PROCUREMENT PROGRAMS (P-1R) RESERVE COMPONENTS Department of Defense Budget
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PROCUREMENT PROGRAMS (P-1R) RESERVE COMPONENTS Department of Defense Budget Fiscal Year 2013 February 2012 Office of the Under Secretary of Defense (Comptroller) UNCLASSIFIED DEPARTMENT OF DEFENSE PROCUREMENT PROGRAMS – RESERVE COMPONENTS FY 2013 PRESIDENT’S BUDGET 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 2011 – FY 2017. Preparation of the P-1R cost the Department of Defense a total of approximately $38,000 in FY 2012. UNCLASSIFIED UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED 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 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 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 FY 2011 Actuals FY 2012 Base 1,061,502 230,403 496,537 153,278 3,338,918 140,000 255,067 844,370 31,294 373,808 153,687 2,372,496 5,675,705 FY 2012 OCO 6,000 FY 2012 Total 184,673 145,000 325,000 850,370 31,294 373,808 153,687 2,557,169 145,000 325,000 3,775,655 660,673 4,436,328 97,082 213 38,818 24,481 140,000 139,079 207 14,504 8,546 18,280 75,000 65,000 157,359 207 14,504 8,546 75,000 65,000 300,594 162,336 158,280 320,616 303,545 59,406 223,914 70,000 413,779 54,410 92,760 75,000 315,000 413,779 54,410 92,760 75,000 315,000 656,865 560,949 390,000 950,949 6,633,164 4,498,940 1,208,953 5,707,893 Page I UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 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 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 438,185 10,659 302,269 146,222 1,472,391 828,013 12,997 191,121 137,533 1,861,314 1,215,283 25,907 148,843 153,813 2,102,162 1,012,571 11,912 129,944 147,203 2,201,800 723,873 16,572 124,962 167,581 1,621,200 2,369,726 3,030,978 3,646,008 3,503,430 2,654,188 99,393 208 20,333 19,240 225,223 210 21,864 19,200 252,397 212 22,166 72,904 276,091 215 22,063 88,838 256,251 221 22,453 53,493 139,174 266,497 347,679 387,207 332,418 510,629 63,007 75,375 965,457 61,468 447,722 73,851 210,677 83,257 246,891 84,569 649,011 1,026,925 521,573 293,934 331,460 3,157,911 4,324,400 4,515,260 4,184,571 3,318,066 Page IA UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 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 FY 2011 Actuals FY 2012 Base FY 2012 OCO 1,044,684 230,403 483,461 102,189 2,170,858 841,486 31,294 170,583 102,459 1,645,437 125,439 841,486 31,294 170,583 102,459 1,770,876 4,031,595 2,791,259 125,439 2,916,698 237,666 46,411 194,631 238,099 43,207 77,797 238,099 43,207 77,797 478,708 359,103 359,103 4,510,303 3,150,362 125,439 FY 2012 Total 3,275,801 Page II UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 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 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 231,398 10,659 251,108 97,484 1,118,933 819,581 12,997 165,892 91,692 1,368,699 867,428 25,907 123,671 102,542 1,753,983 994,083 11,912 94,748 98,133 1,732,591 537,141 16,572 85,176 111,721 1,177,449 1,709,582 2,458,861 2,873,531 2,931,467 1,928,059 201,294 49,412 66,177 201,183 48,065 142,464 58,001 163,520 65,884 176,072 66,917 316,883 249,248 200,465 229,404 242,989 2,026,465 2,708,109 3,073,996 3,160,871 2,171,048 Page IIA UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Summary for Reserve Only, Funded in Active Appropriations Appropriation Aircraft 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 FY 2011 Actuals FY 2012 Base FY 2012 OCO 6,000 FY 2012 Total 16,818 13,076 51,089 1,168,060 2,884 203,225 51,228 727,059 59,234 8,884 203,225 51,228 786,293 1,249,043 984,396 65,234 1,049,630 97,082 213 38,818 24,481 139,079 207 14,504 8,546 18,280 157,359 207 14,504 8,546 160,594 162,336 18,280 180,616 65,879 12,995 29,283 175,680 11,203 14,963 175,680 11,203 14,963 108,157 201,846 201,846 1,517,794 1,348,578 83,514 1,432,092 Page III UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Summary for Reserve Only, Funded in Active Appropriations Appropriation Aircraft 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 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 206,787 51,161 48,738 353,458 8,432 25,229 45,841 492,615 347,855 25,172 51,271 348,179 18,488 35,196 49,070 469,209 186,732 39,786 55,860 443,751 660,144 572,117 772,477 571,963 726,129 99,393 208 20,333 19,240 225,223 210 21,864 19,200 252,397 212 22,166 72,904 276,091 215 22,063 88,838 256,251 221 22,453 53,493 139,174 266,497 347,679 387,207 332,418 309,335 13,595 9,198 764,274 13,403 305,258 15,850 47,157 17,373 70,819 17,652 332,128 777,677 321,108 64,530 88,471 1,131,446 1,616,291 1,441,264 1,023,700 1,147,018 Page IIIA UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 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 FY 2011 Actuals FY 2012 Base FY 2012 OCO FY 2012 Total 140,000 255,067 145,000 325,000 145,000 325,000 395,067 470,000 470,000 140,000 75,000 65,000 75,000 65,000 140,000 140,000 140,000 70,000 75,000 315,000 75,000 315,000 70,000 390,000 390,000 605,067 1,000,000 1,000,000 Page IV UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Summary for National Guard & Reserve, Funded in NG&RE Appropriation FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 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 Page IVA UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2031A Aircraft Procurement, Army Line Item Nomenclature Budget Activity 01: FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost Aircraft RQ-11 (RAVEN) National Guard Reserve Helicopter, Light Utility (LUH) National Guard U U 39 236,764 38 243,994 38 243,994 AH-64 Apache Block IIIA Reman National Guard 8 119,377 CH-47 Helicopter National Guard Reserve 6 155,750 ---------511,891 Total Aircraft U U UH-60 Blackhawk M Model (MYP) National Guard Reserve Budget Activity 02: S e c U U 18 540,000 ---------783,994 18 ---------- 540,000 U U ---------783,994 Modification of Aircraft MQ-1 Payload - UAS Reserve AH-64 Mods National Guard Utility/Cargo Airplane Mods National Guard Reserve Utility Helicopter Mods National Guard Reserve Airborne Avionics National Guard Reserve 6,000 6,000 U 455,000 U 7,000 U U 66,035 7,495 53,165 7,803 138 53,165 U U U U Page A-1 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2031A Aircraft Procurement, Army Line Item Nomenclature Budget Activity 01: FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2017 Quantity Cost S e c Aircraft RQ-11 (RAVEN) National Guard Reserve 73 18 5,641 1,062 68 17 708 354 65 16 1,048 354 Helicopter, Light Utility (LUH) National Guard 19 151,991 22 184,171 3 27,836 AH-64 Apache Block IIIA Reman National Guard UH-60 Blackhawk M Model (MYP) National Guard Reserve CH-47 Helicopter National Guard Reserve Total Aircraft Budget Activity 02: FY 2016 Quantity Cost 6 198,000 ---------356,694 16 376,211 6 198,000 ---------759,444 37 6 770,908 140,136 6 198,000 ---------1,138,282 60 30 8,300 4,448 U U U 24 276,000 33 694,160 ---------982,908 U 13 346,292 U U 172,776 U 172,776 U ---------691,844 Modification of Aircraft MQ-1 Payload - UAS Reserve U AH-64 Mods National Guard U Utility/Cargo Airplane Mods National Guard Reserve Utility Helicopter Mods National Guard Reserve 9,571 5,012 11,859 5,309 1,657 2,474 53,506 42,742 56,616 4,101 4,372 5,756 3,970 U U U U Airborne Avionics National Guard Reserve U U Page A-1A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2031A Aircraft Procurement, Army Line Item Nomenclature FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost Comms, Nav Surveillance National Guard Reserve GATM Rollup National Guard Reserve Total Modification of Aircraft Total Aircraft Procurement, Army FY 2012 Total Quantity Cost S e c U U 3,955 2,185 ---------549,611 ---------1,061,502 4,327 2,884 ---------60,376 ---------844,370 ---------6,000 ---------6,000 4,327 U 2,884 U ---------66,376 ---------850,370 Page A-2 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2031A Aircraft Procurement, Army Line Item Nomenclature Comms, Nav Surveillance National Guard Reserve GATM Rollup National Guard Reserve Total Modification of Aircraft Total Aircraft Procurement, Army FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c 7,298 3,704 7,181 1,963 7,715 1,963 8,641 986 U U 3,391 2,713 ---------81,491 ---------438,185 2,186 2,769 ---------68,569 ---------828,013 2,182 4,928 ---------77,001 ---------1,215,283 3,807 7,705 ---------29,663 ---------1,012,571 3,676 U 9,000 U ---------32,029 ---------723,873 Page A-2A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2032A Missile Procurement, Army Line Item Nomenclature Budget Activity 02: FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost High Mobility Artillery Rocket System National Guard Total Other Missiles S e c 809 44 7,802 194,706 ---------202,508 7,958 7,958 U 17,172 ---------25,130 ---------- 17,172 U ---------25,130 Modification of Missiles Itas/Tow Mods National Guard 13,000 U MLRS Mods National Guard Himars Modifications National Guard Total Modification of