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)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