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)R-1 ITEM NOMENCLATUREPE 0604802A: Weapons and Munitions - EngDevPROJECTS23: SURF LNCH ADV MED RNG AIR-TO-AIRMSL (SLAMRAAM)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 0605457A: Project S40, Army251.124 270.607 270.607 346.341 298.869 275.651 Continuing ContinuingIntegrated Air and Missile Defense(AIAMD)• SSN BZ5075: ARMY IAMD23.587 100.560 256.855 Continuing ContinuingBATTLE COMMAND SYSTEM(IBCS)• PE 0605456A: Project PA3,62.500 88.993 88.993 68.938 63.468 64.215 Continuing ContinuingPAC-3/MSE Missile• PE 0208053: Proj 635 JOINT 13.189 12.403 27.630 27.630 14.109 7.912 8.039 Continuing ContinuingTACT GRD STATIONO-P3I (MIP)• SSN BZ8401: Joint Tactical6.682 9.279 1.199 1.199 9.740 4.432 4.496 Continuing ContinuingGround Station (JTAGS)• PE 0604820A: Proj E10,SENTINEL2.890 2.890 1.983 1.968 2.937 Continuing ContinuingD. Acquisition StrategySystem Development and Demonstration (SDD) contract was awarded in 2nd Quarter FY04 and completed in Oct 09. The SLAMRAAM program has beenrestructured to a new platform, the FMTV. Furthermore, SLAMRAAM has a new Program Element for RDTE beginning in FY11. The PE Number is 0605455A (S35).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 9 of 17 R-1 Line Item #108Volume 5B - 69
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 0604802A: Weapons and Munitions - EngDevFY 2012OCOPROJECTS36: PRECISION GUIDANCE KITFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostS36: PRECISION GUIDANCE KIT 29.153 24.345 13.828 - 13.828 14.424 19.107 14.184 14.351 Continuing ContinuingQuantity of RDT&E ArticlesA. Mission Description and Budget Item JustificationThis program funds engineering development of precision guidance systems applicable to Indirect Fire artillery weapon systems. This includes the Precision GuidanceKit (PGK) which is a Global Positioning Guidance Kit with fuzing functions. PGK will improve the accuracy of existing artillery ammunition by correcting the trajectory ofprojectiles to their designated target location. Precision guidance systems will effectively reduce target delivery error reducing the number of rounds required to conducta fire mission. This capability will benefit existing indirect fire systems.B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each)FY 2010 FY 2011FY 2012BaseFY 2012OCOFY 2012TotalTitle: Contractor Engineering and Manufacturing DevelopmentArticles:16.737015.95404.432 - 4.432Description: Contractor Engineering and Manufacturing DevelopmentFY 2010 Accomplishments:Contractor Engineering and Manufacturing DevelopmentFY 2011 Plans:Contractor Engineering and Manufacturing DevelopmentFY 2012 Base Plans:Contractor Engineering and Manufacturing DevelopmentTitle: Government Engineering Support and Platform IntegrationArticles:8.60603.94107.463 - 7.463Description: Continue Engineering and Intergation SupportFY 2010 Accomplishments:Continue Engineering and Intergation SupportFY 2011 Plans:Continue Engineering and Intergation SupportFY 2012 Base Plans:UNCLASSIFIEDArmy Page 10 of 17 R-1 Line Item #108Volume 5B - 70
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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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