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

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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)C77: Army Geospatial Data MasterPlanQuantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604760A: Distributive InteractiveSimulations (DIS) - Eng DevFY 2012OCOPROJECTC77: Army Geospatial Data Master PlanFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost0.329 0.477 0.484 - 0.484 0.491 0.503 0.500 0.507 Continuing ContinuingA. Mission Description and Budget Item JustificationProject C77 addresses the development and maintenance of the Army Geospatial Data Integrated Master Plan (AGDIMP), approved by the Chief of Staff, Army inApril 2005. The AGDIMP provides the framework for generating, analyzing and distributing geospatial data for battle management operations, training, and missionrehearsal. The AGDIMP also provides the procedures for identifying and refining Army geospatial resource requirements. Geospatial data provide soldiers with theframework and background for displaying the location of friendly and enemy forces and the location of other critical features on the battlefield. Geospatial data --used in Army command and control systems, course of action analysis, mission rehearsal tools, simulators and simulations -- provide insights on how the physicalenvironment will impact combat operations. This minimizes exposure of soldiers to hostile environments. The AGDIMP describes the operations for a complete,integrated network-centric enterprise for managing and updating geospatial data required for the Army's Future Force. Although this plan encompasses most of theissues of an enterprise solution for geospatial needs and concerns, it does not contain the full level of detail or complexity required to be considered complete. TheAGDIMP includes all activities starting with data acquisition from multiple sources (including raw sensor feeds from national sensors to soldier/platform level) andconcluding with accurate, robust, and timely geospatial (terrain-related) data management, integration, and conversion tools that support multiple battle command,training, and mission-rehearsal applications. The AGDIMP does not include the algorithms and functions used by the applications themselves to produce finishedbattle command or intelligence products. The AGDIMP will become part of a much larger effort to integrate geospatial activities across all Services while documentingthe complex framework for a "net ready" geospatial information and service architecture, an environment in which the Army's current and future forces must operate toachieve information dominance within the total battle space. This larger effort is currently being developed in conjunction with the Joint Forces Command and the otherServices, including Special Operations Command.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Army Geospatial Data ModelArticles:Description: The Army Geospatial Data Model (AGDM) incorporates common data elements that conform to standards mandatedby the Department of Defense Information Technology Standards Registry (DISR) for the National System for GeospatialIntelligence (NSG). Incorporating common geospatial data standards into the AGDM makes programs of record consistent withnew DISR-mandated geospatial intelligence standards for the NSG.FY 2010 Accomplishments:FY10 funds contribute to the development of the Army geospatial data model.FY 2011 Plans:0.19300.25000.239UNCLASSIFIEDArmy Page 8 of 17 R-1 Line Item #105Volume 5B - 25
UNCLASSIFIEDExhibit R-2A, RDT&E Project Justification: PB 2012 Army DATE: February 2011APPROPRIATION/BUDGET ACTIVITY2040: Research, Development, Test & Evaluation, ArmyBA 5: Development & Demonstration (SDD)R-1 ITEM NOMENCLATUREPE 0604760A: Distributive InteractiveSimulations (DIS) - Eng DevPROJECTC77: Army Geospatial Data Master PlanB. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012FY11 funds contribute to the development of the Army geospatial data model.FY 2012 Plans:FY12 funds will contribute to the development of the Army geospatial data model.Title: Geospatial Data StandardsArticles:0.13600.22700.245Description: Army geospatial data -- used in Army command and control systems, course of action analysis, mission rehearsaltools, simulators and simulations -- provide insight on how the physical environment will impact combat operations.The Army Geospatial Data Model (AGDM) involves synchronization of data dictionaries at Army and DoD levels so that geospatialdata can be seamlessly transferred and viewed between Battle Command (BC) systems and at the national level to enable aCommon Operating Picture (COP).FY 2010 Accomplishments:Fy10 funds develop geospatial data standards and integrate geospatial data into the Battle Command (BC) systems.FY 2011 Plans:FY11 funds develop geospatial data standards and integrate geospatial data into the Battle Command (BC) systems.FY 2012 Plans:FY12 funds will will develop geospatial data standards and integrate geospatial data into the Battle Command (BC) systems.C. Other Program Funding Summary ($ in Millions)N/AD. Acquisition StrategyResources are allocated to multiple organizations for approval and execution of projects in support of the AGDIMP.Accomplishments/Planned Programs Subtotals 0.329 0.477 0.484E. 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 9 of 17 R-1 Line Item #105Volume 5B - 26
Page 1 and 2: UNCLASSIFIEDDepartment of DefenseFi
Page 3 and 4: UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
Page 5 and 6: Tractor Eggs0603131/DS9*High Perfor
Page 7 and 8: UNCLASSIFIEDDepartment of the ArmyF
Page 9 and 10: Appropriation: 2040 ALineNoProgramE
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Volume 5B - Army Financial Management - U.S. Army

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