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 2014 April 2013 Office of the Under Secretary of Defense (Comptroller) UNCLASSIFIED DEPARTMENT OF DEFENSE PROCUREMENT PROGRAMS – RESERVE COMPONENTS FY 2014 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 2012 – FY 2018. Preparation of the P-1R cost the Department of Defense a total of approximately $38,000 in FY 2013. 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-2 A-3 A-6 A-9 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 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 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 FY 2013 Base Request with CR Adj* FY 2013 OCO Request with CR Adj* FY 2013 Total Request with CR Adj* 952,470 42,471 654,734 196,875 2,580,470 145,000 325,000 438,185 10,659 302,269 146,222 1,472,391 438,185 10,659 302,269 146,222 1,472,391 4,897,020 2,369,726 2,369,726 156,359 207 13,742 8,546 75,000 65,000 99,393 208 20,333 19,240 99,393 208 20,333 19,240 318,854 139,174 139,174 413,779 54,410 92,760 75,000 315,000 510,629 63,007 75,375 510,629 63,007 75,375 Total Department of the Air Force 950,949 649,011 649,011 Grand Total Department of Defense 6,166,823 3,157,911 3,157,911 Total Department of the 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 Department of the Navy Aircraft Procurement, Air Force Procurement of Ammunition, Air Force Other Procurement, Air Force NG&RE Air Force Reserve NG&RE Air National Guard * FY 2012 (Base & OCO) Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page I UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Summary for National Guard and Reserve Equipment Appropriation FY 2014 FY 2015 FY 2016 FY 2017 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 896,015 19,527 112,696 147,219 1,690,958 968,791 45,907 190,342 169,126 1,646,822 842,154 31,035 192,089 165,695 1,947,501 268,540 31,740 264,477 166,833 1,659,002 444,799 80,460 428,846 172,303 820,003 2,866,415 3,020,988 3,178,474 2,390,592 1,946,411 243,988 206 8,971 64,541 163,521 212 22,431 115,911 190,831 216 20,011 107,563 158,954 223 17,102 51,074 254,252 224 37,857 185,564 317,706 302,075 318,621 227,353 477,897 958,403 24,625 82,160 502,513 27,608 158,614 29,606 95,477 27,521 250,615 27,369 Total Department of the Air Force 1,065,188 530,121 188,220 122,998 277,984 Grand Total Department of Defense 4,249,309 3,853,184 3,685,315 2,740,943 2,702,292 Total Department of the 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 Department of the Navy Aircraft Procurement, Air Force Procurement of Ammunition, Air Force Other Procurement, Air Force NG&RE Air Force Reserve NG&RE Air National Guard FY 2018 Page IA UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Summary for National Guard Only, Funded in Active Appropriations FY 2012 (Base & OCO) FY 2013 Base Request with CR Adj* 949,586 42,471 441,229 165,792 1,828,866 231,398 10,659 251,108 97,484 1,118,933 231,398 10,659 251,108 97,484 1,118,933 3,427,944 1,709,582 1,709,582 238,099 43,207 77,797 201,294 49,412 66,177 201,294 49,412 66,177 Total Department of the Air Force 359,103 316,883 316,883 Grand Total Department of Defense 3,787,047 2,026,465 2,026,465 Appropriation Aircraft Procurement, Army Missile Procurement, Army Procurement of W&TCV, Army Procurement of Ammunition, Army Other Procurement, Army Total Department of the Army Aircraft Procurement, Air Force Procurement of Ammunition, Air Force Other Procurement, Air Force * FY 2013 OCO Request with CR Adj* FY 2013 Total Request with CR Adj* Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page II UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Summary for National Guard Only, Funded in Active Appropriations Appropriation FY 2014 FY 2015 FY 2016 FY 2017 Aircraft Procurement, Army Missile Procurement, Army Procurement of W&TCV, Army Procurement of Ammunition, Army Other Procurement, Army 891,341 19,527 105,307 123,972 1,271,896 648,436 45,907 173,716 142,420 1,271,785 833,454 30,589 146,579 139,531 1,513,603 263,069 31,740 216,300 140,486 1,275,761 433,798 80,460 354,796 145,092 639,398 2,412,043 2,282,264 2,663,756 1,927,356 1,653,544 214,210 18,219 72,210 186,385 20,560 140,737 22,065 70,787 20,544 219,613 20,351 Total Department of the Air Force 304,639 206,945 162,802 91,331 239,964 Grand Total Department of Defense 2,716,682 2,489,209 2,826,558 2,018,687 1,893,508 Total Department of the Army Aircraft Procurement, Air Force Procurement of Ammunition, Air Force Other Procurement, Air Force FY 2018 Page IIA UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Summary for Reserve Only, Funded in Active Appropriations Appropriation Aircraft Procurement, Army Missile Procurement, Army Procurement of W&TCV, Army Procurement of Ammunition, Army Other Procurement, Army FY 2013 Base Request with CR Adj* FY 2013 OCO Request with CR Adj* FY 2013 Total Request with CR Adj* 2,884 206,787 206,787 213,505 31,083 751,604 51,161 48,738 353,458 51,161 48,738 353,458 999,076 660,144 660,144 156,359 207 13,742 8,546 99,393 208 20,333 19,240 99,393 208 20,333 19,240 178,854 139,174 139,174 175,680 11,203 14,963 309,335 13,595 9,198 309,335 13,595 9,198 Total Department of the Air Force 201,846 332,128 332,128 Grand Total Department of Defense 1,379,776 1,131,446 1,131,446 Total Department of the Army Aircraft Procurement, Navy Procurement of Ammo, Navy & MC Other Procurement, Navy Procurement, Marine Corps Total Department of the Navy Aircraft Procurement, Air Force Procurement of Ammunition, Air Force Other Procurement, Air Force * FY 2012 (Base & OCO) Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page III UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Summary for Reserve Only, Funded in Active Appropriations Appropriation Aircraft Procurement, Army Missile Procurement, Army Procurement of