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)Test and Evaluation ($ in Millions)Cost Category ItemVarious Testing OrganizationsContractMethod& TypeMIPRPerformingActivity & LocationATEC, TTC/YPG/DTC/EPG/ARL-SLAD,etc.;:VariousTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604827A: Soldier Systems - Warrior Dem/ValFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECTS56: MOUNTED SOLDIERAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract4.863 3.037 6.762 - 6.762 Continuing Continuing ContinuingSubtotal 4.863 3.037 6.762 - 6.762Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 60.990 20.886 22.825 - 22.825Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 5 of 16 R-1 Line Item #119Volume 5B - 349
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 0604827A: Soldier Systems - Warrior Dem/ValPROJECTS56: MOUNTED SOLDIERMSS Increment II - Milestone CMSS Increment II - LRIPInitial Operational Test and Evaluation (IOTE)MSS Preplanned Product ImprovementsFY 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 6 of 16 R-1 Line Item #119Volume 5B - 350
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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 319 and 320: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 327 and 328: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 331 and 332: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 333 and 334: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 341 and 342: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 357 and 358: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 369: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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