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UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: TV EQUIPMENT (AFRTV) PROCUREMENT ITEMS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST 1. AFRTS EQUIPMENT PROCUREMENT A $1,705 $2,335 $2,334 2. AFNEWS PRODUCTION CTR A $281 $287 $286 Totals: $1,986 $2,622 $2,620 Remarks: P-1 ITEM NO PAGE NO: 203 65 UNCLASSIFIED Page 1 of 1
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/ELECTRONICS & TELECOMMUNICATION EQUIPMENT P-1 NOMENCLATURE: CCTV/AUDIOVISUAL EQUIPMENT FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $1,897 $3,252 $3,259 $3,337 $3,394 $3,454 $3,524 Description: Closed Circuit Television (CCTV) and Audiovisual (AV) systems and their products are used throughout the Air Force to help manage, train and employ war fighters. Video and multimedia based products are developed for war fighter operations, readiness training, medical videography, public and internal information, testing and evaluation, and corporate communications. Combat video imagery is used for operational reporting and analysis, battle damage assessment, intelligence and operational analysis, casualty identification, and the historical record. These funds replace older video studio systems with newer and more capable equipment and systems for Air Force television production and combat/contingency documentation. Having recognition that imagery quickly conveys very accurate and unbiased information, commanders are requiring greater amounts of video imagery to help meet the challenges of a very active warfighting force. CCTV systems are centrally managed to establish and maintain standardization of systems, as well as to insure full interoperability with all other electronic image acquisition and presentation systems used in the Air Force. FY01-03 CCTV/AV projects are described below. Items requested in FY03 are identified on the attached P40A 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. 1. IMAGE ACQUISITION/TELEVISION STUDIO EQUIPMENT: FY01-03 funds continue procurement of replacement equipment and upgrades for studio based closed circuit television equipment. Increased implementation of digitally based video systems for image signal capture, processing, editing and transmission enable Air Force TV centers to offer greater capability in image articulation and customer understanding. The equipment includes cameras, editing and duplication, and all accessories necessary for image capture, processing and distribution. This program funds for 19 production centers and provides products for combat operations, education and training and corporate communications. 2. COMBAT CAMERA SYSTEMS: FY01-03 funding continues to replace heavily used and worn mobile combat documentation video P-1 ITEM NO PAGE NO: 66 204 UNCLASSIFIED Page 1 of 2
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DEPARTMENT OF THE AIR FORCE COMMITT
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IDENTIFICATION CODES Code “A” -
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AEDC - Arnold Engineering Developme
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AU - Air University AWS - Air Weath
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VEHICULAR EQUIPMENT
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DEPARTMENT OF THE AIR FORCE OTHER P
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UNCLASSIFIED BUDGET ITEM JUSTIFICAT
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BUDGET ITEM JUSTIFICATION (EXHIBIT
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unclassified - Air Force Financial Management & Comptroller

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