W&TCV, Army Procurement of Ammunition, Army Other Procurement, Army FY 2014 FY 2015 11,001 16,626 26,706 375,037 48,177 26,347 383,241 74,050 27,211 180,605 454,372 738,724 514,718 463,236 292,867 243,988 206 8,971 64,541 163,521 212 22,431 115,911 190,831 216 20,011 107,563 158,954 223 17,102 51,074 254,252 224 37,857 185,564 317,706 302,075 318,621 227,353 477,897 744,193 6,406 9,950 316,128 7,048 17,877 7,541 24,690 6,977 31,002 7,018 Total Department of the Air Force 760,549 323,176 25,418 31,667 38,020 Grand Total Department of Defense 1,532,627 1,363,975 858,757 722,256 808,784 Total Department of the Navy Aircraft Procurement, Air Force Procurement of Ammunition, Air Force Other Procurement, Air Force 7,389 23,247 419,062 FY 2018 5,471 Aircraft Procurement, Navy Procurement of Ammo, Navy & MC Other Procurement, Navy Procurement, Marine Corps 320,355 FY 2017 8,700 446 45,510 26,164 433,898 Total Department of the Army 4,674 FY 2016 Page IIIA UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Summary for National Guard & Reserve, Funded in NG&RE Appropriation Army Reserve Army National Guard Total Department of the Army Navy Reserve Marine Corps Reserve Total Department of the Navy Air Force Reserve Air National Guard Total Department of the Air Force Grand Total NG&RE * FY 2012 (Base & OCO) FY 2013 Base Request with CR Adj* FY 2013 OCO Request with CR Adj* FY 2013 Total Request with CR Adj* 145,000 325,000 470,000 75,000 65,000 140,000 75,000 315,000 390,000 1,000,000 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page IV UNCLASSIFIED UNCLASSIFIED Department of Defense FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Summary for National Guard & Reserve, Funded in NG&RE Appropriation FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Army Reserve Army National Guard Total Department of the Army Navy Reserve Marine Corps Reserve Total Department of the Navy Air Force Reserve Air National Guard Total Department of the Air Force Grand Total NG&RE Page IVA UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2031A Aircraft Procurement, Army Line Item Nomenclature Budget Activity 01: FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost Aircraft RQ-11 (RAVEN) National Guard Reserve Helicopter, Light Utility (LUH) National Guard 35 243,994 73 18 5,641 1,062 73 18 5,641 1,062 U U 19 151,991 19 151,991 U AH-64 Apache Block IIIA Reman National Guard UH-60 Blackhawk M Model (MYP) National Guard Reserve CH-47 Helicopter National Guard Reserve U 6 108,100 18 540,000 ---------892,094 198,000 ---------356,694 6 ---------- U 198,000 U ---------356,694 Modification of Aircraft Utility/Cargo Airplane Mods National Guard Reserve Utility Helicopter Mods National Guard 43 53,165 Comms, Nav Surveillance National Guard GATM Rollup National Guard Reserve Total Modification of Aircraft Total Aircraft Procurement, Army * U U 6 Total Aircraft Budget Activity 02: S e c 4,327 2,884 ---------60,376 ---------952,470 9,571 5,012 9,571 5,012 U U 53,506 53,506 U 7,298 7,298 U 3,391 2,713 ---------81,491 ---------438,185 ------------------- 3,391 U 2,713 U ---------81,491 ---------438,185 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-1 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2031A Aircraft Procurement, Army Line Item Nomenclature Budget Activity 01: FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Aircraft RQ-11 (RAVEN) National Guard Reserve Helicopter, Light Utility (LUH) National Guard 76 20 10 10,341 2,669 UH-60 Blackhawk M Model (MYP) National Guard Reserve CH-47 Helicopter National Guard Reserve 30 551,241 6 198,000 9,610 2,480 U U U 33 6 577,586 114,252 6 198,000 ---------902,848 ---------845,468 Total Aircraft 21 6 96,227 AH-64 Apache Block IIIA Reman National Guard Budget Activity 02: FY 2016 Quantity Cost 24 276,000 35 544,568 11 254,804 24 276,000 U 7 154,945 U U U U ---------832,658 ---------254,804 ---------430,945 Modification of Aircraft Utility/Cargo Airplane Mods National Guard Reserve Utility Helicopter Mods National Guard 3,131 4,674 37 42,742 3,893 5,434 48 3,276 6,220 8,265 2,102 2,853 7,572 56,616 U Comms, Nav Surveillance National Guard U GATM Rollup National Guard Reserve Total Modification of Aircraft Total Aircraft Procurement, Army U U ---------50,547 ---------896,015 ---------65,943 ---------968,791 ---------9,496 ---------842,154 3,369 ---------13,736 ---------268,540 U 3,429 U ---------13,854 ---------444,799 Page A-1A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2032A Missile Procurement, Army Line Item Nomenclature Budget Activity 02: FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c 1160 U Other Missiles MLRS Reduced Range Practice Rockets (RRPR) National Guard High Mobility Artillery Rocket System National Guard Total Other Missiles Budget Activity 03: FY 2012 (Base & OCO) Quantity Cost 7,958 17,172 ---------25,130 1160 8,135 8,135 U ---------8,135 ---------- ---------8,135 Modification of Missiles Avenger Mods National Guard Itas/Tow Mods National Guard Reserve U 11,177 U U MLRS Mods National Guard Himars Modifications National Guard Total Modification of Missiles Budget Activity 04: 5,620 ---------16,797 32 U 2,492 ---------2,524 ---------- 2,492 U ---------2,524 ---------- ---------- ---------- ---------10,659 ---------- ---------10,659 Spares and Repair Parts Spares and Repair Parts National Guard Total Spares and Repair Parts Total Missile Procurement, Army * 32 544 ---------544 ---------42,471 U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-2 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2032A Missile Procurement, Army Line Item Nomenclature Budget Activity 02: FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c 1052 1158 1158 1140 1255 U Other Missiles MLRS Reduced Range Practice Rockets (RRPR) National Guard 8,122 8,677 