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 ...
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UNCLASSIFIED<br />
Exhibit P-21, Budget Production Schedule: 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 />
O<br />
C<br />
O<br />
P-1 Line Item Nomenclature:<br />
MA0800 - JOINT BIO DEFENSE PROGRAM (MEDICAL)<br />
Cost Elements<br />
(Units in Thous<strong>and</strong>s) Fiscal Year 2013 Fiscal Year 2014<br />
MFR<br />
PROC<br />
‡<br />
Ref # FY SERVICE QTY<br />
NGDS Service Lab Component<br />
ACCEP<br />
PRIOR<br />
TO 1<br />
OCT<br />
2012<br />
BAL<br />
DUE<br />
AS OF<br />
1 OCT<br />
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T<br />
N<br />
O<br />
V<br />
D<br />
E<br />
C<br />
J<br />
A<br />
N<br />
F<br />
E<br />
B<br />
LI MA0800 - JOINT BIO DEFENSE PROGRAM (MEDICAL) UNCLASSIFIED<br />
<strong>Chemical</strong> <strong>and</strong> <strong>Biological</strong> <strong>Defense</strong> <strong>Program</strong> Page 11 <strong>of</strong> 17 P-1 Line #92<br />
M<br />
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Item Nomenclature:<br />
JM8788 - NEXT GENERATION<br />
DIAGNOSTICS SYSTEM (NGDS)<br />
Calendar Year 2013 Calendar Year 2014<br />
J<br />
U<br />
N<br />
1 2013 CBDP .021 - .021 - - - - - - - A - .007 .004 .006 .004 -<br />
Secondary<br />
Distribution<br />
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ARMY .009 - .009 - - - - - - - - .005 .004 - - -<br />
AF .005 - .005 - - - - - - - - .002 - .003 - -<br />
NAVY .007 - .007 - - - - - - - - - - .003 .004 -<br />
1 2014 CBDP .002 - .002 - - - - - - - - - - - - - - - - A - .001 .001 -<br />
Secondary ARMY .001 - .001 - - - - - - - - - - - - - - - - - .001 - -<br />
Distribution AF .001 - .001 - - - - - - - - - - - - - - - - - - .001 -<br />
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