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

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UNCLASSIFIEDExhibit R-4A, RDT&E Schedule Details: 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 EQUIPSchedule DetailsStartEndEvents Quarter Year Quarter YearMateriel Development Decision (MDD) 3 2010 3 2010Materiel Solution Analysis (MSA) Phase 4 2010 3 2011TAGR System Milestone (MS) A 4 2011 4 2011UNCLASSIFIEDArmy Page 7 of 7 R-1 Line Item #106Volume 5B - 41
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)COST ($ in Millions)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604780A: Combined Arms Tactical Trainer (CATT) CoreFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostTotal Program Element 25.241 27.670 22.226 - 22.226 17.550 17.874 23.724 21.373 Continuing Continuing571: CLOSE CBT TACT TRAINER 4.690 4.668 4.321 - 4.321 4.213 4.576 4.527 7.517 Continuing Continuing577: Gaming Technology inSupport of Army Training0.914 0.937 1.429 - 1.429 1.334 2.020 0.881 1.478 Continuing Continuing582: SYNTHETIC ENVIR CORE 17.245 20.073 13.927 - 13.927 9.450 8.587 15.794 9.673 Continuing Continuing585: AVIATION COMBINED ARMSTACTICAL TRAINERNoteChange Summary Explanation: FY12 includes the following:2.392 1.992 2.549 - 2.549 2.553 2.691 2.522 2.705 Continuing Continuingdecrease of $0.315 million for project 571 - Close Combat Tactical Trainerincrease of $0.495 million for project 577 - Gaming Technology in Support of Army Trainingincrease of $0.235 million for project 582 - Synthetic Environment Coreincrease of $2.549 million for project 585 - Aviation Combined Arms Tactical TrainerA. Mission Description and Budget Item JustificationThe Combined Arms Tactical Trainers (CATT) represent a family of combined arms simulation systems designed to support the Army's simulation-based CombinedArms Training Strategy. CATT enables units, from crew to the battalion task force level, to conduct a wide variety of combat tasks on a realistic, interactive, syntheticbattlefield. CATT's combination of manned simulators and staff officer workstations enables units to train as a combined arms team in a cost effective manner.The initial CATT system is the Close Combat Tactical Trainer (CCTT) which provides the underlying baseline architecture and After Action Review (AAR) for CATTexpansions, Pre-Planned Product Improvements (P3I) and system enhancements. The Reconfigurable Vehicle Simulator (RVS) variants support CCTT fixedsites to train combat convoy operations. Synthetic Environment (SE) Core provides for the expansion of the synthetic environment baseline to include enhancedinteroperability and the products and infrastructure to support current and future combat operations and mission rehearsal required by the Contemporary OperatingEnvironment (COE). The first synthetic environments to be expanded are the Aviation Combined Arms Tactical Trainer (AVCATT) and the CCTT for both the Activeand Reserve components. Gaming Technology provides an application to train and rehearse convoy-operations, platoon level, mounted infantry tactics, dismountedoperations, rules-of-engagement training, cross-cultural communications training, IED defeat training, route clearance, ground-air coordination, Unmanned AerialVehicle integration, and other small unit and individual training and mission rehearsal requirements. Platoon members can train in a common environment ongeotypical or geospecific terrain. It is also possible to link Gaming technology to actual C4I systems and other CATT simulation systems to increase the utility andrealism of the training. By practicing skills in CATT, units are able to make effective use of costly live fire and maneuver exercises, as well as train tasks deemed toohazardous to conduct in a live training environment. Fielded in both fixed site and mobile versions, CATT enables both Active and Reserve component units to preparefor real world contingency missions. By being able to use a wide array of training terrain databases and modify the behavior of the computer generated opposingUNCLASSIFIEDArmy Page 1 of 19 R-1 Line Item #107Volume 5B - 42
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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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