8,484 8,322 8,687 High Mobility Artillery Rocket System National Guard Total Other Missiles Budget Activity 03: U ---------8,122 ---------8,677 ---------8,322 ---------8,687 Modification of Missiles Avenger Mods National Guard Itas/Tow Mods National Guard Reserve MLRS Mods National Guard Himars Modifications National Guard Total Modification of Missiles Budget Activity 04: ---------8,484 55 5,140 6,630 20,000 13,537 446 2,284 14,794 848 208 20,831 440 44,954 U U U 24,200 U 2,491 ---------11,405 2,436 ---------37,230 2,580 ---------22,551 2,587 ---------23,418 2,619 U ---------71,773 ---------- ---------- ---------- ---------- ---------- ---------19,527 ---------45,907 ---------31,035 ---------31,740 ---------80,460 Spares and Repair Parts Spares and Repair Parts National Guard U Total Spares and Repair Parts Total Missile Procurement, Army Page A-2A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2033A Procurement of W&TCV, Army Line Item Nomenclature Budget Activity 01: FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost Tracked Combat Vehicles Stryker Vehicle National Guard Reserve 25 13 Fist Vehicle (MOD) National Guard Bradley Program (MOD) National Guard 109,241 169,930 24 8 118,683 39,561 24 8 118,683 39,561 U U 3,468 27,000 27,000 U 250,710 35,000 35,000 U Howitzer, Med Sp Ft 155mm M109a6 (MOD) National Guard U Paladin Integrated Management (PIM) National Guard U Assault Breacher Vehicle National Guard U M88 FOV MODS National Guard Reserve 10,000 U U Joint Assault Bridge National Guard Reserve Total Tracked Combat Vehicles Budget Activity 02: U U ---------543,349 ---------220,244 ---------- ---------220,244 Weapons and Other Combat Vehicles Integrated Air Burst Weapon System Family National Guard Reserve Machine Gun, Cal .50 M2 Roll National Guard Reserve * S e c U U 10,390 5,180 U U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-3 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2033A Procurement of W&TCV, Army Line Item Nomenclature Budget Activity 01: FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost Tracked Combat Vehicles Stryker Vehicle National Guard Reserve U U Fist Vehicle (MOD) National Guard 16,478 24,714 U Bradley Program (MOD) National Guard U Howitzer, Med Sp Ft 155mm M109a6 (MOD) National Guard 1,908 19,733 17,515 Paladin Integrated Management (PIM) National Guard U 16 Assault Breacher Vehicle National Guard 6 M88 FOV MODS National Guard Reserve 12,903 9,796 ---------31,289 245,928 U U 9,796 4,475 4 4 Total Tracked Combat Vehicles 117,915 25,152 Joint Assault Bridge National Guard Reserve Budget Activity 02: S e c ---------79,395 20,700 20,700 ---------73,186 9,845 5 5 26,134 26,134 ---------180,028 U U 11 11 56,676 U 56,675 U ---------359,279 431 13,600 Weapons and Other Combat Vehicles Integrated Air Burst Weapon System Family National Guard Reserve 366 17,604 460 17,592 528 17,566 543 15 12,533 787 Machine Gun, Cal .50 M2 Roll National Guard Reserve U U U U Page A-3A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2033A Procurement of W&TCV, Army Line Item Nomenclature FY 2012 (Base & OCO) Quantity Cost Lightweight .50 Caliber Machine Gun National Guard 215 Mortar Systems National Guard XM320 Grenade Launcher Module (GLM) National Guard Reserve M4 Carbine National Guard Reserve Shotgun, Modular Accessory System (MASS) National Guard 3,640 975 236 3,980 965 128 2136 265 4,435 647 2,296 Common Remotely Operated Weapons Station National Guard Reserve Howitzer Lt Wt 155mm (T) National Guard 5,361 M777 Mods National Guard M2 50 Cal Machine Gun Mods National Guard Reserve 10,000 5,000 M119 Modifications National Guard 13,946 M16 Rifle Mods Reserve Total Weapons and Other Combat Vehicles * FY 2013 Base Request with CR Adj* Quantity Cost 100 ---------65,558 FY 2013 OCO Request with CR Adj* Quantity Cost 8,562 FY 2013 Total Request with CR Adj* Quantity Cost 215 2,000 752 183 4,599 1,114 752 183 S e c 8,562 U 2,000 U 4,599 1,114 U U U U 717 2,217 717 2,217 U 97 26 23,000 6,180 97 26 23,000 6,180 U U 5,606 5,606 U 3,233 3,233 U U U 8,291 8,291 U U ---------64,802 ---------- ---------64,802 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-4 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2033A Procurement of W&TCV, Army Line Item Nomenclature FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost Lightweight .50 Caliber Machine Gun National Guard U Mortar Systems National Guard XM320 Grenade Launcher Module (GLM) National Guard Reserve S e c 1,500 759 254 3,606 1,209 1,500 1142 380 5,368 1,786 1,500 878 293 4,480 1,495 U 817 272 4,193 1,396 1923 641 3,592 1,195 U U M4 Carbine National Guard Reserve U U Shotgun, Modular Accessory System (MASS) National Guard U Common Remotely Operated Weapons Station National Guard Reserve 98 26 23,000 6,180 98 26 23,000 6,180 98 26 23,000 6,180 98 26 23,000 6,180 98 26 23,000 6,180 Howitzer Lt Wt 155mm (T) National Guard M777 Mods National Guard M2 50 Cal Machine Gun Mods National Guard Reserve M119 Modifications National Guard U 6,825 2,237 U 14,000 17,660 8,660 25,660 12,660 7,483 26,964 26,362 22,680 13,680 12,000 10,000 U U U M16 Rifle Mods Reserve Total Weapons and Other Combat Vehicles U U U ---------81,407 ---------110,947 ---------118,903 ---------84,449 ---------69,567 Page A-4A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2033A Procurement of W&TCV, Army Line Item Nomenclature Budget Activity 03: FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* 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 * FY 2012 (Base & OCO) Quantity Cost 17,932 27,895 ---------45,827 ---------654,734 12,917 4,306 ---------17,223 ---------302,269 ------------------- 12,917 U 4,306 U ---------17,223 ---------302,269 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-5 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2033A