Missiles Budget Activity 04: FY 2012 Total Quantity Cost Other Missiles MLRS Reduced Range Practice Rockets (RRPR) National Guard Budget Activity 03: FY 2011 Actuals Quantity Cost U 8,459 ---------21,459 5,620 ---------5,620 6,436 ---------6,436 ---------230,403 544 ---------544 ---------31,294 ---------- 5,620 U ---------5,620 Spares and Repair Parts Spares and Repair Parts National Guard Total Spares and Repair Parts Total Missile Procurement, Army ------------------- 544 U ---------544 ---------31,294 Page A-3 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2032A Missile Procurement, Army Line Item Nomenclature Budget Activity 02: FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c 1160 1052 1158 1158 1140 U Other Missiles MLRS Reduced Range Practice Rockets (RRPR) National Guard 8,135 8,222 8,677 8,484 13,985 High Mobility Artillery Rocket System National Guard Total Other Missiles Budget Activity 03: U ---------8,135 ---------8,222 ---------8,677 ---------8,484 ---------13,985 Modification of Missiles Itas/Tow Mods National Guard MLRS Mods National Guard Himars Modifications National Guard Total Modification of Missiles Budget Activity 04: U 32 2,284 14,794 848 U 2,492 ---------2,524 2,491 ---------4,775 2,436 ---------17,230 2,580 ---------3,428 2,587 U ---------2,587 ---------- ---------- ---------- ---------- ---------- ---------10,659 ---------12,997 ---------25,907 ---------11,912 ---------16,572 Spares and Repair Parts Spares and Repair Parts National Guard U Total Spares and Repair Parts Total Missile Procurement, Army Page A-3A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2033A Procurement of W&TCV, Army Line Item Nomenclature Budget Activity 01: FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost Tracked Combat Vehicles Stryker Vehicle National Guard Reserve 18 28 Fist Vehicle (MOD) National Guard 11,854 Bradley Program (MOD) National Guard Improved Recovery Vehicle (M88a2 Hercules) National Guard 17 109,241 169,930 18 28 3,468 109,241 169,930 U U 3,468 U 191,987 U 69,218 U M88 FOV MODS National Guard 10,000 10,000 Joint Assault Bridge National Guard Reserve U U U M1 Abrams Tank (MOD) National Guard 174,000 ---------447,059 Total Tracked Combat Vehicles Budget Activity 02: S e c U ---------292,639 ---------- ---------292,639 Weapons and Other Combat Vehicles Integrated Air Burst Weapon System Family National Guard Reserve M240 Medium Machine Gun (7.62MM) National Guard Reserve U U 450 472 7,200 7,551 U U Lightweight .50 Caliber Machine Gun National Guard Mk-19 Grenade Machine Gun (40MM) National Guard Reserve U 44 86 1,031 2,022 U U Page A-4 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2033A Procurement of W&TCV, Army Line Item Nomenclature Budget Activity 01: FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Tracked Combat Vehicles Stryker Vehicle National Guard Reserve 24 8 118,683 39,561 U U Fist Vehicle (MOD) National Guard 27,000 43,400 U Bradley Program (MOD) National Guard 35,000 35,000 U Improved Recovery Vehicle (M88a2 Hercules) National Guard U M88 FOV MODS National Guard U Joint Assault Bridge National Guard Reserve 4 4 17,887 17,962 10 4 35,853 17,949 5 5 27,903 27,903 8 8 31,000 31,000 M1 Abrams Tank (MOD) National Guard U ---------220,244 Total Tracked Combat Vehicles Budget Activity 02: U U ---------114,249 ---------53,802 ---------55,806 ---------62,000 Weapons and Other Combat Vehicles Integrated Air Burst Weapon System Family National Guard Reserve 366 17,604 484 17,592 556 17,566 596 12,533 787 M240 Medium Machine Gun (7.62MM) National Guard Reserve Lightweight .50 Caliber Machine Gun National Guard U U U U 215 8,562 336 12,315 318 11,459 303 10,959 307 11,141 Mk-19 Grenade Machine Gun (40MM) National Guard Reserve U U U Page A-4A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2033A Procurement of W&TCV, Army Line Item Nomenclature Mortar Systems National Guard FY 2011 Actuals Quantity Cost 73 M107, Cal. 50, Sniper Rifle National Guard 4,690 FY 2012 Base Quantity Cost 25 FY 2012 OCO Quantity Cost 3,640 FY 2012 Total Quantity Cost 25 3,640 232 S e c U U Xm320 Grenade Launcher Module (GLM) National Guard Reserve 103 72 427 298 M110 Semi-Automatic Sniper System (SASS) National Guard 277 4,095 3745 1783 6,595 3,150 396 2448 719 4,435 396 2448 719 4,435 U U 15 30 29 55 768 2,296 768 2,296 U U M4 Carbine National Guard Reserve Shotgun, Modular Accessory System (MASS) National Guard Reserve 975 236 3,980 965 975 236 3,980 965 U Common Remotely Operated Weapons Station National Guard Reserve U U Howitzer Lt Wt 155mm (T) National Guard MK-19 Grenade Machine Gun Mods National Guard 5,361 5,361 137 M119 Modifications National Guard Total Weapons and Other Combat Vehicles U U M777 Mods National Guard M249 Saw Machine Gun Mods National Guard U U U 50 11,916 ---------49,478 U 13,946 ---------35,342 ---------- 13,946 U ---------35,342 Page A-5 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2033A Procurement of W&TCV, Army Line Item Nomenclature FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost 2,000 1,500 1,500 1,500 Mortar Systems National Guard FY 2017 Quantity Cost U M107, Cal. 50, Sniper Rifle National Guard Xm320 Grenade Launcher Module (GLM) National Guard Reserve S e c U 752 183 4,599 1,114 748 220 4,483 1,087 724 193 4,301 1,043 725 181 4,593 1,113 1142 286 7,502 1,819 U U M110 Semi-Automatic Sniper System (SASS) National Guard U M4 Carbine National Guard Reserve U U Shotgun, Modular Accessory System (MASS) National Guard Reserve Common Remotely Operated Weapons Station National Guard Reserve Howitzer Lt Wt 155mm (T) National Guard 717 2,217 97 26 23,000 6,180 U U 98 26 23,000 6,180 98 26 23,000 6,180 98 26 23,000 6,180 100 27 23,000 6,180 5,606 U MK-19 Grenade Machine Gun Mods National Guard M777 Mods National Guard U 3,233 3,220 3,002 U M249 Saw Machine Gun Mods National Guard M119 Modifications National Guard Total Weapons and Other Combat Vehicles U U U 8,291 ---------64,802 7,483 ---------76,872 26,964 ---------95,041 9,227 ---------74,138 U ---------62,962 Page A-5A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2033A Procurement of W&TCV, Army Line Item Nomenclature Budget Activity 03: FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c Spare and Repair Parts Spares and Repair Parts (WTCV) National Guard Reserve ---------Total Spare and Repair Parts Total Procurement of W&TCV, Army ---------496,537 17,932 27,895 ---------45,827 ---------373,808 ------------------- 17,932 U 27,895 U ---------45,827 ---------373,808 Page A-6 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2033A Procurement of W&TCV, Army Line Item Nomenclature Budget Activity 03: FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Spare and Repair Parts Spares and Repair Parts (WTCV) National Guard Reserve Total Spare and Repair Parts Total Procurement of W&TCV, Army 12,917 4,306 ---------17,223 ---------302,269 U U ---------- ---------- ---------- ---------- ---------191,121 ---------148,843 ---------129,944 ---------124,962 Page A-6A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2034A Procurement of Ammunition, Army FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 Total Quantity Cost S e c Ctg, 5.56mm, All Types National Guard Reserve 20,496 10,246 21,075 10,540 21,075 10,540 U U CTG, 7.62mm, All Types National Guard Reserve 4,961 2,480 7,788 3,893 7,788 3,893 U U CTG, Handgun, All Types National Guard Reserve 642 321 707 353 707 353 U U CTG, .50 Cal, All Types National Guard Reserve 11,382 5,689 10,657 5,328 10,657 5,328 U U CTG, 25mm, All Types National Guard Reserve 1,264 632 1,374 687 1,374 687 U U CTG, 30mm, All Types National Guard Reserve 2,625 1,312 1,615 807 1,615 807 U U CTG, 40mm, All Types National Guard Reserve 15,188 7,595 8,260 4,130 8,260 4,130 U U 60MM Mortar, All Types National Guard Reserve 1,426 713 3,129 1,564 3,129 1,564 U U 81MM Mortar, All Types National Guard Reserve 2,390 1,195 1,219 609 1,219 609 U U 120MM Mortar, ALL TYPES National Guard Reserve 7,431 3,715 10,691 5,347 10,691 5,347 U U Line Item Nomenclature Budget Activity 01: FY 2012 OCO Quantity Cost Ammunition Page A-7 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2034A Procurement of Ammunition, Army FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Ctg, 5.56mm, All Types National Guard Reserve 15,831 7,916 16,432 8,216 17,617 8,807 19,990 9,993 20,286 10,143 U U CTG, 7.62mm, All Types National Guard Reserve 8,536 4,269 8,711 4,356 9,013 4,509 9,314 4,658 9,526 4,764 U U CTG, Handgun, All Types National Guard Reserve 895 448 823 410 838 418 846 425 845 423 U U CTG, .50 Cal, All Types National Guard Reserve 10,467 5,233 10,348 5,174 10,436 5,219 10,699 5,349 11,148 5,574 U U CTG, 25mm, All Types National Guard Reserve 815 407 805 403 864 431 880 440 1,779 890 U U CTG, 30mm, All Types National Guard Reserve 5,028 2,514 5,342 2,671 5,375 2,687 5,429 2,714 5,674 2,837 U U CTG, 40mm, All Types National Guard Reserve 6,013 3,008 6,531 3,265 6,121 3,061 6,381 