unclassified - Air Force Financial Management & Comptroller

BUDGET ITEM JUSTIFICATION (EXHIBIT P-40)
UNCLASSIFIED
DATE:
FEBRUARY 2002
APPROP CODE/BA:
OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT
P-1 NOMENCLATURE:
GENERAL INFORMATION TECHNOLOGIES
FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007
QUANTITY
COST
(in Thousands)
$88,205 $59,401 $55,789 $58,642 $59,384 $70,952 $87,529
Description:
This program provides for commercially available automatic data processing equipment (ADPE) acquisitions and equipment additions to
government-owned computer systems. Items to be purchased include: desktop computers and associated peripheral devices (keyboards,
monitors, printers); file servers; local area networks; gateways; and routers. New systems and system upgrades directly support operational
mission requirements. All programs in this line improve Air Force automated capabilities via specific hardware and software tools. Many
support and enhance war fighting capability and all enhance productivity in support of Air Force weapon systems and personnel. Funds will
support a standard system infrastructure allowing major commands to purchase computer equipment capabilities and quality networking. Items
requested in FY03 are identified on the P-40A and are representative of items to be procured. Items procured during execution may change
based on critical equipment needed to support current Air Force mission requirements.
In FY03 we anticipate receiving $10.8 million from the Cost of War Transfer Account for the Integrated Broadcast Service (IBS). These funds
are not included in the baseline. Funding would be used to procure IBS operational baseline and management consolidation & integration
enablers, including but not limited to servers, associated ancillary equipment and software licenses, translators/routers and other
communications infrastructure hardware, and desktop workstations.
11TH WING (11WG)
1. HEADQUARTERS INFORMATION TECHNOLOGY (IT) INVESTMENT: FY01-03 funding provides significant infrastructure
improvements in many ADPE categories at Headquarters, United States Air Force (HQ USAF). HQ USAF personnel, including the Secretary
of the Air Force and the Chief of Staff of the Air Force, will receive office automation systems and computer networks critical to supporting
their mission of issuing Air Force directives and coordinating with DoD and the Joint Staff. They will be afforded high quality, high speed
connections to classified and unclassified networks such as the Internet and the Secure Internet Protocol Routed Network (SIPRNET). HQ
P-1 ITEM NO PAGE NO:
44
59
UNCLASSIFIED
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