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

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UNCLASSIFIEDExhibit R-2A, RDT&E Project 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 & SoftwarePROJECTC29: CENTRALIZED TECHNICAL SUPPORTFACILITY (CTSF)B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012sensor and platform level for validation of end-to-end communications and interoperability, platform through Army Corps to Joint/Coalition. Data product and software patch validation; network support for integration and test floors; network support to fieldedunits upon request.FY 2012 Plans:Support to material developer for CS 13-14 integration and testing. Support to backward compatibility testing between CS 11-12and CS 13-14. Identify and incorporate software tools to monitor performance and assist in issue resolution. Integrate andimplement HBSS technology. Conduct integration and testing of Afghan Mission Network providing configuration, architecturedesign, and test case generation; extend integration and test architectures to include Program of Record (POR) and non-PORradio communications devices to provide MatDev testing in realistic environments; use DREN to provide CTSF test supportto PEO-I and WSMR for sensor and platform level for validation of end-to-end communications and interoperability, platformthrough Army Corps to Joint/Coalition. Data product and software patch validation; network support for integration and test floors;network support to fielded units upon request.Title: Facilities, Site Operations and MaintenanceArticles:3.55904.1480-Description: Maintain 250,000 square foot facility, with 41,305 square feet dedicated to Army Integration Certification (AIC)testing and systems engineering.FY 2010 Accomplishments:Continued to provide infrastructure support for 250,000 square foot facility and 41,305 square feet dedicated to AIC testing floorsand integration labs.FY 2011 Plans:Continue to provide infrastructure support for 250,000 square foot facility and 41,305 square feet dedicated to AIC testing floorsand integration labs.FY12 and beyond, this effort will be apportioned and allocated to mission areas AIC Test, EIVI, CM and Program Office.Title: Management Operations/Program OfficeArticles:2.55802.59901.416Description: Provide management operations consisting of programming and executing funds, personnel, contracts, andidentifying reimbursable tests and allocating/collecting appropriate funds.FY 2010 Accomplishments:UNCLASSIFIEDArmy Page 20 of 42 R-1 Line Item #115Volume 5B - 289
UNCLASSIFIEDExhibit R-2A, RDT&E Project 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 & SoftwarePROJECTC29: CENTRALIZED TECHNICAL SUPPORTFACILITY (CTSF)B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Programed and executed funds/manpower/contracting requirements; tracked testing schedule, prepared/coordinated/trackedreimbursements for tests. CS 11-12, SWB 1+, and SWB 2 AIC testing. HBSS, C4ISR OTM, Joint, Coalition, and AGILE FireIntegration. Field Support Coordination for unit training and exercises.FY 2011 Plans:Program and execute funds/manpower/contracting requirements; track testing schedule, prepare/coordinate/track reimbursementsfor tests; SWB2 Tri-Annual testing; CS 11-12 AIC testing; CS 13-14, Joint, Coalition, AETF/WSMR, SOSCOE, and future systemsintegration; field support coordination for unit training and exercises.FY 2012 Plans:Program and execute funds/manpower/contracting requirements; track testing schedule, prepare/coordinate/track reimbursementsfor tests; CS 11-12 Tri-Annual; CS 13-14 AIC testing; Joint, Coalition, AETF/WSMR, SOSCOE, and future systems integration;field support coordination for unit training and exercises.Title: Configuration ManagementArticles:1.32101.34201.206Description: Verify configuration, prior to test, of Program/Product Manager delivered software; control configuration duringProgram Manager tests of approved Warfighter baselines; maintain configuration integrity of certification test environment;maintain configuration management of certification baselines for HQ/DA CIO/G6 and the LandWarNet/Battle Command baselinefor HQ/DA G3/5/7; disseminate approved software to deployed/deploying units.FY 2010 Accomplishments:Verified software configurations prior to test, controlled configurations during test, and maintained baselines for HQDA CIO/G6and LandWarNet/BC baselines for HQDA G3/5/7; disseminated software to deployed/deploying units; initiated enhancements toConfiguration Management Tracking Tool Version 3 (CMTSv3) to incorporate ASA (ALT), CTSF, G3 Baseline tracking for ArmyInteroperability Certification of Systems Under Test; began updating tool for automation of Army Interoperable Fielded Baseline(CE)and Army LandWarNet/Battle Command Baseline (OE) output reports; enhanced MATDEV/PM/SO output support report;began to integrate Micro Stag Reporting Tool into CMTSv3.FY 2011 Plans:Verify software configurations prior to test, control configurations during test, and maintain baselines for HQ/DA CIO g6 andLandWarNet/BC baselines for HQ/DA G3/5/7; disseminate software to deploying/deployed units. Initiate enhancements toConfiguration Management Tracking Tool Version 3 (CMTSv3) to incorporate ASA(ALT), CTSF, G3 baseline tracking for ArmyInteroperability Certification of Systems Under Test; continue updating tool for automation of Army Interoperable Fielded BaselineUNCLASSIFIEDArmy Page 21 of 42 R-1 Line Item #115Volume 5B - 290
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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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Volume 5B - Army Financial Management - U.S. Army

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