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)Test and Evaluation ($ in Millions)Cost Category ItemRegression / Delta / CONOPSTestingTechnology ReadinessAssessmentContractMethod& TypePerformingActivity & LocationTotal PriorYearsCostCostR-1 ITEM NOMENCLATUREPE 0604778A: Positioning SystemsDevelopment (SPACE)FY 2011AwardDateCostFY 2012BaseAwardDateCostFY 2012OCOPROJECT168: NAVSTAR GPS EQUIPAwardDateFY 2012TotalCostCost ToCompleteTotal CostTargetValue ofContractMIPR EPG:EPG - - - - - Continuing Continuing ContinuingMIPR CERDEC:APG - - - - - Continuing Continuing ContinuingSubtotal - - - - -Total PriorYearsCost FY 2011FY 2012BaseFY 2012OCOFY 2012TotalProject Cost Totals - - - - -Cost ToCompleteTotal CostTargetValue ofContractRemarksUNCLASSIFIEDArmy Page 5 of 7 R-1 Line Item #106Volume 5B - 39
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 0604778A: Positioning SystemsDevelopment (SPACE)PROJECT168: NAVSTAR GPS EQUIPMateriel Development Decision (MDD)Materiel Solution Analysis (MSA) PhaseTAGR System Milestone (MS) AFY 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 6 of 7 R-1 Line Item #106Volume 5B - 40
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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
Page 9 and 10: Appropriation: 2040 ALineNoProgramE
Page 17 and 18: UNCLASSIFIEDArmy • President's Bu
Page 19 and 20: UNCLASSIFIEDArmy • President's Bu
Page 21 and 22: BA# 05: Development & Demonstration
Page 23 and 24: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 25 and 26: UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 29 and 30: UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 31 and 32: UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Page 59: UNCLASSIFIEDExhibit R-3, RDT&E Proj
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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-4A, RDT&E Sch
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Volume 5B - Army Financial Management - U.S. Army

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