Procurement of W&TCV, Army Line Item Nomenclature Budget Activity 03: FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Spare and Repair Parts Spares and Repair Parts (WTCV) National Guard Reserve U U ---------- ---------- ---------- ---------- ---------- ---------112,696 ---------190,342 ---------192,089 ---------264,477 ---------428,846 Total Spare and Repair Parts Total Procurement of W&TCV, Army Page A-5A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2034A Procurement of Ammunition, Army Line Item Nomenclature Budget Activity 01: FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c Ammunition Cartridge Cal .30 Blank M1909 All Types National Guard Reserve * FY 2012 (Base & OCO) Quantity Cost 480 90 U U Ctg, 5.56mm, All Types National Guard Reserve 25,752 4,827 15,831 7,916 15,831 7,916 U U CTG, 7.62mm, All Types National Guard Reserve 12,459 2,336 8,536 4,269 8,536 4,269 U U CTG, Handgun, All Types National Guard Reserve 1,131 211 895 448 895 448 U U CTG, .50 Cal, All Types National Guard Reserve 17,147 3,215 10,467 5,233 10,467 5,233 U U CTG, 25mm, All Types National Guard Reserve 1,179 221 815 407 815 407 U U CTG, 30mm, All Types National Guard Reserve 16,955 3,179 5,028 2,514 5,028 2,514 U U CTG, 40mm, All Types National Guard Reserve 13,216 2,478 6,013 3,008 6,013 3,008 U U 60MM Mortar, All Types National Guard Reserve 5,006 939 3,427 1,713 3,427 1,713 U U 81MM Mortar, All Types National Guard Reserve 446 83 2,747 1,374 2,747 1,374 U U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-6 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2034A Procurement of Ammunition, Army Line Item Nomenclature Budget Activity 01: FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Ammunition Cartridge Cal .30 Blank M1909 All Types National Guard Reserve U U Ctg, 5.56mm, All Types National Guard Reserve 17,946 3,365 21,801 4,087 24,073 4,512 22,507 4,219 25,109 4,708 U U CTG, 7.62mm, All Types National Guard Reserve 9,371 1,757 9,583 1,797 9,810 1,841 11,028 2,068 11,312 2,121 U U CTG, Handgun, All Types National Guard Reserve 1,578 297 1,727 323 1,789 336 1,533 288 1,960 367 U U CTG, .50 Cal, All Types National Guard Reserve 12,806 2,402 12,367 2,318 12,382 2,321 12,756 2,392 14,263 2,674 U U CTG, 25mm, All Types National Guard Reserve 991 186 1,425 267 2,348 440 2,360 443 2,538 476 U U CTG, 30mm, All Types National Guard Reserve 7,282 1,365 7,023 1,317 7,100 1,331 4,127 774 4,371 820 U U CTG, 40mm, All Types National Guard Reserve 8,926 1,673 9,753 1,829 9,236 1,732 10,365 1,944 8,282 1,553 U U 60MM Mortar, All Types National Guard Reserve 4,468 838 8,506 1,596 6,421 1,204 7,027 1,318 7,907 1,483 U U 81MM Mortar, All Types National Guard Reserve 3,945 740 8,974 1,683 11,402 2,138 7,709 1,446 9,239 1,732 U U Page A-6A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2034A Procurement of Ammunition, Army FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c 120MM Mortar, ALL TYPES National Guard Reserve 17,096 3,206 8,781 4,391 8,781 4,391 U U Cartridges, Tank, 105MM and 120MM, All Types National Guard Reserve 10,433 1,956 11,238 5,619 11,238 5,619 U U Artillery Cartridges, 75MM & 105MM, All Types National Guard Reserve 11,830 2,218 4,060 2,030 4,060 2,030 U U Artillery Projectile, 155MM, All Types National Guard Reserve 3,027 567 2,623 1,311 2,623 1,311 U U Artillery Propellants, Fuzes and Primers, All National Guard Reserve 1,278 240 597 299 597 299 U U 84 16 155 77 155 77 U U 303 57 101 50 101 50 U U Demolition Munitions, All Types National Guard Reserve 4,609 864 3,340 1,667 3,340 1,667 U U Grenades, All Types National Guard Reserve 6,008 1,127 3,349 1,673 3,349 1,673 U U Signals, All Types National Guard Reserve 3,313 621 998 499 998 499 U U Line Item Nomenclature Mines & Clearing Charges, All Types National Guard Reserve Shoulder Launched Munitions, All Types National Guard Reserve * FY 2013 OCO Request with CR Adj* Quantity Cost Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-7 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2034A Procurement of Ammunition, Army FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c 9,725 1,823 7,990 1,498 9,357 1,755 9,130 1,712 10,054 1,885 U U Cartridges, Tank, 105MM and 120MM, All Types National Guard Reserve 14,621 2,742 14,632 2,744 15,563 2,917 15,485 2,903 15,867 2,975 U U Artillery Cartridges, 75MM & 105MM, All Types National Guard Reserve 4,239 795 4,560 855 3,520 660 4,795 899 3,530 662 U U Artillery Projectile, 155MM, All Types National Guard Reserve 4,502 844 9,220 1,729 3,188 598 7,362 1,380 6,336 1,188 U U Artillery Propellants, Fuzes and Primers, All National Guard Reserve 1,435 269 Line Item Nomenclature 120MM Mortar, ALL TYPES National Guard Reserve U U Mines & Clearing Charges, All Types National Guard Reserve Shoulder Launched Munitions, All Types National Guard Reserve U U 162 30 165 31 168 32 170 32 172 32 U U Demolition Munitions, All Types National Guard Reserve 3,853 722 3,672 691 3,843 720 4,033 757 4,064 764 U U Grenades, All Types National Guard Reserve 5,318 998 5,594 1,048 5,561 1,043 5,767 1,082 6,476 1,215 U U Signals, All Types National Guard Reserve 1,218 229 1,571 295 1,077 203 1,590 298 1,100 207 U U Page A-7A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2034A Procurement of Ammunition, Army FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c 407 75 1,038 518 1,038 518 U U Ammo Components, All Types National Guard Reserve 2,894 543 1,548 774 1,548 774 U U Non-Lethal Ammunition, All Types National Guard Reserve 2,378 447 734 366 734 366 U U 872 163 664 332 664 332 U U Items Less Than $5 Million (AMMO) National Guard Reserve 1,119 210 1,508 755 1,508 755 U U Ammunition Peculiar Equipment National Guard Reserve 4,176 783 1,569 785 1,569 785 U U First Destination Transportation (AMMO) National