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)Test and Evaluation ($ in Millions)Cost Category ItemSpider -Test and EvaluationRemarksNot ApplicableRemarksContractMethod& TypeTBDPerformingActivity & LocationArmy EvaluationCenter:FT Benning, GA/YUMA, AZTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604808A: Landmine Warfare/Barrier - EngDevFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT434: ANTI-PERSONNEL LANDMINEALTERNATIVES (NSD)AwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract10.406 - - - - Continuing Continuing 0.000Subtotal 10.406 - - - - 0.000Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalCost ToCompleteTotal CostTargetValue ofContractProject Cost Totals 35.431 - 8.968 - 8.968 0.000UNCLASSIFIEDArmy Page 25 of 27 R-1 Line Item #112Volume 5B - 245
UNCLASSIFIEDExhibit R-4, RDT&E Schedule Profile: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0604808A: Landmine Warfare/Barrier - EngDevPROJECT434: ANTI-PERSONNEL LANDMINEALTERNATIVES (NSD)Control Station & MCB DevelopmentContractor / Government DTLUTPVTInitial Operational TestMS C/ LRIP DecisionFull Rate Production DecisionInitial Operational CapabilityFY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 20161 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4UNCLASSIFIEDArmy Page 26 of 27 R-1 Line Item #112Volume 5B - 246
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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 215 and 216: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Page 219 and 220: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 221 and 222: UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Page 265: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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