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unclassified - Air Force Financial Management & Comptroller

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BUDGET ITEM JUSTIFICATION (EXHIBIT P-40)<br />

UNCLASSIFIED<br />

DATE:<br />

FEBRUARY 2002<br />

APPROP CODE/BA:<br />

OPAF/VEHICULAR EQUIPMENT<br />

P-1 NOMENCLATURE:<br />

ITEMS LESS THAN $5,000,000 (CARGO-UTILITY)<br />

FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007<br />

QUANTITY<br />

COST<br />

(in Thousands)<br />

$35,554 $33,315 $39,616 $51,327 $176,502 $142,571 $112,272<br />

Description:<br />

This P-1 line includes various Cargo-Utility Vehicles and Equipment with procurement value of less than $5,000,000 and are Identification<br />

Code A. These items are critical across the spectrum of functional users throughout the <strong>Air</strong> <strong>Force</strong> and provide multi-purpose capabilities.<br />

These vehicles also support mission needs for light to heavy cargo transport, as well as transportation for <strong>Air</strong>/Flight Crew Personnel. In<br />

addition, these vehicles support Flightline Operations (<strong>Air</strong>craft Maintenance ) and <strong>Air</strong> Base Civil Engineers performing base and airfield<br />

maintenance. Failure to provide this family of vehicles can diminish the <strong>Air</strong> <strong>Force</strong>’s capability to support customers’ need for various<br />

flightline/runway operations. The 1,496 vehicles requested for FY03 include alternative fuel vehicles that are required under Executive Order<br />

13149, 21 April 2000. Items requested in FY03 are identified on the following P-40A I/L and are representative of items to be procured. Items<br />

procured during execution may change based on critical equipment needed to support current <strong>Air</strong> <strong>Force</strong> mission requirements.<br />

In FY02, the AF Vehicle Replacement Program received $.235M as part of the Defense Emergency Relief Fund (DERF). This funding was<br />

used to procure two armored Sports Utility Vehicles (SUV) in support of operation NOBLE EAGLE.<br />

P-1 ITEM NO PAGE NO:<br />

13<br />

38<br />

UNCLASSIFIED<br />

Page 1 of 1

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