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

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 0203726A: Adv Field Artillery Tactical
Data System
PROJECT
322: Adv Field Artillery Tactical Data
System(AFA)
B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2012 FY 2013 FY 2014
FY 2013 Plans:
Initiate development of Network Assisted GPS for Precision Fires.
FY 2014 Plans:
Continue development of Network Assisted GPS for Precision Fires.
Title: Testing
Description: Conduct and support test activities for AFATDS development of Increment 1 requirements
Articles:
2.650
0
2.875
0
2.615
FY 2012 Accomplishments:
Conduct and support test activities for AFATDS Increment 1 software.
FY 2013 Plans:
Conduct and support test activities for AFATDS Increment 1 software.
FY 2014 Plans:
Conduct and support test activities for AFATDS Increment 1 software.
Accomplishments/Planned Programs Subtotals 17.511 23.961 12.237
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
• B28600: ADV FA TAC DATA SYS 6.119 0.000 6.119
• B28620: MOD OF IN-SVC
34.556 41.816 17.702 17.702 10.310 10.206 0.000 114.590
EQUIP, AFATDS
Remarks
D. Acquisition Strategy
AFATDS began fielding in FY1996, with the original AFATDS Version 96. It has been updated with subsequent releases reflecting the Spiral development strategy
of the program. Currently, AFATDS Version 6.8 and 6.8.X are being developed and expect to achieve Full Materiel Releases (FMR) in 2Q FY2013 and 2Q FY2015,
respectively. With the completion of AFATDS Version 6.8.X, AFATDS Increment 1 will have achieved Full Operational Capability (FOC).
E. Performance Metrics
Performance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.
PE 0203726A: Adv Field Artillery Tactical Data System
UNCLASSIFIED
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