Guard Reserve 2,194 411 1,411 705 1,411 705 U U Line Item Nomenclature Simulators, All Types National Guard Reserve Cad/Pad All Types National Guard Reserve Closeout Liabilities National Guard Reserve Total Ammunition Total Procurement of Ammunition, Army * ---------196,875 ---------196,875 11 5 ---------146,222 ---------146,222 FY 2013 OCO Request with CR Adj* Quantity Cost ------------------- 11 U 5 U ---------146,222 ---------146,222 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-8 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2034A Procurement of Ammunition, Army FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c 836 157 2,142 401 2,007 377 1,835 346 1,735 326 U U Ammo Components, All Types National Guard Reserve 2,040 382 2,086 391 2,173 407 2,218 416 2,288 429 U U Non-Lethal Ammunition, All Types National Guard Reserve 1,178 221 1,498 281 179 34 357 67 128 25 U U 578 108 1,307 245 1,239 232 1,104 207 1,028 193 U U Items Less Than $5 Million (AMMO) National Guard Reserve 1,988 373 1,847 347 1,851 348 1,899 357 1,912 359 U U Ammunition Peculiar Equipment National Guard Reserve 2,657 498 2,630 493 2,850 534 2,894 543 2,943 552 U U First Destination Transportation (AMMO) National Guard Reserve 2,292 430 2,329 437 2,376 446 2,416 453 2,458 461 U U Line Item Nomenclature Simulators, All Types National Guard Reserve Cad/Pad All Types National Guard Reserve Closeout Liabilities National Guard Reserve Total Ammunition Total Procurement of Ammunition, Army 17 3 ---------147,219 ---------147,219 18 3 ---------169,126 ---------169,126 18 3 ---------165,695 ---------165,695 19 3 ---------166,833 ---------166,833 20 U 4 U ---------172,303 ---------172,303 Page A-8A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Budget Activity 01: FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost Tactical and Support Vehicles Tactical Trailers/Dolly Sets National Guard Reserve U U Semitrailers, Flatbed: National Guard Reserve U U 596 Truck, Dump, 20t (CCE) National Guard Reserve U U Family of Medium Tactical Veh (FMTV) National Guard Reserve 1085 352 379,308 30,465 493 343 139,542 84,659 493 343 139,542 84,659 U U Family of Heavy Tactical Vehicles (FHTV) National Guard Reserve 3159 4401 271,472 273,266 45 41 15,707 12,231 45 41 15,707 12,231 U U 413 151 184,163 67,316 U U 36,645 U Pls Esp National Guard Reserve Mine Protection Vehicle Family Reserve Hvy Expanded Mobile Tactical Truck Ext Serv National Guard Reserve 230 105 86,192 41,198 Modification of In Svc Equip National Guard Reserve Total Tactical and Support Vehicles * S e c ---------1,370,621 31 6 14,941 2,737 7,131 ---------276,948 31 6 ---------- 14,941 2,737 U U U 7,131 U ---------276,948 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-9 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Budget Activity 01: FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Tactical and Support Vehicles Tactical Trailers/Dolly Sets National Guard Reserve Semitrailers, Flatbed: National Guard Reserve 11 5 1,850 800 66 51 3,111 2,376 40 6,841 1 162 Truck, Dump, 20t (CCE) National Guard Reserve Family of Medium Tactical Veh (FMTV) National Guard Reserve Family of Heavy Tactical Vehicles (FHTV) National Guard Reserve 81 70 150,367 63,628 80 84 5,762 4,820 Pls Esp National Guard Reserve 96 68 4,710 3,315 114 73 5,678 3,660 108 15 6 567 235 3,887 3,360 9,379 3,656 U U 36 14 15,390 5,999 51 21 21,392 9,000 Modification of In Svc Equip National Guard Reserve Total Tactical and Support Vehicles U U U U 61 73 3,980 3,379 125 35 8,101 1,658 260 176 17,084 8,341 15 7 7,016 3,342 36 37 16,900 16,900 23 16 11,732 7,050 24 3,607 U U U U Mine Protection Vehicle Family Reserve Hvy Expanded Mobile Tactical Truck Ext Serv National Guard Reserve U U U 77 3 3 39,525 4,404 4,403 ---------282,400 36 32 29 23 15,305 12,119 22,645 17,159 ---------90,594 102 40 21 41,584 16,749 19,734 ---------142,016 118 32 5 45,979 13,797 7,123 ---------140,520 U U U U ---------43,337 Page A-9A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Budget Activity 02: FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost Communications and Electronics Equipment Win-T - Ground Forces Tactical Network National Guard Reserve 6,132 24,525 24,525 Joint Incident Site Communications Capability National Guard Navstar Global Positioning System (SPACE) Reserve U U U Defense Enterprise Wideband Satcom Systems National Guard Reserve 614 900 900 U U 658 U Smart-T (SPACE) National Guard 65,771 65,771 U Global Brdcst Svc - GBS National Guard Reserve 43,339 3,792 43,339 3,792 U U 21,181 U Mod of In-Svc Equip (TAC SAT) National Guard 60 Army Global Cmd & Control Sys (AGCCS) National Guard Reserve 14,368 21,181 25 U U 2036 Mid-Tier Networking Vehicular Radio (MNVR) National Guard Spider Apla Remote Control Unit National Guard Reserve 25 2,672 1,092 Joint Tactical Radio System National Guard * S e c 89 8 11,788 1,593 104,462 2036 104,462 U 12,933 12,933 U 13,719 13,719 U U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-10 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Budget Activity 02: FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Communications and Electronics Equipment Win-T - Ground Forces Tactical Network National Guard Reserve 327 58 Joint Incident Site Communications Capability National Guard 161,444 2,441 49,298 4,694 7,869 8,166 526 52 383,223 7,549 18 5,240 195,737 8,782 U U 5,330 5,850 U Defense Enterprise Wideband Satcom Systems National Guard Reserve U U Navstar Global Positioning System (SPACE) Reserve U Smart-T (SPACE) National Guard U Global Brdcst Svc - GBS National Guard Reserve 87 7 26,106 2,100 25 14,889 U U Mod of In-Svc Equip (TAC SAT) National Guard U Army Global Cmd & Control Sys (AGCCS) National Guard Reserve U U Joint Tactical Radio System National Guard