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)R-1 ITEM NOMENCLATUREPE 0604807A: Medical Materiel/MedicalBiological Defense Equipment - Eng DevPROJECT832: Field Medical Systems EngineeringDevelopmentSupport ($ in Millions)Cost Category ItemRegulatory SupportNo product/contract costsgreater then $1 MillionindividuallyContractMethod& TypeVariousPerformingActivity & LocationClinical ResearchManagement,Inc,.:VariousTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract2.757 1.400 - - - Continuing Continuing ContinuingVarious Various:Various 1.788 2.354 0.418 - 0.418 Continuing Continuing ContinuingSubtotal 4.545 3.754 0.418 - 0.418Test and Evaluation ($ in Millions)Cost Category ItemNo product/contract costsgreater than $1 MillionindividuallyContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:Various 3.417 4.108 0.418 - 0.418 Continuing Continuing ContinuingSubtotal 3.417 4.108 0.418 - 0.418Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 51.396 17.791 14.807 - 14.807Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 14 of 27 R-1 Line Item #111Volume 5B - 207
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 0604807A: Medical Materiel/MedicalBiological Defense Equipment - Eng DevPROJECT832: Field Medical Systems EngineeringDevelopment(1) Ceramic Oxygen Gen Sys (MS-C)(6) Ultrasonic Brain Imager (MS-C)Total Intravenous Anesthesia (TIVA) (MS-C)Burn Resuscitation Decision Device (MS-C)Wireless Medical Monitoring (MS-C)Plasma Knife (MS-C)FY 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 15 of 27 R-1 Line Item #111Volume 5B - 208
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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 177 and 178: UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Volume 5B - Army Financial Management - U.S. Army

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