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 0604823A: FIREFINDERB. Program Change Summary ($ in Millions) FY 2010 FY 2011 FY 2012 Base FY 2012 OCO FY 2012 TotalPrevious President's Budget 20.333 24.820 - - -Current President's Budget 19.534 24.736 10.358 - 10.358Total Adjustments -0.799 -0.084 10.358 - 10.358• Congressional General Reductions -• Congressional Directed Reductions -• Congressional Rescissions - -• Congressional Adds -• Congressional Directed Transfers -• Reprogrammings - -• SBIR/STTR Transfer - -• Adjustments to Budget Years - - 10.358 - 10.358• OMNIBUS Reprogramming -0.799 - - - -• Other Adjustments 2 - -0.084 - - -UNCLASSIFIEDArmy Page 2 of 17 R-1 Line Item #118Volume 5B - 329
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)L86: LIGHTWEIGHT COUNTERMORTAR RADAR (LCMR)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604823A: FIREFINDERFY 2012OCOPROJECTL86: LIGHTWEIGHT COUNTER MORTARRADAR (LCMR)FY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost0.664 5.969 6.975 - 6.975 3.142 - - - 0.000 16.750A. Mission Description and Budget Item JustificationThe AN/TPQ-50 (formerly known as AN/TPQ-48(V)3) Lightweight Counter Mortar Radar (LCMR) is a digitally connected, day/night mortar, cannon, and rocket locatingsystem. It is used to detect, locate, and report enemy indirect firing systems and will also provide observed fires from friendly units. AN/TPQ-50 will also be deployedas part of a System of Systems for Counter-Rockets, Artillery, and Mortars (C-RAM). It will provide data to the Forward Area Air Defense Command and Control(FAADC2) node to provide a sense and warn force protection capability for fixed and semi-fixed sites. It will provide 360 degrees of azimuth coverage and cover arange of 500 meters to 10 kilometers. The AN/TPQ-50 will provide twice the detection range and twice the targeting accuracy of the existing AN/TPQ-48(V)2 QuickReaction Capability (QRC) currently fielded in support of Operation New Dawn(OND) and Operation Enduring Freedom (OEF).FY12 funds support the development effort and prototype refurbishment of AN/TPQ-50 Program of Record (POR); development testing; and Initial Operational Test andEvaluation (IOT&E).B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalTitle: Rocket DetectionArticles:- 2.8700- - -Description: Funding is provided for the following effortFY 2011 Plans:Develoment effort for 107mm rocket detection in low trajectories to include associated PMO support costs.Title: Radar NetworkingDescription: Funding is provided for the following effortArticles:- 1.3020- - -FY 2011 Plans:Initial development effort for Radar Networking to include associated Program Management Office (PMO)support costs.Title: Test SupportArticles:0.10201.79702.693 - 2.693UNCLASSIFIEDArmy Page 3 of 17 R-1 Line Item #118Volume 5B - 330
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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 299 and 300: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 303 and 304: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 305 and 306: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 317 and 318: UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Volume 5B - Army Financial Management - U.S. Army

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