Mid-Tier Networking Vehicular Radio (MNVR) National Guard 2512 88,483 2512 88,483 2512 88,483 2512 88,483 2389 78,737 U 67 14,963 93 20,925 93 20,925 96 21,654 U Spider Apla Remote Control Unit National Guard Reserve U U Page A-10A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost Tactical Communications and Protective System National Guard U Unified Command Suite National Guard U Gunshot Detection System (GDS) National Guard 343 Family of Med Comm for Combat Casualty Care National Guard Reserve 4,000 Army CA/MISO GPF Equipment Reserve 18 933 18 933 9,413 4,097 Medical Comm for CBT Casualty Care (MC4) National Guard Reserve U U U 696 185 4,602 926 696 185 4,602 926 U U 280 28,266 1540 28,781 1540 28,781 U TSEC - Army Key Mgt Sys (AKMS) National Guard Reserve 26 26 178 178 1826 609 4,510 1,504 1826 609 4,510 1,504 U U Information System Security Program-ISSP National Guard Reserve 96 32 434 145 741 247 5,985 1,995 741 247 5,985 1,995 U U Communications Security (COMSEC) National Guard Reserve U U Prophet Ground National Guard DCGS-A (MIP) National Guard Reserve 19,928 35 3 6,900 3 6,900 U 240 1,097 240 1,097 U U 637 U CI HUMINT Auto Reprting and Coll(CHARCS) National Guard * S e c 637 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-11 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Tactical Communications and Protective System National Guard FY 2014 Quantity Cost FY 2015 Quantity Cost 4152 2500 Unified Command Suite National Guard 8,273 18,000 FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost 5,014 U 18,000 17,447 17,855 17,586 Gunshot Detection System (GDS) National Guard U U Family of Med Comm for Combat Casualty Care National Guard Reserve 9,450 12,461 9,450 13,858 7,447 16,415 6,478 16,101 500 11,527 Medical Comm for CBT Casualty Care (MC4) National Guard Reserve Army CA/MISO GPF Equipment Reserve S e c U U U U 323 61,096 TSEC - Army Key Mgt Sys (AKMS) National Guard Reserve 258 46,563 1658 57,202 1509 38,794 1795 26,000 U 146 73 555 278 146 73 553 277 146 73 637 318 146 73 598 299 U U Information System Security Program-ISSP National Guard Reserve 227 113 1,415 707 267 134 1,698 849 83 41 542 271 204 102 1,242 621 28 14 198 99 U U Communications Security (COMSEC) National Guard Reserve 175 88 2,400 1,201 223 112 2,861 1,430 184 92 2,415 1,207 251 125 1,527 764 123 61 1,077 539 U U 2 5,600 4 12,000 443 34,600 446 22,600 Prophet Ground National Guard DCGS-A (MIP) National Guard Reserve CI HUMINT Auto Reprting and Coll(CHARCS) National Guard 639 665 18,000 449 22,600 684 U 446 22,600 700 445 22,984 U U 712 U Page A-11A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Lightweight Counter Mortar Radar National Guard FY 2012 (Base & OCO) Quantity Cost 17 38,655 FY 2013 Base Request with CR Adj* Quantity Cost 16 Faad Gbs National Guard Sentinel Mods National Guard Long Range Advanced Scout Surveillance System National Guard Night Vision, Thermal Wpn Sight National Guard Reserve Small Tactical Optical Rifle Mounted MLRF National Guard Reserve Green Laser Interdiction System (GLIS) National Guard Reserve 10 19,305 30 16 14,381 30 2,881 291 2327 320 U 7,980 U 14,381 U 2,881 291 U U 39,633 6,989 U U 118 62,037 8607 834 54,623 4,550 11,847 1,979 11,847 1,979 U U 215 2,983 5,000 5,000 U U 8,000 2,788 514 500 514 500 U U 11,168 11,168 U 1,298 Profiler National Guard 1,170 2327 320 25,000 29,627 2,188 Artillery Accuracy Equip National Guard 39,633 6,989 S e c 1435 43 U Indirect Fire Protection Family of Systems National Guard * FY 2013 Total Request with CR Adj* Quantity Cost 7,980 Sense Through the Wall (STTW) National Guard Reserve Night Vision Devices National Guard Reserve 25,000 FY 2013 OCO Request with CR Adj* Quantity Cost U 51 4,394 51 4,394 U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-12 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Lightweight Counter Mortar Radar National Guard FY 2014 Quantity Cost 7 14,835 FY 2015 Quantity Cost 5 13,829 FY 2016 Quantity Cost 4 11,595 FY 2017 Quantity Cost 9 34,807 FY 2018 Quantity Cost 5 15,090 Faad Gbs National Guard Sentinel Mods National Guard 40 21,683 60 34,597 86 5,494 40 27,826 46 33,295 1650 388 52,604 10,987 5766 1511 94,595 22,935 8471 19 131,363 984 4464 18 77,000 1,000 730 115 18,000 1,709 201 67 3,277 1139 1139 32,520 3,789 1937 1937 19,402 5,529 3103 3103 40,000 5,700 3,000 1,000 710 10,000 579 5,000 475 4,000 516 500 Indirect Fire Protection Family of Systems National Guard Artillery Accuracy Equip National Guard Profiler National Guard U U U Night Vision, Thermal Wpn Sight National Guard Reserve Green Laser Interdiction System (GLIS) National Guard Reserve U U U Long Range Advanced Scout Surveillance System National Guard Small Tactical Optical Rifle Mounted MLRF National Guard Reserve U U Sense Through the Wall (STTW) National Guard Reserve Night Vision Devices National Guard Reserve S e c 3274 50,000 U U U U U U 8 18,851 8 20,751 7 16,450 U 200 1,050 650 U 2,141 1,485 1,570 U Page A-12A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost 3,005 3,075 Mod of In-Svc Equip (Firefinder Radars) National Guard FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c 3,075 U Joint Battle Command - Platform (JBC-P) National Guard U Lightweight Laser Designator/Rangefinder National Guard 37,552 U JOINT EFFECTS TARGETING SYSTEM (JETS) National Guard U Mod of In-Svc Equip (LLDR) National Guard Mortar Fire Control System National Guard Counterfire Radars National Guard 6,076 U 18,751 18,751 U 78 9,573 8 110,517 6 105,059 6 105,059 U 48,627 112 20,161 112 20,161 U Tactical Operations Centers Reserve Fire Support C2 Family National Guard 386 10,223 656 23,448 656 23,448 U Battle Command Sustainment Support System National Guard Reserve 169 237 4,547 6,193 62 67 1,135 1,217 62 67 1,135 1,217 U U 2,475 U 20,981 U U Faad C2 