3,191 6,597 3,298 U U 60MM Mortar, All Types National Guard Reserve 3,427 1,713 2,997 1,497 3,514 1,756 3,169 1,585 3,228 1,614 U U 81MM Mortar, All Types National Guard Reserve 2,747 1,374 2,221 1,110 2,815 1,407 2,309 1,155 3,037 1,518 U U 120MM Mortar, ALL TYPES National Guard Reserve 8,781 4,391 4,256 2,128 9,268 4,635 5,819 2,910 10,607 5,303 U U Line Item Nomenclature Budget Activity 01: Ammunition Page A-7A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2034A Procurement of Ammunition, Army FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 Total Quantity Cost S e c Cartridges, Tank, 105MM and 120MM, All Types National Guard Reserve 9,501 4,749 6,521 3,261 6,521 3,261 U U Artillery Cartridges, 75MM and 105MM, All Typ National Guard Reserve 5,427 2,714 7,394 3,697 7,394 3,697 U U Artillery Projectile, 155MM, All Types National Guard Reserve 4,252 2,126 1,893 946 1,893 946 U U 1,214 607 1,214 607 U U 477 238 252 126 252 126 U U 52 26 190 95 190 95 U U Demolition Munitions, All Types National Guard Reserve 1,961 982 3,449 1,723 3,449 1,723 U U Grenades, All Types National Guard Reserve 4,158 2,078 4,256 2,129 4,256 2,129 U U Signals, All Types National Guard Reserve 1,310 656 967 483 967 483 U U Simulators, All Types National Guard Reserve 1,133 566 1,410 704 1,410 704 U U Ammo Components, All Types National Guard Reserve 1,740 870 1,509 755 1,509 755 U U Line Item Nomenclature Artillery Propellants, Fuzes and Primers, All National Guard Reserve Mines & Clearing Charges, All Types National Guard Reserve Shoulder Launched Munitions, All Types National Guard Reserve FY 2012 OCO Quantity Cost Page A-8 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2034A Procurement of Ammunition, Army FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Cartridges, Tank, 105MM and 120MM, All Types National Guard Reserve 11,238 5,619 11,484 5,741 11,707 5,854 10,223 5,112 11,277 5,639 U U Artillery Cartridges, 75MM and 105MM, All Typ National Guard Reserve 4,060 2,030 3,805 1,902 5,370 2,684 4,837 2,418 7,120 3,560 U U Artillery Projectile, 155MM, All Types National Guard Reserve 2,623 1,311 1,158 579 2,813 1,406 1,246 623 2,627 1,313 U U Artillery Propellants, Fuzes and Primers, All National Guard Reserve 597 299 1,419 710 1,430 715 1,440 720 1,461 731 U U Mines & Clearing Charges, All Types National Guard Reserve 155 77 304 152 U U Shoulder Launched Munitions, All Types National Guard Reserve 101 50 103 51 105 52 107 53 108 54 U U Demolition Munitions, All Types National Guard Reserve 3,340 1,667 3,258 1,629 2,810 1,407 2,912 1,456 3,092 1,545 U U Grenades, All Types National Guard Reserve 3,349 1,673 3,290 1,646 3,351 1,674 3,493 1,747 3,491 1,744 U U 998 499 697 348 1,009 504 723 361 1,024 511 U U Simulators, All Types National Guard Reserve 1,038 518 1,037 519 1,119 560 1,070 535 1,152 577 U U Ammo Components, All Types National Guard Reserve 1,548 774 1,575 787 1,604 802 1,658 829 1,686 843 U U Line Item Nomenclature Signals, All Types National Guard Reserve Page A-8A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2034A Procurement of Ammunition, Army FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 Total Quantity Cost S e c Non-Lethal Ammunition, All Types National Guard Reserve 425 212 1,488 745 1,488 745 U U Cad/Pad All Types National Guard Reserve 529 265 545 272 545 272 U U Items Less Than $5 Million National Guard Reserve 972 486 1,065 531 1,065 531 U U Ammunition Peculiar Equipment National Guard Reserve 1,265 632 2,420 1,210 2,420 1,210 U U First Destination Transportation (AMMO) National Guard Reserve 1,172 586 1,371 686 1,371 686 U U Line Item Nomenclature Closeout Liabilities National Guard Reserve Total Ammunition Total Procurement of Ammunition, Army 10 5 ---------153,278 ---------153,278 FY 2012 OCO Quantity Cost U U ---------153,687 ---------153,687 ------------------- ---------153,687 ---------153,687 Page A-9 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2034A Procurement of Ammunition, Army FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Non-Lethal Ammunition, All Types National Guard Reserve 734 366 496 248 358 179 408 204 399 200 U U Cad/Pad All Types National Guard Reserve 664 332 638 319 651 325 664 332 690 345 U U Items Less Than $5 Million National Guard Reserve 1,508 755 1,162 581 1,243 623 1,239 620 1,232 617 U U Ammunition Peculiar Equipment National Guard Reserve 1,569 785 1,660 830 1,644 822 1,781 891 1,809 904 U U First Destination Transportation (AMMO) National Guard Reserve 1,411 705 1,433 716 1,456 728 1,485 743 1,510 755 U U Line Item Nomenclature Closeout Liabilities National Guard Reserve Total Ammunition Total Procurement of Ammunition, Army 11 5 ---------146,222 ---------146,222 11 5 ---------137,533 ---------137,533 11 6 ---------153,813 ---------153,813 11 6 ---------147,203 ---------147,203 12 U 6 U ---------167,581 ---------167,581 Page A-9A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Budget Activity 01: FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c Tactical and Support Vehicles Tactical Trailers/Dolly Sets National Guard Reserve U U Semitrailers, Flatbed: Reserve 596 596 Truck, Dump, 20t (CCE) National Guard U Family of Medium Tactical Veh (FMTV) National Guard Reserve 3346 1140 477,043 146,921 2011 244 380,481 15,330 Family of Heavy Tactical Vehicles (FHTV) National Guard Reserve 1968 4865 219,217 285,706 2934 5470 196,011 260,343 Pls Esp National Guard Reserve 26,713 5,754 Armored Security Vehicles (ASV) Reserve 21 18,482 Mine Protection Vehicle Family National Guard Reserve 2 32 3,456 51,851 Truck, Tractor, Line Haul, M915/M916 National Guard Reserve 34 3,333 119 53 44,359 19,756 Hvy Expanded Mobile Tactical Truck Ext Serv National Guard Reserve Modification of In Svc Equip National Guard Reserve Total Tactical and Support Vehicles U 3,129 46,943 ---------1,352,663 85 67 2,774 2,774 2096 311 383,255 18,104 U U 2934 5470 196,011 260,343 U U 184,163 67,316 U U 184,163 67,316 U 35,094 35,094 U U U U 110 101 38,737 34,179 110 101 38,737 34,179 U U U U ---------1,212,250 ---------5,548 ---------1,217,798 Page A-10 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Budget Activity 01: FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Tactical and Support Vehicles Tactical Trailers/Dolly Sets National Guard Reserve 17 17 1,693 1,693 55 54 3,386 3,386 36 35 2,538 2,538 35 35 2,539 2,539 Semitrailers, Flatbed: Reserve U Truck, Dump, 20t (CCE) National Guard Family of Medium Tactical Veh (FMTV) National Guard Reserve Family of Heavy Tactical Vehicles (FHTV) National Guard Reserve U U 14 493 343 139,542 84,659 433 222 125,553 63,628 45 41 15,707 12,231 65 44 23,228 12,921 U 2,193 51 58 Pls Esp National Guard Reserve 3,302 3,630 5,421 84 92 10,358 5,512 5,846 82 265 2,108 5,198 U U 5,444 13,784 U U 4,682 U U Armored Security Vehicles (ASV) Reserve U Mine Protection Vehicle Family National Guard Reserve U U Truck, Tractor, Line Haul, M915/M916 National Guard Reserve Hvy Expanded Mobile Tactical Truck Ext Serv National Guard Reserve Modification of In Svc Equip National Guard Reserve Total Tactical and Support Vehicles 31 6 14,941 2,737 7,131 ---------276,948 20 20 5,336 5,336 20 20 5,428 5,428 20 20 5,520 5,520 20 20 5,612 5,612 U U 48 115 21,014 45,898 28 15 13,127 7,119 35 35 17,122 16,749 44 27 20,979 13,797 U U 14,887 10,501 ---------331,688 14,277 8,401 ---------80,049 9,380 ---------78,254 U 4,185 U ---------84,371 Page A-10A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Budget Activity 02: FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c Communications and Electronics Equipment Win-T - Ground Forces Tactical Network National Guard Reserve 15,755 24,000 9 6,132 9 6,132 Signal Modernization Program National Guard Reserve U U Defense Enterprise Wideband Satcom Systems National Guard Reserve SHF Term National Guard Reserve Navstar Global Positioning System (SPACE) National Guard Reserve 900 900 U U 41,610 13,870 U U 4525 6129 10,636 16,550 U U Global Brdcst Svc - Gbs National Guard Reserve Army Global Cmd & Control Sys (AGCCS) National Guard Reserve 900 900 12 4 Smart-T (SPACE) National Guard Reserve Mod of In-Svc Equip (TAC SAT) National Guard U U 60 U U 41,420 41,420 18,251 18,251 U U 14,368 U 2,672 1,092 U U 14,368 2,672 1,092 60 Joint Tactical Radio System National Guard U Mid-Tier Networking Vehicular Radio (MNVR) National Guard U Page A-11 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Budget Activity 02: FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost 2154 1524 FY 2017 Quantity Cost S e c 108,006 80,476 U U 36,864 U U Communications and Electronics Equipment Win-T - Ground Forces Tactical Network National Guard Reserve 24,525 508 93,793 Signal Modernization Program National Guard Reserve 427,028 584,270 52,846 37,247 36,853 Defense Enterprise Wideband Satcom Systems National Guard Reserve U U SHF Term National Guard Reserve U U Navstar Global Positioning System (SPACE) National Guard Reserve U U Smart-T (SPACE) National Guard Reserve Global Brdcst Svc - Gbs National Guard Reserve Mod of In-Svc Equip (TAC SAT) National Guard 25 65,771 33,992 U U 43,339 3,792 39,043 1,763 U U 21,181 18,000 18,000 12,282 13,121 Army Global Cmd & Control Sys (AGCCS) National Guard Reserve Joint Tactical Radio System National Guard Mid-Tier Networking Vehicular Radio (MNVR) National Guard U U U 2036 104,462 12,933 4080 116,758 15,378 5199 111,925 14,963 7350 149,587 24,147 7231 147,966 U 25,579 U Page A-11A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature AMC Critical Items - OPA2 National Guard Reserve FY 2011 Actuals Quantity Cost 86 21 FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c 1,973 1,973 U U CMMS-Elec Equip Fielding National Guard Reserve 1,700 1,452 U U Spider Apla Remote Control Unit National Guard Reserve 2,461 561 Soldier Enhancement Program Comm/Electronics National Guard 11,788 1,593 11,788 1,593 151 U Tactical Communications and Protective System National Guard Combat Survivor Evader Locator (CSEL) National Guard Reserve U 1495 132 811 71 U U Gunshot Detection System (GDS) National Guard 90 Radio, Improved HF (COTS) Family National Guard Medical Comm for CBT Casualty Care (MC4) National Guard Reserve 4,040 90 4,040 983 1226 1591 9,582 11,686 Reserve Ca/Miso GPF Equipment Reserve TSEC - Army Key Mgt Sys (AKMS) National Guard Reserve U U 4665 1192 9,334 2,390 U U 199 268 8,880 3,401 387 763 255 345 459 9,413 4,097 U U 28,266 387 28,266 U 1,884 630 763 255 1,884 630 U U Information System Security Program-ISSP National Guard Reserve 146 191 533 696 U U Page A-12 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c AMC Critical Items - OPA2 National Guard Reserve U U CMMS-Elec Equip Fielding National Guard Reserve U U Spider Apla Remote Control Unit National Guard Reserve 13,719 3,153 2,376 U U Soldier Enhancement Program Comm/Electronics National Guard U Tactical Communications and Protective System National Guard 22,620 22,860 11,700 Combat Survivor Evader Locator (CSEL) National Guard Reserve Gunshot Detection System (GDS) National Guard U U 18 933 193 9,664 210 10,788 560 29,488 396 21,372 Radio, Improved HF (COTS) Family National Guard Medical Comm for CBT Casualty Care (MC4) National Guard Reserve U U U 696 185 4,602 926 696 64 4,682 942 52 63 4,672 935 61 63 4,847 974 83 69 4,930 990 U U Reserve Ca/Miso GPF Equipment Reserve 1540 28,781 1624 72,865 57 84,166 1835 57,485 1645 43,814 U TSEC - Army Key Mgt Sys (AKMS) National Guard Reserve 1826 609 4,510 1,504 741 247 5,985 1,995 Information System Security Program-ISSP National Guard Reserve U U 3438 1146 11,152 3,717 1186 396 9,946 3,315 683 227 3,516 1,172 1038 345 7,911 2,637 U U Page A-12A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost Prophet Ground National Guard U DCGS-A (MIP) National Guard Reserve CI Humint Auto Reprinting and Collection National Guard Reserve Items Less Than $5 Million (MIP) National Guard 38,275 537 19,928 35 19,928 35 3,149 1,174 U U 3 11,615 U 3 Faad Gbs National Guard 30 139,958 Sentinel Mods National Guard 10 20,535 20,000 18 18,655 21 38,655 Night Vision, Thermal Wpn Sight National Guard Reserve Small Tactical Optical Rifle Mounted MLRF National Guard Reserve U U 10 14,997 10 14,997 Sense Through the Wall (STTW) National Guard Reserve Long Range Advanced Scout Surveillance System National Guard U U 116 5 Lightweight Counter Mortar Radar National Guard Night Vision Devices National Guard Reserve S e c U U U 10106 3181 25,722 9,974 1464 40 29,133 1,876 1464 40 29,133 1,876 U U 115 116,281 72 62,037 72 62,037 U 99,929 706 57,623 6,550 57,623 6,550 U U 2,500 2,983 2,983 U U Page A-13 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Prophet Ground National Guard DCGS-A (MIP) National Guard Reserve FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost 3 6,900 3 6,900 5 13,500 4 12,000 1 6,000 U 240 1,097 239 34,600 231 22,600 228 22,600 228 22,600 U U 700 U U CI Humint Auto Reprinting and Collection National Guard Reserve 637 639 665 684 Items Less Than $5 Million (MIP) National Guard Lightweight Counter Mortar Radar National Guard U 16 Faad Gbs National Guard Sentinel Mods National Guard 25,000 15 25,666 8 15,000 6 14,595 18 43,807 7,980 30 Sense Through the Wall (STTW) National Guard Reserve Night Vision Devices National Guard Reserve 14,381 34 18,193 49 2,881 291 2327 320 39,633 6,989 Small Tactical Optical Rifle Mounted MLRF National Guard Reserve U U 26,037 112 22,161 22 22,638 7,015 709 2795 721 52,604 10,987 5873 1559 91,580 22,935 U U U 4676 19 70,363 984 388 19 73,000 1,000 Long Range Advanced Scout Surveillance System National Guard Night Vision, Thermal Wpn Sight National Guard Reserve S e c U U U 11,847 1,979 16,381 32,520 3,789 19,402 5,529 40,000 5,700 U U 5,000 3,000 1,000 10,000 6,000 4,000 U U Page A-13A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c Counter-Rocket, Artillery & Mortar (C-RAM) National Guard 1,597 1,597 U Green Laser Interdiction System (GLIS) National Guard Reserve 7,951 1,987 7,951 1,987 U U Indirect Fire Protection Family of Systems National Guard Profiler National Guard U 1 Mod of In-Svc Equip (Firefinder Radars) National Guard Force XXI Battle Cmd Brigade & Below (FBCB2) National Guard Reserve 3000 2000 1,772 1,170 1,170 U 2,843 3,005 3,005 U 20,858 2,550 U U Joint Battle Command - Platform (JBC-P) National Guard Lightweight Laser Designator/Rangefinder National Guard U 36 18,386 113 37,552 113 37,552 U JOINT EFFECTS TARGETING SYSTEM (JETS) National Guard U Mod of In-Svc Equip (LLDR) National Guard U Mortar Fire Control System National Guard 14,717 Counterfire Radars National Guard Tactical Operations Centers National Guard Reserve 35 9,573 9,573 U 8 110,517 8 110,517 U 170 48,627 170 48,627 U U 4,373 Page A-14 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost Counter-Rocket, Artillery & Mortar (C-RAM) National Guard U Green Laser Interdiction System (GLIS) National Guard Reserve Indirect Fire Protection Family of Systems National Guard Profiler National Guard S e c 51 Mod of In-Svc Equip (Firefinder Radars) National Guard 514 500 516 500 U U 11,168 8,914 14,654 13,791 4,394 2,742 1,485 1,570 11,700 U U 3,075 U Force XXI Battle Cmd Brigade & Below (FBCB2) National Guard Reserve U U Joint Battle Command - Platform (JBC-P) National Guard 615 19,809 1751 19,811 2210 21,320 Lightweight Laser Designator/Rangefinder National Guard 2198 22,850 U U JOINT EFFECTS TARGETING SYSTEM (JETS) National Guard 40 15,000 U Mod of In-Svc Equip (LLDR) National Guard 6,076 7,653 16,843 U Mortar Fire Control System National Guard 18,751 4,771 4,593 U Counterfire Radars National Guard Tactical Operations Centers National Guard Reserve 6 105,059 112 20,161 8 149,201 17 270,610 6 106,468 U U U Page A-14A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost Fire Support C2 Family National Guard 404 29,789 356 21,576 Battle Command Sustainment Support System National Guard Reserve 603 199 13,254 5,823 232 294 4,721 5,983 Faad C2 National Guard AIR & MSL Defense Planning & Control Sys National Guard Reserve 14,012 7 1 44,851 4,062 Knight Family National Guard 56 98,045 TC AIMS II National Guard Reserve 30 50 1,534 2,096 73 FY 2012 Total Quantity Cost 3 12,851 7 429 24,090 U 1,108 1,370 232 294 5,829 7,353 U U 2,500 U 40,851 U U 26,124 U 28,000 10 26,124 U U 3,499 1,859 Maneuver Control System (MCS) National Guard Reserve 457 20 9,142 410 206 83 14,053 5,688 Single Army Logistics Enterprise (SALE) National Guard Reserve 961 342 10,172 6,159 849 293 34,092 4,735 Reconnaissance and Surveying Instrument Set National Guard Reserve 6,601 4,291 452 220 11,580 11,709 S e c 2,514 2,500 Network Management Initialization and Service National Guard Reserve CSS Communications National Guard Reserve FY 2012 OCO Quantity Cost 21,400 11,900 3,499 1,859 U U 206 83 35,453 17,588 U U 849 293 34,092 4,735 U U 8,182 4,757 U U 16,624 4,490 U U 8,182 4,757 212 45 16,624 4,490 212 45 Page A-15 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Fire Support C2 Family National Guard Battle Command Sustainment Support System National Guard Reserve FY 2013 Quantity Cost 656 23,448 426 17,126 62 67 1,135 1,217 23 25 427 457 Faad C2 National Guard AIR & MSL Defense Planning & Control Sys National Guard Reserve FY 2014 Quantity Cost 2,475 5 20,981 FY 2015 Quantity Cost 361 23,543 3,924 362 14,182 FY 2017 Quantity Cost 371 14,488 S e c U U U 2,440 6 1 14,063 FY 2016 Quantity Cost 2,426 4 2 16,154 8,076 2,406 4 1 15,492 3,873 5 2,500 U 20,733 U U Knight Family National Guard U TC AIMS II National Guard Reserve U U Network Management Initialization and Service National Guard Reserve Maneuver Control System (MCS) National Guard Reserve Single Army Logistics Enterprise (SALE) National Guard Reserve Reconnaissance and Surveying Instrument Set National Guard Reserve 18,880 10,030 116 275 8,242 19,539 1706 814 19,003 10,096 70 265 11,614 6,170 2,534 1,346 2,423 1,287 U U 80,627 53,080 U U 49,295 43,320 U U 6,542 3,894 U U 