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:
PA1500 - DECONTAMINATION
Cost Elements
(Units in Thousands) Fiscal Year 2012 Fiscal Year 2013
MFR
PROC
‡
Ref # FY SERVICE QTY
ACCEP
PRIOR
TO 1
OCT
2011
BAL
DUE
AS OF
1 OCT
JSPDS COMBAT KITS - JSPDS Combat Kit Hardware (RSDL)
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
Calendar Year 2012 Calendar Year 2013
LI PA1500 - DECONTAMINATION UNCLASSIFIED
Chemical and Biological Defense Program Page 7 of 8 P-1 Line #91
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:
JD0055 - JOINT SERVICE
PERSONNEL/SKIN DECON SYSTEM
(JSPDS)
1 2010 CBDP 78.080 78.000 .080 - - .080 -
Secondary
Distribution
ARMY 54.560 54.560 - - - - -
AF 4.800 4.720 .080 - - .080 -
MC 6.240 6.240 - - - - -
NAVY 12.480 12.480 - - - - -
1 2011 CBDP 66.000 20.880 45.120 45.120 -
Secondary ARMY 20.880 20.880 - - -
Distribution NAVY 45.120 - 45.120 45.120 -
1 2012 CBDP 140.880 - 140.880 - - - - A - - 53.760 - - 81.760 - 4.240 - 1.120 -
Secondary
Distribution
NAVY 140.880 - 140.880 - - - - - - 53.760 - - 81.760 - 4.240 - 1.120 -
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
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