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 DevPROJECTL39: Field Sustainment Support EDB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalConduct Operational Testing (OT) on Pyrolosis Waste to Energy System transitioning from Foreign ComparativeTest Program and conduct Milestone C.Accomplishments/Planned Programs Subtotals 4.349 5.804 4.230 - 4.230C. 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• OPA 3, MA7806: Precision 22.230 21.402 16.207 16.207 18.160 17.450 15.807 Continuing ContinuingAirdrop, OPA 3, MA7806• 643804 K39: Field Sustainment 14.690 18.908 2.952 2.952 3.150 3.330 3.070 Continuing ContinuingSupport AD, 643804 K39• 643804 VR8: Combat Service2.042 2.042 1.986 2.015 2.347 Continuing ContinuingSupport Systems AD, 643804 VR8• 654804 VR7: Combat ServiceSupport Systems,654804 VR72.546 2.546 1.635 1.725 1.861 Continuing ContinuingD. Acquisition StrategyAccelerate product development and testing to transition into production.E. Performance MetricsPerformance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.UNCLASSIFIEDArmy Page 35 of 86 R-1 Line Item #109Volume 5B - 112