5,458 20,663 82 28 19,846 6,777 65 157 15,686 37,887 51,443 39,813 43,676 39,082 684 57,341 54,694 1200 53,724 47,212 9,245 4,654 6,399 3,808 CSS Communications National Guard Reserve 5,634 3,354 6,706 4,209 1249 U U Page A-15A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army FY 2011 Actuals Quantity Cost Line Item Nomenclature Items Less Than $5 Million National Guard Reserve 29 6 Total Communications and Electronics Equipment Budget Activity 03: 1,040 954 ---------978,927 FY 2012 Base Quantity Cost 33 12 FY 2012 OCO Quantity Cost 2,234 860 ---------748,788 FY 2012 Total Quantity Cost S e c 33 12 2,234 U 860 U ---------844,362 4,015 1,147 309 88 4,015 1,147 U U 3,000 2,000 1057 258 5,643 3,426 U U 3292 941 14,006 4,002 U U ---------95,574 Other Support Equipment Protective Systems National Guard Reserve Family of Non-Lethal Equipment National Guard Reserve 309 88 (FNLE) 3080 1260 4,186 1,873 Base Defense Systems (BDS) National Guard Reserve CBRN Soldier Protection National Guard Reserve 2561 2324 5 Tactical Bridge, Float-Ribbon National Guard Reserve Handheld Standoff Minefield Detection Sys-Hst National Guard Reserve Grnd Standoff Mine Detectn Sysm (GSTAMIDS) National Guard Reserve 408 470 2,643 1,426 3292 941 14,006 4,002 77,879 91,319 Smoke & Obscurant Family: SOF (NON AAO ITEM) Reserve Tactical Bridging National Guard Reserve 1057 258 U U 60 362 60 362 U 16,770 12,382 9 8 33,695 32,468 9 8 33,695 32,468 U U 3,032 2,918 14 5 8,110 2,996 14 50 19,710 18,296 U U 15,880 17,434 666 666 10,358 10,403 666 666 10,358 10,403 U U 8,371 8,371 45 11,600 15,300 U U Page A-16 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army FY 2013 Quantity Cost Line Item Nomenclature Items Less Than $5 Million National Guard Reserve 25 14 Total Communications and Electronics Equipment Budget Activity 03: 1,109 1,293 ---------846,775 FY 2014 Quantity Cost 24 14 1,512 938 ---------987,530 FY 2015 Quantity Cost 14 7 1,310 722 ---------1,545,508 FY 2016 Quantity Cost 4 7 526 895 ---------1,504,472 FY 2017 Quantity Cost 3 3 S e c 362 U 417 U ---------1,038,329 Other Support Equipment Protective Systems National Guard Reserve Family of Non-Lethal Equipment National Guard Reserve U U (FNLE) Base Defense Systems (BDS) National Guard Reserve CBRN Soldier Protection National Guard Reserve 797 265 1,992 718 667 222 1,667 607 866 292 5,370 1,858 223 75 1,241 441 690 245 18,949 7,548 223 64 1,510 432 1899 542 7,416 2,119 247 70 1,411 403 192 55 710 203 U U 63 63 952 953 486 486 3,390 3,390 366 366 60 51,101 U U Smoke & Obscurant Family: SOF (NON AAO ITEM) Reserve Tactical Bridging National Guard Reserve Tactical Bridge, Float-Ribbon National Guard Reserve U 4 7 3 19,961 8,050 4,143 1,075 348 11 7,063 9 9 5,733 2,246 1 2 2,000 4,000 2 2 4,000 4,000 U U 10 8 5,848 1,989 7 5 3,989 1,500 U U Handheld Standoff Minefield Detection Sys-Hst National Guard Reserve Grnd Standoff Mine Detectn Sysm (GSTAMIDS) National Guard Reserve U U U U 73 111 14,486 3,435 92 36 19,645 10,578 83 64 19,188 13,669 44 41 30,169 18,389 U U Page A-16A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost Robotic Combat Support System (Rcss) National Guard Reserve Explosive Ordnance Disposal Eqpmt (EOD EQPMT) National Guard U U 120 20,568 509 14,800 509 14,800 < $5m, Countermine Equipment National Guard Reserve Heaters and ECU'S National Guard Reserve S e c U U U 336 231 Soldier Enhancement National Guard 6,263 3,230 U U 2,747 U Field Feeding Equipment National Guard Reserve 122 75 23,109 9,528 54 7 8,964 1,121 54 7 8,964 1,121 U U Cargo Aerial Del & Personnel Parachute System National Guard Reserve 157 144 8,430 4,455 105 88 4,029 3,033 105 88 4,029 3,033 U U 7,384 U Mortuary Affairs Systems Reserve 18,788 7,384 Family of Engr Combat and Construction Sets National Guard Reserve U U Items Less Than $5 Million National Guard Reserve 167 224 1,018 3,156 159 105 4,606 3,131 159 105 4,606 3,131 U U Distribution Systems, Petroleum & Water National Guard Reserve 250 178 40,039 52,559 213 41 22,448 12,760 213 41 22,448 12,760 U U Page A-17 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c 2,114 929 1,862 2,316 1,800 1,445 1,531 U U 3,687 U 804 306 U U 7,701 5,929 U U Robotic Combat Support System (Rcss) National Guard Reserve Explosive Ordnance Disposal Eqpmt (EOD EQPMT) National Guard 51 < $5m, Countermine Equipment National Guard Reserve Heaters and ECU'S National Guard Reserve 2,511 26 2,060 776 296 274 643 1,863 7,469 324 897 342 538 444 4,395 4,111 2,038 486 962 366 1017 491 9,296 6,267 2,492 388 790 300 1084 479 10,447 5,853 783 456 Soldier Enhancement National Guard Field Feeding Equipment National Guard Reserve Cargo Aerial Del & Personnel Parachute System National Guard Reserve U 102 83 9,976 10,714 100 76 10,270 10,656 76 9,999 10,147 67 9,243 10,462 67 2,622 1,575 U U 5820 1237 29,854 6,465 4335 3 24,188 281 2984 2 19,609 1,640 2359 218 24,446 10,254 5806 1 40,991 33 U U Mortuary Affairs Systems Reserve Family of Engr Combat and Construction Sets National Guard Reserve U 91 77 10,633 7,903 223 85 24,134 10,182 55 20 10,829 3,728 54 20 10,872 4,094 52 23 10,476 4,453 U U Items Less Than $5 Million National Guard Reserve 412 24 3,633 907 236 19 2,761 993 184 47 1,895 913 88 58 1,462 860 45 28 1,593 914 U U Distribution Systems, Petroleum & Water National Guard Reserve 112 11 19,355 1,695 284 10 38,944 1,653 340 32 48,314 4,914 322 48 48,609 7,007 212 17 33,596 2,950 U U Page A-17A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Combat Support Medical National Guard Reserve FY 2011 Actuals Quantity Cost 506 598 1,731 12,914 FY 2012 Base Quantity Cost 299 810 5,158 11,032 FY 2012 OCO Quantity Cost 738 12,978 FY 2012 Total Quantity Cost S e c 299 1548 U U 5,158 24,010 MEDEVAC Misson Equipment Package (MEP) National Guard Mobile Maintenance Equipment Systems National Guard Reserve U 695 79 76,932 22,874 46 17 5,887 2,227 120 14,653 166 17 20,540 2,227 Items Less Than $5 Million (MAINT EQ) National Guard Reserve Skid Steer Loader (SSL) Family of System National Guard Reserve Scrapers, Earthmoving National Guard Reserve Mission Modules - Engineering National Guard Reserve U U 215 169 8,305 6,329 1 588 15 10,653 15 10,653 U U 75 21 44,639 9,168 36 28,733 36 28,733 U U Hydraulic Excavator Reserve Tractor, Full Tracked National Guard Reserve U U 5,944 10 4,224 U 49 32 16,524 10,201 All Terrain Cranes National Guard Reserve Plant, Asphalt Mixing National Guard Reserve U U 49 32 16,524 10,201 U U U U 2 1 5,765 4,957 U U Page A-18 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Combat Support Medical National Guard Reserve FY 2013 Quantity Cost 273 624 MEDEVAC Misson Equipment Package (MEP) National Guard Mobile Maintenance Equipment Systems National Guard Reserve 5,610 12,300 FY 2014 Quantity Cost 147 712 13,967 11 4 1,329 518 Items Less Than $5 Million (MAINT EQ) National Guard Reserve 1,803 12,837 FY 2015 Quantity Cost 1062 20556 22,537 12 3 1,358 396 70 7 2,387 198 3,495 11,718 FY 2016 Quantity Cost 1298 22980 10,755 20 1 3,200 146 2,677 9,197 FY 2017 Quantity Cost 1218 26367 13,170 19 3 2,188 223 3,053 436 6 3 2,188 223 3,212 7,312 U U 11,757 U 746 428 U U 2,188 223 U U Skid Steer Loader (SSL) Family of System National Guard Reserve Scrapers, Earthmoving National Guard Reserve Mission Modules - Engineering National Guard Reserve U U 9 6,146 43 12 25,346 8,522 6 3,544 31 31,787 19 30 8,927 4,899 41 40 18,676 17,523 10 10 3,109 6,975 U 44 4 16,081 3,209 All Terrain Cranes National Guard Reserve Plant, Asphalt Mixing National Guard Reserve U U U U 3,500 Hydraulic Excavator Reserve Tractor, Full Tracked National Guard Reserve S e c 1 3,679 56 42 20,465 12,805 7 2 7,220 1,964 1 2 5,493 5,493 27,382 5,295 4 24,882 5,062 5,195 2,076 4 8,176 4,088 11,378 3 7,168 4,000 4 3,760 10,152 U U 1,507 3,971 U U 2,828 U U Page A-18A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature High Mobility Engineer Excavator (HMEE) National Guard Reserve FY 2011 Actuals Quantity Cost 37 32 Const Equip Esp National Guard Reserve FY 2012 Base Quantity Cost 2,708 3,152 FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c 381 790 U U 381 790 3,776 4,699 U U Items Less Than $5 Million (Const Equip) National Guard Reserve 44 28 11,166 1,988 Harbormaster Command and Control Center Reserve 12 9,054 3633 3619 61,382 65,370 10 24 8,236 21,208 127 12,705 19 19 1,884 1,884 19 19 1,884 1,884 U U 61 91 11,221 16,587 67 42 13,279 8,189 67 42 13,279 8,189 U U 5 4 9,136 3,163 5 4 9,136 3,163 U U Generators and Associated Equip National Guard Reserve Rough Terrain Container Handler (RTCH) National Guard Reserve Family of Forklifts National Guard Reserve All Terrain Lifting Army System National Guard Reserve Training Devices, Nonsystem National Guard Reserve Close Combat Tactical Trainer National Guard Reserve Aviation Combined Arms Tactical Trainer National Guard Reserve 6 11 1,231 1,231 U U U 172 154 7,121 22,242 985 241 9,648 9,210 1157 395 16,769 31,452 U U U U 4,076 12,001 3,987 1,329 3,987 1,329 U