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

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0604642/E40 LTV Prototype Completed R&D0604646/F72 BCT NLOS Launch Sys Termination0604710/L76 Dismounted Fire Support Laser Restructured to 0604710/L79Targeting System0604804/L47 Improved Environmental Control Transition to productionUnit0604805/589 Army Sys Engr & Warfighting Restructured to 0604805/5930604808/016 Close Combat Capabilities ED Termination0604817/482 Ground Combat ID Restructured to0605013/087 Distributed Learning System Transition to production0604662/FC3 BCT Reconnaissance (UAV) TerminationPlatforms0605605/E97 DOD HELSTF Restructured to 0605601/F300203759/122 Jt Battle Command Platform Restructured to 0604805/5930203801/DF8 DF8 Restructured to 0203808/DS10203801/DF9 DF9 Restructured to 0203808/DS20305204/114 Tactical Unmanned Aerial Restructured to 0305233/RQ7Vehicles (MIP)0305204/D10 SUAV (MIP) Restructured to 0305233/RA70305208/D15 MUSE & TES TADSS (MIP) Completed R&D3. Classification: This document contains no classified data Appropriately cleared individuals can obtain furtherinformation on Classified/Special Access Programs by contacting the Department of the Army (ASA(ALT)) SpecialPrograms Office.4. Performance Metrics. Performance metrics may be found in the Department’s Performance Budget Justification Book,dated February 2012.Volume 5B - v
UNCLASSIFIEDDepartment of the ArmyFY 2012 RDT&E ProgramPresident's Budget 2012/13Summary10-Feb-2011Exhibit R-1Thousands of DollarsSummary Recap of Budget ActivitiesFY2010 FY2011 FY2012FY2012 OCOFY2012 TotalBasic research 420,190 406,873 436,920 0 436,920Applied Research 1,321,605 841,364 869,332 0 869,332Advanced technology development 1,366,194 696,592 976,812 0 976,812Advanced Component Development and Prototypes 982,111 804,148 753,084 0 753,084System Development and Demonstration 4,285,025 5,035,046 4,190,788 0 4,190,788Management support 1,487,815 1,142,383 1,048,671 8,513 1,057,184Operational system development 1,843,989 1,553,445 1,403,837 0 1,403,837Total RDT&E, Army 11,706,929 10,479,851 9,679,444 8,513 9,687,957UNCLASSIFIEDPage 1 of 9Volume 5B - vi
Page 1 and 2: UNCLASSIFIEDDepartment of DefenseFi
Page 3 and 4: UNCLASSIFIEDFY 2012 RDT&E, ARMYPROG
Page 5: Tractor Eggs0603131/DS9*High Perfor
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
Page 39 and 40: UNCLASSIFIEDExhibit R-2, RDT&E Budg
Page 55 and 56: UNCLASSIFIEDExhibit R-4A, RDT&E Sch
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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-2, RDT&E Budg
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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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