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)Test and Evaluation ($ in Millions)Cost Category ItemTest and EvaluationContractMethod& TypeVariousPerformingActivity & LocationMultipleActivities:variousTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT738: AcqBizAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContract1.350 - - - - Continuing Continuing ContinuingSubtotal 1.350 - - - -Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals 72.355 5.530 11.011 - 11.011Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 30 of 42 R-1 Line Item #123Volume 5B - 421
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 TechnologyDevelopmentPROJECT738: AcqBizIncrement Three IOCIncrement Four IOCIncrement Five IOCIncrement Six IOCIncrement Seven IOCIncrement Eight IOCIncrement Nine IOCIncrement Ten IOCIncrement Eleven IOCIncrement Tweleve IOCIncrement Thirteen IOCIncrement Fourteen IOCIncrement Fifteen IOCIncrement Sixteen IOCFY 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 31 of 42 R-1 Line Item #123Volume 5B - 422
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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 391 and 392: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 393 and 394: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 395 and 396: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 401 and 402: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 437 and 438: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 441: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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