E
TM
NT OF D
E
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TE
IC
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Department of Defense Budget
Fiscal Year 2010
May 2009
Office of the Under Secretary of Defense (Comptroller)
FE
DEP
AR
PROCUREMENT PROGRAMS (P-1R)
RESERVE COMPONENTS
D
M
S TA
TE S OF A
ER
DEPARTMENT OF DEFENSE
PROCUREMENT PROGRAMS – RESERVE COMPONENTS
FY 2010 PRESIDENT’S BUDGET
($ in Millions)
The Procurement Programs – Reserve Components (P-1R) exhibit is a subset of the Procurement
Programs exhibit. It reflects the Service Actuals/Estimates for those funds which will be used to
procure equipment for the National Guard and Reserve Components for FY 2008 – FY 2010.
UNCLASSIFIED
TABLE OF CONTENTS
Component Summary
Summary
Summary, National Guard Only - Funded in Active Appropriations
Summary, Reserve Only - Funded in Active Appropriations
Summary, National Guard and Reserve - Funded in the NG&RE Appropriation
PAGE
I
II
III
IV
Army
Aircraft Procurement
Missile Procurement
Procurement of Weapons and Tracked Combat Vehicles
Procurement of Ammunition
Other Procurement
NG&RE, Army Reserve
NG&RE, Army National Guard
A-1
A-3
A-4
A-7
A-10
D-1
D-1
Navy
Aircraft Procurement
Procurement of Ammunition, Navy and Marine Corps
Other Procurement
Procurement, Marine Corps
NG&RE, Navy Reserve
NG&RE, Marine Corps Reserve
N-1
N-2
N-3
N-4
D-1
D-1
Air Force
Aircraft Procurement
Procurement of Ammunition
Other Procurement
NG&RE, Air Force Reserve
NG&RE, Air Force National Guard
F-1
F-3
F-4
D-1
D-1
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
SUMMARY FOR NATIONAL GUARD AND RESERVE EQUIPMENT
APPROPRIATION
AIRCRAFT PROCUREMENT, ARMY
MISSILE PROCUREMENT, ARMY
PROCUREMENT OF W&TCV, ARMY
PROCUREMENT OF AMMUNITION, ARMY
OTHER PROCUREMENT, ARMY
NG&RE, ARMY RESERVE
NG&RE, ARMY NATIONAL GUARD
TOTAL ARMY
AIRCRAFT PROCUREMENT, NAVY
PROCUREMENT OF AMMO, NAVY & MC
OTHER PROCUREMENT, NAVY
PROCUREMENT, MARINE CORPS
NG&RE, NAVY RESERVE
NG&RE, MARINE CORPS RESERVE
TOTAL NAVY
AIRCRAFT PROCUREMENT, AIR FORCE
PROCUREMENT OF AMMUNITION, AIR FORCE
OTHER PROCUREMENT, AIR FORCE
NG&RE, AIR FORCE RESERVE
NG&RE, AIR NATIONAL GUARD
TOTAL AIR FORCE
GRAND TOTAL DEPARTMENT OF DEFENSE
MAY 2009
FY 2008
Base&OCO
FY 2009
Base&OCO
Actuals
SupReq 4/9/09
FY 2010
Base
FY 2010
FY 2010
OCO
Total
555.9
344.4
765.4
310.1
3,696.8
182.9
1,276.6
508.5
332.0
321.3
276.9
6,567.8
52.3
478.6
387.0
218.6
539.1
226.6
3,768.0
387.0
218.6
539.1
226.6
3,768.0
7,132.2
8,537.4
5,139.3
5,139.3
28.0
.2
27.6
55.6
44.7
44.7
178.1
.2
26.1
35.1
37.4
37.4
101.1
.2
22.3
40.8
101.1
.2
22.3
40.8
200.9
314.3
164.5
164.5
400.2
110.7
240.3
44.7
149.0
448.0
104.5
179.1
37.4
104.7
665.3
101.2
257.2
665.3
101.2
257.2
944.9
873.6
1,023.7
1,023.7
8,278.0
9,725.3
6,327.5
6,327.5
* ITEMS UNDER $50,000
PAGE I
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
SUMMARY FOR NATIONAL GUARD ONLY, FUNDED IN ACTIVE APPROPRIATIONS
APPROPRIATION
AIRCRAFT PROCUREMENT, ARMY
MISSILE PROCUREMENT, ARMY
PROCUREMENT OF W&TCV, ARMY
PROCUREMENT OF AMMUNITION, ARMY
OTHER PROCUREMENT, ARMY
TOTAL ARMY
AIRCRAFT PROCUREMENT, AIR FORCE
PROCUREMENT OF AMMUNITION, AIR FORCE
OTHER PROCUREMENT, AIR FORCE
TOTAL AIR FORCE
GRAND TOTAL DEPARTMENT OF DEFENSE
MAY 2009
FY 2008
Base&OCO
Actuals
FY 2009
Base&OCO
SupReq 4/9/09
FY 2010
Base
FY 2010
OCO
FY 2010
Total
548.1
344.4
740.0
161.9
2,907.3
502.5
328.1
273.1
184.6
4,573.6
387.0
216.7
381.8
151.1
2,330.4
387.0
216.7
381.8
151.1
2,330.4
4,701.8
5,861.8
3,467.0
3,467.0
267.8
75.4
192.7
339.2
71.1
129.0
485.8
71.3
220.9
485.8
71.3
220.9
535.9
539.3
778.0
778.0
5,237.6
6,401.2
4,245.0
4,245.0
* ITEMS UNDER $50,000
PAGE II
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
SUMMARY FOR RESERVE ONLY, FUNDED IN ACTIVE APPROPRIATIONS
APPROPRIATION
AIRCRAFT PROCUREMENT, ARMY
MISSILE PROCUREMENT, ARMY
PROCUREMENT OF W&TCV, ARMY
PROCUREMENT OF AMMUNITION, ARMY
OTHER PROCUREMENT, ARMY
TOTAL ARMY
AIRCRAFT PROCUREMENT, NAVY
PROCUREMENT OF AMMO, NAVY & MC
OTHER PROCUREMENT, NAVY
PROCUREMENT, MARINE CORPS
TOTAL NAVY
AIRCRAFT PROCUREMENT, AIR FORCE
PROCUREMENT OF AMMUNITION, AIR FORCE
OTHER PROCUREMENT, AIR FORCE
TOTAL AIR FORCE
GRAND TOTAL DEPARTMENT OF DEFENSE
MAY 2009
FY 2008
Base&OCO
Actuals
FY 2009
Base&OCO
SupReq 4/9/09
7.8
FY 2010
Base
FY 2010
OCO
FY 2010
Total
25.4
148.2
789.5
6.0
3.8
48.2
92.3
1,994.3
1.9
157.3
75.5
1,437.6
1.9
157.3
75.5
1,437.6
970.8
2,144.6
1,672.4
1,672.4
28.0
.2
27.6
55.6
178.1
.2
26.1
35.1
101.1
.2
22.3
40.8
101.1
.2
22.3
40.8
111.5
239.5
164.5
164.5
132.5
35.3
47.6
108.8
33.4
50.1
179.4
29.9
36.3
179.4
29.9
36.3
215.4
192.2
245.7
245.7
1,297.7
2,576.4
2,082.5
2,082.5
* ITEMS UNDER $50,000
PAGE III
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
SUMMARY FOR NATIONAL GUARD & RESERVE, FUNDED IN NG&RE
