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

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UNCLASSIFIEDExhibit R-3, RDT&E Project Cost Analysis: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0604820A: RADAR DEVELOPMENTPROJECTE10: SENTINELSupport ($ in Millions)Cost Category ItemImproved SentinelDevelopmentSystem of Systems ModDevelopment & IntegrationContractMethod& TypeSS/CPFFSS/CPFFPerformingActivity & LocationThalesRaytheon:Fullerton, CAThalesRaytheon:Fullerton, CATotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract16.930 - - - - Continuing Continuing 0.0000.352 - - - - Continuing Continuing 0.000Subtotal 17.282 - - - - 0.000Test and Evaluation ($ in Millions)Cost Category ItemImproved Sentinel ModDevelopmentSystem of Systems ModDevelopment & IntegrationBattle Space ImprovementNon-Cooperative TargetRecognitionRemarksContractMethod& TypeSS/CPFFSS/CPFFSS/CPFFSS/CPFFPerformingActivity & LocationThalesRaytheon:Fullerton CAThalesRaytheon:Fullerton, CAThales Raytheon &Government:Fullerton,CA / Huntsville, ALThales Raytheon &Government:Fullerton,CA / Huntsville, ALTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract34.599 - - - - Continuing Continuing 0.0002.331 - - - - Continuing Continuing 0.000- - 0.100 - 0.100 Continuing Continuing 0.000- - - - - Continuing Continuing 0.000Subtotal 36.930 - 0.100 - 0.100 0.000Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalCost ToCompleteTotal CostTargetValue ofContractProject Cost Totals 190.328 - 2.890 - 2.890 0.000UNCLASSIFIEDArmy Page 8 of 10 R-1 Line Item #116Volume 5B - 319
UNCLASSIFIEDExhibit R-4, RDT&E Schedule Profile: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0604820A: RADAR DEVELOPMENTPROJECTE10: SENTINELBattle Space ImprovementNon-Cooperative Target Recognition (NCTR)FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 20161 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4UNCLASSIFIEDArmy Page 9 of 10 R-1 Line Item #116Volume 5B - 320
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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 289 and 290: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 291 and 292: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Page 303 and 304: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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