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:
GENERAL INFORMATION TECHNOLOGIES
PROCUREMENT ITEMS
ID
FY2001 FY2002 FY2003
CODE QTY. COST QTY. COST QTY. COST QTY. COST
11 WG ${22,305} ${7,688} ${10,782}
1. HQS IT INVESTMENT A $14,499 $7,365 $8,970
2. HQS MAINFRAME SYS SPT A $3,524 $323 $623
3. NMCC A $484
4. TC-AIMS II A $3,798
5. FIRST A $1,189
ACC ${250} ${259} ${4,468}
6. BASE OPERATIONS A $250 $259 $259
7. IBS A $2,819
8. CAOC-X A $993
9. ISR MANAGER A $397
AETC ${16,549} ${10,181} ${7,709}
10. TECHNICAL TRAINING MANAGEMENT A $2,960 $1,153
SYSTEM (TTMS)
11. AFIT EARS A $578
12. EDUCATION AND TRAINING TECH
A $1,878 $1,863 $2,498
APPLICATIONS PRGM
13. 333RD TS TECH
A $409
REFRESH/EXPANSION
14. GENERAL SKILL TRAINING A $8,239
15. AU A $1,639 $1,749 $1,125
16. AFRISS A $3,806 $3,609 $2,933
P-1 ITEM NO PAGE NO:
71
44
UNCLASSIFIED
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