - • Congressional Directed Transfers - - • Reprogrammings - - • SBIR/STTR Transfer - - • Adjustments to Budget Years -3.500 - -51.019 - -51.019 Total Cost PE 0305235A: UAS Modifications/Product Improvement Program UNCLASSIFIED Army Page 1 of 6 R-1 Line #183 358
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Budget Activity 7 - Army Financial Management - U.S. Army

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