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

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 2012(CE) and Army LandWarNet/BC Baseline (OE) output reports; enhance MATDEV/PM/SO output support report; continue tointegrate Micro Stag Reporting Tool into CMTSv3.FY 2012 Plans:Verify software configurations prior to test, control certification during test, and maintain baselines for HQ/DA CIO/G6 andLandWarNet baselines for HQ/DA G3/5/7; sustain Configuration Management Tracking Tool Version 3 (CMTSv3) to incorporateCTSF Baseline tracking for Army Interoperability Certification of Systems Under test.Title: Information Technology (IT) InfrastructureArticles:2.10702.1460-Description: Provide unique IT infrastructure networks connections to include DISN, SIPRNET, NIPRNET, GUARDNET tosupport internal and distributed AIC testing.FY 2010 Accomplishments:Provided unique IT infrastructure network connections to include NIPRNET, SIPRNET, DREN, SDREN, CFBLNet, CENTRIXSand internal testing network infrastructure to support internal and external AIC, early integration testing and PM support. Providedupgraded VIOP capabilities to the Campus. Continued software development for mission applications to include BusinessIntelligence Tools, Resource loaded scheduling, and test gathering tools. Provided data management/backup support for all coremission data. Provided life cycle management of hardware assets. Provided Information Assurance compliance for the Campus.FY 2011 Plans:Provide unique network configurations and support for the CTSF COOP facility. Provide unique IT infrastructure networkconnections to include NIPRNET, SIPRNET, DREN, SDREN, CFBLNet, CENTRIXS and internal testing network infrastructure tosupport internal and external AIC, early integration testing and PM support. Provide accreditation and certification support for thetesting facility in order to maintain an Authority to Connect, including CFBLNet. Continue support of DoD 8570.1-M to maintain atrained and certified workforce. Continue software development for mission applications to include Business Intelligence Tools,resource loaded scheduling, test gathering tools and Army software baseline tools. Provide data management/backup supportfor all core mission data. Provide life cycle management of hardware assets. Provide Information Assurance compliance for theCampus.FY12 and beyond, this effort will be apportioned and allocated to mission areas AIC Test, EIVI, CM and Program Office.Title: Logistics SuppportArticles:0.62300.6330-UNCLASSIFIEDArmy Page 22 of 42 R-1 Line Item #115Volume 5B - 291