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 0605456A: PAC-3/MSE MISSILEFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostTotal Program Element - 62.500 88.993 - 88.993 37.587 68.938 63.468 64.215 Continuing ContinuingPA3: PAC-3/MSE MISSILE - 62.500 88.993 - 88.993 37.587 68.938 63.468 64.215 Continuing ContinuingNoteThe funding increase of $26.893 million dollars in FY2012 is for the MSE follow-on test, ground system integration and live fire test and evaluation.A. Mission Description and Budget Item JustificationThis system is an integral part of the overall Air and Missile Defense (AMD) architecture and will provide for an incrementally fielded Integrated Air and Missile DefenseFire Control System/capability for the composite Army Air and Missile Defense Brigades.The PATRIOT Advanced Capability 3 (PAC-3) is the evolution of the phased material change improvement to PATRIOT. It is continuously being improved via hardwareand software changes to provide enhanced performance across the spectrum for system and threat intercept performance. The latest missile improvement is theMissile Segment Enhancement (MSE) and has been accepted as the baseline missile for the Medium Extended Air Defense System (MEADS). It is being developedby the U.S. for PATRIOT to meet the U.S. operational requirements. The MSE will provide a more agile and lethal interceptor that increases the engagement envelope/defended area of PATRIOT and the MEADS systems. The MSE improves upon the current PAC-3 missile capability with a higher performance solid rocket motor,modified lethality enhancer, more responsive control surfaces, upgraded software, and insensitive munitions improvements.Near term efforts to include ground system software evolution to best utilize both the PAC-3 and MSE missile capabilities within the PATRIOT system are beingimplemented.The Army is developing an MSE path forward which may impact the projected 4th Qtr FY14 First Unit Equipped (FUE) due to evolving funding limitations and flight testprogress. If MSE is delayed, the Army would expect to continue to procure the PAC-3 Missile in FY13.UNCLASSIFIEDArmy Page 1 of 11 R-1 Line Item #127Volume 5B - 461
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 0605456A: PAC-3/MSE MISSILEB. Program Change Summary ($ in Millions) FY 2010 FY 2011 FY 2012 Base FY 2012 OCO FY 2012 TotalPrevious President's Budget - 62.500 62.100 - 62.100Current President's Budget - 62.500 88.993 - 88.993Total Adjustments - - 26.893 - 26.893• Congressional General Reductions -• Congressional Directed Reductions -• Congressional Rescissions - -• Congressional Adds -• Congressional Directed Transfers -• Reprogrammings - -• SBIR/STTR Transfer - -• Adjustments to Budget Years - - 26.893 - 26.893UNCLASSIFIEDArmy Page 2 of 11 R-1 Line Item #127Volume 5B - 462
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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 431 and 432: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 433 and 434: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 437 and 438: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 455 and 456: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 461 and 462: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 481: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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