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 0605456A: PAC-3/MSE MISSILEPROJECTPA3: PAC-3/MSE MISSILEC. 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 M06,570.831 467.139 382.772 382.772 Continuing ContinuingPATRIOT/MEAD: PE 0604869A,Proj M06, PATRIOT/MEADSCombined Aggregrate Program(CAP)• SSN C53101, MSE Missile: SSN74.953 74.953 532.540 487.049 560.099 Continuing ContinuingC53101, MSE Missile• SSN C53201, PATRIOT/MEADSGSE: SSN C53201, PATRIOT/MEADS GSE• PE 0102419A, Proj E55, JLENS: 317.132 372.493 344.655 344.655 58.124 19.717 19.726 Continuing ContinuingPE 0102419A, Proj E55, JLENS• SSN BZ0525, JLENS Production:501.459 454.966 416.888 Continuing ContinuingSSN BZ0525, JLENS Production• PE 0604802A, Prpj S23,56.441 Continuing ContinuingSLAMRAAM: PE 0604802A, PrpjS23, SLAMRAAM• PE 0605455A, Proj S34523.700 19.931 19.931 Continuing ContinuingSLAMRAAM: PE 0605455A, ProjS345 SLAMRAAM• SSN C81002, SLAMRAAM116.732 Continuing ContinuingLauncher: SSN C81002,SLAMRAAM Launcher• SSN C81004, SLAMRAAMMissile: SSN C81004, SLAMRAAMMissile• PE 0603305A, Proj TR7,4.296 21.216 21.216 89.021 92.999 142.738 Continuing ContinuingProtection C: PE 0603305A, ProjTR7, Protection Capability II -Intercept• SSN WK5053, FAAD GBS: SSNWK5053, FAAD GBS91.467 7.958 7.958 Continuing ContinuingUNCLASSIFIEDArmy Page 5 of 11 R-1 Line Item #127Volume 5B - 465
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 0605456A: PAC-3/MSE MISSILEPROJECTPA3: PAC-3/MSE MISSILEC. 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 0603327A, Proj S34, AMD 164.719 Continuing ContinuingSystem: PE 0603327A, ProjS34, AMD System of SystemEngineering and Integration• PE 0605457A, Proj S40 Army251.124 254.745 254.745 346.341 298.869 275.651 Continuing ContinuingIntegrat: PE 0605457A, Proj S40Army Integrated Air and MissileDefense (AIAMD)• SSN BZ5075, Army IAMD Battle23.587 100.560 256.855 Continuing ContinuingComman: SSN BZ5075, ArmyIAMD Battle Command System(IBCS)• PE 0208053m Proj 635, Joint 13.189 12.403 27.630 27.630 14.109 7.912 8.039 Continuing ContinuingTact Gr: PE 0208053m Proj 635,Joint Tact Grd Station-P3I (MIP)• SSN BZ8401, Joint Tactical6.682 9.279 1.199 1.199 9.740 4.432 4.496 Continuing ContinuingGround S: SSN BZ8401, JointTactical Ground Station (JTAGS)• PE 0604820A, Proj E10,SENTINEL: PE 0604820A, ProjE10, SENTINEL2.721 2.721 1.983 1.968 2.937 Continuing ContinuingD. Acquisition StrategyThe design objective of the PATRIOT system is to provide an element of an integrated Ballistic Missile Defense system capable of being modified to cope with theevolving threat. This strategy minimizes technological risks and provides a means of enhancing system capability through planned upgrades of deployed systems.PAC-3 system development efforts further improve system capabilities against emerging and reactive threats. The PAC-3 Missile Program focuses on developing,fabricating and testing the high velocity, hit to kill, surface to air missile and associated ground support equipment to provide essential increases in battle space,accuracy, lethality and firepower to counter and destroy evolving air defense threats. The missile performance is demonstrated through a series of flight tests andmodeling and simulation activities. The latest missile improvement is the PAC-3 MSE program which provides extended ranges, insensitive munitions enhancements,and greater logistical flexibility. The PAC-3 MSE will be fielded to PATRIOT units and is the baseline missile for MEADS.UNCLASSIFIEDArmy Page 6 of 11 R-1 Line Item #127Volume 5B - 466
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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 435 and 436: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 437 and 438: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 441 and 442: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 455 and 456: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 461 and 462: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 485: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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