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

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)R-1 ITEM NOMENCLATUREPE 0604818A: Army Tactical Command & Control Hardware & SoftwareHardware Systems (CHS) and the Common Software (CS) projects provide state of the art common products to customers to meet their developmental and fieldingneeds. The Joint Network Node (JNN) ( WIN-T Increment 1) is intended to replace legacy Mobile Subscriber Equipments (MSE) while moving the Army to a unifiedEverything Over Internet Protocol (EOIP) Communications System. JNN Testing is the Increment 1b Technical Insertion to Increment 1a for Operational Test, which willbe conducted in FY 2012 in conjunction with the Increment 2 Initial Operational Test and Evaluation. These systems support the Legacy to Objective transition path.B. Program Change Summary ($ in Millions) FY 2010 FY 2011 FY 2012 Base FY 2012 OCO FY 2012 TotalPrevious President's Budget 79.448 60.970 36.863 - 36.863Current President's Budget 72.820 60.970 123.935 - 123.935Total Adjustments -6.628 - 87.072 - 87.072• Congressional General Reductions -• Congressional Directed Reductions -• Congressional Rescissions - -• Congressional Adds -• Congressional Directed Transfers -• Reprogrammings - -• SBIR/STTR Transfer - -1.765• Adjustments to Budget Years -6.628 - 87.072 - 87.072• Other Adjustments 1 - 1.765 - - -UNCLASSIFIEDArmy Page 2 of 42 R-1 Line Item #115Volume 5B - 271