U 3,934 2,248 2,865 1,637 2,865 1,637 U U Page A-19 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature High Mobility Engineer Excavator (HMEE) National Guard Reserve Const Equip Esp National Guard Reserve FY 2013 Quantity Cost 69 7 29,042 1,000 5 4 2,097 1,232 Items Less Than $5 Million (Const Equip) National Guard Reserve FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost U U 4 4 2,118 2,090 2,853 1,967 1,967 1,851 1,993 4,445 U 208 499 7,528 5,129 1131 756 36,199 16,566 1726 796 50,040 18,818 2656 1197 68,162 29,632 2486 1292 64,651 40,294 Rough Terrain Container Handler (RTCH) National Guard Reserve Family of Forklifts National Guard Reserve Close Combat Tactical Trainer National Guard Reserve Aviation Combined Arms Tactical Trainer National Guard Reserve U U U U 8 29 780 2,592 3 32 316 2,956 35 3,424 35 3,507 34 3,578 All Terrain Lifting Army System National Guard Reserve Training Devices, Nonsystem National Guard Reserve U U U U Harbormaster Command and Control Center Reserve Generators and Associated Equip National Guard Reserve S e c U U U U 67 37 2,564 2,776 122 115 34,798 9,448 35 15 29,207 9,437 64 28 26,158 10,853 41 15 9,624 5,586 U U 3 6,500 1,325 1 6,564 1,923 1 5,990 1,720 8 1 12,706 2,790 7 1 11,869 2,718 U U 4,694 2,683 U U 3,341 1,909 4,116 2,352 2,837 1,621 4,094 2,340 Page A-19A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost Gaming Technology In Support of Army Training National Guard Reserve Calibration Sets Equipment National Guard U U 5 9,168 Integrated Family of Test Equipment (IFTE) National Guard Reserve 2589 614 37,369 8,401 471 181 12,376 3,019 Test Equipment Modernization (TEMOD) National Guard Reserve 1419 356 6,229 1,563 3834 901 9,024 1,987 Modification of In-Svc Equipment (OPA-3) National Guard Reserve Total Other Support Equipment Total Other Procurement, Army S e c 80 81 2,790 27,622 ---------1,007,328 ---------3,338,918 3,724 155 155 4,525 4,525 ---------411,458 ---------2,372,496 ---------83,551 ---------184,673 3,724 U 471 181 12,376 3,019 U U 3834 901 9,024 1,987 U U 155 155 4,525 U 4,525 U ---------495,009 ---------2,557,169 Page A-20 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 2035A Other Procurement, Army FY 2013 Quantity Cost FY 2014 Quantity Cost Gaming Technology In Support of Army Training National Guard Reserve 1,000 600 1,000 800 Calibration Sets Equipment National Guard 1,400 952 Line Item Nomenclature FY 2015 Quantity Cost 3 2,753 1,763 FY 2017 Quantity Cost S e c 3,125 2,000 1,184 758 U U 861 1,129 U FY 2016 Quantity Cost 15 865 Integrated Family of Test Equipment (IFTE) National Guard Reserve 1004 245 22,937 3,378 1081 263 32,764 5,165 1127 288 34,009 5,531 1083 264 43,651 4,924 1053 256 41,988 4,891 U U Test Equipment Modernization (TEMOD) National Guard Reserve 1146 226 7,414 2,087 1133 297 6,576 1,272 1318 275 6,850 1,958 1520 323 7,260 2,074 2009 444 7,383 2,109 U U Modification of In-Svc Equipment (OPA-3) National Guard Reserve Total Other Support Equipment Total Other Procurement, Army 77 92 2,413 12,846 ---------348,668 ---------1,472,391 75 100 5,588 25,343 ---------542,096 ---------1,861,314 2 6,325 7,218 ---------476,605 ---------2,102,162 2 4,740 16,718 ---------619,074 ---------2,201,800 2 2,052 U 21,592 U ---------498,500 ---------1,621,200 Page A-20A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 1506N Aircraft Procurement, Navy Line Item Nomenclature Budget Activity 02: 1 Total Airlift Aircraft 73,717 ---------73,717 FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c U ---------- ---------- 87,288 ---------87,288 ---------- ---------- Other Aircraft KC-130J Reserve 1 ---------- Total Other Aircraft Budget Activity 05: FY 2012 Base Quantity Cost Airlift Aircraft C-40A Reserve Budget Activity 04: FY 2011 Actuals Quantity Cost 1 87,288 U ---------87,288 Modification of Aircraft Adversary Reserve H-53 Series Reserve U 7,365 C-130 Series Reserve Cargo/Transport A/C Series Reserve Total Modification of Aircraft Total Aircraft Procurement, Navy 16,000 ---------23,365 ---------97,082 16,301 16,301 U 19,027 19,027 U 16,463 ---------51,791 ---------139,079 18,280 ---------18,280 ---------18,280 34,743 U ---------70,071 ---------157,359 Page N-1 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 1506N Aircraft Procurement, Navy Line Item Nomenclature Budget Activity 02: FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Airlift Aircraft C-40A Reserve U ---------- ---------- ---------- ---------- ---------- Total Airlift Aircraft Budget Activity 04: Other Aircraft KC-130J Reserve 25,995 ---------25,995 Total Other Aircraft Budget Activity 05: 2 161,702 ---------161,702 2 191,165 ---------191,165 2 224,929 ---------224,929 2 205,197 U ---------205,197 Modification of Aircraft Adversary Reserve 4,289 2,992 1,497 H-53 Series Reserve 23,701 25,302 20,991 11,860 12,034 U C-130 Series Reserve 19,097 18,910 22,130 22,480 21,885 U Cargo/Transport A/C Series Reserve Total Modification of Aircraft Total Aircraft Procurement, Navy 26,311 ---------73,398 ---------99,393 16,317 ---------63,521 ---------225,223 16,614 ---------61,232 ---------252,397 U 16,822 ---------51,162 ---------276,091 17,135 U ---------51,054 ---------256,251 Page N-1A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 1508N Procurement of Ammo, Navy & MC FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost Other Ship Gun Ammunition Reserve 53 Small Arms & Landing Party Ammo Reserve 72 Line Item Nomenclature Budget Activity 01: FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c 54 54 U 64 64 U Proc Ammo, Navy Pyrotechnic and Demolition Reserve Total Proc Ammo, Navy Total Procurement of Ammo, Navy & MC 88 ---------213 ---------213 89 ---------207 ---------207 ------------------- 89 U ---------207 ---------207 Page N-2 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 1508N Procurement of Ammo, Navy & MC FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Other Ship Gun Ammunition Reserve 55 56 57 58 59 U Small Arms & Landing Party Ammo Reserve 64 65 65 66 67 U Line Item Nomenclature Budget Activity 01: Proc Ammo, Navy Pyrotechnic and Demolition Reserve Total Proc Ammo, Navy Total Procurement of Ammo, Navy & MC 89 ---------208 ---------208 89 ---------210 ---------210 90 ---------212 ---------212 91 ---------215 ---------215 95 U ---------221 ---------221 Page N-2A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 1810N Other Procurement, Navy Line Item Nomenclature Budget Activity 01: FY 2011 Actuals Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c Ships Support Equipment Standard Boats Reserve Total Ships Support Equipment Budget Activity 05: FY 2012 Base Quantity Cost 23,771 ---------23,771 1,081 ---------1,081 ---------- 1,081 U ---------1,081 Civil Engineering Support Equip Passenger Carrying Vehicles Reserve 444 374 374 U Construction & Maintenance Equip Reserve 545 644 644 U 9,129 9,426 9,426 U Tactical Vehicles Reserve Items Under $5 Million Reserve Total Civil Engineering Support Equip Budget Activity 06: 144 ---------10,588 ---------- 144 U ---------10,588 1,153 ---------1,153 699 ---------699 ---------- 699 U ---------699 Supply Support Equipment Materials Handling Equipment Reserve Total Supply Support Equipment Budget Activity 07: 1,431 ---------11,549 Personnel & Command Support Equip C4ISR Equipment Reserve 2,345 Physical Security Equipment Reserve Total Personnel & Command Support Equip Total Other Procurement, Navy ---------2,345 ---------38,818 136 2,000 ---------2,136 ---------14,504 136 ------------------- U 2,000 U ---------2,136 ---------14,504 Page N-3 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 1810N Other Procurement, Navy Line Item Nomenclature Budget Activity 01: FY 2013 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Ships Support Equipment Standard Boats Reserve Total Ships Support Equipment Budget Activity 05: FY 2014 Quantity Cost 1,105 ---------1,105 1,105 ---------1,105 1,132 ---------1,132 1,144 ---------1,144 1,163 U ---------1,163 Civil Engineering Support Equip Passenger Carrying Vehicles Reserve 335 340 344 350 356 U Construction & Maintenance Equip Reserve 349 354 362 367 373 U 11,841 12,047 12,254 12,465 12,677 U Tactical Vehicles Reserve Items Under $5 Million Reserve Total Civil Engineering Support Equip Budget Activity 06: 2,439 ---------15,180 2,482 ---------15,442 2,059 ---------15,241 2,094 U ---------15,500 1,196 ---------1,196 1,217 ---------1,217 1,238 ---------1,238 1,259 ---------1,259 1,280 U ---------1,280 Supply Support Equipment Materials Handling Equipment Reserve Total Supply Support Equipment Budget Activity 07: 1,120 ---------13,645 Personnel & Command Support Equip C4ISR Equipment Reserve Physical Security Equipment Reserve Total Personnel & Command Support Equip Total Other Procurement, Navy 1,909 2,478 ---------4,387 ---------20,333 1,890 2,472 ---------4,362 ---------21,864 1,862 2,492 ---------4,354 ---------22,166 1,898 2,521 ---------4,419 ---------22,063 