APPROPRIATION
ARMY RESERVE
ARMY NATIONAL GUARD
TOTAL ARMY
NAVY RESERVE
MARINE CORPS RESERVE
TOTAL NAVY
AIR FORCE RESERVE
AIR NATIONAL GUARD
TOTAL AIR FORCE
GRAND TOTAL NG&RE
MAY 2009
FY 2008
Base&OCO
Actuals
FY 2009
Base&OCO
SupReq 4/9/09
182.9
1,276.6
52.3
478.6
1,459.6
530.9
44.7
44.7
37.4
37.4
89.4
74.8
44.7
149.0
37.4
104.7
193.7
142.1
1,742.6
747.8
* ITEMS UNDER $50,000
FY 2010
Base
FY 2010
OCO
FY 2010
Total
PAGE IV
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2031A AIRCRAFT PROCUREMENT, ARMY
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 01:
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2010
Base
Quantity
Cost
HELICOPTER, LIGHT UTILITY (LUH)
National Guard
UH-60 BLACKHAWK (MYP)
National Guard
Reserve
4
156.0
28
150.1
10
182.1
CH-47 NEW BUILD
National Guard
7
FY 2010
Total
Quantity
Cost
258.6
2
39.6
4
120.0
--------418.2
--------488.1
TOTAL AIRCRAFT
33
186.3
33
186.3
10
182.4
10
182.4
--------368.7
---------
--------368.7
---------
---------
MODIFICATION OF AIRCRAFT
CH-47 CARGO HELICOPTER MODS (MYP)
National Guard
UTILITY/CARGO AIRPLANE MODS
National Guard
5.8
16.2
UTILITY HELICOPTER MODS
National Guard
38.1
AIRBORNE AVIONICS
National Guard
18.6
GATM ROLLUP
Reserve
4.8
--------21.0
--------62.5
---------
COMMON GROUND EQUIPMENT
National Guard
16.9
21.6
18.4
AIR TRAFFIC CONTROL
National Guard
Reserve
26.9
3.0
.1
6.0
TOTAL MODIFICATION OF AIRCRAFT
BUDGET ACTIVITY 04:
FY 2010
OCO
Quantity
Cost
AIRCRAFT
JOINT CARGO AIRCRAFT (JCA)
National Guard
BUDGET ACTIVITY 02:
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
SUPPORT EQUIPMENT AND FACILITIES
* ITEMS UNDER $50,000
18.4
PAGE A-1
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2031A AIRCRAFT PROCUREMENT, ARMY
LINE ITEM NOMENCLATURE
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
--------46.8
--------555.9
.1
--------27.7
--------508.5
--------18.4
--------387.0
---------
--------18.4
--------387.0
AIRBORNE COMMUNICATIONS
National Guard
TOTAL SUPPORT EQUIPMENT AND FACILITIES
TOTAL AIRCRAFT PROCUREMENT, ARMY
* ITEMS UNDER $50,000
---------
PAGE A-2
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2032A MISSILE PROCUREMENT, ARMY
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 02:
HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS
National Guard
TOTAL OTHER MISSILES
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
196
44.2
441
18
89.2
3.8
306
8
98.1
1.9
45
159.1
--------203.2
38
160.8
--------253.9
33
118.6
--------218.6
306
8
98.1
1.9
33
---------
118.6
--------218.6
MODIFICATION OF MISSILES
ITAS/TOW MODS
National Guard
HIMARS MODIFICATIONS
National Guard
TOTAL MODIFICATION OF MISSILES
BUDGET ACTIVITY 04:
FY 2008
Base&OCO
Actuals
Quantity
Cost
OTHER MISSILES
JAVELIN (AAWS-M) SYSTEM SUMMARY
National Guard
Reserve
BUDGET ACTIVITY 03:
MAY 2009
135.3
78.1
5.2
--------140.4
--------78.1
---------
---------
---------
---------
---------
---------
---------
--------332.0
--------218.6
---------
--------218.6
SPARES AND REPAIR PARTS
SPARES AND REPAIR PARTS
National Guard
TOTAL SPARES AND REPAIR PARTS
TOTAL MISSILE PROCUREMENT, ARMY
.7
--------.7
--------344.4
* ITEMS UNDER $50,000
PAGE A-3
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2033A PROCUREMENT OF W&TCV, ARMY
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 01:
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
TRACKED COMBAT VEHICLES
BRADLEY PROGRAM
National Guard
92.9
STRYKER VEHICLE
National Guard
Reserve
74.0
179.8
78.6
179.8
78.6
9.6
13.2
9.6
13.2
ARMORED BREACHER VEHICLE
National Guard
35.9
35.9
JOINT ASSAULT BRIDGE
National Guard
Reserve
19.8
35.7
19.8
35.7
CARRIER, MOD
National Guard
FIST VEHICLE (MOD)
National Guard
35.2
HOWITZER, MED SP FT 155MM M109A6 (MOD)
National Guard
10.1
IMPROVED RECOVERY VEHICLE (M88A2 HERCULES)
National Guard
Reserve
M1 ABRAMS TANK (MOD)
National Guard
92.4
13.2
196.0
1.9
--------500.6
--------15.1
--------372.5
48.9
84.3
56.0
M1 ABRAMS TANK (MOD) (GA0700)
National Guard
TOTAL TRACKED COMBAT VEHICLES
BUDGET ACTIVITY 02:
---------
--------372.5
WEAPONS AND OTHER COMBAT VEHICLES
HOWITZER, LIGHT, TOWED, 105MM, M119
National Guard
* ITEMS UNDER $50,000
56.0
PAGE A-4
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2033A PROCUREMENT OF W&TCV, ARMY
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
15.3
6.0
23.8
13.4
14.5
11.7
14.5
11.7
2.3
1.0
15.1
2.6
2.3
4.6
2.3
4.6
16.9
11.4
7.8
5.1
MK-19 GRENADE MACHINE GUN (40MM)
National Guard
Reserve
3.7
1.8
8.2
2.7
3.5
3.0
3.5
3.0
MORTAR SYSTEMS
National Guard
2.1
10.0
4.7
4.7
10.0
10.5
10.0
10.5
45.9
45.9
LINE ITEM NOMENCLATURE
M240 MEDIUM MACHINE GUN (7.62MM)
National Guard
Reserve
MACHINE GUN, CAL .50 M2 ROLL
National Guard
Reserve
M249 SAW MACHINE GUN (5.56MM)
National Guard
Reserve
M107, CAL. 50, SNIPER RIFLE
National Guard
