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

UNCLASSIFIED
Exhibit P-5, Cost Analysis: 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
Resource Summary
Prior
Years FY 2012 FY 2013 #
P-1 Line Item Nomenclature:
GP2000 - CONTAMINATION AVOIDANCE
FY 2014
Base
FY 2014
OCO ##
FY 2014
Total FY 2015 FY 2016 FY 2017 FY 2018
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED
Chemical and Biological Defense Program Page 20 of 60 P-1 Line #94
Item Nomenclature (Item Number - Item
Name, DODIC):
JC0208 - JOINT EFFECTS MODEL
(JEM)
To
Complete Total
Procurement Quantity (Units in Each) - - - - - - - - - - - -
Gross/Weapon System Cost ($ in Millions) 20.809 - - - - - 1.242 3.417 5.069 3.086 Continuing Continuing
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Net Procurement (P1) ($ in Millions) 20.809 - - - - - 1.242 3.417 5.069 3.086 Continuing Continuing
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -
Total Obligation Authority ($ in Millions) 20.809 - - - - - 1.242 3.417 5.069 3.086 Continuing Continuing
(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 Thousands)
# 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)
Software Cost
Recurring Cost
Prior/Future combined
efforts
† JEM - INCREMENT
1 - Software
& Installation
(Contractor)
ID Unit Cost
CD ($ K )
- - - - - - - - - - - -
All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
- - 18.416 - - - - - - - - - - - - - - -
0.344 6,964 2.393 - - - - - - - - - - - - - - -
Total Recurring Cost 20.809 - - - - -
Total Software Cost 20.809 - - - - -
Gross Weapon System
Cost
Cost Elements
(† indicates the
presence of a P-5A)
Software Cost
Recurring Cost
Prior/Future combined
efforts
ID Unit Cost
CD ($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
20.809 - - - - -
FY 2015 FY 2016 FY 2017 FY 2018 To Complete Total Cost
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
- - 1.242 - - 3.417 - - 5.069 - - 3.086
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Total
Cost
($ M )
Unit Cost
($ K )
Quantity
(Each)
Continuing Continuing
Total
Cost
($ M )
Total
Cost
($ M )
116