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

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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)S23: SURF LNCH ADV MED RNGAIR-TO-AIR MSL (SLAMRAAM)Quantity of RDT&E ArticlesFY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604802A: Weapons and Munitions - EngDevFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016PROJECTS23: SURF LNCH ADV MED RNG AIR-TO-AIRMSL (SLAMRAAM)Cost ToComplete Total Cost56.051 - - - - - - - - Continuing ContinuingNoteSLAMRAAM has established a new Program Element(PE)0605455A for its RDTE program (Project S35) begining in FY11.A. Mission Description and Budget Item JustificationSurface Launched Advanced Medium Range Air-To-Air Missile (SLAMRAAM) is an air defense system included in the Army Integrated Air & Missile Defense (IAMD)architecture. SLAMRAAM consists of launcher platforms employing the proven AIM-120-C7 Advanced Medium Range Air-to-Air Missile (AMRAAM); Integrated FireControl Station (IFCS) command, control, and communications platforms; and Improved Sentinel Radars. SLAMRAAM is a day or night, adverse weather, non-line-ofsightsystem that counters cruise missiles (CM), unmanned aerial vehicle (UAV), fixed wing and rotary wing threats. SLAMRAAM is mobile and armored which allows itto operate in various combat situations to protect maneuver forces and strategic assets.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)Title: Product DevelopmentArticles:Description: This element includes the contractor and government hardware and software development costs,labs and center, and government product office direct support costs.FY 2010 FY 201133.1090FY 2012BaseFY 2012OCOFY 2012Total- - - -FY 2010 Accomplishments:Continue integration of the launcher and Integrated Fire Control Station (IBCS) on the FMTV platform.Title: Government System Test and EvaluationArticles:Description: This element includes costs for the contractor and government system test and evaluation (STE).Government and contractor STE program in support of the Engineering and Manufacturing Development (EMD)phase.7.2410- - - -FY 2010 Accomplishments:This is in execution of developmental testing and preparation of operational testing.Title: System Engineering/ Program Management (SE/PM) 15.701 - - - -UNCLASSIFIEDArmy Page 7 of 17 R-1 Line Item #108Volume 5B - 67
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 0604802A: Weapons and Munitions - EngDevPROJECTS23: SURF LNCH ADV MED RNG AIR-TO-AIRMSL (SLAMRAAM)B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)Articles:FY 2010 FY 20110FY 2012BaseFY 2012OCOFY 2012TotalDescription: This element includes costs for government indirect costs. The costs for SBIR/STRRs is alsoincluded in this element.FY 2010 Accomplishments:Provide government oversight of Engineering and Manufacturing Development activities.Accomplishments/Planned Programs Subtotals 56.051 - - - -C. 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• PE 0604869A: Proj M06, Patriot/ 570.831 467.139 406.605 406.605 Continuing ContinuingMEADS Combined AggregateProgram (CAP)• SSN C53101: MSE Missile 74.953 74.953 532.540 487.049 560.099 Continuing Continuing• SSN C53201: PATRIOT/MEADSGSE• PE 0102419A: Proj E55, JLENS 317.132 372.493 344.655 344.655 58.124 19.717 19.726 Continuing Continuing• SSN BZ0525: JLENS Production 501.459 454.966 416.888 Continuing Continuing• PE 0604802A: Proj S23,56.441 0.000 56.441SLAMRAAM• PE 0605455A: Proj S35,23.700 19.931 19.931 Continuing ContinuingSLAMRAAM• SSN C81002: SLAMRAAM116.792 Continuing ContinuingLauncher• PE 0603305A: Proj TR7, Indirect4.296 21.126 21.126 89.021 92.999 142.738 Continuing ContinuingFire Protection Capability II -Intercept• SSN WK5053: FAAD GBS 91.467 7.958 7.958 Continuing Continuing• PE 0603327A: Proj S34, AMDSystem of System Engineering andIntegration164.719 Continuing ContinuingUNCLASSIFIEDArmy Page 8 of 17 R-1 Line Item #108Volume 5B - 68
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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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UNCLASSIFIEDArmy • President's Bu
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UNCLASSIFIEDArmy • President's Bu
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BA# 05: Development & Demonstration
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UNCLASSIFIEDExhibit R-2, RDT&E Budg
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UNCLASSIFIEDExhibit R-2A, RDT&E Pro
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UNCLASSIFIEDExhibit R-4, RDT&E Sche
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Volume 5B - Army Financial Management - U.S. Army

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