.9
.2
7.3
.4
M110 SEMI-AUTOMATIC SNIPER SYSTEM (SASS)
National Guard
.2
.6
37.4
4.7
61.1
9.7
.2
.1
1.7
*
SHOTGUN, MODULAR ACCESSORY SYSTEM (MASS)
National Guard
Reserve
COMMON REMOTELY OPERATED WEAPONS STATION (CRO
National Guard
HOWITZER LT WT 155MM (T)
National Guard
FY 2010
Total
Quantity
Cost
.2
XM320 GRENADE LAUNCHER MODULE (GLM)
National Guard
Reserve
M4 CARBINE
National Guard
Reserve
FY 2010
OCO
Quantity
Cost
8.7
101.9
* ITEMS UNDER $50,000
40.0
PAGE A-5
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2033A PROCUREMENT OF W&TCV, ARMY
LINE ITEM NOMENCLATURE
MK-19 GRENADE MACHINE GUN MODS
National Guard
M4 CARBINE MODS
National Guard
Reserve
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
.2
M240 MEDIUM MACHINE GUN MODS
National Guard
Reserve
.1
.1
2.0
.8
M16 RIFLE MODS
National Guard
.2
*
.3
.1
--------264.8
--------765.4
1.1
.3
--------306.2
--------321.3
TOTAL PROCUREMENT OF W&TCV, ARMY
FY 2010
Total
Quantity
Cost
--------166.6
--------539.1
---------
--------166.6
--------539.1
8.0
.1
TOTAL WEAPONS AND OTHER COMBAT VEHICLES
FY 2010
OCO
Quantity
Cost
.1
M249 SAW MACHINE GUN MODS
National Guard
ITEMS LESS THAN $5.0M (WOCV-WTCV)
National Guard
Reserve
FY 2010
Base
Quantity
Cost
* ITEMS UNDER $50,000
---------
PAGE A-6
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2034A PROCUREMENT OF AMMUNITION, ARMY
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
CTG, 5.56MM, ALL TYPES
National Guard
Reserve
32.9
29.5
15.4
7.7
15.4
7.7
15.4
7.7
CTG, 7.62MM, ALL TYPES
National Guard
Reserve
8.3
7.6
4.9
2.5
6.0
3.0
6.0
3.0
CTG, HANDGUN, ALL TYPES
National Guard
Reserve
.8
.8
1.3
.6
1.0
.5
1.0
.5
CTG, .50 CAL, ALL TYPES
National Guard
Reserve
43.7
33.2
10.7
5.4
10.2
5.1
10.2
5.1
CTG, 25MM, ALL TYPES
National Guard
Reserve
2.0
2.0
2.6
1.3
3.2
1.6
3.2
1.6
CTG, 30MM, ALL TYPES
National Guard
Reserve
1.3
1.3
1.6
.8
1.7
.9
1.7
.9
CTG, 40MM, ALL TYPES
National Guard
Reserve
5.3
10.8
23.9
11.9
17.0
8.5
17.0
8.5
60MM MORTAR, ALL TYPES
National Guard
Reserve
.5
.5
18.9
9.4
10.8
5.4
10.8
5.4
81MM MORTAR, ALL TYPES
National Guard
Reserve
7.3
7.3
CTG, MORTAR, 120MM, ALL TYPES
National Guard
Reserve
7.0
7.0
36.0
18.0
31.5
15.7
31.5
15.7
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 01:
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
AMMUNITION
* ITEMS UNDER $50,000
PAGE A-7
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2034A PROCUREMENT OF AMMUNITION, ARMY
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
1.6
4.7
2.4
2.3
1.2
2.3
1.2
3.4
3.4
15.1
7.5
11.3
5.7
11.3
5.7
.1
.1
.3
.1
.5
.3
.5
.3
CTG, ARTY, 105MM: ALL TYPES
National Guard
Reserve
4.1
4.1
4.2
2.1
6.1
3.1
6.1
3.1
CTG, ARTY, 155MM, ALL TYPES
National Guard
Reserve
16.7
16.7
6.7
3.4
3.0
1.5
3.0
1.5
3.4
1.7
6.2
3.1
6.2
3.1
.1
*
.1
*
5.6
2.8
5.6
2.8
LINE ITEM NOMENCLATURE
CTG TANK 105MM: ALL TYPES
National Guard
Reserve
CTG, TANK, 120MM, ALL TYPES
National Guard
Reserve
CTG, ARTY, 75MM: ALL TYPES
National Guard
Reserve
PROJ 155MM EXTENDED RANGE XM982
National Guard
Reserve
MODULAR ARTILLERY CHARGE SYSTEM (MACS), ALL T
National Guard
Reserve
3.4
3.4
ARTILLERY FUZES, ALL TYPES
National Guard
Reserve
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
1.0
.5
.4
.2
MINES, ALL TYPES
National Guard
Reserve
.1
.1
.5
.2
MINE, CLEARING CHARGE, ALL TYPES
National Guard
Reserve
.3
.4
.3
.1
ANTIPERSONNEL LANDMINE ALTERNATIVES
National Guard
Reserve
5.2
2.6
* ITEMS UNDER $50,000
PAGE A-8
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2034A PROCUREMENT OF AMMUNITION, ARMY
LINE ITEM NOMENCLATURE
SHOULDER LAUNCHED MUNITIONS, ALL TYPES
National Guard
Reserve
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
3.3
.1
.2
.1
ROCKET, HYDRA 70, ALL TYPES
National Guard
Reserve
FY 2010
Base
Quantity
Cost
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
14.2
7.1
10.0
5.0
10.0
5.0
DEMOLITION MUNITIONS, ALL TYPES
National Guard
Reserve
6.4
6.4
2.6
1.3
1.5
.7
1.5
.7
GRENADES, ALL TYPES
National Guard
Reserve
7.8
7.8
6.6
3.3
4.4
2.2
4.4
2.2
SIGNALS, ALL TYPES
National Guard
Reserve
1.9
1.9
1.3
.6
.7
.3
.7
.3
SIMULATORS, ALL TYPES
National Guard
Reserve
3.9
3.9
.8
.4
.3
.1
.3
.1
1.5
.8
1.8
.9
1.8
.9
*
*
.3
.2
.4
.2
.4
.2
*
*
--------310.1
--------310.1
--------276.9
--------276.9
--------226.6
--------226.6
AMMO COMPONENTS, ALL TYPES
National Guard
Reserve
NON-LETHAL AMMUNITION, ALL TYPES
National Guard
Reserve
ITEMS LESS THAN $5 MILLION
National Guard
Reserve
TOTAL AMMUNITION
TOTAL PROCUREMENT OF AMMUNITION, ARMY
* ITEMS UNDER $50,000
-----------------
--------226.6
--------226.6
PAGE A-9
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2035A OTHER PROCUREMENT, ARMY
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
19.1
11.7
20.9
54.4
28.0
13.8
28.0
13.8
3.2
29.8
8.3
4.6
2.8
4.6
2.8
2.1
*
27.6
3.6
1.0
