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)COST ($ in Millions)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604746A: Automatic Test Equipment DevelopmentFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostTotal Program Element 11.737 14.041 14.375 - 14.375 10.705 11.938 12.060 12.252 Continuing ContinuingL59: DIAGNOST/EXPERT SYS DE 8.315 10.609 10.879 - 10.879 8.155 8.311 8.420 8.568 Continuing ContinuingL65: Test Equipment Development 3.422 3.432 3.496 - 3.496 2.550 3.627 3.640 3.684 Continuing ContinuingA. Mission Description and Budget Item JustificationThis program element (PE) provides for development and testing of general-purpose test equipment and of state-of-the-art diagnostics and prognostics technology,software and systems to support the increasingly complex electronic components of the Army's new and upgraded weapon systems. It focuses on implementation ofcommercial test and diagnostic technologies across multiple weapon platforms to minimize the cost of troubleshooting and maintenance of Army equipment in the field.Modular, reconfigurable automatic and semi-automatic systems are being developed under this program to satisfy weapon system test and diagnostics requirements.The Next Generation Automatic Test System (NGATS) currently under development will provide state-of-the-art test and diagnostic capabilities to support current andfuture weapon systems. It is the platform for transitioning Agile Rapid Global Combat Support System (ARGCS) technologies into the Army weapon system supportstructure, and it will replace several aging automatic test systems (ATS) which are becoming prohibitively expensive to operate and maintain.This PE also provides for continued development and improvement of general-purpose test equipment and calibration standards with emphasis on the incorporationof digital electronics and tailoring of configurations to improve deployability, mobility and survivability of the support equipment. Artificial intelligence and anticipatorymaintenance applications are being developed to support the integration of self-diagnostic capabilities in Army weapons and support systems. The goal of these effortsis to reduce logistics burdens and improve readiness by minimizing the need for external testers and improving the troubleshooting abilities of soldiers in the field.FY12 Base funding for this program continues development in accordance with Department of Defense and Army policies of the Army standard Next GenerationAutomatic Test System which will improve deployability and mobility of test and diagnostic equipment and replace aging and obsolete automated equipment currentlysupporting a number of the Army's vital warfighting systems. It will also develop or significantly modify test equipment to satisfy modular force and homeland securitysupport requirements that cannot be accommodated with test equipment currently available in the commercial marketplace.UNCLASSIFIEDArmy Page 1 of 17 R-1 Line Item #104Volume 5B - 1
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 0604746A: Automatic Test Equipment DevelopmentB. Program Change Summary ($ in Millions) FY 2010 FY 2011 FY 2012 Base FY 2012 OCO FY 2012 TotalPrevious President's Budget 15.240 14.041 14.425 - 14.425Current President's Budget 11.737 14.041 14.375 - 14.375Total Adjustments -3.503 - -0.050 - -0.050• Congressional General Reductions -• Congressional Directed Reductions -• Congressional Rescissions - -• Congressional Adds -• Congressional Directed Transfers -• Reprogrammings -3.006 -• SBIR/STTR Transfer -0.497 -• Adjustments to Budget Years - - -0.050 - -0.050UNCLASSIFIEDArmy Page 2 of 17 R-1 Line Item #104Volume 5B - 2
Page 1 and 2: UNCLASSIFIEDDepartment of DefenseFi
Page 3 and 4: UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
Page 5 and 6: Tractor Eggs0603131/DS9*High Perfor
Page 7 and 8: UNCLASSIFIEDDepartment of the ArmyF
Page 9 and 10: Appropriation: 2040 ALineNoProgramE
Page 17 and 18: UNCLASSIFIEDArmy • President's Bu
Page 19 and 20: UNCLASSIFIEDArmy • President's Bu
Page 21: BA# 05: Development & Demonstration
Page 25 and 26: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 29 and 30: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 31 and 32: UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Volume 5B - Army Financial Management - U.S. Army

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