1,927 2,583 U ---------4,510 ---------22,453 Page N-3A UNCLASSIFIED U UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 1109N Procurement, Marine Corps FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost AAV7A1 PIP Reserve 78 LAV PIP Reserve 7,428 High Mobility Artillery Rocket System Reserve 1,701 Line Item Nomenclature Budget Activity 02: FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c 99 99 U 2,953 2,953 U Weapons and combat vehicles U Modification Kits Reserve U Weapons Enhancement Program Reserve Total Weapons and combat vehicles Budget Activity 03: U ---------9,207 ---------3,052 ---------- 3,422 ---------3,422 ---------3,052 Guided missiles and equipment Follow On To SMAW Reserve Total Guided missiles and equipment Budget Activity 04: ---------- ---------- 3,422 U ---------3,422 Communications & electronics equipment Combat Support System Reserve U Air Operations C2 Systems Reserve U Fire Support System Reserve 343 377 377 Common Computer Resources Reserve U Command Post Systems Reserve Total Communications & electronics equipment U U ---------343 ---------377 ---------- ---------377 Page N-4 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 1109N Procurement, Marine Corps FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c AAV7A1 PIP Reserve 162 176 187 198 175 U LAV PIP Reserve 941 954 47,458 80,583 39,446 U Line Item Nomenclature Budget Activity 02: Weapons and combat vehicles High Mobility Artillery Rocket System Reserve U Modification Kits Reserve 4,825 4,756 Weapons Enhancement Program Reserve Total Weapons and combat vehicles Budget Activity 03: ---------5,928 ---------5,886 8,995 ---------59,995 4,502 ---------4,502 2,875 ---------2,875 1,918 ---------1,918 2,430 2,473 U ---------83,211 4,966 U ---------47,060 ---------- ---------- Guided missiles and equipment Follow On To SMAW Reserve Total Guided missiles and equipment Budget Activity 04: 3,355 U Communications & electronics equipment Combat Support System Reserve 161 Air Operations C2 Systems Reserve 276 2,101 Fire Support System Reserve 572 1,329 Common Computer Resources Reserve Command Post Systems Reserve Total Communications & electronics equipment 1,605 ---------3,943 18 U 41 75 U 1,349 843 1,421 1,463 U 167 338 661 10 U 4,854 ---------8,471 7,976 ---------9,198 1,234 ---------3,409 2,668 U ---------4,141 Page N-4A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 1109N Procurement, Marine Corps FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost Environmental Control Equip Assort Reserve 4,344 762 Bulk Liquid Equipment Reserve 1,294 U Tactical Fuel Systems Reserve 4,847 U Line Item Nomenclature Budget Activity 06: FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c 762 U Engineer and Other Equipment Container Family Reserve Bridge Boats Reserve Total Engineer and Other Equipment Total Procurement, Marine Corps 134 4,312 ---------14,931 ---------24,481 933 933 U U ---------1,695 ---------8,546 ------------------- ---------1,695 ---------8,546 Page N-5 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 1109N Procurement, Marine Corps Line Item Nomenclature Budget Activity 06: FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c 4,199 1,424 1,382 1,604 1,659 U Engineer and Other Equipment Environmental Control Equip Assort Reserve Bulk Liquid Equipment Reserve U Tactical Fuel Systems Reserve U Container Family Reserve 668 544 411 614 633 Bridge Boats Reserve Total Engineer and Other Equipment Total Procurement, Marine Corps U U ---------4,867 ---------19,240 ---------1,968 ---------19,200 ---------1,793 ---------72,904 ---------2,218 ---------88,838 ---------2,292 ---------53,493 Page N-5A UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 3010F Aircraft Procurement, Air Force Line Item Nomenclature Budget Activity 05: FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c 15,463 U Modification of Inservice Aircraft B-52 Reserve 8,761 15,463 Large Aircraft Infrared Countermeasures Reserve A-10 National Guard Reserve U 46,021 29,467 F-15 National Guard F-16 National Guard Reserve 37,292 4,168 F-22A National Guard C-5 National Guard Reserve 15,036 5,935 1,618 741 1,618 741 U U 22,547 22,547 U 12,322 851 12,322 851 U U 26,911 26,911 U 410 57,577 410 57,577 U U C-5M Reserve C-17A National Guard Reserve U 458 458 34,206 11,033 34,206 11,033 U U 116,587 59,404 56,287 59,404 56,287 U U C-130 National Guard Reserve 54,028 27,342 54,028 27,342 U U C-130 Intel National Guard 11,610 11,610 U C-130 AMP National Guard Reserve Page F-1 UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 3010F Aircraft Procurement, Air Force Line Item Nomenclature Budget Activity 05: FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost 7,892 6,002 168 4,043 1,500 4,171 FY 2017 Quantity Cost S e c Modification of Inservice Aircraft B-52 Reserve 1,141 Large Aircraft Infrared Countermeasures Reserve U 1,800 U A-10 National Guard Reserve 25,698 17,088 23,389 4,842 F-15 National Guard 67,712 74,080 64,228 50,634 15,418 U F-16 National Guard Reserve 715 719 5,470 634 1,755 1,446 41,969 U U F-22A National Guard 31,714 19,925 23,188 33,884 29,993 U 5,453 735 27,876 U U C-5 National Guard Reserve C-5M Reserve C-17A National Guard Reserve U U 156 256,803 703,907 264,736 4,460 9,818 27,664 10,374 10,366 23,188 U 1,367 842 C-130 AMP National Guard Reserve C-130 National Guard Reserve U U U U 7,643 13,710 916 21,762 1,008 308 40,271 31,697 46,452 34,822 C-130 Intel National Guard U U U Page F-1A UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 3010F Aircraft Procurement, Air Force FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost C-130J Mods National Guard Reserve 5,364 2,805 C-135 National Guard Reserve E-8 National Guard Line Item Nomenclature H-60 National Guard Reserve Total Modification of Inservice Aircraft Budget Activity 07: FY 2012 Total Quantity Cost S e c 544 272 544 272 U U 4,032 904 685 252 685 252 U U 6,306 7,822 7,822 U 3,278 ---------286,872 5,521 5,391 ---------412,837 3,292 13,381 ---------16,673 ---------303,545 471 471 ---------942 ---------413,779 FY 2012 OCO Quantity Cost ---------- 5,521 U 5,391 U ---------412,837 Aircraft Supt Equipment & Facilities Aircraft Replacement Support Equip National Guard Reserve Total Aircraft Supt Equipment & Facilities Total Aircraft Procurement, Air Force ------------------- 471 U 471 U ---------942 ---------413,779 Page F-2 UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 3010F Aircraft Procurement, Air Force Line Item Nomenclature FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost C-130J Mods National Guard Reserve S e c U U C-135 National Guard Reserve 12,111 3,852 20,972 6,656 21,597 6,631 20,604 5,668 24,112 5,479 U U E-8 National Guard 45,027 24,603 16,672 16,681 16,026 U H-60 National Guard Reserve Total Modification of Inservice Aircraft Budget Activity 07: 6,058 5,263 ---------509,688 4,164 4,164 ---------965,457 3,650 2,893 ---------447,722 U U ---------210,677 ---------246,891 Aircraft Supt Equipment & Facilities Aircraft Replacement Support Equip National Guard Reserve Total Aircraft Supt Equipment & Facilities Total Aircraft Procurement, Air Force 941 ---------941 ---------510,629 U U ---------- ---------- ---------- ---------- ---------965,457 ---------447,722 ---------210,677 ---------246,891 Page F-2A UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 3011F Procurement of Ammunition, Air Force FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 Total Quantity Cost S e c Rockets National Guard Reserve 1,741 565 2,873 1,172 2,873 1,172 U U Cartridges National Guard Reserve 14,038 4,936 11,994 4,537 11,994 4,537 U U Practice Bombs National Guard Reserve 5,662 1,788 3,288 786 3,288 786 U U General Purpose Bombs National Guard Reserve 4,562 1,468 13,596 2,776 13,596 2,776 U U Line Item Nomenclature Budget Activity 01: FY 2012 OCO Quantity Cost Procurement of Ammo, Air Force Joint Direct Attack Munition National Guard Reserve 15,955 3,400 U U Explosive Ordnance Disposal (EOD) National Guard Reserve 918 140 143 26 143 26 U U Items Less Than $5 Million National Guard Reserve 167 40 1,105 152 1,105 152 U U 3,222 646 9,348 1,754 9,348 1,754 U U 860 860 U U Flares National Guard Reserve Fuzes National Guard Reserve Total Procurement of Ammo, Air Force Total Procurement of Ammunition, Air Force 146 12 ---------59,406 ---------59,406 ---------54,410 ---------54,410 ------------------- ---------54,410 ---------54,410 Page F-3 UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 3011F Procurement of Ammunition, Air Force FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Rockets National Guard Reserve 1,136 497 2,002 876 1,885 825 1,707 747 1,734 759 U U Cartridges National Guard Reserve 15,022 5,515 14,759 5,418 15,523 5,699 15,623 5,735 15,869 5,826 U U Practice Bombs National Guard Reserve 2,927 1,074 2,787 1,023 3,512 1,289 2,573 944 2,613 959 U U 16,534 3,407 16,614 3,424 18,348 3,781 23,670 4,878 24,068 4,960 U U Line Item Nomenclature Budget