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

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UNCLASSIFIEDExhibit R-4A, RDT&E Schedule Details: 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 DevPROJECTVR7: COMBAT SERVICE SUPPORTSYSTEMSSchedule DetailsStartEndEvents Quarter Year Quarter YearConduct logisitics requirements on PWDS 3 2011 2 2012Obtain Milestone C TC on PWDS 3 2012 3 2012Conduct OT on HRTC2 1 2012 1 2012Obtain Milestone C TC on HRTC2 3 2012 3 2012Complete evaluation on Net-Zero energy efficiency solutions 4 2012 1 2013Conduct OT on TEMPER version of the MBPS 2 2012 3 2012Transition Zero-Footprint Base Camp capabilities into Joint Base Camp systems 4 2013 3 2016Conduct OT on external framed MBPS 3 2013 3 2014Transition MBPS capability into Base Camp systems 4 2013 1 2014Obtain Milestone C TC on Mobile Integrated Shop Shelter System 1 2015 1 2015Conduct OT SoS Base Camp Efficiency & Environ Combat Outpost 4 2015 3 2016Conduct OT on ULCANS mobility variants 1 2016 3 2016UNCLASSIFIEDArmy Page 86 of 86 R-1 Line Item #109Volume 5B - 163
UNCLASSIFIEDExhibit R-2, RDT&E Budget Item Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)COST ($ in Millions)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604805A: Command, Control, Communications Systems - Eng DevFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostTotal Program Element 57.040 90.736 137.811 - 137.811 33.492 18.583 18.178 17.216 Continuing Continuing485: Info Standards Interop Eng/Joint Interop Cert589: ARMY SYS ENGINEERING &WARFIGHTING TECH SUP593: JOINT BATTLE COMMAND -PLATFORM (JBC-P)9.781 10.008 19.769 - 19.769 13.900 13.128 14.013 14.076 Continuing Continuing47.259 10.100 - - - - - - - Continuing Continuing- 70.628 118.042 - 118.042 19.592 5.455 4.165 3.140 0.000 221.022A. Mission Description and Budget Item JustificationThis Program Element (PE) supports efforts to develop interoperability of Army programs and products, horizontally and vertically for the digitized battlefield. ProjectD485 supports Information Standards Interoperability Engineering and Joint Interoperability Certification. It provides the critical elements of the Army/Joint TechnicalArchitecture, the mandated standards and communication protocols for Army/Joint ground and air operations, and crucial certification test tools to evaluate systems'interoperability for the Warfighter in support of the Vice Chief of Staff of the Army (VCSA) and Army Acquisition Executive (AAE). It also provides Joint certificationtesting and certification recommendations to the Joint Chiefs of Staff (JCS) for Army systems. This Army-wide effort directly supports the management, oversight,development, maintenance, and interoperability at the Army enterprise level C4I/IT (Command, Control, Communications, Computers, and Intelligence/InformationTechnology) architecture efforts required to implement Unit Set Fielding (USF), Software Blocking (SWB) Policy and Army Knowledge Management.Project D589 Army Systems Engineering (ASE) & Warfighter Technical Support provides essential technology expertise on all Systems Engineering and TechnicalArchitecture (SE/TA) matters critical to gain Information Dominance and foster interoperability among all Army systems.Project D593, Joint Battle Command - Platform (JBC-P) funds the Systems Engineering, Software Development and Testing of JBC-P. Joint Battle Command -Platforms (JBC-P), which includes Blue Force Tracking (BFT) and Army Aviation, provides true Joint force Command and Control (C2) Situational Awareness (SA)and communications (e.g., terrestrial, celestial) capability at the platform level through command center locations (e.g., Network Operations Centers (NOC), TacticalOperation Centers (TOCs), Brigade Command Posts) and enables mission accomplishment across the entire spectrum of military operations.UNCLASSIFIEDArmy Page 1 of 30 R-1 Line Item #110Volume 5B - 164
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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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BA# 05: Development & Demonstration
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Volume 5B - Army Financial Management - U.S. Army

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