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 0604760A: Distributive InteractiveSimulations (DIS) - Eng DevPROJECTC74: DEVEL SIMULATION TECHB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Joint, and Coalition operations. Objectives are: identify and articulate to HQDA senior leadership specific standards that requireArmy-wide implementation; co-develop data standards, architecture standards, implementation specifications and Joint/Coalitionproducts; co-develop BC/M&S products to support PEO Integration; continue transition of SIMCI knowledge and proof-of-principleproducts to Army and Joint acquisition programs.C. Other Program Funding Summary ($ in Millions)N/AAccomplishments/Planned Programs Subtotals 3.633 3.548 3.630D. Acquisition StrategySIMCI OIPT resources are allocated to multiple organizations in both the BC and M&S Communities. The funds are contracted to execute approved functions and toprojects that advance the efforts of SIMCI and components-based architecture alignment. Products developed transition to the lead program which then maintains theproduct for the cost savings of itself and other programs in both Communities.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 5 of 17 R-1 Line Item #105Volume 5B - 22