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)COST ($ in Millions)AC5: Enhanced Medium Alt ReconSurv Sys (EMARSS) (MIP)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0605626A: Aerial Common Sensor - SDDFY 2012OCOPROJECTAC5: Enhanced Medium Alt Recon Surv Sys(EMARSS) (MIP)FY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost- 211.500 31.465 - 31.465 3.335 30.234 28.807 28.699 Continuing ContinuingA. Mission Description and Budget Item JustificationThe Enhanced Medium Altitude Reconnaissance and Surveillance System (EMARSS) is the Army's next generation C-12 based, direct support, manned airborneintelligence collection, processing, and targeting support system. EMARSS provides a persistent capability to detect, locate, classify/identify, and track surface targetswith a high degree of timeliness and accuracy. EMARSS aircraft will be assigned to the U.S. Army Intelligence and Security Command's (INSCOM) Aerial ExploitationBattalions (AEB). EMARSS is an improvement over the existing Medium Altitude Reconnaissance and Survellance System Quick Reaction Capability (MARSS QRC) inthat it hosts an on board (DCGS-A) capability, improved satellite communications, and improved aircraft performance.EMARSS will consist of a commercial derivative aircraft equipped with an Electro-optical/Infrared (EO/IR) Full Motion Video (FMV) sensor, a CommunicationsIntelligence (COMINT) collection system, an aerial precision geolocation (APG) system, tactical line-of-site (LOS) and beyond line-of-site (BLOS) communicationssuites, two Distributed Common Ground System ? Army (DCGS-A) enabled operator workstations and a self-protection suite.EMARSS will operate as a single platform in direct support of tactical missions. EMARSS, working with and incorporating elements of the DCGS-A, will provideefficient response to Combat Forces Intelligence, Surveillance and Reconnaissance (ISR) tasking with centralized Processing, Exploitation & Dissemination (PED) ofISR products while simultaneously transmitting critical FMV and other intelligence products to engaged tactical forces.FY12 Base funding in the amount of $31.465 million funds continuation of the EMARSS Engineering, Manufacturing and Development (EMD) contract. Fundingsupports Developmental and Operational Tests (DT/OT) and Limited Users Test (LUT); Government Furnished Equipment (GFE) support; preparation for ASARC/MS C and documentation; Continues Army test support; Program Management Office (PMO) support; DCGS-A on-board processing and Developmental SystemIntegration laboratory (DSIL) efforts.FY12 OCO - No budget requestFY10 was funded through RE 0307207A Project 024B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: EMD EffortDescription: Funding is provided for the following efforts:Articles:- 176.3320-UNCLASSIFIEDArmy Page 3 of 9 R-1 Line Item #130Volume 5B - 497
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 0605626A: Aerial Common Sensor - SDDPROJECTAC5: Enhanced Medium Alt Recon Surv Sys(EMARSS) (MIP)B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012FY 2011 Plans:Continues EMD contract, purchases of aircraft and GFE and technical support. Continues DCGS-A on board processing and test.Title: Software Integrations CostsDescription: Support costs for efforts include: DCGS-A S/W integration and PM SETA support- - 3.995FY 2012 Plans:Continues DCGS-A on board processing and PM SETA supportTitle: TEST EFFORTSArticles:- 11.200020.500Description: Funding is provided for the following effortFY 2011 Plans:Government Test and Flight Range SupportFY 2012 Plans:Gov't DT/OT,LUT, LFTE, and FOATitle: PROGRAM MANAGEMENT SUPPORTArticles:- 23.96806.970Description: Funding is provided for the following effortFY 2011 Plans:Continues Program Management Office (PMO) and travel.FY 2012 Plans:Continues Government Program Management Office (PMO) and travel, Government Matrix and Aircraft Engineering support.Accomplishments/Planned Programs Subtotals - 211.500 31.465C. 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• RDTE: RDTE 115.430 0.000 115.430• RDT&E, Army: RDTE, Army 0.074 0.000 0.074UNCLASSIFIEDArmy Page 4 of 9 R-1 Line Item #130Volume 5B - 498
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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 467 and 468: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 471 and 472: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 473 and 474: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 479 and 480: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 481 and 482: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 517: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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Volume 5B - Army Financial Management - U.S. Army

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