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)R-1 ITEM NOMENCLATUREPE 0605013A: Information Technology Developmentsolutions to help arm, sustain, fix, move, train and man the force. Completed development/acquisition efforts will also enhance sustaining base functions and powerprojection capabilities and facilitate global messaging and electronic data interchange (EDI). Ongoing development efforts support multiple functional areas includinglogistics, personnel, transportation, training, medical/health protection, and sustaining base.B. Program Change Summary ($ in Millions) FY 2010 FY 2011 FY 2012 Base FY 2012 OCO FY 2012 TotalPrevious President's Budget 66.568 23.957 35.833 - 35.833Current President's Budget 108.146 23.957 37.098 - 37.098Total Adjustments 41.578 - 1.265 - 1.265• Congressional General Reductions -• Congressional Directed Reductions -• Congressional Rescissions - -• Congressional Adds -• Congressional Directed Transfers -• Reprogrammings - -• SBIR/STTR Transfer - -• Adjustments to Budget Years - - 1.265 - 1.265• Other Adjustments 1 41.578 - - - -UNCLASSIFIEDArmy Page 2 of 42 R-1 Line Item #123Volume 5B - 393
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)087: Distributed Learning System(DLS)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentFY 2012OCOPROJECT087: Distributed Learning System (DLS)FY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost0.312 0.346 - - - - - - - Continuing ContinuingA. Mission Description and Budget Item JustificationThe Distributed Learning System (DLS) is an Army Acquisition Category III (ACAT III) automated information system that modernizes training delivery in the Armytraining and education system by leveraging information technology (IT). DLS acquires, deploys and maintains a worldwide distributed learning system to ensure ournation's Soldiers receive critical training for mission success. DLS benefits all Soldier's and DA Civilians. DLS is a key enabler for Army training transformation byimproving unit readiness and significantly reducing costs. DLS enables the Army to properly train all components to a single Army standard. DLS supports readinessby enhancing institutional and individual training in all Army components (Active, National Guard, Reserve, and Department of the Army Civilians (DAC)). DLS providesboth near and long-term information technology training infrastructure to enhance training, particularly in the areas of Military Occupational Skill Qualification (MOSQ)and reclassification. It also provides a highly effective means to deliver training and education to deployed forces. The overall goal for DLS is to leverage technologyand to provide just-in-time training to each service member regardless of location. DLS supports the E-Government strategy by using the Web to provide trainingmaterials, by enabling the intra-agency sharing of training data, and by adopting commercial practices and products to reduce operating costs. DLS supports thePresident's Management Agenda by making use of e-Learning to leverage scarce training funds and to provide greater agency access to training materials. DLSgoals also include reducing training delivery and training support costs; improving service member morale by allowing members to obtain increased amounts ofrequired training without leaving their home station; improving efficiency and effectiveness of Army instructors by allowing each instructor to train more students in ashorter period of time; and, improving unit readiness due to the reduction in personnel turbulence resulting from long term absence for resident institutional training.DLS Increments 1 & 2 fielded electronic classrooms known as Digital Training Facilities (DTFs) comprised of student work stations, servers and room based videoequipment. DLS currently operates and sustains 222 DTFs (117 DTFs at the Active Component (AC) and 105 DTFs at the United States Army Reserve (USAR)). DLSIncrement 3, Army Learning Management System (ALMS) provides a web- based learning management system which Soldiers can use to enroll, take training andrecord training results. The DLS Increment 4, Deployed Digital Training Campus (DDTC) was approved for Full Deployment Decision Review (FDDR) by the Army inJanuary 2010 and will have fielded a total of 26 of 50 DDTC systems by end of FY 2011. The DDTC is a mobile electronic training platform which will enable deployedSoldiers to take training.This program has no FY12 Base or OCO procurement request.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Distributed Learning System (DLS)Description: Funding supports Engineering & Manufacturing DevelopmentArticles:0.0810- -UNCLASSIFIEDArmy Page 3 of 42 R-1 Line Item #123Volume 5B - 394
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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 363 and 364: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Page 371 and 372: UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Volume 5B - Army Financial Management - U.S. Army

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