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UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/SPARES & REPAIR PARTS PROCUREMENT ITEMS STRATEGIC COMMAND AND CONTROL (P-1 LINE NO. 41) P-1 NOMENCLATURE: SPARES AND REPAIR PARTS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST A $586 $583 CHEYENNE MOUNTAIN COMPLEX (P-1 LINE NO. 42) A $921 $679 $664 TAC SIGINT SUPPORT (P-1 LINE NO. 43) A $62 $57 MOBILITY COMMAND AND CONTROL (P-1 LINE NO. 47) A $21 $21 $21 COMBAT TRAINING RANGES (P-1 LINE NO. 49) A $2,731 $785 $781 THEATER BATTLE MANAGEMENT C2 SYSTEMS (P-1 LINE NO. 53) A $1,969 $1,906 $1,862 NAVSTAR GPS (SPACE) ( P-1 LINE NO. 57) A $536 $469 $170 AF SATELLITE CONTROL NETWORK (P-1 LINE NO. 59) A $1,444 $1,523 $2,045 P-1 ITEM NO PAGE NO: 3 99 UNCLASSIFIED Page 2 of 4
UNCLASSIFIED BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P- 40A) DATE: FEBRUARY 2002 APPROP CODE/BA: OPAF/SPARES & REPAIR PARTS PROCUREMENT ITEMS SPACELIFT RANGE SYSTEM (SPACE) (P-1 LINE NO. 60) P-1 NOMENCLATURE: SPARES AND REPAIR PARTS ID FY2001 FY2002 FY2003 CODE QTY. COST QTY. COST QTY. COST QTY. COST A $2,185 $2,300 $2,016 MILSATCOM (SPACE) (P-1 LINE NO. 61) A $5,428 $4,873 $4,294 SPACE MODS (SPACE) (P-1 LINE NO. 62) A $600 $27 $9,779 TACTICAL CE EQUIPMENT (P-1 LINE NO. 63) A $6,441 $3,444 $96 TV EQUIPMENT (AFRTV) (P-1 LINE NO. 66) A $243 $247 $248 COMM ELECTRONICS MODS (P-1 LINE NO. 71) A $971 $655 $804 ITEMS LESS THAN $5M ELECTRICAL EQUIPMENT ( P-1 LINE NO. 77) A $356 $366 $208 AIR BASE OPERABILITY (P-1 LINE NO. 84) A $1,150 $294 $522 P-1 ITEM NO PAGE NO: 4 99 UNCLASSIFIED Page 3 of 4
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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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ELECTRONICS & TELECOMMUNICATION EQU
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UNCLASSIFIED PRESIDENT’S BUDGET P
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INDIVIDUAL MODIFICATIONS (EXHIBIT P
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