UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 P-1 Line #55
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1 Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: F Other Related Program Elements: Resource Summary Prior Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Flyaway Unit Cost ($ in Millions) Gross/Weapon System Unit Cost ($ in Millions) Description: The Utility Helicopter (UH)-1N Replacement Program addresses vertical lift support mission requirements for Air Force Global Strike Command (AFGSC), Air Force District of Washington (AFDW), Pacific Air Force (PACAF), Air Force Materiel Command (AFMC), and Air Education and Training Command (AETC). The UH-1N Replacement aircraft will provide vertical lift support for nuclear weapon convoy escort, 24/7 adverse weather capable Intercontinental Ballistic Missile (ICBM) emergency security response and operational support, as well as Operational Support Airlift (OSA) in the National Capital Region. Other missions will include Pacific Air Forces OSA, USAF survival school support, and combat aviation school training. The UH-1N Replacement program will replace the current Air Force fleet of 62 UH-1N aircraft by acquiring a vertical lift aircraft with mature technology that minimizes acquisition time and a goal of leveraging existing airworthiness certifications. Due to the capability gaps with the current system that restrict mission execution, the Joint Requirements Oversight Council (JROC) and Lead Command have prioritized immediate fielding over development time to achieve objective performance values. The acquisition of a mature system will enable the Air Force to tailor process timelines and expedite the delivery of an urgentlyrequired capability. This will yield the best balance reduced risk, acceptable performance, executable schedule, and life cycle affordability. The UH-1N does not possess an established engineering service life based on accumulated flight hours. However, the current UH-1N fleet has severe capability shortfalls in carrying capacity, speed, range, endurance, survivability and is unable to meet their assigned mission requirements. Funding for this exhibit is contained in PE F. This UH-1N Replacement program is a new start. Where applicable, justification for individual modifications is provided in the P-3A exhibits. Air Force Page 1 of 5 P-1 Line #55
2 Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: F Other Related Program Elements: Exhibits Schedule Prior Years FY 2014 FY 2015 Title* Exhibits ID CD (Other) P-3a - / - - / - - / - - / / - - / Gross/Weapon System Cost - / - - / - - / - - / / - - / Exhibits Schedule FY 2017 FY 2018 FY 2019 FY 2020 Title* Exhibits ID CD (Other) P-3a - / / / / / / Gross/Weapon System Cost - / / / / / / *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for Ammunition; and/or 3) the Number / Title (Modification Type) for Modifications. Note: s in this Exhibit P-40 set may not be exact or add due to rounding. Justification: Where applicable, justification for individual modifications is provided in the P-3A exhibits. Air Force Page 2 of 5 P-1 Line #55
3 Resource Summary Prior Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Procurement Quantity (Units in Each) Gross/Weapon System Cost ($ in Millions) Less PY Advance Procurement ($ in Millions) Net Procurement (P1) ($ in Millions) Plus CY Advance Procurement ($ in Millions) Obligation Authority ($ in Millions) (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) Gross/Weapon System Unit Cost ($ in Millions) Description: The UH-1N Replacement Program acquires Government/Commercial off the Shelf (GOTS/COTS) vertical lift aircraft and installs modification kits to support mission requirements for AFGSC, AFDW, PACAF, AFMC, and AETC. FY16 funding provides for program management oversight and activities. Additionally, reports will be developed in support of this effort that include but are not limited to: Analysis of Alternatives (AoA), Core Logistics Determination/Core Logistics and Sustaining Workloads Estimate, Life-Cycle Cost Estimates, Life Cycle Sustainment Plan (LCSP), Capability Development Document (CDD), Industrial Capabilities Considerations, Program Protection Plan (PPP), and Should-Cost Target. FY17 and out year funding provides for continued program management oversight and the replacement of the UH-1N fleet. The funding profile is a placeholder for the replacement program and will change once the program office is established (FY16) and has developed the official program office estimate and approved acquisition strategy. There is currently no RDT&E component identified for this effort. This may change as the acquisition strategy is refined. This UH-1N Replacement program is a new start. Milestone/Development Status Not Applicable Air Force Page 3 of 5 P-1 Line #55
4 Models of Systems Affected: UH-1N Replacement Helicopter Procurement Financial Plan Modification Item 1 of 1: UH-1N Replacement Helicopter A Kits Recurring UH-1N Replacement Helicopter:INSTALL KITS Group A (Active) Modification Type: Other Prior Years FY 2014 FY 2015 Related RDT&E PEs: FY 2017 FY 2018 FY 2019 FY / - - / - - / - - / - - / - - / - 4 / / / / / / Subtotal: Recurring - / - - / - - / - - / - - / - - / - - / / / / / / B Kits Recurring UH-1N Replacement Helicopter:EQUIPMENT Group B (Active) - / - - / - - / - - / - - / - - / - 4 / / / / / / Subtotal: Recurring - / - - / - - / - - / - - / - - / - - / / / / / / Subtotal: UH-1N Replacement Helicopter - / - - / - - / - - / - - / - - / - - / / / / / / Subtotal: Procurement, All Modification Items - / - - / - - / - - / - - / - - / - - / / / / / / Support (All Modification Items) PMA - Other Gov't Costs - / - - / - - / - - / - - / - - / - - / / / / / / PMA - Contractor Services - / - - / - - / - - / / - - / / / / / / - - / Subtotal: Support - / - - / - - / - - / / - - / / / / / / / Installation Modification Item 1 of 1: UH-1N Replacement Helicopter - / - - / - - / - - / - - / - - / - 4 / / / / / / Subtotal: Installation - / - - / - - / - - / - - / - - / - 4 / / / / / / Cost (Procurement + Support + Installation) Air Force Page 4 of 5 P-1 Line #55
