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 0605457A: ARMY INTEGRATED AIR ANDMISSILE DEFENSE (AIAMD)PROJECTS40: ARMY INTEGRATED AIR AND MISSILEDEFENSE (AIAMD)funding also incorporates A-Kit contract actions by the AIAMD PO for the development of the unique side of the Plug & Fight Kit which enables the weapons andsensors to be placed on the Integrated Fire Control Network for the contributing acquisition programs (Phased Array Tracking to Intercept of Target (PATRIOT),Improved Sentinel, and Joint Land Attack Cruise Missile Defense Elevated Netted Sensor Systems (JLENS)). An Overarching Integrated Product Team (OIPT) isscheduled for second quarter FY 2011. An IBCS Critical Design Review (CDR) is planned for third quarter FY 2011 with the contributing programs CDRs and theAIAMD CDR in fourth quarter FY 2011. A Post CDR Assessment will be conducted in first quarter FY 2012 along with a Defense Acquisition Board In Process Review(DAB IPR). The IBCS prototype delivery is scheduled for February FY 2012.The AIAMD Acquisition Program Baseline (APB) was approved on 28 June 2010.Beginning with FY11, this funding was transferred from the Army IAMD PE 0603327A, Project Code S34, for FY 2011 and beyond, to continue funding the Engineeringand Manufacturing Development (EMD) phase of the program.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Product DevelopmentDescription: Funding is provided for the following effortArticles:- 218.8630235.575FY 2011 Plans:Continuing product development for EOC, the common and unique side of the Plug and Fight kits, and the Integrated Fire ControlNetwork. Provides for an IBCS CDR, contributing programs CDRs, and the AIAMD CDR.FY 2012 Plans:Continuing product development for EOC, the common and unique side of the Plug and Fight kits, and the Integrated Fire ControlNetwork. Provides for a Post CDR Assessment and Defense Acquisition Board In Process Review (DAB IPR).Title: System Engineering and Program ManagementDescription: Funding is provided for the following effortArticles:FY 2011 Plans:System Engineering and Program Management in support of developing the Plug and Fight kits, Integrated Fire Control Network,IBCS CDR, contributing programs CDRs, and the AIAMD CDR. Other contracts and OGAs support of EMD phase activities.FY 2012 Plans:System Engineering and Program Management in support of developing the Plug and Fight kits, Integrated Fire Control Network,Post CDR Assessment and the DAB IPR. Other contracts and OGAs support of EMD phase activities.Title: Test and EvaluationArticles:- 15.2640- 16.997015.80219.230UNCLASSIFIEDArmy Page 4 of 11 R-1 Line Item #128Volume 5B - 475
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 0605457A: ARMY INTEGRATED AIR ANDMISSILE DEFENSE (AIAMD)PROJECTS40: ARMY INTEGRATED AIR AND MISSILEDEFENSE (AIAMD)B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Description: Funding is provided for the following effortFY 2011 Plans:Provides for Modeling & Simulation, Joint Interoperability Test Support, Army Evaluation Center/Developmental Test Command/Operational Test Command support and White Sands Missile Range Test SupportFY 2012 Plans:Provides for Modeling & Simulation, Joint Interoperability Test Support, Army Evaluation Center/Developmental Test Command/Operational Test Command support and White Sands Missile Range Test SupportAccomplishments/Planned Programs Subtotals - 251.124 270.607C. 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, Project M06: PE 570.831 467.139 406.605 406.605 Continuing Continuing0604869A, Project M06, PATRIOT/MEADS Combined AggregateProgram (CAP)• PE 0605456A, Project PA3: PE62.500 88.993 88.993 68.938 63.468 64.215 Continuing Continuing0605456A, Project PA3, PAC- 3/MSE Missile• SSN C53101: SSN C53101, MSE74.953 74.953 532.540 487.049 560.099 Continuing ContinuingMissile• SSN C53201: SSN C53201,PATRIOT/MEADS GSE• PE 0102419A, Proj E55: PE 317.132 372.493 344.655 344.655 58.124 19.717 19.726 Continuing Continuing0102419A, Proj E55, JLENS• SSN BZ0525: SSN BZ0525,501.459 454.966 416.888 Continuing ContinuingJLENS Production• PE 0604802A, Project S23: 56.441 Continuing ContinuingPE 0604802A, Project S23,SLAMRAAM23.700 19.931 19.931 Continuing ContinuingUNCLASSIFIEDArmy Page 5 of 11 R-1 Line Item #128Volume 5B - 476
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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 445 and 446: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 455 and 456: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 459 and 460: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 461 and 462: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 471 and 472: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 495: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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Volume 5B - Army Financial Management - U.S. Army

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