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

UNCLASSIFIED
Exhibit P-5, Cost Analysis: PB 2014 Defense Threat Reduction Agency Date: April 2013
Appropriation / Budget Activity / Budget Sub Activity:
0300D: Procurement, Defense-Wide / BA 01: Major
Equipment / BSA 23: Major Equipment, Defense Threat
Reduction Agency
P-1 Line Item Nomenclature:
30 - Other Major Equipment
Resource Summary Prior Years FY 2012 FY 2013 #
LI 30 - Other Major Equipment UNCLASSIFIED
Defense Threat Reduction Agency Page 4 of 10 P-1 Line #23
Item Nomenclature (Item Number - Item
Name, DODIC):
30 - Mission Management
FY 2014 Base FY 2014 OCO ##
FY 2014 Total
Procurement Quantity (Units in Each) - - - - - -
Gross/Weapon System Cost ($ in Millions) 1.257 0.457 0.357 2.618 - 2.618
Less PY Advance Procurement ($ in Millions) - - - - - -
Net Procurement (P1) ($ in Millions) 1.257 0.457 0.357 2.618 - 2.618
Plus CY Advance Procurement ($ in Millions) - - - - - -
Total Obligation Authority ($ in Millions) 1.257 0.457 0.357 2.618 - 2.618
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - -
Gross/Weapon System Unit Cost (Units in Millions) - - - - - -
# FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012
## The FY 2014 OCO Request will be submitted at a later date
Cost Elements
(† indicates the
presence of a P-5A)
Logistics Cost
Recurring Cost
† Stockpile Systems
(Nuclear Planning &
Execution System)
† IA Situational
Awarness/Command
& Control
† NACT Monitoring
Site Equipment
ID Unit Cost
CD ($ M )
All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ M )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ M )
Quantity
(Each)
Total
Cost
($ M )
A 0.357 1 0.357 0.089 4 0.357 0.089 4 0.357 0.684 1 0.684 - - - 0.684 1 0.684
A 0.900 1 0.900 0.100 1 0.100 - - - - - - - - - - - -
A - - - - - - - - - 1.934 1 1.934 - - - 1.934 1 1.934
Total Recurring Cost 1.257 0.457 0.357 2.618 - 2.618
Total Logistics Cost 1.257 0.457 0.357 2.618 - 2.618
Gross Weapon System
Cost
P-5 Remarks:
Unit Cost
($ M )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ M )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ M )
Quantity
(Each)
1.257 0.457 0.357 2.618 - 2.618
Total
Cost
($ M )
10