Chemical and Biological Defense Program - Office of the Under ...

UNCLASSIFIED
Exhibit P-21, Budget Production Schedule: PB 2014 Chemical and Biological Defense Program Date: April 2013
Appropriation / Budget Activity / Budget Sub Activity:
0300D: Procurement, Defense-Wide / BA 03: Chemical/
Biological Defense / BSA 1: CBDP
O
C
O
P-1 Line Item Nomenclature:
PA1600 - COLLECTIVE PROTECTION
Cost Elements
(Units in Each) Fiscal Year 2015 Fiscal Year 2016
MFR
PROC
‡
Ref # FY SERVICE QTY
CBPS UP-ARMORED (*1)
ACCEP
PRIOR
TO 1
OCT
2014
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
Calendar Year 2015 Calendar Year 2016
LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 30 of 31 P-1 Line #93
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
Item Nomenclature:
R12301 - CB PROTECTIVE SHELTER
(CBPS)
1 2007 CBDP 14 14 - -
Secondary
Distribution
ARMY 14 14 - -
1 2008 CBDP 35 35 - -
Secondary
Distribution
ARMY 35 35 - -
1 2009 CBDP 20 20 - -
Secondary
Distribution
ARMY 20 20 - -
1 2010 CBDP 8 8 - -
Secondary
Distribution
CBPS UP-ARMORED (*2)
ARMY 8 8 - -
2 2010 CBDP 1 1 - -
Secondary
Distribution
ARMY 1 1 - -
2 2011 CBDP 12 8 4 4 -
Secondary
Distribution
ARMY 12 8 4 4 -
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
M
A
R
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
S
E
P
S
E
P
B
A
L
B
A
L
94