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)COST ($ in Millions)193: MEDICALCOMMUNICATIONS FORCOMBAT CASUALTY CAREQuantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentFY 2012OCOPROJECT193: MEDICAL COMMUNICATIONS FORCOMBAT CASUALTY CAREFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost6.065 4.358 7.706 - 7.706 7.847 6.626 6.413 5.477 Continuing ContinuingA. Mission Description and Budget Item JustificationThe Medical Communications for Combat Casualty Care (MC4) System provides multipliers to the medical force structure through the acquisition of digitalcommunications and information technology solutions for the deployable medical forces. The MC4 System will also fulfill the requirements highlighted in UnitedStates Code: Title 10, Subtitle A, Part II, Chapter 55, Section 1074f, mandating the proper documentation of deployed service members' medical treatment to includepre- and post-deployment screening and its associated medical surveillance. The MC4 System will interface Force Health Protection and medical surveillanceinformation with Army Battle Command and Combat Service Support information technology systems as they evolve to support the Army Transformation. The MC4System also indirectly supports other soldier protection initiatives such as analysis of injury data collected from the MC4 systems is used to support the identificationand development of other critical soldier support systems such as body armor, improved helmets, traumatic brain injury protection and trauma reduction. CurrentMC4 Program efforts are focused on system engineering, testing and integration, and fielding automation infrastructure for Army users of the Joint Theater MedicalInformation Program (TMIP-J) suite of software. Funding provides support system engineering, integration and developmental testing of information management/information technology to better support Force Health Protection in the Army Campaign Plan and Overseas Contingency Operation units.FY12 Base funding will be used for the engineering effort required to provide the Defense Health Information Management System (DHIMS) TMIP-J software on theArmy platform, as well as the engineering effort for other Army unique capability. Activities include:--Test augmentation to include development testing of TMIP (all releases until final objective), and other Army unique software capabilities--Integration testing of software systems on the MC4 baseline system--Future engineering in architecture development for better efficiency and effectiveness--Evaluation of technology obsolescence and solutions--Evaluation and testing of technology upgrades to include capabilities identification through market surveys and demonstrations--Evaluation of new health care capabilities not provided by DHIMS/TMIP, e.g. teleradiology--Test and evaluation of new capabilities and how well they work in the combat theater--Lab site studies with technology and scenarios--Interfaces with other systems, e.g. Army Brigade Combat Team ModernizationB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Program ManagementArticles:0.19000.19500.201UNCLASSIFIEDArmy Page 16 of 42 R-1 Line Item #123Volume 5B - 407
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 TechnologyDevelopmentPROJECT193: MEDICAL COMMUNICATIONS FORCOMBAT CASUALTY CAREB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Description: Civilian program management services providing guidance and direction to contract support personnel on R&Drelated issues.FY 2010 Accomplishments:Civilian program management services providing guidance and direction to contract support personnel on R&D related issues.FY 2011 Plans:Civilian program management services providing guidance and direction to contract support personnel on R&D related issues.FY 2012 Plans:Civilian program management services providing guidance and direction to contract support personnel on R&D related issues.Title: Engineering and Technical SupportArticles:1.77101.15802.068Description: Engineering and Technical Support for P3I and System Upgrades, Systems Integration, Software Support andHelpdesk Support.FY 2010 Accomplishments:Engineering and Technical Support for P3I and System Upgrades, Systems Integration, Software Support and Helpdesk Support.FY 2011 Plans:Engineering and Technical Support for P3I and System Upgrades, Systems Integration, Software Support and Helpdesk Support.FY 2012 Plans:Engineering and Technical Support for P3I and System Upgrades, Systems Integration, Software Support and Helpdesk Support.Title: MC4 Information Assurance (IA) TestingArticles:0.65000.46200.650Description: Ensures IA compliance through Army security testing and submission, accreditation, IAVA patches and interfaceswith other systems.FY 2010 Accomplishments:Ensures IA compliance through Army security testing and submission, accreditation, IAVA patches and interfaces with othersystems.FY 2011 Plans:UNCLASSIFIEDArmy Page 17 of 42 R-1 Line Item #123Volume 5B - 408
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UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
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Tractor Eggs0603131/DS9*High Perfor
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Appropriation: 2040 ALineNoProgramE
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