Volume 5B - Army Financial Management - U.S. Army

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 0604870A: Nuclear Arms ControlMonitoring Sensor NetworkPROJECTSE1: NACT SENSOR ENGINEERINGB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012based radioxenon spectrometer. Completed two test sets (PTS provided samples; PNNL SAUNA generated samples). The PTSsamples were generated by University of Texas (UT).FY 2011 Plans:Continue advanced xenon separation modeling and simulation methods development for next generation Xenon detection andmonitoring systems (i.e. life cycle and obsolescence management planning). Deploy Transportable Xenon Laboratory (TXL) tothe Argentina for the International Xenon Inventory Measurements (IXIM) campaign (Q4CY10). Continue RL-16 laboratory gasanalysis system performance and validation testing for use as a secondary, laboratory-based radioxenon spectrometer. Continueevaluating detectorFY 2012 Plans:Continue advanced xenon separation modeling and simulation methods development for next generation Xenon detection andmonitoring systems (i.e. life cycle and obsolescence management planning). Deploy Transportable Xenon Laboratory (TXL) tothe Argentina for the International Xenon Inventory Measurements (IXIM) campaign (Q4CY10). Continue RL-16 laboratory gasanalysis system performance and validation testing for use as a secondary, laboratory-based radioxenon spectrometer. Continueevaluating detectorC. Other Program Funding Summary ($ in Millions)N/AD. Acquisition StrategyNot applicable for this item.Accomplishments/Planned Programs Subtotals 6.860 7.276 7.398E. 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 7 of 9 R-1 Line Item #122Volume 5B - 389