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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: PA1600 - COLLECTIVE PROTECTION Cost Elements (Units in Each) Fiscal Year 2009 Fiscal Year 2010 MFR PROC ‡ Ref # FY SERVICE QTY CH EMF 10-BED MODULE ACCEP PRIOR TO 1 OCT 2008 BAL DUE AS OF 1 OCT O C T N O V D E C J A N F E B Calendar Year 2009 Calendar Year 2010 LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 10 of 31 P-1 Line #93 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: JP0911 - CP FIELD HOSPITALS (CPFH) 1 2009 CBDP 1 - 1 - - - A - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution NAVY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 1 2010 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - A - - - - - - 1 Secondary Distribution CH EMF 40-BED MODULE NAVY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 2 2009 CBDP 1 - 1 - - - A - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution NAVY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 2 2010 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - A - - - - - - 1 Secondary Distribution CH EMF 100-BED MODULE A NAVY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 3 2009 CBDP 1 - 1 - - - A - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution NAVY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 3 2010 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - A - - - - - - 1 Secondary Distribution CP DEPMEDS MRI 164-BED NAVY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 4 2010 CBDP 1 - 1 - - - - - - - - - - - - - - - A - - - - - - - - - 1 Secondary Distribution CP DEPMEDS MRI 40-BED AUGMENT ARMY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 5 2011 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution ARMY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 5 2012 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution ARMY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 5 2013 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution ARMY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 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 74
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: PA1600 - COLLECTIVE PROTECTION Cost Elements (Units in Each) Fiscal Year 2011 Fiscal Year 2012 MFR PROC ‡ Ref # FY SERVICE QTY CH EMF 10-BED MODULE ACCEP PRIOR TO 1 OCT 2010 BAL DUE AS OF 1 OCT O C T N O V D E C J A N F E B Calendar Year 2011 Calendar Year 2012 LI PA1600 - COLLECTIVE PROTECTION UNCLASSIFIED Chemical and Biological Defense Program Page 11 of 31 P-1 Line #93 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: JP0911 - CP FIELD HOSPITALS (CPFH) 1 2009 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution NAVY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 1 2010 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution CH EMF 40-BED MODULE NAVY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 2 2009 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution NAVY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 2 2010 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution CH EMF 100-BED MODULE A NAVY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 3 2009 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution NAVY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 3 2010 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution CP DEPMEDS MRI 164-BED NAVY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 4 2010 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution CP DEPMEDS MRI 40-BED AUGMENT ARMY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 5 2011 CBDP 1 - 1 - - - A - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution ARMY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 5 2012 CBDP 1 - 1 - - - - - - - - - - - - - - - A - - - - - - - - - 1 Secondary Distribution ARMY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 5 2013 CBDP 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - 1 Secondary Distribution ARMY 1 - 1 - - - - - - - - - - - - - - - - - - - - - - - - - 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 75
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UNCLASSIFIED Department of Defense
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UNCLASSIFIED Chemical and Biologica
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Chemical Biological Defense Program
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of point-of-need/point-of-care diag
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Appropriation Procurement, Defense-
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Organization: Procurement, Defense-
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Appropriation: Procurement, Defense
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Appropriation: 0300D Procurement, D
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UNCLASSIFIED Exhibit P-40, Budget I
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UNCLASSIFIED Exhibit P-5, Cost Anal
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UNCLASSIFIED Exhibit P-21, Budget P
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UNCLASSIFIED Exhibit P-40, Budget I
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UNCLASSIFIED Exhibit P-5A, Budget P
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