1.0
HI MOB MULTI-PURP WHLD VEH (HMMWV)
National Guard
Reserve
363.3
18.0
568.1
91.7
164.5
116.7
164.5
116.7
FAMILY OF MEDIUM TACTICAL VEH (FMTV)
National Guard
Reserve
659.8
251.2
641.3
913.5
507.9
363.2
507.9
363.2
3.8
20.5
6.2
4.1
289.7
28.1
1,020.4
369.8
304.6
286.4
304.6
286.4
31.6
95.3
46.3
103.5
18.6
103.5
18.6
56.6
65.6
52.5
122.3
52.5
122.3
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 01:
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
TACTICAL AND SUPPORT VEHICLES
TACTICAL TRAILERS/DOLLY SETS
National Guard
Reserve
SEMITRAILERS, FLATBED:
National Guard
Reserve
SEMITRAILERS, TANKERS
National Guard
Reserve
FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMEN
National Guard
Reserve
FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)
National Guard
Reserve
ARMORED SECURITY VEHICLES (ASV)
National Guard
Reserve
MINE PROTECTION VEHICLE FAMILY
National Guard
Reserve
38.8
TRUCK, TRACTOR, LINE HAUL, M915/M916
National Guard
Reserve
44.2
26.4
261
* ITEMS UNDER $50,000
73.1
2.5
172
151
20.5
22.2
172
151
20.5
22.2
PAGE A-10
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2035A OTHER PROCUREMENT, ARMY
LINE ITEM NOMENCLATURE
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
17.5
4.3
12.5
4.3
45.4
22.7
--------1,833.4
--------4,115.9
--------2,201.1
57.1
7.7
8.9
44.9
8.9
44.9
41.8
4.9
53.0
10.5
53.0
10.5
HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV P
National Guard
Reserve
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
45.4
22.7
HMMWV RECAPITALIZATION PROGRAM
National Guard
Reserve
UH-60 BLACKHAWK (MYP)
National Guard
TACTICAL TRAILERS/DOLLY SETS (DA0100)
National Guard
Reserve
SEMITRAILERS, FLATBED: (D01001)
National Guard
HI MOB MULTI-PURP WLHD (HMMWV) (D15400)
National Guard
Reserve
FAMILY OF HEAVY TACTICAL VEH (FTHV) (DA0500)
National Guard
Reserve
TRUCK, TRACTOR, LIN HAUL, M915/M915 (DA0600)
National Guard
Reserve
TOTAL TACTICAL AND SUPPORT VEHICLES
BUDGET ACTIVITY 02:
---------
--------2,201.1
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
WIN-T - GROUND FORCES TACTICAL NETWORK
National Guard
Reserve
SHF TERM
National Guard
NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE)
National Guard
Reserve
5.2
51.2
4.2
* ITEMS UNDER $50,000
PAGE A-11
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2035A OTHER PROCUREMENT, ARMY
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
SMART-T (SPACE)
National Guard
Reserve
2.1
.2
41.3
1.2
3.2
.1
3.2
.1
GLOBAL BRDCST SVC - GBS
National Guard
Reserve
5.2
1.1
8.8
13.5
3.1
2.1
1.0
.5
3.6
6.8
6.8
LINE ITEM NOMENCLATURE
ARMY GLOBAL CMD & CONTROL SYS (AGCCS)
National Guard
Reserve
ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO)
National Guard
RADIO TERMINAL SET, MIDS LVT(2)
National Guard
134.4
*
BRIDGE TO FUTURE NETWORKS
National Guard
Reserve
284.2
58.8
COMMS-ELEC EQUIP FIELDING
National Guard
6.1
SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS
National Guard
Reserve
RADIO, IMPROVED HF (COTS) FAMILY
National Guard
Reserve
MEDICAL COMM FOR CBT CASUALTY CARE (MC4)
National Guard
Reserve
FY 2010
Total
Quantity
Cost
9.2
SINCGARS FAMILY
National Guard
Reserve
COMBAT SURVIVOR EVADER LOCATOR (CSEL)
National Guard
FY 2010
OCO
Quantity
Cost
.4
.1
4.7
3.8
34.8
*
23.4
3.8
3.8
4.2
4.7
13.0
12.1
2.7
5.0
2.7
5.0
* ITEMS UNDER $50,000
PAGE A-12
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2035A OTHER PROCUREMENT, ARMY
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
11.0
1.4
20.0
3.1
9.3
3.2
9.3
3.2
7.9
1.7
14.8
3.0
.5
.6
.5
.6
ALL SOURCE ANALYSIS SYS (ASAS) (MIP)
National Guard
Reserve
12.7
35.3
.3
PROPHET GROUND (MIP)
National Guard
Reserve
96.2
58.0
18.4
18.0
18.4
18.0
TACTICAL UNMANNED AERIAL SYS (TUAS)MIP
National Guard
16.8
9.9
SMALL UNMANNED AERIAL SYSTEM
National Guard
10.4
17.0
17.0
*
*
LINE ITEM NOMENCLATURE
TSEC - ARMY KEY MGT SYS (AKMS)
National Guard
Reserve
INFORMATION SYSTEM SECURITY PROGRAM-ISSP
National Guard
Reserve
FY 2010
Total
Quantity
Cost
(SUAS)
DIGITAL TOPOGRAPHIC SPT SYS (DTSS) (MIP)
National Guard
Reserve
8.0
7.3
16.8
DCGS-A (MIP)
National Guard
4.2
39.5
CI HUMINT AUTO REPRTING AND COLL(CHARCS) (MIP
National Guard
Reserve
ITEMS LESS THAN $5.0M (MIP)
National Guard
6.9
22.6
24.8
LIGHTWEIGHT COUNTER MORTAR RADAR
National Guard
SENTINEL MODS
National Guard
FY 2010
OCO
Quantity
Cost
8.0
10.9
* ITEMS UNDER $50,000
PAGE A-13
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2035A OTHER PROCUREMENT, ARMY
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
NIGHT VISION DEVICES
National Guard
Reserve
64.2
18.6
187.1
24.1
177.1
31.6
177.1
31.6
LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM
National Guard
61.2
48.2
75.5
75.5
NIGHT VISION, THERMAL WPN SIGHT
National Guard
Reserve
56.7
2.1
127.2
11.1
90.6
9.1
90.6
9.1
2.1
2.1
LINE ITEM NOMENCLATURE
