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

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UNCLASSIFIEDExhibit R-4A, RDT&E Schedule Details: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0604814A: Artillery Munitions - EMDPROJECT708: XM982 PROJECTILESchedule DetailsStartEndEvents Quarter Year Quarter YearIncrement Ia-2 Prod. Deliveries 2 2011 1 2013Increment Ia-2 IOT&E 1 2010 1 2010Increment Ia-2 IOC 3 2011 3 2011Increment Ib Downselect Decision 3 2010 3 2010Increment Ib Milestone C 2 2012 2 2012Increment Ib Production Award 2 2012 2 2012Increment Ib Production Deliveries 2 2013 1 2016Preparation & Execution of Increment Ib IOT&E 3 2012 4 2012Increment Ib First Article Testing 2 2013 2 2013Increment Ib IOC 1 2014 1 2014UNCLASSIFIEDArmy Page 12 of 12 R-1 Line Item #113Volume 5B - 259
UNCLASSIFIEDExhibit R-2, RDT&E Budget Item Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)COST ($ in Millions)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604817A: Combat IdentificationFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostTotal Program Element 7.740 29.884 - - - - - - - Continuing Continuing482: Ground Combat Identification 7.740 29.884 - - - - - - - Continuing ContinuingNoteProgram Summary Explanation: FY09, FY10 and FY11 funding realigned to higher priority requirements.A. Mission Description and Budget Item JustificationCombat Identification (CID) is a family of systems to maximize overall combat effectiveness by minimizing and mitigating incidents of fratricide and maximizing thesituational understanding of the trigger puller across a broad spectrum of Joint and Coalition combat operations. This is accomplished by the identification of friends,enemies/foes, and neutrals in the Joint and Coalition battle space. Based on program prioritization from the Deputy Secretary of Defense and the Deputy's AdvisoryWorking Group (DAWG), the Joint Cooperative Target Identification-Ground (JCTI-G) efforts have been refocused to address fratricide incidents involving Fires-on-Dismounts (FoD) and Air to Ground (A-G) fires. This is a Joint effort with the United States Marine Corps that will be equitably allocated in support of Fires-onDismountdevelopment. This program has been designated Special Interest by the Defense Acquisition Executive.FY11 supports JCTI-G program efforts for FoD and A-G. These efforts assume a Materiel Development Decision (MDD) and initiation of an Analysis of Alternatives(AoA) in 2QFY10 that results in a Materiel Solution decision by the end of 4QFY10. The results of the AoA will be used to adjust the program schedule as requiredand inform the Army funding resource requirements for FY13. Milestone (MS) A decisions for entry into Technology Development acquisition phase for both FoD andA-G efforts are assumed to occur in 4QFY11. Efforts will focus the execution of the MS decision process to include program and acquisition document preparation.Also, efforts will include technical and acquisition planning for contract solicitation such as requirements analyses and the generation of an Acquisition RequirementsPackage. In addition, funding in FY11 will continue with the technical maturation efforts associated with the FoD requirement..UNCLASSIFIEDArmy Page 1 of 10 R-1 Line Item #114Volume 5B - 260
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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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Volume 5B - Army Financial Management - U.S. Army

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