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 0605013A: Information TechnologyDevelopmentPROJECT474: ENTERPRISE TRANSMISSIONSYSTEMSB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012FY2012 and beyond core funding will support follow on evaluation, testing, Information Assurance Vulnerability Management(IAVM) compliance and technical support.Accomplishments/Planned Programs Subtotals 2.841 2.718 5.502C. 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• Procurement: OPA, BD3512 32.576 21.691 16.376 16.376 Continuing Continuing• OMA: OMA, 423612 5.750 5.725 3.442 3.442 5.768 5.881 5.981 Continuing ContinuingD. Acquisition StrategyAcquisition strategy will be to obtain engineering support, as well as applicable hardware and software to enhance current CAISI capabilities. Funding providesfunctional assesment, technical support and integration of IA requirements. Integral to this strategy is the imperative of developing the capability for inserting andintegrating emerging technologies into the new CAISI.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 23 of 42 R-1 Line Item #123Volume 5B - 414