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

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UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)C. Other Program Funding Summary ($ in Millions)N/AR-1 ITEM NOMENCLATUREPE 0604807A: Medical Materiel/MedicalBiological Defense Equipment - Eng DevD. Acquisition StrategyTest and evaluate commercially developed vaccine candidates in government-managed trials.PROJECT812: MIL HIV VAC&DRUG DEVE. 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 4 of 27 R-1 Line Item #111Volume 5B - 197
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)Management Services ($ in Millions)Cost Category ItemNo product/contract costsgreater than $1M individuallyContractMethod& TypeProduct Development ($ in Millions)Cost Category ItemProduct DevelopmentPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604807A: Medical Materiel/MedicalBiological Defense Equipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT812: MIL HIV VAC&DRUG DEVAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:Various 0.672 0.091 0.215 - 0.215 Continuing Continuing 0.000ContractMethod& TypeVariousPerformingActivity & LocationHenry M. JacksonFoundation,:VariousSubtotal 0.672 0.091 0.215 - 0.215 0.000Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract21.570 3.231 2.655 - 2.655 Continuing Continuing ContinuingSubtotal 21.570 3.231 2.655 - 2.655Support ($ in Millions)Cost Category ItemNo product/contract costsgreater than $1M individuallyContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:Various 0.487 0.046 0.046 - 0.046 Continuing Continuing 0.000Subtotal 0.487 0.046 0.046 - 0.046 0.000Test and Evaluation ($ in Millions)Cost Category ItemProduct DevelopmentContractMethod& TypeVariousPerformingActivity & LocationHenry M. JacksonFoundation,:VariousTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract21.570 1.088 0.950 - 0.950 Continuing Continuing ContinuingSubtotal 21.570 1.088 0.950 - 0.950UNCLASSIFIEDArmy Page 5 of 27 R-1 Line Item #111Volume 5B - 198
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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 167 and 168: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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