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

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UNCLASSIFIEDExhibit R-3, RDT&E Project Cost Analysis: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)Test and Evaluation ($ in Millions)Cost Category ItemOrganization/General PurposeToolsContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and EngineerEquipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTL43: ENGINEER SUPPORT EQUIPMENT - EDAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractSS/FP PM SKOT:Harrison, MI 0.051 - - - - Continuing Continuing ContinuingSurface Supplied Diving Set C/FP Navy/PM SKOT:(FL, IL) 0.200 - - - - Continuing Continuing ContinuingClosed Circuit Scuba TestingRedevelopment and testing ofstate of the art Deep Sea SetSS/FPC/FPArmy Test andEvaluation Command(ATEC):Alexandria, VAPM SKOT/ECBC:RockIsland, IL- - - - - Continuing Continuing Continuing- 0.175 - - - Continuing Continuing ContinuingSubtotal 0.251 0.175 - - -Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 2.834 0.874 1.096 - 1.096Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 56 of 86 R-1 Line Item #109Volume 5B - 133
UNCLASSIFIEDExhibit R-4, RDT&E Schedule Profile: 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 DevPROJECTL43: ENGINEER SUPPORT EQUIPMENT - EDDesign, develop, build, and test UnderwaterConstruction and Deep Sea SetsProcurement of test articles and testing ofAssault Boats & Outboard MotorsProcurement of test articles & testing of SoldierPortable Sets & Support EquipFY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 20161 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4UNCLASSIFIEDArmy Page 57 of 86 R-1 Line Item #109Volume 5B - 134
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UNCLASSIFIEDDepartment of DefenseFi
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UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
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Tractor Eggs0603131/DS9*High Perfor
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UNCLASSIFIEDDepartment of the ArmyF
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Appropriation: 2040 ALineNoProgramE
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UNCLASSIFIEDArmy • President's Bu
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UNCLASSIFIEDArmy • President's Bu
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BA# 05: Development & Demonstration
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UNCLASSIFIEDExhibit R-2, RDT&E Budg
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UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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UNCLASSIFIEDExhibit R-3, RDT&E Proj
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UNCLASSIFIEDExhibit R-4, RDT&E Sche
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UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Page 103 and 104: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Page 145 and 146: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 153: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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