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:
BASE INFORMATION INFRASTRUCTURE
PROCUREMENT ITEMS
ID
FY2001 FY2002 FY2003
CODE QTY. COST QTY. COST QTY. COST QTY. COST
1. COMBAT INFORMATION TRANSPORT
SYSTEM (CITS)
A. INFORMATION TRANSPORT
SYSTEM (ITS) (1)
B. NETWORK MANAGEMENT
SYSTEM/BASE INFORMATION PROTECT
(NMS/BIP) (1)
${156,577} ${141,848} ${198,410}
A 9 $107,396 16 $105,713 13 $108,324
A 106 $34,820 106 $18,385 106
$67,928
C. VOICE SWITCHING SYSTEM (VSS) 203 $10,568 205 $15,995 212
$17,753
D. TELECOMMUNICATIONS
MANAGEMENT SYSTEM (TMS) (1)
A 7 $3,793 4 $1,755 11
$4,405
2. NETWORK CONNECTIVITY A $5,800 $3,888
3. PUBLIC KEY INFRASTRUCTURE (PKI) A $16,538 $4,553 $4,117
4. GLOBAL COMBAT SUPPORT SYSTEM -
AIR FORCE
A $4,723 $10,861
5. AIR FORCE SYSTEMS NETWORKING A $1,339
Totals: $178,915 $155,012 $214,727
Remarks:
(1) Quantities indicate number of sites.
P-1 ITEM NO PAGE NO:
140
53
UNCLASSIFIED
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