Activity 01: Procurement of Ammo, Air Force General Purpose Bombs National Guard Reserve Joint Direct Attack Munition National Guard Reserve Explosive Ordnance Disposal (EOD) National Guard Reserve Items Less Than $5 Million National Guard Reserve Flares National Guard Reserve Fuzes National Guard Reserve Total Procurement of Ammo, Air Force Total Procurement of Ammunition, Air Force U U 430 61 431 61 464 66 470 67 478 68 U U 1,066 161 713 107 736 111 754 114 766 115 U U 11,489 2,880 9,950 2,494 16,272 4,079 19,499 4,888 19,806 4,965 U U 808 809 1,261 1,588 1,583 U U ---------63,007 ---------63,007 ---------61,468 ---------61,468 ---------73,851 ---------73,851 ---------83,257 ---------83,257 ---------84,569 ---------84,569 Page F-3A UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 3080F Other Procurement, Air Force Line Item Nomenclature Budget Activity 02: FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost 1,267 17,134 1,266 FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c 1,246 1,246 U U 261 261 U U Vehicular Equipment Passenger Carrying Vehicles National Guard Reserve Medium Tactical Vehicle National Guard Reserve Items Less Than $5 Million National Guard Reserve 3,413 1,166 Security And Tactical Vehicles National Guard Reserve 1,823 Items Less Than $5 Million National Guard Reserve 5,427 856 Items Less Than $5 Million National Guard Reserve 1,233 1,016 Items Less Than $5 Million National Guard Reserve Total Vehicular Equipment 994 994 10,589 2,135 Fire Fighting/Crash Rescue Vehicles National Guard Reserve Runway Snow Remov and Cleaning Equ National Guard Reserve U U 15,634 465 9,265 172 ---------72,861 U U U U 5,978 5,978 U U U U 5,298 469 5,298 469 U U U U ---------14,246 ---------- ---------14,246 Page F-4 UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 3080F Other Procurement, Air Force Line Item Nomenclature Budget Activity 02: FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Vehicular Equipment Passenger Carrying Vehicles National Guard Reserve Medium Tactical Vehicle National Guard Reserve 214 202 U U 1,877 2,692 U U Items Less Than $5 Million National Guard Reserve Security And Tactical Vehicles National Guard Reserve U U 174 64 U U Items Less Than $5 Million National Guard Reserve Fire Fighting/Crash Rescue Vehicles National Guard Reserve U U 7,067 U U Items Less Than $5 Million National Guard Reserve U U Runway Snow Remov and Cleaning Equ National Guard Reserve U U Items Less Than $5 Million National Guard Reserve U U Total Vehicular Equipment ---------12,290 ---------- ---------- ---------- ---------- Page F-4A UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 3080F Other Procurement, Air Force Line Item Nomenclature Budget Activity 03: FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c 1,758 733 1,758 733 U U 3,796 8,380 3,796 8,380 U U 979 979 U 6,337 6,721 6,721 U 992 275 275 U 240 230 240 230 U U Electronics and Telecommunications Equip Air Traffic Control & Landing Sys National Guard Reserve National Airspace System National Guard Reserve 6,544 6,544 Battle Control System - Fixed National Guard Theater Air Control Sys Improvements National Guard General Information Technology National Guard AF Global Command & Control Sys National Guard Reserve Mobility Command and Control Reserve 1,040 Theater Battle Mgt C2 System National Guard Reserve 642 250 Air & Space Operations Ctr-WPN SYS National Guard Reserve 400 400 400 400 2,438 3,657 Base Info Infrastructure National Guard Reserve Navstar GPS Space National Guard Reserve U U U U U 13,017 339 1,002 154 13,017 339 U U U U Page F-5 UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 3080F Other Procurement, Air Force Line Item Nomenclature Budget Activity 03: FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Electronics and Telecommunications Equip Air Traffic Control & Landing Sys National Guard Reserve 2,111 603 U U National Airspace System National Guard Reserve 2,416 1,228 U U 994 U Theater Air Control Sys Improvements National Guard 7,406 U General Information Technology National Guard 2,833 U 560 U U Mobility Command and Control Reserve 260 U Theater Battle Mgt C2 System National Guard Reserve 150 145 U U Air & Space Operations Ctr-WPN SYS National Guard Reserve 2,000 2,000 U U Base Info Infrastructure National Guard Reserve 6,975 353 U U Battle Control System - Fixed National Guard AF Global Command & Control Sys National Guard Reserve Navstar GPS Space National Guard Reserve U U Page F-5A UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 3080F Other Procurement, Air Force Line Item Nomenclature FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 OCO Quantity Cost FY 2012 Total Quantity Cost S e c Milsatcom Space National Guard Reserve 30,789 3,463 Tactical C-E Equipment National Guard Reserve 37,000 3,407 25,259 1,222 25,259 1,222 U U Base Comm Infrastructure National Guard Reserve 42,640 346 13,017 339 13,017 339 U U Comm Elect Mods National Guard Reserve Total Electronics and Telecommunications Equip Budget Activity 04: U U 389 ---------147,634 U U ---------77,105 ---------- ---------77,105 Other Base Maintenance and Support Equip Night Vision Goggles National Guard Reserve Mechanized Material Handling Equip National Guard Reserve Items Less Than $5 Million National Guard Total Other Base Maintenance and Support Equip Total Other Procurement, Air Force 563 256 309 150 309 150 U U 1,200 750 200 750 200 U U 1,400 ---------3,419 ---------223,914 U ---------1,409 ---------92,760 ------------------- ---------1,409 ---------92,760 Page F-6 UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 3080F Other Procurement, Air Force Line Item Nomenclature FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost Milsatcom Space National Guard Reserve U U Tactical C-E Equipment National Guard Reserve Base Comm Infrastructure National Guard Reserve Comm Elect Mods National Guard Reserve Total Electronics and Telecommunications Equip Budget Activity 04: S e c 22,172 341 U U 6,975 353 U U 954 477 ---------61,306 U U ---------- ---------- ---------- ---------- Other Base Maintenance and Support Equip Night Vision Goggles National Guard Reserve Mechanized Material Handling Equip National Guard Reserve 1,099 280 U U 200 200 U U Items Less Than $5 Million National Guard Total Other Base Maintenance and Support Equip Total Other Procurement, Air Force U ---------1,779 ---------75,375 ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- Page F-6A UNCLASSIFIED UNCLASSIFIED Defense-Wide FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 0350D National Guard & Reserve Equipment Line Item Nomenclature Budget Activity 01: FY 2011 Actuals Quantity Cost FY 2012 Base Quantity Cost FY 2012 Total Quantity Cost S e c Reserve Equipment Army Reserve Miscellaneous Equipment Total Army Reserve Navy Reserve Miscellaneous Equipment Total Navy Reserve 140,000 ---------140,000 ---------- 145,000 ---------145,000 145,000 U ---------145,000 140,000 ---------140,000 ---------- 75,000 ---------75,000 75,000 U ---------75,000 ---------- ---------- 65,000 ---------65,000 65,000 U ---------65,000 75,000 ---------75,000 ---------360,000 75,000 U ---------75,000 ---------360,000 325,000 ---------325,000 325,000 U ---------325,000 315,000 ---------315,000 ---------640,000 ---------1,000,000 315,000 U ---------315,000 ---------640,000 ---------1,000,000 Marine Corps Reserve Miscellaneous Equipment Total Marine Corps Reserve Air Force Reserve Miscellaneous Equipment Total Air Force Reserve Total Reserve Equipment Budget Activity 02: FY 2012 OCO Quantity Cost 70,000 ---------70,000 ---------350,000 ------------------- National Guard Equipment Army National Guard Miscellaneous Equipment Total Army National Guard 255,067 ---------255,067 ---------- ---------- ---------- ---------255,067 ---------605,067 ---------- Air National Guard Miscellaneous Equipment Total Air National Guard Total National Guard Equipment Total National Guard & Reserve Equipment ---------- Page D-1 UNCLASSIFIED UNCLASSIFIED Defense-Wide FY 2013 President's Budget Exhibit P-1R FY 2013 President's Budget Total Obligational Authority (Dollars in Thousands) Feb 2012 Appropriation: 0350D National Guard & Reserve Equipment Line Item Nomenclature Budget Activity 01: FY 2013 Quantity Cost FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost S e c Reserve Equipment Army Reserve Miscellaneous Equipment U ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- Total Army Reserve Navy Reserve Miscellaneous Equipment U Total Navy Reserve Marine Corps Reserve Miscellaneous Equipment U Total Marine Corps Reserve Air Force Reserve Miscellaneous Equipment U Total Air Force Reserve Total Reserve Equipment Budget Activity 02: National Guard Equipment Army National Guard Miscellaneous Equipment U Total Army National Guard Air National Guard Miscellaneous Equipment U Total Air National Guard Total National Guard Equipment Total National Guard & Reserve Equipment Page D-1A UNCLASSIFIED
