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)Management Services ($ in Millions)Cost Category ItemNo product/contract costsgreater than $1M individuallyContractMethod& TypeProduct Development ($ in Millions)Cost Category ItemNo product/contract costsgreater than $1M individuallyPerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604807A: Medical Materiel/MedicalBiological Defense Equipment - Eng DevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT849: INFEC DIS DRUG/VACC EDAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:Various 8.115 2.008 1.931 - 1.931 Continuing Continuing ContinuingContractMethod& TypePerformingActivity & LocationSubtotal 8.115 2.008 1.931 - 1.931Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:Various 15.268 3.116 3.171 - 3.171 Continuing Continuing ContinuingSubtotal 15.268 3.116 3.171 - 3.171Support ($ in Millions)Cost Category ItemNo product/contract costsgreater than $1M individuallyContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:Various 6.097 2.492 1.000 - 1.000 Continuing Continuing ContinuingSubtotal 6.097 2.492 1.000 - 1.000Test and Evaluation ($ in Millions)Cost Category ItemNo product/contract costsgreater than $1M individuallyContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractVarious Various:Various 22.231 4.611 2.385 - 2.385 Continuing Continuing ContinuingSubtotal 22.231 4.611 2.385 - 2.385UNCLASSIFIEDArmy Page 20 of 27 R-1 Line Item #111Volume 5B - 213
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 DevPROJECT849: INFEC DIS DRUG/VACC EDTotal PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 51.711 12.227 8.487 - 8.487Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 21 of 27 R-1 Line Item #111Volume 5B - 214
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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 183 and 184: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 185 and 186: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Page 191 and 192: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 233: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 237 and 238: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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