RADIATION MONITORING SYSTEMS
National Guard
Reserve
4.3
.2
ARTILLERY ACCURACY EQUIP
National Guard
1.8
PROFILER
National Guard
8.0
MOD OF IN-SVC EQUIP (FIREFINDER RADARS)
National Guard
FORCE XXI BATTLE CMD BRIGADE & BELOW (FBCB2)
National Guard
Reserve
LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER (LLD
National Guard
COMPUTER BALLISTICS:
National Guard
4.8
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
6.8
88.4
159.1
5.8
81.6
6.2
81.6
6.2
50.9
78.8
28.2
28.2
26.3
3.7
26.3
3.7
LHMBC XM32
1.5
MORTAR FIRE CONTROL SYSTEM
National Guard
.3
COUNTERFIRE RADARS
National Guard
TACTICAL OPERATIONS CENTERS
National Guard
Reserve
12.0
51.3
* ITEMS UNDER $50,000
132.4
5.4
PAGE A-14
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2035A OTHER PROCUREMENT, ARMY
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
FIRE SUPPORT C2 FAMILY
National Guard
9.1
23.3
4.5
4.5
BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM (BC
National Guard
Reserve
4.7
2.1
4.9
8.1
FAAD C2
National Guard
6.0
4.3
AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMD
National Guard
Reserve
10.2
.2
104.5
36.7
2.3
36.7
2.3
KNIGHT FAMILY
National Guard
26.4
21.6
40.2
40.2
TC AIMS II
National Guard
Reserve
.1
*
2.6
8.9
5.3
1.9
5.3
1.9
JOINT NETWORK MANAGEMENT SYSTEM (JNMS)
National Guard
Reserve
.2
.1
3.2
2.1
.6
6.0
2.7
LINE ITEM NOMENCLATURE
TACTICAL INTERNET MANAGER
National Guard
Reserve
DATA PRODUCTS
National Guard
Reserve
MANEUVER CONTROL SYSTEM (MCS)
National Guard
Reserve
SINGLE ARMY LOGISTICS ENTERPRISE (SALE)
National Guard
Reserve
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
4.0
3.2
12.3
29.9
6.5
16.0
1.0
16.0
1.0
33.6
20.8
11.9
4.0
7.3
2.7
7.3
2.7
MOUNTED BATTLE COMMAND ON THE MOVE (MBCOTM)
National Guard
18.7
* ITEMS UNDER $50,000
PAGE A-15
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2035A OTHER PROCUREMENT, ARMY
LINE ITEM NOMENCLATURE
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
AUTOMATED DATA PROCESSING EQUIP
National Guard
FY 2010
Base
Quantity
Cost
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
21.2
CSS COMMUNICATIONS
National Guard
Reserve
.7
9.1
7.1
ITEMS LESS THAN $5M (SURVEYING EQUIPMENT)
National Guard
Reserve
.4
1.2
.6
7.3
3.6
--------1,357.5
3.7
--------1,607.5
--------881.9
24.7
*
24.2
9.3
21.2
80.2
21.2
80.2
ITEMS UNDER $5M (SSE)
National Guard
Reserve
TOTAL COMMUNICATIONS AND ELECTRONICS EQUIPMENT
BUDGET ACTIVITY 03:
19.1
7.3
19.1
7.3
---------
--------881.9
OTHER SUPPORT EQUIPMENT
CBRN SOLDIER PROTECTION
National Guard
Reserve
SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM)
National Guard
Reserve
4.3
1.9
TACTICAL BRIDGING
National Guard
Reserve
23.6
24.3
56.8
13.0
21.3
14.2
21.3
14.2
TACTICAL BRIDGE, FLOAT-RIBBON
National Guard
Reserve
24.0
36.4
115.4
15.8
68.9
29.6
68.9
29.6
HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST
National Guard
Reserve
10.9
5.7
17.5
12.9
32.3
32.3
17.0
17.0
GRND STANDOFF MINE DETECTION SYSTEM (GSTAMIDS
Reserve
EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT)
National Guard
.5
* ITEMS UNDER $50,000
17.0
PAGE A-16
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2035A OTHER PROCUREMENT, ARMY
MAY 2009
FY 2008
Base&OCO
Actuals
LINE ITEM NOMENCLATURE
Quantity
FY 2009
Base&OCO
SupReq 4/9/09
Cost
Quantity
Cost
FY 2010
Base
Quantity
FY 2010
OCO
Cost
Quantity
FY 2010
Total
Cost
Quantity
Cost
HEATERS AND ECU'S
National Guard
Reserve
3.0
4.4
.8
.4
LAUNDRIES, SHOWERS AND LATRINES
Reserve
7.0
1.1
SOLDIER ENHANCEMENT
National Guard
Reserve
9.2
.3
.9
4.1
4.1
13.3
11.0
18.5
22.8
10.7
16.4
10.7
16.4
1.0
1.0
4.6
4.2
4.6
4.2
FIELD FEEDING EQUIPMENT
National Guard
Reserve
CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM
National Guard
Reserve
MOBILE INTEGRATED REMAINS COLLECTION SYSTEM:
Reserve
ITEMS LESS THAN $5M (ENG SPT)
National Guard
Reserve
9.1
.4
*
QUALITY SURVEILLANCE EQUIPMENT
National Guard
Reserve
6.7
.1
6.5
6.5
DISTRIBUTION SYSTEMS, PETROLEUM & WATER
National Guard
Reserve
5.8
6.8
24.5
21.2
20.9
16.6
20.9
16.6
WATER PURIFICATION SYSTEMS
National Guard
Reserve
9.6
9.3
14.7
11.2
5.1
2.0
5.1
2.0
4.4
36.3
3.9
30.7
2.2
12.7
2.2
12.7
COMBAT SUPPORT MEDICAL
National Guard
Reserve
* ITEMS UNDER $50,000
PAGE A-17
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2035A OTHER PROCUREMENT, ARMY
LINE ITEM NOMENCLATURE
MOBILE MAINTENANCE EQUIPMENT SYSTEMS
National Guard
Reserve
GRADER, ROAD MTZD, HVY, 6X4 (CCE)
National Guard
Reserve
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
22.1
1.7
32.9
8.2
62.7
27.3
62.7
27.3
.6
18.4
4.6
8.4
2.8
8.4
2.8
6.4
10.9
6.4
10.9
6.5
1.9
6.5
1.9
SKID STEER LOADER (SSL) FAMILY OF SYSTEM
National Guard
Reserve
SCRAPERS, EARTHMOVING
National Guard
Reserve
12.4
4.9
2.5
1.3
26.6
.7
LOADERS
National Guard
Reserve
7.2
6.0
14.1
8.6
HYDRAULIC EXCAVATOR
