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)COST ($ in Millions)CS5: MED MATERIEL/MED BIODEFENSE INITIATIVES (CA)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604807A: Medical Materiel/MedicalBiological Defense Equipment - Eng DevFY 2012OCOPROJECTCS5: MED MATERIEL/MED BIO DEFENSEINITIATIVES (CA)FY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost4.179 - - - - - - - - 0.000 4.179A. Mission Description and Budget Item JustificationCongressional Special Interest funding for medical materiel/medical biological defense initiatives - Engineering Development.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Army Portable Oxygen Concentration SystemDescription: This is a Congressional Interest Item.Articles:1.1900- -FY 2010 Accomplishments:Conducted advanced development research in Army Portable Oxygen Concentration SystemTitle: Military applications for Medical Grade ChitosanArticles:2.9890- -Description: Congressional Interest Item.FY 2010 Accomplishments:Conducted advanced development research project to conduct military applications for Medical Grade ChitosanC. Other Program Funding Summary ($ in Millions)N/AD. Acquisition StrategyN/AAccomplishments/Planned Programs Subtotals 4.179 - -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 26 of 27 R-1 Line Item #111Volume 5B - 219
UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)COST ($ in Millions)VS8: MEDEVAC MISSIONEQUIPMENT PACKAGE (MEP) -END DEVQuantity of RDT&E ArticlesFY 2010 FY 2011A. Mission Description and Budget Item JustificationNo FY12 Funding for this projectB. Accomplishments/Planned Programs ($ in Millions)N/AC. Other Program Funding Summary ($ in Millions)N/AD. Acquisition StrategyN/AFY 2012BaseR-1 ITEM NOMENCLATUREPE 0604807A: Medical Materiel/MedicalBiological Defense Equipment - Eng DevFY 2012OCOPROJECTVS8: MEDEVAC MISSION EQUIPMENTPACKAGE (MEP) - END DEVFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost- - - - - 1.573 0.934 0.748 0.372 Continuing ContinuingE. 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 27 of 27 R-1 Line Item #111Volume 5B - 220
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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 189 and 190: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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