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)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• PE 0605455A: PE 0605455A ProjS35 SLAMRAAM• SSN C81002: SSN C81002116.732 Continuing ContinuingSLAMRAAM Launcher• SSN C81004: SSN C81004SLAMRAAM Missile• PE 0603305A: PE 0603305A4.296 7.958 7.958 89.021 92.999 142.738 Continuing ContinuingProj TR7, Protection Capability II -Intercept• SSN WK5053: SSN WK505391.467 7.958 7.958 Continuing ContinuingFAAD GBS• PE 0603327A: PE 0603327A 164.719 Continuing ContinuingProj S34, AMD System of SystemEngineering and Integration• PE 0605457A: PE 0605457A251.124 254.745 254.745 346.341 298.869 275.651 Continuing ContinuingProj S40, Army Imtegrated Air andMissile Defense (AIAMD)• SSN BZ5075: SSN BZ5075 Army23.587 100.560 256.855 Continuing ContinuingIAMD Battle Command System(IBCS)• PE 0208053: PE 0208053 Proj 13.189 12.403 27.630 27.630 14.109 7.912 8.039 Continuing Continuing635, JOINT TACT GRD STATION-P31 (MIP)• SSN BZ8401: SSN BZ8401 Joint 6.682 9.279 1.199 1.199 9.740 4.432 4.496 Continuing ContinuingTactical Ground Station (JTAGS)• PE 0604820A: PE 0604820A ProjE10, SENTINEL2.721 2.721 1.983 1.968 2.937 Continuing ContinuingD. Acquisition StrategyOn 1 July 2004, the Defense Acquisition Board approved the Acquisition Strategy (AS) for the PATRIOT/MEADS CAP Milestone B. On 6 April 2006, the Lower TierProject Manager submitted a Program Deviation Report (PDR) to notify the Under Secretary of Defense for Acquisition, Technology, and Logistics, of changes affectingthe 6 August 2004, approved PATRIOT/MEADS CAP Acquisition Program Baseline (APB). On 9 February 2006, the Army System Acquisition Review CouncilUNCLASSIFIEDArmy Page 7 of 12 R-1 Line Item #121Volume 5B - 377
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)(ASARC) approved establishment of the Integrated Air and Missile Defense (IAMD) Project Office (PO) to lead development efforts for the Army IAMD. On 8 May2006, the Army established the IAMD PO which will manage the U.S. Army's initiatives to implement the user's operational concept from a System-Centric focus to aNetwork-Centric, Component-Based (Plug and Fight) architecture. The PATRIOT/MEADS CAP Acquisition Program Baseline and Acquisition Strategy will be modifiedto reflect these changes.E. Performance MetricsPerformance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.UNCLASSIFIEDArmy Page 8 of 12 R-1 Line Item #121Volume 5B - 378
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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 347 and 348: 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 397: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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