5 Modification Item 1 of 1: UH-1N Replacement Helicopter Manufacturer Information Manufacturer Name: Multiple manufacturers Manufacturer Location: GA Administrative Leadtime (in Months): 3 Production Leadtime (in Months): 6 Dates FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Contract Dates Mar 2017 Jan 2018 Jan 2019 Jan 2020 Delivery Dates Sep 2017 Jul 2018 Jul 2019 Jul 2020 Installation Information Method of Implementation: Contractor Facility Installation Cost Prior Years FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 Prior Years - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - - / - FY / - - / - - / - - / - - / - - / - 4 / / - - / - - / - - / - 4 / FY / - - / - - / - - / - - / - - / - - / - 10 / / - - / - - / - 10 / FY / - - / - - / - - / - - / - - / - - / - - / - 10 / / - - / - 10 / FY / - - / - - / - - / - - / - - / - - / - - / - - / - 10 / / - 10 / / - - / - - / - - / - - / - - / - - / - - / - - / - - / - 38 / / / - - / - - / - - / - - / - - / - 4 / / / / / / Installation Schedule FY 2014 FY 2015 FY 2017 FY 2018 FY 2019 FY 2020 PYS Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TC t In Out Air Force Page 5 of 5 P-1 Line #55
UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 2: Tactical Aircraft ID Code
UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 2: Tactical Aircraft ID Code
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 5 P-1 Line #35
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 4: Trainer Aircraft ID Code
UNCLASSIFIED FY 2015 FY 2015 OCO. FY 2015 Base FY 2015 FY Base
Exhibit P-40, Budget Line Item Justification: PB 2015 Air Force Date: March 2014 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. FY 2016 Base FY 2016 OCO FY 2016 OCO. FY 2016 Base
Exhibit P-40, Budget Line Item Justification: PB 2016 Army Date: February 2015 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 10 P-1 Line #47
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. FY 2014 Base. OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Air Force Date: April 2013 Inservice Missiles / BSA 1: Class IV ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items:
UNCLASSIFIED FY Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total. Total Cost ($ M)
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2033A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 20: Modification of Tracked Combat Vehicles ID Code
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. UNCLASSIFIED United States Special Operations Command Page 1 of 6 P-1 Line #53
Exhibit P-40, Budget Line Item Justification: PB 2017 United States Special Operations Command : February 2016 0300D: Procurement, Defense-Wide / BA 02: Special Operations Command / BSA 1: Aviation Programs
UNCLASSIFIED. FY 2016 Base FY 2016 OCO FY 2016 OCO. FY 2016 Base
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 2: Tactical Aircraft ID Code
UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy Date: April 2013 Aircraft / BSA 1: Modification Of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B Items:
UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 3: Airlift Aircraft ID Code
UNCLASSIFIED FY 2016 OCO. FY 2016 Base. FY 2016 Base FY 2016 OCO
Exhibit P-40, Budget Line Item Justification: PB 2016 Army Date: February 2015 2033A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 20: Modification of Tracked Combat Vehicles ID Code
UNCLASSIFIED FY 2016 OCO. FY 2016 Base
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 18 P-1 Line #12
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 9: Other Shipboard Equipment ID Code (A=Service Ready,
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3021F: Space Procurement, Air Force / BA 01: Space Procurement, Air Force / BSA 1: Space Programs ID Code (A=Service
UNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 18 P-1 Line #56
Exhibit P-40, Budget Line Item Justification: PB 2016 Air Force Date: February 2015 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 24 P-1 Line #55
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 5 P-1 Line #21
Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1507N: Weapons Procurement, Navy / BA 03: Torpedoes and Related Equipment / BSA 1: Torpedoes and Related Equip ID Code (A=Service
UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 23 P-1 Line #27
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 17 P-1 Line #55
Exhibit P-40, Budget Line Item Justification: PB 2017 Air Force Date: February 2016 3010F: Aircraft Procurement, Air Force / BA 05: Modification of Inservice Aircraft / BSA 5: Other Aircraft ID Code (A=Service
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 17 P-1 Line #121
Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1810N: Other Procurement, Navy / BA 04: Ordnance Support Equipment / BSA 3: Ship Missile Systems Equipment ID Code (A=Service
UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy : April 2013 Ammo, MC / BSA 1: Marine Corps Ammunition ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B : Other
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 16 P-1 Line #57
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED. UNCLASSIFIED Army Page 1 of 16 P-1 Line #15
Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service
UNCLASSIFIED. FY 2017 Base FY 2017 OCO FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Army Date: February 2016 2033A: Procurement of W&TCV, Army / BA 01: Tracked Combat Vehicles / BSA 20: Modification of Tracked Combat Vehicles ID Code
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 31 P-1 Line #41
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 16: Logistic Support ID Code (A=Service Ready, B=Not
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 21 P-1 Line #19
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 01: Ships Support Equipment / BSA 9: Other Shipboard Equipment ID Code (A=Service Ready,
UNCLASSIFIED FY Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total. Total Cost ($ M) Unit Cost ($) Qty (Each)
Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 33 P-1 Line #94
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 02: Communications & Electronics Equip / BSA 12: Submarine Communications ID Code (A=Service
UNCLASSIFIED R-1 ITEM NOMENCLATURE PE A: AIRCRAFT CERTIFICATION FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 212 Army DATE: February 211 24: Research, Development, Test & Evaluation, Army COST ($ in Millions) FY 21 FY 211 FY 212 Base PE 6566A: AIRCRAFT CERTIFICATION
UNCLASSIFIED FY 2015 FY 2015 OCO. FY 2015 Base FY 2015 FY Base
Exhibit P-40, Budget Line Item Justification: PB 2015 Army Date: March 2014 2031A: Aircraft Procurement, Army / BA 02: Modification of Aircraft / BSA 10: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED FY 2017 OCO. FY 2017 Base
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1810N: Other Procurement, Navy / BA 04: Ordnance Support Equipment / BSA 7: Other Expendable Ordnance ID Code (A=Service Ready,
UNCLASSIFIED. FY 2017 Base FY 2017 OCO. FY 2017 Base FY 2017 OCO
UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F: Other Procurement, ir Force / B 02: Vehicular Equipment
UNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED FY Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total. Unit Cost ($ M) Qty (Each)
Exhibit P-40, Budget Line Item Justification: PB 2015 United States Special Operations Command Date: March 2014 0300D: Procurement, Defense-Wide / BA 02: Special Operations Command / BSA 4: Other Procurement
UNCLASSIFIED. FY 2016 Base FY 2016 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2016 Air Force : February 2015 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
UNCLASSIFIED. FY 2017 Base FY 2017 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2017 Air Force : February 2016 3600: Research, Development, Test & Evaluation, Air Force / BA 7: Operational Systems Development COST ($ in Millions) FY
UNCLASSIFIED. FY 2014 FY 2014 OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Navy : April 2013 Ammo, MC / BSA 1: Marine Corps Ammunition ID Code (A=Service Ready, B=Not Service Ready) : A Program Elements for Code B : Other
UNCLASSIFIED. FY 2016 Base FY 2016 OCO FY 2016 OCO. FY 2016 Base
Resource Summary Prior Years FY 2014 FY 2015 Base OCO Total FY 2017 FY 2018 FY 2019 FY 2020 To Complete Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions)
UNCLASSIFIED. FY 2014 Base. OCO ## Total FY 2015 FY 2016 FY 2017 FY 2018
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Army Date: April 2013 Aircraft / BSA 10: Modification Of Aircraft ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items:
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 30 P-1 Line #36
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 34 P-1 Line #51
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED. R-1 ITEM NOMENCLATURE PE F: Communication, Navigation, Surveillance/Air Traffic Management (CNS/ATM) FY 2012 OCO
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2011 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 6.754 5.708 4.604-4.604 4.549
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 17 P-1 Line #13
Exhibit P-40, Budget Line Item Justification: PB 2016 Navy : February 2015 1508N: Procurement of Ammo, Navy & MC / BA 01: Proc Ammo, Navy / BSA 1: Navy Ammunition A Program Elements for Code B Items: Other
RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit)
PE NUMBER: 0604239F PE TITLE: F-22 EMD BUDGET ACTIVITY COST ($ In Thousands) Actual FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Cost to Complete Cost Advanced Tactical Fighter FSD 2,010,717
UNCLASSIFIED. UNCLASSIFIED Navy Page 1 of 151 P-1 Line #32
Exhibit P-40, Budget Line Item Justification: PB 2017 Navy Date: February 2016 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 27 P-1 Line #2
UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB mended 2015 ir Force Date: June 2014 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F: Procurement of mmunition, ir Force / B 01: mmunition
UNCLASSIFIED FY Exhibits Schedule Prior Years FY 2013 FY 2014 FY 2015 Base FY 2015 OCO FY 2015 Total. Total Cost ($ M) Unit Cost ($) Qty (Each)
Exhibit P-40, Budget Line Item Justification: PB 2015 Navy Date: March 2014 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 31 P-1 Line #2
UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2016 ir Force : February 2015 ppropriation / Budget ctivity / Budget Sub ctivity: 3011F: Procurement of mmunition, ir Force / B 01: mmunition
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Exhibit P-40, Budget Line Item Justification: PB 2016 Navy Date: February 2015 1506N: Aircraft Procurement, Navy / BA 05: Modification of Aircraft / BSA 1: Modification of Aircraft ID Code (A=Service Ready,
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