National Guard AIR & MSL Defense Planning & Control Sys National Guard Reserve Knight Family National Guard * 6,076 2,500 10 40,851 7 34,524 2,475 5 20,981 5 U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-13 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost Mod of In-Svc Equip (Firefinder Radars) National Guard Joint Battle Command - Platform (JBC-P) National Guard U 615 17,829 1751 12,441 2210 18,267 2198 20,565 300 20,977 Lightweight Laser Designator/Rangefinder National Guard U U JOINT EFFECTS TARGETING SYSTEM (JETS) National Guard 38 15,000 Mod of In-Svc Equip (LLDR) National Guard 49 7,653 106 16,843 Mortar Fire Control System National Guard 37 4,771 37 4,593 9 149,201 19 270,610 Counterfire Radars National Guard S e c 113 121 19,600 145 31,247 24,000 U U U 12 155,195 4 62,237 U Tactical Operations Centers Reserve U Fire Support C2 Family National Guard 230 17,126 Battle Command Sustainment Support System National Guard Reserve 37 102 3,201 8,823 U U 2,440 U Faad C2 National Guard AIR & MSL Defense Planning & Control Sys National Guard Reserve 6 1 23,543 3,924 14,063 4 2 19,981 9,990 Knight Family National Guard 14,182 4 1 18,025 4,506 10,335 1 29,380 7,415 3,000 U U U U Page A-13A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost 10,496 5,576 18,880 10,030 Network Management Initialization and Service National Guard Reserve Maneuver Control System (MCS) National Guard Reserve 210 313 Global Combat Support System-Army (GCSS-A) National Guard Reserve 35,453 17,588 Budget Activity 03: U U 8,242 19,539 U U 116 275 51,443 39,813 1706 814 51,443 39,813 139 89 U U 8,182 4,757 9,245 4,654 9,245 4,654 14,959 4,044 66 27 2,234 860 ---------785,089 U U U U U U 25 14 1,109 1,293 ---------846,775 25 14 ---------- 1,109 U 1,293 U ---------846,775 Other Support Equipment Protective Systems National Guard Reserve * 18,880 10,030 9,735 3,826 CSS Communications National Guard Reserve Total Communications and Electronics Equipment S e c U U 1706 814 Logistics Automation National Guard Reserve Items Less Than $5M (Surveying Equipment) National Guard Reserve 8,242 19,539 FY 2013 Total Request with CR Adj* Quantity Cost 24,357 909 Single Army Logistics Enterprise (SALE) National Guard Reserve Reconnaissance and Surveying Instrument Set National Guard Reserve 116 275 FY 2013 OCO Request with CR Adj* Quantity Cost 4,015 1,147 U U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-14 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c 14,092 6,039 11,799 6,268 2,573 1,367 2,462 1,307 2,198 1,168 U U 5,000 5,000 U U Network Management Initialization and Service National Guard Reserve Maneuver Control System (MCS) National Guard Reserve 273 1033 Global Combat Support System-Army (GCSS-A) National Guard Reserve 5,458 20,663 1453 866 20,493 26,458 19,846 16,777 2674 1011 45,341 54,694 31,686 30,335 1593 1123 41,724 47,212 69,826 53,080 872 618 37,295 43,320 U U Single Army Logistics Enterprise (SALE) National Guard Reserve U U Logistics Automation National Guard Reserve U U Reconnaissance and Surveying Instrument Set National Guard Reserve 125 63 10,901 6,540 92 48 9,030 6,600 87 55 6,648 5,634 65 36 6,796 5,142 90 59 8,245 6,118 CSS Communications National Guard Reserve Items Less Than $5M (Surveying Equipment) National Guard Reserve Total Communications and Electronics Equipment Budget Activity 03: U U U U 16 1,615 ---------905,798 25 17 2,177 1,505 ---------1,087,523 20 14 1,719 1,252 ---------1,252,743 1 2 367 417 ---------1,000,206 U U ---------396,822 Other Support Equipment Protective Systems National Guard Reserve U U Page A-14A UNCLASSIFIED 1 UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army FY 2012 (Base & OCO) Quantity Cost Line Item Nomenclature Family of Non-Lethal Equipment National Guard Reserve FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost (FNLE) Base Defense Systems (BDS) National Guard Reserve 768 424 6,143 2,426 797 265 1,992 718 797 265 1,992 718 U U 3020 886 14,422 4,120 223 64 1,510 432 223 64 1,510 432 U U 63 63 952 953 63 63 952 953 U U CBRN Defense National Guard Reserve Smoke & Obscurant Family: SOF (NON AAO ITEM) Reserve Tactical Bridging National Guard Reserve Tactical Bridge, Float-Ribbon National Guard Reserve Handheld Standoff Minefield Detection Sys-Hst National Guard Reserve 60 362 2 10,935 14 15,300 666 666 10,358 10,403 U 4 19,961 8,050 4 19,961 8,050 U U 7 3 4,143 1,075 7 3 4,143 1,075 U U U U Grnd Standoff Mine Detectn Sysm (GSTAMIDS) National Guard Reserve U U Robotic Combat Support System (RCSS) National Guard Reserve Explosive Ordnance Disposal Eqpmt (EOD EQPMT) National Guard 2,114 265 13,329 51 2,511 < $5m, Countermine Equipment National Guard Reserve * S e c 776 296 51 2,114 U U 2,511 U 776 296 U U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-15 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army FY 2014 Quantity Cost Line Item Nomenclature Family of Non-Lethal Equipment National Guard Reserve FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost (FNLE) Base Defense Systems (BDS) National Guard Reserve 388 130 1316 375 U U 7,231 2,060 CBRN Defense National Guard Reserve 130 37 710 203 23 22,805 U U 23 21,036 6 6 5,100 5,100 Smoke & Obscurant Family: SOF (NON AAO ITEM) Reserve 1 1 3,034 3,034 2 6,200 4 3 12,313 9,235 Tactical Bridge, Float-Ribbon National Guard Reserve 6 1 18,783 3,131 U U 1 793 U U Handheld Standoff Minefield Detection Sys-Hst National Guard Reserve Grnd Standoff Mine Detectn Sysm (GSTAMIDS) National Guard Reserve U U 36 22 8,579 1,514 Robotic Combat Support System (RCSS) National Guard Reserve Explosive Ordnance Disposal Eqpmt (EOD EQPMT) National Guard U U U Tactical Bridging National Guard Reserve < $5m, Countermine Equipment National Guard Reserve S e c 95 101 16,795 5,879 71 11,474 128 15,168 198 119 34,295 