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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT P-1 NOMENCLATURE: MODIFICATIONS FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $176 $209 $201 $212 $203 $207 $211 Description: 1. Permanent modifications are configuration changes to in-service systems and equipment which correct material or other deficiencies or add or delete capability. Safety modifications correct deficiences which would produce hazards to personnel, systems or equipment. This budget line encompasses both new and on-going modification efforts for base maintenance and support equipment. 2. The dollars budgeted in FY03 are for "Miscellaneous Low Cost Modifications" to satisfy historically unforseen modification requirements. P-1 ITEM NO PAGE NO: 97 86 UNCLASSIFIED Page 1 of 1
BUDGET ITEM JUSTIFICATION (EXHIBIT P-40) UNCLASSIFIED DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/OTHER BASE MAINTENANCE & SUPPORT EQUIPMENT P-1 NOMENCLATURE: FIRST DESTINATION TRANSPORTATION FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 QUANTITY COST (in Thousands) $7,979 $9,202 $9,767 $10,338 $11,017 $11,054 $11,309 Description: First Destination Transportation (FDT) is the movement of property from the free-on-board (FOB) point of acquisition to the point at which the material is first received for use, storage, or distribution in the military supply system. When advantageous to the government, the contractual price includes the investment item transportation (FOB destination) and finances them as part of their unit cost. This P-1 line program provides for continental United States (CONUS) inland movement of material newly procured by Air Force major commands (MAJCOMs) from contract plants to depot facilities, CONUS Air Force bases, or aerial/water ports for onward movement. FY03 funding will provide for shipment of items procured FOB origin from all Air Force procurement appropriations (Aircraft, Missile, Ammunition and Other Procurement). The requirement is based on material buy programs in the procurement appropriations and is computed using a factor relationship of FDT costs to the value of the associated procurement programs. P-1 ITEM NO PAGE NO: 98 87 UNCLASSIFIED Page 1 of 1
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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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UNCLASSIFIED BUDGET PROCUREMENT HIS
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BUDGET ITEM JUSTIFICATION (EXHIBIT
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UNCLASSIFIED PRESIDENT’S BUDGET P
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INDIVIDUAL MODIFICATIONS (EXHIBIT P
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