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

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UNCLASSIFIEDExhibit R-4A, RDT&E Schedule Details: 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 - EngDevPROJECTS36: PRECISION GUIDANCE KITSchedule DetailsStartEndEvents Quarter Year Quarter YearInsensitive Munitions Development 2 2013 3 2016Milestone C - Type Classification Limited Procurement 4 2012 4 2012First Article Test (FAT) / Production Verification Test (PVT) Hardware 2 2010 2 2010First Article Test (FAT) / Production Verification Test (PVT) Assembly & Test 1 2013 1 2013Initial Operational Test and Evaluation (IOT&E) 2 2013 2 2013Type Classification Standard / Full Materiel Release 4 2013 4 2013IOC 1 2014 1 2014UNCLASSIFIEDArmy Page 17 of 17 R-1 Line Item #108Volume 5B - 77
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)COST ($ in Millions)FY 2010 FY 2011FY 2012BaseR-1 ITEM NOMENCLATUREPE 0604804A: Logistics and Engineer Equipment - Eng DevFY 2012OCOFY 2012Total FY 2013 FY 2014 FY 2015 FY 2016Cost ToComplete Total CostTotal Program Element 35.046 41.039 251.104 - 251.104 99.363 90.571 71.012 74.649 Continuing Continuing194: ENGINE DRIVEN GEN ED 1.354 7.166 4.199 - 4.199 1.601 0.238 0.022 - Continuing ContinuingH01: COMBAT ENGINEER EQ ED 5.414 7.044 5.480 - 5.480 5.483 2.976 2.952 2.937 Continuing ContinuingH02: TACTICAL BRIDGING -ENGINEERING DEVELOPMENTH14: MATERIALS HANDLINGEQUIPMENT - ED12.980 8.741 55.160 - 55.160 24.118 23.385 3.503 3.661 Continuing Continuing0.074 0.955 1.056 - 1.056 1.194 1.208 1.218 1.232 Continuing ContinuingL39: Field Sustainment Support ED 4.349 5.804 4.230 - 4.230 2.523 2.452 2.392 2.304 Continuing ContinuingL41: WATER AND PETROLEUMDISTRIBUTION - EDL43: ENGINEER SUPPORTEQUIPMENT - EDL46: Maintenance SupportEquipmentL47: IMPROVEDENVIRONMENTAL CONTROLUNITS EDL50: JOINT LIGHT TACTICALVEHICLES (JLTV) - SDDVR7: COMBAT SERVICESUPPORT SYSTEMS2.405 2.734 2.079 - 2.079 3.912 3.749 3.771 3.804 Continuing Continuing0.939 0.874 1.096 - 1.096 1.895 1.190 1.182 1.272 Continuing Continuing3.138 3.178 3.165 - 3.165 3.657 1.689 1.759 1.778 Continuing Continuing4.393 4.543 - - - - - - 2.937 Continuing Continuing- - 172.093 - 172.093 53.254 52.049 52.488 52.863 0.000 382.747- - 2.546 - 2.546 1.726 1.635 1.725 1.861 Continuing ContinuingNoteChange Summary Explanation: Funding - FY 2012: Adjustment for Joint Light Tactical Vehicle (JLTV) move from Advanced development to Engineering development.A. Mission Description and Budget Item JustificationThis Program Element (PE) provides system development and demonstration for various projects. This PE includes the development of military tactical bridging,material handling equipment, construction equipment, engineer support equipment, soldier support equipment (to include shelter systems, environmental control, fieldservice equipment, camouflage systems and aerial delivery equipment), water purification equipment, petroleum distribution equipment, mobile electric power andwater craft.UNCLASSIFIEDArmy Page 1 of 86 R-1 Line Item #109Volume 5B - 78
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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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Volume 5B - Army Financial Management - U.S. Army

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