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)Support ($ in Millions)Cost Category ItemSimple Key Loader (SKL)ContractMethod& TypeMIPRPerformingActivity & LocationPEO C3T:Ft Monmouth,NTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604808A: Landmine Warfare/Barrier - EngDevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT016: Close Combat Capabilities ENG DEVAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract0.700 - - - - Continuing Continuing ContinuingPEO STRI MIPR PEO STRI:Orlando, FL 0.270 0.250 0.012 - 0.012 Continuing Continuing ContinuingIMS - PM HMSHuman EngineeringMIPRMIPRTest and Evaluation ($ in Millions)Cost Category ItemSLAD, AMSAA, AEC, DTC,ERDEC, CRTC, TRTC, NTS,FLWDT-G & Live FireRisk Reduction,EnvironmentalContractMethod& TypeMIPRMIPRMIPRPM HMS:Ft Monmouth,NJARL HRED:Aberdeen,MDPerformingActivity & LocationSLAD, AMSAA,AEC, DTC, ERDEC,CRTC, TRTC, NTS,FLW:VariousYuma ProvingGrounds:Yuma, AZWhite Sands MissileRange:White Sands,NM4.144 - - - - Continuing Continuing Continuing- - - - - Continuing Continuing 0.000Subtotal 49.553 7.145 0.012 - 0.012Total PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract5.439 5.280 - - - Continuing Continuing Continuing2.915 3.550 - - - Continuing Continuing Continuing1.860 0.950 - - - Continuing Continuing ContinuingOperational Test MIPR OTC:Ft Hood, TX 0.842 2.400 - - - Continuing Continuing ContinuingLive Fire, Limited User Test MIPR TMO:Huntsville, AL - 5.656 - - - Continuing Continuing ContinuingArena Frag Testing MIPR ARDEC:Picatinny, NJ - 1.120 - - - Continuing Continuing ContinuingSubtotal 11.056 18.956 - - -Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 331.905 59.305 0.012 - 0.012Cost ToCompleteTotal CostTargetValue ofContractUNCLASSIFIEDArmy Page 7 of 27 R-1 Line Item #112Volume 5B - 227
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)RemarksTotal PriorYearsCost FY 2011R-1 ITEM NOMENCLATUREPE 0604808A: Landmine Warfare/Barrier - EngDevFY 2012BaseFY 2012OCOPROJECT016: Close Combat Capabilities ENG DEVFY 2012TotalCost ToCompleteTotal CostTargetValue ofContractUNCLASSIFIEDArmy Page 8 of 27 R-1 Line Item #112Volume 5B - 228
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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 197 and 198: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Page 215 and 216: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Page 247: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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