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 0604820A: RADAR DEVELOPMENTPROJECTE10: SENTINELB. Accomplishments/Planned Programs ($ in Millions) FY 2010 FY 2011 FY 2012Title: Product DevelopmentDescription: Funding is provided for the following effort:- - 2.790FY 2012 Plans:Modify radar signal processor algorithms and add common signal processing card to radar signal processor. Integrate noncooperativetarget recognition technology with Improved Sentinel and tailor signal processing. Perform technical assessments,concept studies, cost reduction, risk reduction, threat analysis, and required documentation.Title: Test & EvaluationDescription: Funding is provided for the following effort:- - 0.100FY 2012 Plans:Plan and test the modified radar signal processor algorithms.Accomplishments/Planned Programs Subtotals - - 2.890C. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost• PE 0604869A: Patriot/MEADS 570.831 467.139 406.605 406.605 Continuing ContinuingCombined Aggregate Program(CAP)• PE 0605456A: PAC-3/MSE62.500 88.993 88.993 68.938 63.468 64.215 Continuing ContinuingMISSILE• SSN C53101: SSN C53101, MSE74.953 74.953 532.540 487.049 560.099 Continuing ContinuingMissile• SSN C53201: SSN C53201,PATRIOT/MEADS GSE• PE 0102419A: PE 0102419A, 317.132 372.493 344.655 344.655 58.124 19.717 19.726 Continuing ContinuingProj E55, JLENS• SSN BZ0525: SSN BZ0525,501.459 454.966 416.888 Continuing ContinuingJLENS Production• PE 0604802A: PE 0604802A,Proj S23, SLAMRAAM56.441 Continuing ContinuingUNCLASSIFIEDArmy Page 4 of 10 R-1 Line Item #116Volume 5B - 315
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 0604820A: RADAR DEVELOPMENTPROJECTE10: SENTINELC. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost• PE 0605455A: PE 0605455A,23.700 19.931 19.931 Continuing ContinuingProj S35 SLAMRAAM• SSN C81002: SSN C81002,116.732 Continuing ContinuingSLAMRAAM Launcher• SSN C81004: SSN C81004,SLAMRAAM Missile• PE 0603305A: PE 0603305A,4.296 21.126 21.126 89.021 92.999 142.738 Continuing ContinuingProj TR7, Indirect Fire ProtectionCapability II - Intercept• SSN WK5053: SSN WK5053,91.467 7.958 7.958 Continuing ContinuingFAAD GBS• PE 0603327A: PE 0603327A, 164.719 Continuing ContinuingProj S34, AMD System of SystemEngineering and Integration• PE 0605457A: PE 0605457A,251.124 270.607 270.607 346.341 298.869 275.651 Continuing ContinuingProj S40, Army Integrated Air andMissile Defense (AIAMD)• SSN BZ5075: SSN BZ5075,23.587 100.560 256.855 Continuing ContinuingArmy IAMD Battle CommandSystem (IBCS)• PE 0208053: PE 0208053, Proj 13.189 12.403 27.630 27.630 14.109 7.912 8.039 Continuing Continuing635, JOINT TACT GRD STATION-P3I (MIP)• SSN BZ8401: SSN BZ8401, Joint 6.682 9.279 1.199 1.199 9.740 4.432 4.496 Continuing ContinuingTactical Ground Station (JTAGS)• PE 0604820A: PE 0604820A,2.890 2.890 1.983 1.968 2.937 Continuing ContinuingProj E10, SENTINEL25.783 41.657 41.657 48.418 46.613 46.463 Continuing ContinuingUNCLASSIFIEDArmy Page 5 of 10 R-1 Line Item #116Volume 5B - 316
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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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Page 285 and 286: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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