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

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 0604780A: Combined Arms Tactical Trainer(CATT) CorePROJECT571: CLOSE CBT TACT TRAINERC. 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• OPA3, Appropriation NA0170SIMNET/C: OPA3, AppropriationNA0170 SIMNET/CCTT64.954 73.112 17.760 17.760 27.068 26.511 30.895 Continuing ContinuingD. Acquisition StrategyFY2012 will enable Pre-Planned Product Improvements (P3I) for the Dismounted Soldier System.E. Performance MetricsPerformance metrics used in the preparation of this justification material may be found in the FY 2010 Army Performance Budget Justification Book, dated May 2010.UNCLASSIFIEDArmy Page 5 of 19 R-1 Line Item #107Volume 5B - 46