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Defense Threat Reduction Agency - Office of the Under Secretary of ...

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UNCLASSIFIED<br />

Exhibit P-40, Budget Item Justification Sheet: PB 2014 <strong>Defense</strong> <strong>Threat</strong> <strong>Reduction</strong> <strong>Agency</strong> Date: April 2013<br />

Appropriation / Budget Activity / Budget Sub Activity:<br />

0300D: Procurement, <strong>Defense</strong>-Wide / BA 01: Major Equipment / BSA 23: Major<br />

Equipment, <strong>Defense</strong> <strong>Threat</strong> <strong>Reduction</strong> <strong>Agency</strong><br />

P-1 Line Item Nomenclature:<br />

20 - Vehicles<br />

ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items: O<strong>the</strong>r Related Program Elements:<br />

MDAP/MAIS Code(s):<br />

Item Schedule FY 2015 FY 2016 FY 2017 FY 2018 To Complete Total<br />

Item Nomenclature* Exhibits<br />

Total Gross/Weapon<br />

System Cost<br />

ID Unit Cost<br />

CD ($ M )<br />

Qty<br />

(Each)<br />

Total Cost<br />

($ M )<br />

Unit Cost<br />

($ M )<br />

LI 20 - Vehicles UNCLASSIFIED<br />

<strong>Defense</strong> <strong>Threat</strong> <strong>Reduction</strong> <strong>Agency</strong> Page 2 <strong>of</strong> 5 P-1 Line #22<br />

Qty<br />

(Each)<br />

Total Cost<br />

($ M )<br />

Unit Cost<br />

($ M )<br />

Qty<br />

(Each)<br />

Total Cost<br />

($ M )<br />

Unit Cost<br />

($ M )<br />

Qty<br />

(Each)<br />

Total Cost<br />

($ M )<br />

0.050 0.100 0.200 0.204<br />

Unit Cost<br />

($ M )<br />

Qty<br />

(Each)<br />

Total Cost<br />

($ M )<br />

Unit Cost<br />

($ M )<br />

Qty<br />

(Each)<br />

Continuing Continuing<br />

*Item Nomenclature represents Item Number, DODIC, and Item Name for <strong>the</strong> P40A and P5; Name for <strong>the</strong> P18 and P23; Modification Number and Modification Title for <strong>the</strong> P3A; Item Number and Item Name for <strong>the</strong> P10.<br />

Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.<br />

Justification:<br />

Total Cost<br />

($ M )<br />

2

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