unclassified - Air Force Financial Management & Comptroller

UNCLASSIFIED
BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A)
DATE:
FEBRUARY 2002
APPROP CODE/BA:
OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT
P-1 NOMENCLATURE:
COMSEC EQUIPMENT
PROCUREMENT ITEMS
ID
FY2001 FY2002 FY2003
CODE QTY. COST QTY. COST QTY. COST QTY. COST
KG-68B A 246 $111 101 $83 156
$94
KG-75 A 108 $3,181 125 $3,756 149
$4,484
KG-175 A 385 $3,259 397 $3,573 399
$3,596
ULTRA FASTLANE (KG-75A) A 1 $50
MITRE BILLET (E-CRYPTO) A 1 $190 1
$196
CAR A 104 $242 180 $750 147
$735
DIWS (MITRE PROJECT) A 1 $80
NAVY SETTLEMENT A 1 $8
ITAC A 1 $703 1
$159
C-I 13 CONTRACT SETTLEMENT A 1 $12
1/2 MITRE BILLET (E-CRYPTO) A 1 $200 1
$125
KL-86A 90 $110
C. AFEKMS ${3,593} ${3,254} ${2,291}
AFEKMS (MITRE) A 3 $820 1
$196
AFEKMS (PC S) A 375 $671
AFEKMS (CM2) A 1 $454
AFEKMS (TIER 2 LAN) A 1 $200
AFEKMS (HW/SW UPGRADE) A 1 $38 1 $202 1
$25
AFEKMS (DEPLOYABLE DMD
WORKSTATIONS)
A 272 $1,090 714 $2,856 304
$1,066
AFEKMS (KOV-21 CARDS) A 1000 $1,000
AFEKMS (OVER-RUN) A 1 $20
P-1 ITEM NO PAGE NO:
7
32
UNCLASSIFIED
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