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 0604869A: Patriot/MEADS CombinedAggregate Program (CAP)PROJECTM06: PATRIOT/MEADS COMBINEDAGGREGATE PROGRAM (CAP)B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Description: Implement program integration efforts to support transition from PATRIOT to development and fielding of the USMEADS capability.FY 2010 Accomplishments:Implement program integration efforts to support transition from PATRIOT to development and fielding of the US MEADScapability. This includes assessment of performance against US Threat and to identify gaps / shortfalls; development andmanagement of US MEADS programs to address unique US requirements; MEADS-IBCS compatibility; development of a USMEADS testbed, US MEADS sensor performance upgrades; PAC-3 CRI compatibility; and US MEADS Production and Fieldingefforts (required materiel release certifications, planning for US MEADS IOT&E, and required US logistics facilitization and trainingefforts).FY 2011 Plans:Continue to implement program integration efforts to support transition from PATRIOT to development and fielding of the USMEADS capability. Assessment of performance against US Threat. Identify gaps / shortfalls; development and management ofUS MEADS programs to address unique US requirements; MEADS-IBCS compatibility; development of a US MEADS testbed,US MEADS sensor performance upgrades; PAC-3 CRI compatibility; and US MEADS Production and Fielding efforts (requiredmateriel release certifications, planning for US MEADS IOT&E, and required US logistics facilitization and training efforts).FY 2012 Plans:Continue to implement program integration efforts to support transition from PATRIOT to development and fielding of the USMEADS capability. Assessment of performance against US Threat.Title: National and International Program Office SupportArticles:14.31108.588012.808Description: Management, support and salaries for the MEADS National and International program offices.FY 2010 Accomplishments:Management, support and salaries for the MEADS National and International program offices.FY 2011 Plans:Continue management, support and salaries for the MEADS National and International program offices.FY 2012 Plans:Continue management, support and salaries for the MEADS National and International program offices.Title: MEADS US Only EffortsArticles:67.721017.500010.786UNCLASSIFIEDArmy Page 5 of 12 R-1 Line Item #121Volume 5B - 375
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 0604869A: Patriot/MEADS CombinedAggregate Program (CAP)PROJECTM06: PATRIOT/MEADS COMBINEDAGGREGATE PROGRAM (CAP)B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Description: US only efforts to support Exciter and Exportable Missile ModelFY 2010 Accomplishments:Provide US only efforts to support Exciter and Exportable Missile Model.FY 2011 Plans:Continue US Exciter support effort and Exportable Missile Model.FY 2012 Plans:Continue US Exciter support effort and Exportable Missile Model.Title: Innovative Research/Small BusinessArticles:15.8540- -Description: Small Business Innovative Research / Small Business Technology Transfer ProgramFY 2010 Accomplishments:Small Business Innovative Research / Small Business Technology Transfer ProgramsAccomplishments/Planned Programs Subtotals 570.831 467.139 406.605C. 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 0605456A: PE 0605456A Proj62.500 83.777 83.777 68.938 63.468 64.215 Continuing ContinuingPA3, PAC-3/MSE Missile• SSN C53101: SSN C53101 MSE88.993 88.993 532.540 487.049 560.099 Continuing ContinuingMissile• SSN C53201: SSN C53201PATRIOT/MEADS GSE• PE 0102419A: PE 0102419A Proj 317.132 372.493 344.655 344.655 58.124 19.717 19.726 Continuing ContinuingE55, JLENS• SSN BZ0525: SSN BZ0525501.459 454.966 416.888 Continuing ContinuingJLENS Production• PE 0604802A: PE 0604802A Proj 56.441 Continuing ContinuingS23, SLAMRAAM23.700 18.763 18.763 Continuing ContinuingUNCLASSIFIEDArmy Page 6 of 12 R-1 Line Item #121Volume 5B - 376
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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 345 and 346: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Page 357 and 358: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Page 395: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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