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)R-1 ITEM NOMENCLATUREPE 0605455A: SLAMRAAMPROJECTS35: SLAMRAAMC. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost• PE 0604869A: Proj MO6, Patriot/ 570.831 467.139 406.605 406.605 Continuing ContinuingMEADS Combined AggregateProgram (CAP)• SSN C53101: MSE Missile 62.500 88.993 88.993 68.938 63.468 64.215 Continuing Continuing• SSN C53201: PATRIOT/MEADSGSE• PE 0102419A: Proj E55, JLENS 317.132 372.493 344.655 344.655 58.124 19.717 19.726 Continuing Continuing• SSN BZ0525: JLENS Production 501.459 454.966 416.888 Continuing Continuing• PE 0604802A: Proj S23,56.441 Continuing ContinuingSLAMRAAM• PE 0605455A: Proj S3523.700 19.931 19.931 Continuing ContinuingSLAMRAAM• SSN C81002: SLAMRAAM116.732 Continuing ContinuingLauncher• SSN C81004: SLAMRAAMMissile• PE 0603305A: Proj TR7,4.296 21.126 21.126 89.021 92.999 142.738 Continuing ContinuingProtection Capability II - Intercept• SSN WK5053: FAAD GBS 91.467 7.958 7.958 Continuing Continuing• PE 0603327A: Proj S34, AMD 164.719 Continuing ContinuingSystem of System Engineering andIntegration• PE 0605457A: Proj, S40, Army251.124 270.607 270.607 346.341 298.869 275.651 Continuing ContinuingIntegrated Air and Missile Defense(AIAMD)• SSN BZ5075: Army IAMD Battle23.587 100.560 256.855 Continuing ContinuingCommand System (IBCS)• PE 0208053: Proj 635, JOINT 13.189 12.403 27.630 27.630 14.109 7.912 8.039 Continuing ContinuingTACT GRD STATION-P3I (MIP)• SSN BZ8401: Joint Tactical6.682 9.279 1.199 1.199 9.740 4.432 4.496 Continuing ContinuingGround Station (JTAGS)83.777 83.777 68.938 63.468 64.215 Continuing ContinuingUNCLASSIFIEDArmy Page 4 of 9 R-1 Line Item #126Volume 5B - 455
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 0605455A: SLAMRAAMPROJECTS35: SLAMRAAMC. Other Program Funding Summary ($ in Millions)Line Item FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost• PE 0605456A: Project PA3,PAC-3/MSE Missile• PE 0604820A: Proj E10,2.890 2.890 1.983 1.968 2.937 Continuing ContinuingSENTINEL• SSN WK5057: SENTINEL MODS 25.783 41.657 41.657 48.418 46.613 46.463 Continuing ContinuingD. Acquisition StrategySystem Development and Demonstration (SDD) contract was awarded in 2nd Quarter FY04 and completed in Oct 09. The SLAMRAAM program has beenrestructured to a new platform, the FMTV. Furthermore, SLAMRAAM has a new Program Element for RDTE beginning in FY11 (S35). All prior SLAMRAAM activitiesare under PE Number 0604802A/S23. Beginning in FY11, SLAMRAAM RDTE effort has been transitioned to this PE.The Army's Air and Missiles Defense (AMD) portfolio assessment of the cost-effectiveness of SLAMRAAM capabilities versus competing priorities for capabilityinvestments within the AMD portfolio led to an Army recommendation to conduct an orderly conclusion of the SLAMRAAM program. The program will completeprototypes and vehicle integration, developmental testing, limited user testing and demonstrations but will not go into production. The prototypes will allow for provisionof an Emergency Operational Capability if required.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 5 of 9 R-1 Line Item #126Volume 5B - 456
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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-4A, RDT&E Sch
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Page 425 and 426: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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