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)COST ($ in Millions)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604854A: Artillery Systems - EMDFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostTotal Program Element 152.935 53.624 120.146 - 120.146 82.995 25.229 24.810 5.283 Continuing Continuing509: LIGHTWEIGHT 155MHOWITZER5.423 - - - - - - - - 0.000 5.423516: PALADIN/FAASV 147.512 53.624 120.146 - 120.146 82.995 25.229 24.810 5.283 Continuing ContinuingNoteChange Summary Explanation: Funding - FY 2011: Funding increase to support the Paladin/FAASV program.A. Mission Description and Budget Item JustificationThis program element supports the Joint Light Weight 155mm Howitzer (LW155) and the Paladin/FAASV Improvement programs. Beginning in FY11, only thePaladin/FAASV Improvement program has RDTE funding in this program element.The Paladin/Field Artillery Ammunition Support Vehicle (FAASV) Integrated Management (PIM) process will provide for the procurement of the approved obsolescenceand sustainment modifications to the 155MM Self-Propelled Howitzer and FAASV, increase reliability and maneuverability as well as reduce life cycle costs. These willinclude leveraging Bradley common components, integrating the engine, transmission, final drives, and suspension. It will also replace obsolete components such asthe Dynamic Reference Unit-Hybrid (DRU-H), hydraulics, fatigued hull structures as well as focus on powertrain, power management and electronic sub-systems.B. Program Change Summary ($ in Millions) FY 2010 FY 2011 FY 2012 Base FY 2012 OCO FY 2012 TotalPrevious President's Budget 115.811 53.624 5.362 - 5.362Current President's Budget 152.935 53.624 120.146 - 120.146Total Adjustments 37.124 - 114.784 - 114.784• Congressional General Reductions -• Congressional Directed Reductions -• Congressional Rescissions - -• Congressional Adds -• Congressional Directed Transfers -• Reprogrammings - -• SBIR/STTR Transfer 0.777 -• Other Adjustments 1 36.347 - 114.784 - 114.784UNCLASSIFIEDArmy Page 1 of 10 R-1 Line Item #120Volume 5B - 361
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)509: LIGHTWEIGHT 155MHOWITZERQuantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604854A: Artillery Systems - EMDFY 2012OCOPROJECT509: LIGHTWEIGHT 155M HOWITZERFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost5.423 - - - - - - - - 0.000 5.423A. Mission Description and Budget Item JustificationThe Lightweight 155mm (LW155) Towed Howitzer, a jointly managed program with the Marine Corps, replaces the M198, 155mm Towed Howitzer. LW155 providessignificant strategic and tactical mobility improvements. Project 509 supports Towed Artillery Digitization (TAD) Block II, an upgrade to the digital fire control system forthe M777A2 (LW155).B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)Title: Matrix SupportArticles:Description: Funds Matrix Support Software Engineers with ARDEC for TAD Block II Software DevelopmentFY 2010 FY 20115.2600FY 2012BaseFY 2012OCOFY 2012Total- - - -FY 2010 Accomplishments:Funds Matrix Support Software Engineers with ARDEC for TAD Block II Software DevelopmentTitle: Small BusinessArticles:Description: Small Business Innovative Research/Small Business Technology Transfer Programs (SBIR/STTR)0.1630- - - -FY 2010 Accomplishments:Small Business Innovative Research/Small Business Technology Transfer Programs (SBIR/STTR)Accomplishments/Planned Programs Subtotals 5.423 - - - -C. 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• Towed Howitzer with TAD Prod,BLIN: Procurement, Marine CorpsLW155 Towed Howitzer with TADProd, BLIN 2185001,169.203 113.956 5.552 16.000 21.552 6.054 6.271 6.497 0.000 1,329.078UNCLASSIFIEDArmy Page 2 of 10 R-1 Line Item #120Volume 5B - 362
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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 331 and 332: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 333 and 334: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Page 339 and 340: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Page 381: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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