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

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UNCLASSIFIEDExhibit R-3, RDT&E Project Cost Analysis: 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 MISSILETest and Evaluation ($ in Millions)Cost Category ItemContractMethod& TypePerformingActivity & LocationSands, NM:WhiteSands, NMTotal PriorYearsCostCostFY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractSubtotal - 11.600 17.900 - 17.900Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals - 62.500 88.993 - 88.993Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 9 of 11 R-1 Line Item #127Volume 5B - 469
UNCLASSIFIEDExhibit R-4, RDT&E Schedule Profile: 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 MISSILEPDB 7 Fielding - Modernized AdjunctProcessor (MAP)Missile Segment Enhancement (MSE)DevelopmentMSE Production DecisionMSE Production Contract AwardPDB 8 Fielding - Radar Digital Processor(RDP)FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 20161 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4UNCLASSIFIEDArmy Page 10 of 11 R-1 Line Item #127Volume 5B - 470
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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 439 and 440: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 441 and 442: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 443 and 444: 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 489: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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Volume 5B - Army Financial Management - U.S. Army

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