National Guard
Reserve
.5
3.4
5.9
2.2
PLANT, ASPHALT MIXING
National Guard
Reserve
HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) FOS
National Guard
Reserve
CONST EQUIP ESP
Reserve
FY 2010
Total
Quantity
Cost
7.7
7.7
MISSION MODULES - ENGINEERING
National Guard
Reserve
TRACTOR, FULL TRACKED
National Guard
Reserve
FY 2010
OCO
Quantity
Cost
35.0
16.3
4.8
3.1
4.0
.5
20.7
7.7
.7
* ITEMS UNDER $50,000
PAGE A-18
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2035A OTHER PROCUREMENT, ARMY
LINE ITEM NOMENCLATURE
ITEMS LESS THAN $5.0M (CONST EQUIP)
National Guard
Reserve
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
4.1
2.1
HARBORMASTER COMMAND AND CONTROL CENTER (HCCC
Reserve
1.4
GENERATORS AND ASSOCIATED EQUIP
National Guard
Reserve
37.7
34.8
59.5
20.5
51.2
45.7
51.2
45.7
ROUGH TERRAIN CONTAINER HANDLER (RTCH)
National Guard
Reserve
2.2
33.8
16.1
24.0
11.4
8.5
11.4
8.5
ALL TERRAIN LIFTING ARMY SYSTEM
National Guard
Reserve
7.9
18.2
21.5
10.0
17.0
9.3
17.0
9.3
1.3
1.3
25.5
4.1
25.5
4.1
CALIBRATION SETS EQUIPMENT
National Guard
Reserve
INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE)
National Guard
Reserve
.9
3.0
TEST EQUIPMENT MODERNIZATION (TEMOD)
National Guard
Reserve
2.2
.4
PHYSICAL SECURITY SYSTEMS (OPA3)
National Guard
Reserve
2.3
.4
MODIFICATION OF IN-SVC EQUIPMENT (OPA-3)
National Guard
Reserve
3.4
.9
4.9
4.9
QUALITY SURVEILLANCE EQUIPMENT (MB6400)
Reserve
* ITEMS UNDER $50,000
PAGE A-19
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 2035A OTHER PROCUREMENT, ARMY
LINE ITEM NOMENCLATURE
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
--------505.9
--------3,696.8
--------844.4
--------6,567.8
--------685.1
--------3,768.0
---------
--------685.1
--------3,768.0
ITEMS LESS THAN $5.0M (MAINT EQ) (ML5345)
National Guard
Reserve
PHYSICAL SECURITY SYSTEMS (OPA3) (MA0780)
National Guard
TOTAL OTHER SUPPORT EQUIPMENT
TOTAL OTHER PROCUREMENT, ARMY
* ITEMS UNDER $50,000
---------
PAGE A-20
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 1506N AIRCRAFT PROCUREMENT, NAVY
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 02:
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
AIRLIFT AIRCRAFT
C-40A
Reserve
---------
2
154.5
--------154.5
7.3
7.4
7.3
20.8
--------28.0
--------28.0
16.2
--------23.6
--------178.1
19.4
--------26.8
--------101.1
TOTAL AIRLIFT AIRCRAFT
BUDGET ACTIVITY 05:
FY 2010
Base
Quantity
Cost
1
74.4
--------74.4
1
---------
74.4
--------74.4
MODIFICATION OF AIRCRAFT
H-53 SERIES
Reserve
CARGO/TRANSPORT A/C SERIES
Reserve
TOTAL MODIFICATION OF AIRCRAFT
TOTAL AIRCRAFT PROCUREMENT, NAVY
* ITEMS UNDER $50,000
7.3
-----------------
19.4
--------26.8
--------101.1
PAGE N-1
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 1508N PROCUREMENT OF AMMO, NAVY & MC
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
OTHER SHIP GUN AMMUNITION
Reserve
.1
.1
.1
.1
SMALL ARMS & LANDING PARTY AMMO
Reserve
.1
.1
.1
.1
.1
--------.2
--------.2
.1
--------.2
--------.2
.1
--------.2
--------.2
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 01:
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
PROC AMMO, NAVY
PYROTECHNIC AND DEMOLITION
Reserve
TOTAL PROC AMMO, NAVY
TOTAL PROCUREMENT OF AMMO, NAVY & MC
* ITEMS UNDER $50,000
-----------------
.1
--------.2
--------.2
PAGE N-2
UNCLASSIFIED
1
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 1810N OTHER PROCUREMENT, NAVY
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 01:
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
.9
--------.9
5.6
--------5.6
1.1
--------1.1
---------
1.1
--------1.1
SHIPS SUPPORT EQUIPMENT
STANDARD BOATS
Reserve
TOTAL SHIPS SUPPORT EQUIPMENT
BUDGET ACTIVITY 05:
MAY 2009
CIVIL ENGINEERING SUPPORT EQUIP
PASSENGER CARRYING VEHICLES
Reserve
4.7
.6
.6
.6
.2
.2
11.3
CONSTRUCTION & MAINTENANCE EQUIP
Reserve
FIRE FIGHTING EQUIPMENT
Reserve
TACTICAL VEHICLES
Reserve
ITEMS UNDER $5 MILLION
Reserve
TOTAL CIVIL ENGINEERING SUPPORT EQUIP
BUDGET ACTIVITY 06:
.4
9.6
10.9
11.3
.5
--------15.8
--------11.4
1.4
--------13.5
---------
1.4
--------13.5
1.4
--------1.4
1.1
--------1.1
1.1
--------1.1
---------
1.1
--------1.1
7.9
7.5
2.5
1.7
--------9.6
--------27.6
.5
--------7.9
--------26.1
4.1
--------6.6
--------22.3
SUPPLY SUPPORT EQUIPMENT
MATERIALS HANDLING EQUIPMENT
Reserve
TOTAL SUPPLY SUPPORT EQUIPMENT
BUDGET ACTIVITY 07:
.3
PERSONNEL & COMMAND SUPPORT EQUIP
C4ISR EQUIPMENT
Reserve
PHYSICAL SECURITY EQUIPMENT
Reserve
TOTAL PERSONNEL & COMMAND SUPPORT EQUIP
TOTAL OTHER PROCUREMENT, NAVY
* ITEMS UNDER $50,000
UNCLASSIFIED
2.5
-----------------
4.1
--------6.6
--------22.3
PAGE N-3
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 1109N PROCUREMENT, MARINE CORPS
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
*
.1
.1
.1
7.7
11.5
