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

UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: 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 DevPROJECT849: INFEC DIS DRUG/VACC EDB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012safety and efficacy trial in children in Thailand; begin a new DTV large scale (> 300 subjects) human trial in Thailand andPhilippines to expand safety data and demonstrate efficacy in children/adults.C. Other Program Funding Summary ($ in Millions)N/AAccomplishments/Planned Programs Subtotals 13.193 12.227 8.487D. Acquisition StrategyTest and evaluate in-house and commercially developed products in government-managed trials to meet FDA requirements and Environmental Protection Agencyregistration.E. 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 19 of 27 R-1 Line Item #111Volume 5B - 212