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

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UNCLASSIFIEDExhibit R-4A, RDT&E Schedule Details: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentPROJECT738: AcqBizSchedule DetailsStartEndEvents Quarter Year Quarter YearIncrement Three IOC 2 2010 2 2010Increment Four IOC 4 2010 4 2010Increment Five IOC 2 2011 2 2011Increment Six IOC 4 2011 4 2011Increment Seven IOC 2 2012 2 2012Increment Eight IOC 4 2012 4 2012Increment Nine IOC 2 2013 2 2013Increment Ten IOC 4 2013 4 2013Increment Eleven IOC 2 2014 2 2014Increment Tweleve IOC 4 2014 4 2014Increment Thirteen IOC 2 2015 2 2015Increment Fourteen IOC 4 2015 4 2015Increment Fifteen IOC 2 2016 2 2016Increment Sixteen IOC 4 2016 4 2016UNCLASSIFIEDArmy Page 32 of 42 R-1 Line Item #123Volume 5B - 423
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)AB5: ARMY BEHAVIORALHEALTH INTEG DATA ENVIRO(ABHIDE)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0605013A: Information TechnologyDevelopmentFY 2012OCOPROJECTAB5: ARMY BEHAVIORAL HEALTH INTEGDATA ENVIRO (ABHIDE)FY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost0.402 - - - - - - - - 0.000 0.402A. Mission Description and Budget Item JustificationThis database provides a standardized, enterprise-wide, information management and technology capability to integrate information from nonrelated/disperseddatabases into a comprehensive health surveillance database to support mental, behavioral, social health and public health activities.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Army Behavioral Health Integration Data EnvironmentDescription: Funds support Engineering and Development.FY 2010 Accomplishments:Funds support engineering and development efforts of the system in support of suidicid prevention/mitigation.C. Other Program Funding Summary ($ in Millions)N/AD. Acquisition StrategyN/AArticles:0.4020- -Accomplishments/Planned Programs Subtotals 0.402 - -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 33 of 42 R-1 Line Item #123Volume 5B - 424
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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 393 and 394: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 395 and 396: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Page 403 and 404: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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