Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
Chemical and Biological Defense Program - Office of the Under ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
UNCLASSIFIED<br />
Exhibit P-5, Cost Analysis: PB 2014 <strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Date: April 2013<br />
Appropriation / Budget Activity / Budget Sub Activity:<br />
0300D: Procurement, <strong>Defense</strong>-Wide / BA 03: <strong>Chemical</strong>/<br />
<strong>Biological</strong> <strong>Defense</strong> / BSA 1: CBDP<br />
Resource Summary<br />
Prior<br />
Years FY 2012 FY 2013 #<br />
P-1 Line Item Nomenclature:<br />
GP2000 - CONTAMINATION AVOIDANCE<br />
FY 2014<br />
Base<br />
FY 2014<br />
OCO ##<br />
FY 2014<br />
Total FY 2015 FY 2016 FY 2017 FY 2018<br />
LI GP2000 - CONTAMINATION AVOIDANCE UNCLASSIFIED<br />
<strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Page 43 <strong>of</strong> 60 P-1 Line #94<br />
Item Nomenclature (Item Number - Item<br />
Name, DODIC):<br />
JS5230 - SOFTWARE SUPPORT<br />
ACTIVITY (SSA)<br />
To<br />
Complete Total<br />
Procurement Quantity (Units in Each) - - - - - - - - - - - -<br />
Gross/Weapon System Cost ($ in Millions) 2.200 - - 0.100 - 0.100 0.100 0.100 0.100 0.100 Continuing Continuing<br />
Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - -<br />
Net Procurement (P1) ($ in Millions) 2.200 - - 0.100 - 0.100 0.100 0.100 0.100 0.100 Continuing Continuing<br />
Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - -<br />
Total Obligation Authority ($ in Millions) 2.200 - - 0.100 - 0.100 0.100 0.100 0.100 0.100 Continuing Continuing<br />
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)<br />
Initial Spares ($ in Millions) - - - - - - - - - - - -<br />
Gross/Weapon System Unit Cost<br />
(Units in Thous<strong>and</strong>s)<br />
# FY 2013 <strong>Program</strong> is from <strong>the</strong> FY 2013 President's Budget, submitted February 2012<br />
## The FY 2014 OCO Request will be submitted at a later date<br />
Cost Elements<br />
(† indicates <strong>the</strong><br />
presence <strong>of</strong> a P-5A)<br />
Support Cost<br />
Prior/Future combined<br />
efforts<br />
SSA ILS <strong>and</strong> Training<br />
Planning Support<br />
ID Unit Cost<br />
CD ($ K )<br />
- - - - - - - - - - - -<br />
All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
- - 2.200 - - - - - - - - - - - - - - -<br />
- - 0.000 - - - - - - - - 0.100 - - - - - 0.100<br />
Total Support Cost 2.200 - - 0.100 - 0.100<br />
Gross Weapon System<br />
Cost<br />
Cost Elements<br />
(† indicates <strong>the</strong><br />
presence <strong>of</strong> a P-5A)<br />
Support Cost<br />
Prior/Future combined<br />
efforts<br />
SSA ILS <strong>and</strong> Training<br />
Planning Support<br />
ID Unit Cost<br />
CD ($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
2.200 - - 0.100 - 0.100<br />
FY 2015 FY 2016 FY 2017 FY 2018 To Complete Total Cost<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
- - 0.100 - - 0.100 - - 0.100 - - 0.100<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Total<br />
Cost<br />
($ M )<br />
Unit Cost<br />
($ K )<br />
Quantity<br />
(Each)<br />
Continuing Continuing<br />
- - - - - - - - - - - - - - - - - 0.100<br />
Total Support Cost 0.100 0.100 0.100 0.100 Continuing Continuing<br />
Gross Weapon System<br />
Cost<br />
0.100 0.100 0.100 0.100<br />
Continuing Continuing<br />
Total<br />
Cost<br />
($ M )<br />
Total<br />
Cost<br />
($ M )<br />
139
Change language