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

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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)R-1 ITEM NOMENCLATUREPE 0604805A: Command, Control, Communications Systems - Eng DevB. Program Change Summary ($ in Millions) FY 2010 FY 2011 FY 2012 Base FY 2012 OCO FY 2012 TotalPrevious President's Budget 58.739 90.789 49.071 - 49.071Current President's Budget 57.040 90.736 137.811 - 137.811Total Adjustments -1.699 -0.053 88.740 - 88.740• Congressional General Reductions -• Congressional Directed Reductions -• Congressional Rescissions - -• Congressional Adds -• Congressional Directed Transfers -• Reprogrammings - -• SBIR/STTR Transfer - -0.273• Adjustments to Budget Years -0.051 - 56.148 - 56.148• Other Adjustments 1 -1.648 0.220 - - -• Other Adjustments 2 - - 19.753 - 19.753• Other Adjustments 3 - - 12.839 - 12.839UNCLASSIFIEDArmy Page 2 of 30 R-1 Line Item #110Volume 5B - 165
UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)COST ($ in Millions)485: Info Standards Interop Eng/Joint Interop CertQuantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604805A: Command, Control,Communications Systems - Eng DevFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016PROJECT485: Info Standards Interop Eng/Joint InteropCertCost ToComplete Total Cost9.781 10.008 19.769 - 19.769 13.900 13.128 14.013 14.076 Continuing ContinuingA. Mission Description and Budget Item JustificationFocus for this project is to support the engineering or evaluation of commercially-available information technology (IT) tools to develop architecture products InformationTechnology based Command, Control, Computers, and Communications (C4/IT) systems such as Applications Program Interfaces for Weapons Systems. A significanteffort will be on building Army (consistent with DoD) C4/IT technical standards-compliant Army data repositories that are web-accessible but secure. These repositorieswill be consistent with DoD standards and policies and virtually appear to be a single repository for Army C4/IT architecture products.To support the Army Vice Chief of Staff (VCSA) and the Army Chief Information Officer/G6, as cited in the AEA Master Plan, this initiative fulfills the Clinger-CohenAct mandate of developing sound integrated Information Technology (IT) architectures and the Army's Software Blocking Policy. The increased combat power ofthe Future Force will be dependent on the information superiority of network & knowledge centric warfare and the ability of systems to be fully -interoperable as amember of the joint, multinational, interagency team as well as emerging Future Force (FF) C4ISR (Command, Control, Communications, Computers, Intelligence,Surveillance and Reconnaissance) Systems. It identifies and reduces interoperability issues earlier in the life cycle by intra-Army/FF/Joint/combined experiments andassessments, and through the establishment & sustainment of common standards. This Army wide effort directly supports the management, oversight, development,maintenance, and interoperability of the Army enterprise level C4I/IT architecture efforts required to implement Software Blocking and Army Enterprise Architecture(AEA). Specifically, this project resources the Army's messaging standards conformance authority in assessing compliance with the Defense Information SystemsRepository (DISR), in meeting the warfighter information exchange requirements and in facilitating their interoperability. It also resources, in accordance with theDISR, the development and maintenance of the following information standards: Variable Message Format (VMF) & Combat Net Radio (CNR) protocol, which supportArmy/Joint ground operations; Tactical Digital Information Links (TADILs), which support Air Defense operations; and US Message Text Format (USMTF), whichsupport Intel and Commanders operations. It provides the Army's lead for configuration management functions of these standards and test tools at both Army and Jointlevels. This project resources the Army participation in joint/allied messaging certification testing & configuration management processes. This project also resourcesthe development and fielding of a suite of four (4) crucial tools which are used throughout the entire Army. These tools which are currently under development willprovide the ideal means to: a) validate Technical Architecture/Technical Reference Model (TA/TRM) critical messaging and protocol standards; b) improve systemsinteroperability; c) verify/certify correct system implementations and interpretation to TA/TRM; d) sustain/support digitization and transition of fielded systems; e) supportSoftware Blocking and interoperability testing; f) provide Legacy AEA interoperability with Future Combat System (FCS) command and control systems. These crucialtools are critical to the TA/TRM Compliance, Certification Testing mission & Interoperability programs. The task also supports the Army's transformation campaignwhile mitigating interoperability issues resulting in reducing cost & program slippages. This project also provides the Configuration Management & Control for theSoftware Blocking (SWB)/USF (Unit Set Fielding).UNCLASSIFIEDArmy Page 3 of 30 R-1 Line Item #110Volume 5B - 166
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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-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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