6.2
6.2
.2
1.4
1.7
1.7
3.8
--------11.7
--------13.0
--------7.9
---------
.7
--------.7
.6
--------.6
6.8
4.4
4.4
4.4
BULK LIQUID EQUIPMENT
Reserve
.1
1.2
1.8
1.8
TACTICAL FUEL SYSTEMS
Reserve
5.6
2.9
5.3
5.3
POWER EQUIPMENT ASSORTED
Reserve
4.8
AMPHIBIOUS SUPPORT EQUIPMENT
Reserve
2.3
1.8
6.0
6.0
6.2
7.3
7.3
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 02:
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
WEAPONS AND COMBAT VEHICLES
AAV7A1 PIP
Reserve
LAV PIP
Reserve
HIGH MOBILITY ARTILLERY ROCKET SYSTEM
Reserve
WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION
Reserve
TOTAL WEAPONS AND COMBAT VEHICLES
BUDGET ACTIVITY 04:
--------7.9
COMMUNICATIONS & ELECTRONICS EQUIPMENT
FIRE SUPPORT SYSTEM
Reserve
TOTAL COMMUNICATIONS & ELECTRONICS EQUIPMENT
BUDGET ACTIVITY 06:
---------
---------
.6
--------.6
ENGINEER AND OTHER EQUIPMENT
ENVIRONMENTAL CONTROL EQUIP ASSORT
Reserve
MATERIAL HANDLING EQUIP
Reserve
* ITEMS UNDER $50,000
PAGE N-4
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 1109N PROCUREMENT, MARINE CORPS
LINE ITEM NOMENCLATURE
CONTAINER FAMILY
Reserve
FAMILY OF CONSTRUCTION EQUIPMENT
Reserve
TOTAL ENGINEER AND OTHER EQUIPMENT
TOTAL PROCUREMENT, MARINE CORPS
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
3.8
.6
.6
20.4
--------43.8
--------55.6
4.4
--------21.4
--------35.1
7.0
--------32.3
--------40.8
* ITEMS UNDER $50,000
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
.6
-----------------
7.0
--------32.3
--------40.8
PAGE N-5
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 3010F AIRCRAFT PROCUREMENT, AIR FORCE
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 05:
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
2.7
7.0
7.0
67.4
65.4
67.4
65.4
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
MODIFICATION OF INSERVICE AIRCRAFT
B-52
Reserve
A-10
National Guard
Reserve
31.6
16.7
47.6
29.9
F-15
National Guard
.1
18.8
F-16
National Guard
Reserve
126.5
7.7
83.9
6.9
68.7
6.9
68.7
6.9
National Guard
Reserve
37.0
19.4
33.1
.3
26.8
13.5
26.8
13.5
C-17A
National Guard
Reserve
40.4
29.4
16.7
14.0
13.8
14.0
13.8
C-130
National Guard
Reserve
24.5
9.8
56.5
42.9
60.2
37.2
60.2
37.2
C130J MODS
National Guard
Reserve
3.3
2.5
21.8
8.1
2.3
1.7
2.3
1.7
C-17
Reserve
C-5
E-8C
National Guard
HH-60
National Guard
Reserve
C-40
National Guard
* ITEMS UNDER $50,000
PAGE F-1
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 3010F AIRCRAFT PROCUREMENT, AIR FORCE
LINE ITEM NOMENCLATURE
C-135
National Guard
Reserve
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
32.0
30.0
40.7
1.1
64.7
32.5
64.7
32.5
167.5
167.5
1.5
1.4
--------652.5
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
E-8
National Guard
H-60
National Guard
Reserve
TOTAL MODIFICATION OF INSERVICE AIRCRAFT
BUDGET ACTIVITY 06:
6.9
5.7
--------393.9
5.5
--------445.8
1.5
1.4
--------652.5
---------
---------
---------
6.0
.3
2.2
12.7
--------6.3
--------400.2
--------2.2
--------448.0
--------12.7
--------665.3
---------
AIRCRAFT SPARES AND REPAIR PARTS
INITIAL SPARES/REPAIR PARTS
National Guard
Reserve
---------
---------
TOTAL AIRCRAFT SPARES AND REPAIR PARTS
BUDGET ACTIVITY 07:
AIRCRAFT SUPT EQUIPMENT & FACILITIES
AIRCRAFT REPLACEMENT SUPPORT EQUIP
National Guard
Reserve
12.7
AIRCRAFT REPLACEMENT SUPPORT EQUIPMENT
National Guard
Reserve
OTHER PRODUCTION CHARGES
National Guard
TOTAL AIRCRAFT SUPT EQUIPMENT & FACILITIES
TOTAL AIRCRAFT PROCUREMENT, AIR FORCE
* ITEMS UNDER $50,000
-----------------
--------12.7
--------665.3
PAGE F-2
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 3011F PROCUREMENT OF AMMUNITION, AIR FORCE
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
ROCKETS
National Guard
Reserve
.2
.7
.3
1.1
.1
.4
.1
.4
CARTRIDGES
National Guard
Reserve
23.1
13.8
17.8
10.6
18.6
11.1
18.6
11.1
PRACTICE BOMBS
National Guard
Reserve
.2
.1
.2
.1
.6
.3
.6
.3
6.7
.9
6.8
.9
10.4
1.4
10.4
1.4
16.1
5.5
13.7
4.7
24.9
8.5
24.9
8.5
EXPLOSIVE ORDINANCE DISPOSAL (EOD)
National Guard
Reserve
.3
.1
.3
.1
.3
.1
.3
.1
ITEMS LESS THAN $5,000,000
National Guard
Reserve
.3
.1
*
*
.1
*
.1
*
28.5
14.1
--------110.7
--------110.7
31.9
15.8
--------104.5
--------104.5
16.3
8.1
--------101.2
--------101.2
16.3
8.1
--------101.2
--------101.2
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 01:
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
PROCUREMENT OF AMMO, AIR FORCE
SMALL ARMS
National Guard
Reserve
GENERAL PURPOSE BOMBS
National Guard
Reserve
JOINT DIRECT ATTACK MUNITION
National Guard
Reserve
FLARES
National Guard
Reserve
TOTAL PROCUREMENT OF AMMO, AIR FORCE
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE
* ITEMS UNDER $50,000
-----------------
PAGE F-3
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 3080F OTHER PROCUREMENT, AIR FORCE
