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

More documents

Recommendations

Info

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 0604780A: Combined Arms Tactical Trainer (CATT) Coreforces, CATT offers an unlimited array of training options to support the Army's many regional combat missions. The combination of tough field and live fire training,and realistic simulation training in CATT, is the formula to prepare Soldiers and their Leaders for the uncertainties they face in current combat operations in Iraq andAfghanistan, and larger Overseas Contingency Operations (OCO).FY12 Project 571 core funding of $4.321 million for CCTT enables the P3I for the Dismounted Soldier Systems in support of Infantry Brigade Combat Teams, StrykerBrigade Combat Teams, Airborne, Ranger and Special Forces Units and Heavy Brigade Combat Teams.FY12 Project 577 core funding of $1.429 million for Games for Training will integrate SE Core products and new commercial and government technology into thecurrent gaming system.FY12 Project 582 core funding of $13.927 million for SE Core will provide for common terrain databases to be generated by the Terrain Database Center (TDC). TheTDC continues development and refinement of the Standard Terrain Database Generation Capability (STDGC).FY12 Project 585 core funding of $2.549 million for AVCATT will develop the capability for AVCATT to interoperate with real and simulated Army Battle CommandSystems (ABCS) such as Blue Force Tracker (BFT), Force XXI Command Brigade (FBCB2), Advanced Field Artillery Tactical Data Systems (AFATDs) and others.B. Program Change Summary ($ in Millions) FY 2010 FY 2011 FY 2012 Base FY 2012 OCO FY 2012 TotalPrevious President's Budget 26.107 33.070 19.262 - 19.262Current President's Budget 25.241 27.670 22.226 - 22.226Total Adjustments -0.866 -5.400 2.964 - 2.964• Congressional General Reductions -• Congressional Directed Reductions -• Congressional Rescissions - -• Congressional Adds -• Congressional Directed Transfers -• Reprogrammings - -• SBIR/STTR Transfer -0.866 -• Adjustments to Budget Years - -5.400 2.964 - 2.964UNCLASSIFIEDArmy Page 2 of 19 R-1 Line Item #107Volume 5B - 43
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 0604780A: Combined Arms Tactical Trainer(CATT) CoreFY 2012OCOPROJECT571: CLOSE CBT TACT TRAINERFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total Cost571: CLOSE CBT TACT TRAINER 4.690 4.668 4.321 - 4.321 4.213 4.576 4.527 7.517 Continuing ContinuingQuantity of RDT&E ArticlesA. Mission Description and Budget Item JustificationThis program provides for Engineering and Manufacturing Development (EMD) and Pre-Planned Product Improvements (P3I) for the Close Combat Tactical Trainer(CCTT), which will enhance readiness for both Active and Reserve component forces to support the execution of current and future combat operations includingOverseas Contingency Operations (OCO). The program develops a networked system of interactive computer driven simulators, emulators, and semi-automatedforces that replicate combat vehicles and weapon systems, combat support systems, combat service support systems, and command and control systems to create afully integrated, real-time collective task training environment. This trainer will allow Soldiers to practice Tactics, Techniques and Procedures (TTP) that, if performedon real equipment, would be too hazardous, time-consuming and expensive. These trainers enhance realism and allow Soldiers and Units to learn tactical combatlessons on maneuver, command and control, convoy operations, and improved teamwork for increased survivability. The P3I enhances CCTT's capabilities as atactical trainer and maintains concurrency with fielded tactical equipment and force structure. These improvements will maintain interoperability with the AviationCombined Arms Tactical Trainer (AVCATT), Army Battle Command System (ABCS), including Force XXI Battle Command Brigade and Below (FBCB2), and othersimulation systems needed to execute training for current and future combat operations.FY12 core funding of $4.321 million for CCTT enables the P3I for the Dismounted Soldier in support of Infantry Brigade Combat Teams, Stryker Brigade CombatTeams, Airborne, Ranger and Special Forces Units and Heavy Brigade Combat Teams.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 2010 FY 2011 FY 2012Title: Government Program Management for the Close Combat Tactical Trainer (CCTT) program.Description: Government Program Management for the CCTT program.FY 2010 Accomplishments:Supported government program management, engineering, technical, and contracting support, and continued operationalevaluation support.FY 2011 Plans:Supports government program management, engineering, technical, and contracting support, and continues operationalevaluation support.FY 2012 Plans:Articles:0.22800.23600.182UNCLASSIFIEDArmy Page 3 of 19 R-1 Line Item #107Volume 5B - 44
Page 1 and 2:
UNCLASSIFIEDDepartment of DefenseFi
Page 3 and 4:
UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
Page 5 and 6:
Tractor Eggs0603131/DS9*High Perfor
Page 7 and 8:
UNCLASSIFIEDDepartment of the ArmyF
Page 9 and 10:
Appropriation: 2040 ALineNoProgramE
Page 11 and 12:
Appropriation: 2040 ALineNoProgramE
Page 13 and 14: Appropriation: 2040 ALineNoProgramE
Page 15 and 16: 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
Page 55 and 56: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 63: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 115 and 116:
UNCLASSIFIEDExhibit R-4A, RDT&E Sch
Page 117 and 118:
UNCLASSIFIEDExhibit R-2A, RDT&E Pro
Page 119 and 120:
Page 121 and 122:
UNCLASSIFIEDExhibit R-3, RDT&E Proj
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
UNCLASSIFIEDExhibit R-4, RDT&E Sche
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
Page 411 and 412:
Page 413 and 414:
Page 415 and 416:
Page 417 and 418:
Page 419 and 420:
Page 421 and 422:
Page 423 and 424:
Page 425 and 426:
Page 427 and 428:
Page 429 and 430:
Page 431 and 432:
Page 433 and 434:
Page 435 and 436:
Page 437 and 438:
Page 439 and 440:
Page 441 and 442:
Page 443 and 444:
Page 445 and 446:
Page 447 and 448:
Page 449 and 450:
Page 451 and 452:
Page 453 and 454:
Page 455 and 456:
Page 457 and 458:
Page 459 and 460:
Page 461 and 462:
Page 463 and 464:
Page 465 and 466:
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Page 483 and 484:
Page 485 and 486:
Page 487 and 488:
Page 489 and 490:
Page 491 and 492:
Page 493 and 494:
Page 495 and 496:
Page 497 and 498:
Page 499 and 500:
Page 501 and 502:
Page 503 and 504:
Page 505 and 506:
Page 507 and 508:
Page 509 and 510:
Page 511 and 512:
Page 513 and 514:
Page 515 and 516:
Page 517 and 518:
Page 519 and 520:
Page 521 and 522:
Page 523 and 524:
Page 525 and 526:
Page 527 and 528:
Page 529 and 530:
Page 531 and 532:
Page 533 and 534:
Page 535 and 536:
Page 537 and 538:
Page 539 and 540:
Page 541 and 542:
Page 543 and 544:
show all

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

Create successful ePaper yourself

Delete template?

Save as template?