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)R-1 ITEM NOMENCLATUREPE 0303032A: TROJAN - RH12 - MIPB. Program Change Summary ($ in Millions) FY 2010 FY 2011 FY 2012 Base FY 2012 OCO FY 2012 TotalPrevious President's Budget - 3.697 3.930 - 3.930Current President's Budget - 3.697 3.920 - 3.920Total Adjustments - - -0.010 - -0.010• Congressional General Reductions -• Congressional Directed Reductions -• Congressional Rescissions - -• Congressional Adds -• Congressional Directed Transfers -• Reprogrammings - -• SBIR/STTR Transfer - -• Adjustments to Budget Years - - -0.010 - -0.010UNCLASSIFIEDArmy Page 2 of 7 R-1 Line Item #131Volume 5B - 505
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)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0303032A: TROJAN - RH12 - MIPFY 2012OCOPROJECTRH5: TROJAN - RH12 - MIPFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostRH5: TROJAN - RH12 - MIP - 3.697 3.920 - 3.920 4.142 4.372 4.559 4.589 Continuing ContinuingQuantity of RDT&E ArticlesNoteNot applicable for this item.A. Mission Description and Budget Item JustificationThis project is a Military Intelligence Program (MIP). Trojan research and development supports Trojan Classic XXI (TCXXI) and next generation (NexGEN) futurecapabilities to fulfill the Army's need for a worldwide, deployable, remotable, intelligence, surveillance and reconnaissance support that can dynamically executeoperations from sanctuary-based to deployed assets in theater. In support of Army Modernization and Army Force Generation, TCXXI will provide soldiers with a realworld,hands-on, live and near-real time SIGINT training environment sustaining, maintaining and enhancing their military occupational specialty proficiencies andspecific target expertise. This operational readiness training will fulfill the Army's larger intelligence training requirement via a secure, collaborative architecture.A key factor for future force success is the ability to collect, process and use information about an adversary while preventing similar information from beingdisclosed. Trojan is a combined operational and readiness mission system which uses advanced networking technology to provide seamless rapid radio relay, securecommunications to include voice, data, facsimile, and electronic reconnaissance support to U.S. forces throughout the world. Trojan operations may be easily tailoredto fit military intelligence unit training schedules and surged during specific events to involve every aspect of the tactical intelligence collection, processing, analysisand reporting systems. This project engineers, tests and evaluates new digital intelligence collection, processing and dissemination technology using the fielded Trojansystems, prior to the acquisition of those technologies. As part of the objective intelligence architecture, these capabilities will enable processing and dissemination ofreal-time intelligence data from various sources to form the intelligence needed to issue orders inside the threat decision cycle. To that end, it is imperative that Trojankeeps pace with digitization initiatives in order to respond aggressively to the emerging intelligence communication threats.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Integrate and test specialized hardware/softwareArticles:Description: Integrate and test specialized hardware/software for classified pre-processing of new signals of interest utilizingenhanced signal processing algorithms. Resource development of GLAIVE software. Integrated several new NSA SW packageseffortsstill ongoing.FY 2011 Plans:- 0.38800.412UNCLASSIFIEDArmy Page 3 of 7 R-1 Line Item #131Volume 5B - 506
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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 475 and 476: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 479 and 480: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 481 and 482: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 483 and 484: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 491 and 492: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 523 and 524: UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 525: UNCLASSIFIEDExhibit R-2, RDT&E Budg
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