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

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UNCLASSIFIEDExhibit R-2, RDT&E Budget Item Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)COST ($ in Millions)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0605450A: Joint Air-to-Ground Missile (JAGM)FY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostTotal Program Element 118.459 130.340 127.095 - 127.095 136.284 108.591 56.019 56.677 Continuing ContinuingJA6: JOINT AIR-TO-GROUNDMISSILE (JAGM)118.459 130.340 127.095 - 127.095 136.284 108.591 56.019 56.677 Continuing ContinuingA. Mission Description and Budget Item JustificationThe Joint Air-to-Ground Missile (JAGM) is an air-launched missile system that provides advanced line-of-sight (LOS) and beyond-line-of-sight (BLOS) capabilities,including precision point and fire-and-forget (active and passive) seeker targeting technologies; increased range; and increased lethality against soft and hardenedmoving and stationary targets. The system will be used with fixed-wing aircraft, rotary-wing aircraft, and unmanned aircraft systems (UAS).The JAGM System will replace aviation-launched TOW, the HELLFIRE family of missiles, and the Navy's Maverick family of missiles. JAGM is a joint program withthe Army, Navy, and United States Marine Corps that addresses rotary/fixed wing and UAS requirements. The Army is funding common missile development andintegration to Army unique platforms with the Navy funding their platform integration requirements. The Super Hornet (F/A 18E/F), the Apache (AH-64D), and theSuper Cobra (AH-1Z) are threshold platforms with integration by Milestone C (FY15) and Initial Operational Capability (IOC) beginning in FY17. Other thresholdplatforms are the Seahawk (MH-60R), Extended Range Multi Purpose (ERMP) UAS (MQ-1C), and the Army OH-58 Cockpit and Sensor Upgrade Program (CASUP).Integration timelines for MH-60R, MQ-1C ERMP and the OH-58 CASUP is FY15 and will be updated prior to Milestone B as those programs mature. JAGM willincrease the Warfighter's operational flexibility by effectively engaging a variety of stationary and mobile targets on the battlefield, including advanced heavy/lightarmored vehicles, bunkers, buildings, patrol craft, command and control vehicles, transporter/erector (e.g., SCUD) launchers, artillery systems, and radar/air defensesystems. Its tri-mode seeker will provide robust capability in adverse weather, day or night, and in an obscured/countermeasure environment, against both stationaryand moving targets. JAGM supports more efficient logistics for expeditionary force tailoring by replacing several missile variants with a single, interoperable weapon.The warhead is designed for high performance against both armored and non-armored targets. This missile allows battlefield resupply flexibility in a variety ofenvironments, thereby minimizing the logistics burden of the combat force. The JAGM System includes missile, trainers, containers, support equipment, and launchermodifications.UNCLASSIFIEDArmy Page 1 of 11 R-1 Line Item #125Volume 5B - 441
UNCLASSIFIEDExhibit R-2, RDT&E Budget Item Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0605450A: Joint Air-to-Ground Missile (JAGM)B. Program Change Summary ($ in Millions) FY 2010 FY 2011 FY 2012 Base FY 2012 OCO FY 2012 TotalPrevious President's Budget 126.775 130.340 127.534 - 127.534Current President's Budget 118.459 130.340 127.095 - 127.095Total Adjustments -8.316 - -0.439 - -0.439• Congressional General Reductions -• Congressional Directed Reductions -• Congressional Rescissions - -• Congressional Adds -• Congressional Directed Transfers -• Reprogrammings -4.066 -• SBIR/STTR Transfer -4.250 -• Adjustments to Budget Years - - -0.439 - -0.439UNCLASSIFIEDArmy Page 2 of 11 R-1 Line Item #125Volume 5B - 442
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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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Page 411 and 412: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 413 and 414: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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