Volume 5B - Army Financial Management - U.S. Army

UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevPROJECTH01: COMBAT ENGINEER EQ EDB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalForced Entry (Airborne/Air Assault) HMEE, Grader and Loader Type 1 Study/DevelopmentFY 2011 Plans:Forced Entry (Airborne/Air Assault) HMEE, Grader and Loader Type 1 Study/DevelopmentTitle: Survivability Enhancements and Armor for Combat Engineer EquipmentArticles:0.5500- - - -Description: FY10: Survivability Enhancements and Armor for Combat Engineer EquipmentFY 2010 Accomplishments:Survivability Enhancements and Armor for Combat Engineer EquipmentTitle: Non Nuclear Soil Density Set TestingArticles:0.74400.0500- - -Description: FY10: Test non nuclear soil density test sets.FY 2010 Accomplishments:Test non nuclear soil density test sets.FY 2011 Plans:Test non nuclear soil density test sets.Accomplishments/Planned Programs Subtotals 5.414 7.044 5.480 - 5.480C. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost• HMEE I: High Mobility Engineer 41.497 60.253 16.907 16.907 0.000 119.349Excavator I• HMEE 3: High Mobility Engineer 11.339 8.456 2.067 2.067 0.000 21.862Excavator III• Grader: Grader, Mtzd, Hvy 44.157 51.769 2.201 2.201 0.000 98.127• Light Loader: Loader, Scoop 13.493 8.362 0.000 21.855Type, 2 1/2 CU YD8.365 0.000 8.365UNCLASSIFIEDArmy Page 12 of 86 R-1 Line Item #109Volume 5B - 89