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
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