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 0605013A: Information TechnologyDevelopmentPROJECT099: Army Human Resource System (AHRS)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• W00800: STACOMP 13.392 28.849 143.122 143.122 93.404 81.506 82.052 Continuing Continuing• 432612/434612: AHRS 11.419 5.888 11.422 11.422 Continuing ContinuingD. Acquisition StrategyArmy Human Resource System (AHRS)- The program manager makes extensive use of Integrated Product Teams (IPTs). Sub-elements of the acquisition(engineering and design, logistics planning, testing, etc.) are intensively managed by integrated teams of government and contractor personnel. Task performance istracked against the Work Breakdown Structure (WBS) and resources allocated to each task are adjusted based on performance against the WBS. AHRS contractualefforts are acquired on a firm fixed price basis through GSA schedule and existing contractual vehicles. The Title 10 functionality has transferred to AHRS.-Personnel Transformation - The Enterprise Service Bus (ESB) program management approach is a middleware application which will provide a single interface to andfrom DIMHRS from the Army Legacy Systems. The ESB will provide the infrastructure for the integration of new and existing applications by allowing systems andapplications to easily exchange information across different environments and platforms. It will also form the information bridge between DIMHRS, the Army LegacySystems, and external systems. Contractor selection will be accomplished through open competition, administered by a federal certified contracting agency. ProgramManagement is accomplished by combining a "best practices" approach coupled with standard tools.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 42 R-1 Line Item #123Volume 5B - 399
UNCLASSIFIEDExhibit R-3, RDT&E Project Cost Analysis: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)Product Development ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT099: Army Human Resource System (AHRS)AwardDateFY 2012TotalCostCost ToCompleteTotal CostAHRS - ECPs/SCPs/ICPs Various Hewlit Packard:various 31.212 1.272 1.272 - 1.272 Continuing Continuing ContinuingAHRS - SoftwareDevelopmentTargetValue ofContractVarious Hewlit Packard:various 50.635 - 1.498 - 1.498 Continuing Continuing ContinuingSubtotal 81.847 1.272 2.770 - 2.770Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 81.847 1.272 2.770 - 2.770Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 9 of 42 R-1 Line Item #123Volume 5B - 400
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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 369 and 370: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 371 and 372: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 373 and 374: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 381 and 382: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 393 and 394: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 419: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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