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
PASSENGER CARRYING VEHICLES
National Guard
Reserve
3.2
.8
.2
.6
1.0
1.1
1.0
1.1
MEDIUM TACTICAL VEHICLE
National Guard
Reserve
1.5
.9
.9
1.5
2.9
2.9
1.8
.9
1.5
.7
1.5
.7
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 02:
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
VEHICULAR EQUIPMENT
SECURITY AND TACTICAL VEHICLES
National Guard
Reserve
FIRE FIGHTING/CRASH RESCUE VEHICLES
National Guard
Reserve
4.7
3.5
2.9
1.5
6.0
2.0
6.0
2.0
RUNWAY SNOW REMOV AND CLEANING EQU
National Guard
Reserve
8.1
2.3
6.2
2.4
15.2
5.0
15.2
5.0
6.1
5.1
--------36.1
3.1
6.7
--------28.7
16.0
5.9
--------57.2
16.0
5.9
--------57.2
9.9
11.0
6.2
6.2
4.8
9.7
9.7
ITEMS LESS THAN $5,000,000(VEHICLES)
National Guard
Reserve
TOTAL VEHICULAR EQUIPMENT
BUDGET ACTIVITY 03:
---------
ELECTRONICS AND TELECOMMUNICATIONS EQUIP
INTELLIGENCE COMM EQUIPMENT
National Guard
AIR TRAFFIC CONTROL & LANDING SYS
National Guard
NATIONAL AIRSPACE SYSTEM
National Guard
Reserve
.8
2.2
1.0
1.9
1.9
THEATER AIR CONTROL SYS IMPROVEMEN
National Guard
7.9
4.1
6.3
6.3
* ITEMS UNDER $50,000
PAGE F-4
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 3080F OTHER PROCUREMENT, AIR FORCE
LINE ITEM NOMENCLATURE
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
WEATHER OBSERVATION FORECAST
National Guard
FY 2010
Base
Quantity
Cost
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
1.2
1.2
GENERAL INFORMATION TECHNOLOGY
National Guard
AF GLOBAL COMMAND & CONTROL SYS
National Guard
Reserve
2.7
.9
1.9
.7
1.8
.6
1.8
.6
.3
.5
.3
1.0
1.0
AIR FORCE PHYSICAL SECURITY SYSTEM
National Guard
1.8
4.0
COMBAT TRAINING RANGES
National Guard
4.0
THEATER BATTLE MGT C2 SYSTEM
National Guard
Reserve
1.4
.1
.3
.3
.2
.2
.2
.2
AIR & SPACE OPERATIONS CTR-WPN SYS
National Guard
Reserve
4.0
5.9
4.0
8.0
2.5
3.8
2.5
3.8
93.0
93.0
19.4
10.5
19.4
10.5
33.8
.3
--------192.7
33.8
.3
--------192.7
MOBILITY COMMAND AND CONTROL
National Guard
Reserve
BASE INFO INFRASTRUCTURE
National Guard
Reserve
33.1
9.3
TACTICAL C-E EQUIPMENT
National Guard
Reserve
39.7
5.9
39.7
7.2
8.9
15.3
42.7
.5
--------181.8
35.4
3.1
--------141.5
COMBAT SURVIVOR EVADER LOCATER
Reserve
BASE COMM INFRASTRUCTURE
National Guard
Reserve
TOTAL ELECTRONICS AND TELECOMMUNICATIONS EQUIP
* ITEMS UNDER $50,000
---------
PAGE F-5
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 3080F OTHER PROCUREMENT, AIR FORCE
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 04:
MAY 2009
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
FY 2010
Base
Quantity
Cost
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
OTHER BASE MAINTENANCE AND SUPPORT EQUIP
NIGHT VISION GOGGLES
National Guard
Reserve
1.6
.2
.1
.2
.2
MECHANIZED MATERIAL HANDLING EQUIP
National Guard
3.1
2.3
.8
.8
BASE PROCURED EQUIPMENT
National Guard
Reserve
8.3
.2
4.7
.2
1.2
1.2
8.3
.7
--------22.4
--------240.3
1.2
.3
--------8.9
--------179.1
5.1
5.1
ITEMS LESS THAN $5,000,000 (BASE S)
National Guard
Reserve
TOTAL OTHER BASE MAINTENANCE AND SUPPORT EQUIP
TOTAL OTHER PROCUREMENT, AIR FORCE
* ITEMS UNDER $50,000
--------7.3
--------257.2
-----------------
--------7.3
--------257.2
PAGE F-6
UNCLASSIFIED
UNCLASSIFIED
Department of Defense
FY 2010 President's Budget
Exhibit P-1R FY 2010 Base and Overseas Contingency Operations (OCO) Request
(Dollars in Millions)
APPROPRIATION: 0350D NATIONAL GUARD & RESERVE EQUIPMENT
LINE ITEM NOMENCLATURE
BUDGET ACTIVITY 01:
FY 2008
Base&OCO
Actuals
Quantity
Cost
FY 2009
Base&OCO
SupReq 4/9/09
Quantity
Cost
182.9
--------182.9
FY 2010
Base
Quantity
Cost
FY 2010
OCO
Quantity
Cost
FY 2010
Total
Quantity
Cost
52.3
--------52.3
---------
---------
---------
44.7
--------44.7
37.4
--------37.4
---------
---------
---------
44.7
--------44.7
37.4
--------37.4
---------
---------
---------
44.7
--------44.7
--------317.0
37.4
--------37.4
--------164.5
---------
---------
---------
---------
---------
---------
1,276.6
--------1,276.6
478.6
--------478.6
---------
---------
---------
149.0
--------149.0
--------1,425.6
--------1,742.6
104.7
--------104.7
--------583.3
--------747.8
---------
---------
---------
---------
---------
---------
---------
---------
---------
RESERVE EQUIPMENT
ARMY RESERVE
MISCELLANEOUS EQUIPMENT
TOTAL ARMY RESERVE
NAVY RESERVE
MISCELLANEOUS EQUIPMENT
TOTAL NAVY RESERVE
MARINE CORPS RESERVE
MISCELLANEOUS EQUIPMENT
TOTAL MARINE CORPS RESERVE
AIR FORCE RESERVE
MISCELLANEOUS EQUIPMENT
TOTAL AIR FORCE RESERVE
TOTAL RESERVE EQUIPMENT
BUDGET ACTIVITY 02:
MAY 2009
NATIONAL GUARD EQUIPMENT
ARMY NATIONAL GUARD
MISCELLANEOUS EQUIPMENT
TOTAL ARMY NATIONAL GUARD
AIR NATIONAL GUARD
MISCELLANEOUS EQUIPMENT
TOTAL AIR NATIONAL GUARD
TOTAL NATIONAL GUARD EQUIPMENT
TOTAL NATIONAL GUARD & RESERVE EQUIPMENT
* ITEMS UNDER $50,000
PAGE D-1
UNCLASSIFIED