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:
GP1000 - INDIVIDUAL PROTECTION
Cost Elements
(Units in Thousands) Fiscal Year 2013 Fiscal Year 2014
MFR
PROC
‡
Ref # FY SERVICE QTY
ACCEP
PRIOR
TO 1
OCT
2012
BAL
DUE
AS OF
1 OCT
JSAM ROTARY WING MPU-5 - JSAM MPU-5 Rotary Wing Hardware - LRIP
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
LI GP1000 - INDIVIDUAL PROTECTION UNCLASSIFIED
Chemical and Biological Defense Program Page 6 of 21 P-1 Line #90
M
A
R
A
P
R
M
A
Y
Item Nomenclature:
JI0002 - JS AIRCREW MASK (JSAM)
Calendar Year 2013 Calendar Year 2014
J
U
N
1 2013 CBDP .750 - .750 - - - - - - - - - A - - - - - - .150 .248 .192 .160 -
Secondary
Distribution
J
U
L
ARMY .560 - .560 - - - - - - - - - - - - - - - .150 .150 .100 .160 -
AF .080 - .080 - - - - - - - - - - - - - - - - .048 .032 - -
MC .110 - .110 - - - - - - - - - - - - - - - - .050 .060 - -
1 2014 CBDP .964 - .964 - - - - - - - - - - - - - - A - - - - - - .120 .120 .120 .120 .484
Secondary
Distribution
ARMY .456 - .456 - - - - - - - - - - - - - - - - - - - - .060 .060 .060 .060 -
AF .055 - .055 - - - - - - - - - - - - - - - - - - - - .055 - - - -
MC .189 - .189 - - - - - - - - - - - - - - - - - - - - .005 .060 .060 .060 -
NAVY .264 - .264 - - - - - - - - - - - - - - - - - - - - - - - - -
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
A
U
G
S
E
P
S
E
P
O
C
T
O
C
T
N
O
V
N
O
V
D
E
C
D
E
C
J
A
N
J
A
N
F
E
B
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
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