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

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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
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)323: COMMON HARDWARESYSTEMSQuantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604818A: Army Tactical Command &Control Hardware & SoftwareFY 2012OCOPROJECT323: COMMON HARDWARE SYSTEMSFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost11.718 18.295 7.918 - 7.918 7.926 17.613 6.676 4.235 Continuing ContinuingA. Mission Description and Budget Item JustificationThe Common Hardware Systems (CHS) program provides state-of-the-art, fully qualified, interoperable, compatible, deployable, and survivable hardware and computernetworking equipment for command, control, and communications at all echelons of command for the United States Army and other Department of Defense (DoD)services. CHS also provides worldwide repair, maintenance, logistics, and technical support through strategically located contractor-operated Regional Support Centers(RSC) for tactical military units and management of a comprehensive 5-year warranty and 72-hour turnaround for repairs.FY2012 funds allow CHS to continue to manage the acquisition and delivery of CHS equipment, technology insertion and common standardized testing in support ofcustomer requirements.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Acquisition management and delivery of CHS equipment in support of customer requirementsDescription: Funding is provided for the following effortFY 2010 Accomplishments:Management of the acquisition and delivery of CHS equipment in support of customer requirementsFY 2011 Plans:Continue management of the acquisition and delivery of CHS equipment in support of customer requirementsArticles:6.27406.59507.118FY 2012 Plans:Will continue the management of the acquisition and delivery of CHS equipment in support of customer requirementsTitle: CHS equipment testing effortsArticles:0.20000.20000.300Description: Funding is provided for the following effortFY 2010 Accomplishments:UNCLASSIFIEDArmy Page 3 of 42 R-1 Line Item #115Volume 5B - 272
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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-4A, RDT&E Sch
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Page 241 and 242: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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