Volume 5B - Army Financial Management - U.S. Army

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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 ItemResearch, modification/integration and testing ofCAISI 2.0.ContractMethod& TypeSS/FPPerformingActivity & LocationISEC:Technical/Integration SupportTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT474: ENTERPRISE TRANSMISSIONSYSTEMSAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract22.779 2.718 2.720 - 2.720 Continuing Continuing ContinuingSubtotal 22.779 2.718 2.720 - 2.720Support ($ in Millions)Cost Category ItemProgram Office SupportContractMethod& TypeSS/FPPerformingActivity & LocationSpringfield, VA:SETAContractor SupportTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract- - 1.787 - 1.787 1.787 3.574 0.000Subtotal - - 1.787 - 1.787 1.787 3.574 0.000Test and Evaluation ($ in Millions)Cost Category ItemResearch, modification/integration and testing ofCAISI 2.0.ContractMethod& TypeSS/FPPerformingActivity & LocationISEC:Technical/Integration SupportTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract22.779 - 0.995 - 0.995 Continuing Continuing ContinuingSubtotal 22.779 - 0.995 - 0.995Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 45.558 2.718 5.502 - 5.502Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 24 of 42 R-1 Line Item #123Volume 5B - 415
UNCLASSIFIEDExhibit R-4, RDT&E Schedule Profile: 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 TRANSMISSIONSYSTEMSNew Software Development_SW1New Software Development_SW2Software Testing_SW1Fielding Critical TechnologyFY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 20161 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4UNCLASSIFIEDArmy Page 25 of 42 R-1 Line Item #123Volume 5B - 416
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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 385 and 386: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 389 and 390: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 391 and 392: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 393 and 394: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 435: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 443 and 444: UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Volume 5B - Army Financial Management - U.S. Army

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