22,668 U U 15 25 5,272 9,722 13 21 4,935 9,274 9 16 2,949 5,774 12 17 2,158 3,530 U U 1391 4,184 96 4,141 28 5,060 40 7,489 42 24,870 U 10 3 339 105 35 9 1,112 254 7 246 6 207 22 9 817 311 U U Page A-15A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Heaters and ECU'S National Guard Reserve Field Feeding Equipment National Guard Reserve FY 2012 (Base & OCO) Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c 2,299 274 643 1,863 7,469 274 643 1,863 7,469 U U 68 8 9,066 1,067 102 83 9,976 10,714 102 83 9,976 10,714 U U 5820 1237 29,854 6,465 5820 1237 29,854 6,465 U U 15 7,384 Family of Engr Combat and Construction Sets National Guard Reserve U 91 77 10,633 7,903 91 77 10,633 7,903 U U Items Less Than $5M (Eng Spt) National Guard Reserve 341 222 4,606 3,131 412 24 3,633 907 412 24 3,633 907 U U Distribution Systems, Petroleum & Water National Guard Reserve 246 48 27,528 19,182 112 11 19,355 1,695 112 11 19,355 1,695 U U Combat Support Medical National Guard Reserve 234 309 6,670 10,528 273 624 5,610 12,300 273 624 5,610 12,300 U U 13,967 U 1,329 518 U U MEDEVAC Misson Equipment Package (MEP) National Guard Mobile Maintenance Equipment Systems National Guard Reserve 13,967 90 215 14,403 18,744 11 4 1,329 518 Items Less Than $5.0M (Maint Eq) National Guard Reserve * FY 2013 OCO Request with CR Adj* Quantity Cost 237 Cargo Aerial Del & Personnel Parachute System National Guard Reserve Mortuary Affairs Systems Reserve FY 2013 Base Request with CR Adj* Quantity Cost 11 4 U U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-16 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost Heaters and ECU'S National Guard Reserve 148 61 2,064 982 484 458 6,884 4,827 537 480 7,279 5,583 489 473 7,701 5,929 Field Feeding Equipment National Guard Reserve 102 74 10,270 10,656 98 71 9,999 10,147 85 74 9,243 10,462 54 37 5,126 4,602 9 4 992 401 76 2,365 155 903 5,580 Cargo Aerial Del & Personnel Parachute System National Guard Reserve FY 2018 Quantity Cost U U 60 40 5,676 4,908 U U 3 306 U U Mortuary Affairs Systems Reserve Family of Engr Combat and Construction Sets National Guard Reserve S e c U 109 53 16,376 8,155 106 54 16,372 8,154 85 46 15,144 7,714 52 32 12,536 6,781 34 22 10,444 5,490 U U 85 1,758 75 1,908 74 1,863 76 1,908 76 1,908 U U 299 13 36,086 1,653 272 39 33,275 4,914 255 140 31,305 18,154 298 51 37,996 6,950 225 50 29,301 6,959 U U 1315 435 6,735 3,460 787 1431 6,551 23,472 747 91 8,668 1,513 279 449 3,212 7,312 385 348 6,685 6,101 U U MEDEVAC Misson Equipment Package (MEP) National Guard 51 22,804 9 2,131 50 4,530 66 5,994 43 3,120 U Mobile Maintenance Equipment Systems National Guard Reserve 11 1 9,155 1,200 21 3 13,219 2,254 23 3 15,534 2,407 24 4 14,228 2,422 22 3 13,206 2,252 U U 200 21 2,387 198 279 48 2,188 223 266 32 2,188 223 473 19 2,188 223 412 47 2,188 223 U U Items Less Than $5M (Eng Spt) National Guard Reserve Distribution Systems, Petroleum & Water National Guard Reserve Combat Support Medical National Guard Reserve Items Less Than $5.0M (Maint Eq) National Guard Reserve Page A-16A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2012 (Base & OCO) Quantity Cost Scrapers, Earthmoving National Guard Reserve 18 10,653 Mission Modules - Engineering National Guard Reserve 28 28,733 Compactor National Guard Reserve 242 157 FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost 9 6,146 9 6,146 6 3,544 6 3,544 1,409 918 83 47 21,519 11,431 44 4 16,081 3,209 44 4 16,081 3,209 17 5 9,428 6,106 1 3,679 1 3,679 U 69 7 29,042 1,000 69 7 29,042 1,000 U U Enhanced Rapid Airfield Construction Capap National Guard Reserve * U U U U Plant, Asphalt Mixing National Guard Const Equip Esp National Guard Reserve U U U U All Terrain Cranes National Guard Reserve High Mobility Engineer Excavator (HMEE) National Guard Reserve U U U U Hydraulic Excavator National Guard Reserve Tractor, Full Tracked National Guard Reserve S e c U U 5 4 2,097 1,232 5 4 2,097 1,232 U U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-17 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Scrapers, Earthmoving National Guard Reserve Mission Modules - Engineering National Guard Reserve FY 2014 Quantity Cost 25 9 17,505 6,059 13 9,721 FY 2015 Quantity Cost 19 5 13,627 3,399 FY 2016 Quantity Cost 13 7 9,283 5,046 FY 2017 Quantity Cost 24 7 17,257 4,646 FY 2018 Quantity Cost 8 2 6,400 1,723 S e c U U U U Compactor National Guard Reserve U U Hydraulic Excavator National Guard Reserve 57 39 26,063 18,044 Tractor, Full Tracked National Guard Reserve 34 10 11,531 4,036 33 10 11,402 3,991 45 14 15,461 5,411 25 9 8,588 3,006 26 9 8,859 3,101 U U 8 4 8,740 4,966 11 6 11,199 6,363 17 9 17,072 9,700 13 7 13,189 7,494 10 5 10,736 6,100 U U All Terrain Cranes National Guard Reserve U U Plant, Asphalt Mixing National Guard U High Mobility Engineer Excavator (HMEE) National Guard Reserve 20 4 14,840 2,968 Enhanced Rapid Airfield Construction Capap National Guard Reserve 53 19 6,642 2,139 60 28 7,182 3,606 21 10 5,787 2,916 14 27 4,967 9,580 Const Equip Esp National Guard Reserve 36 24 7,240 4,826 33 22 6,619 4,413 34 22 6,732 4,487 30 20 5,418 4,390 U U U U 34 23 6,750 4,500 U U Page A-17A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Items Less Than $5.0M (Const Equip) National Guard Reserve FY 2012 (Base & OCO) Quantity Cost 28 16 FY 2013 Base Request with CR Adj* Quantity Cost 6,622 3,712 FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost 4,445 4,445 Army Watercraft Esp Reserve Generators and Associated Equip National Guard Reserve U U U 203 889 8,284 8,371 208 499 7,528 5,129 208 499 7,528 5,129 U U 87 65 15,163 10,073 8 29 780 2,592 8 29 780 2,592 U U 5 6 9,047 5,003 67 37 2,564 2,776 67 37 2,564 2,776 U U Close Combat Tactical Trainer National Guard Reserve 3,757 1,177 3 6,500 1,325 3 6,500 1,325 U U Aviation Combined Arms Tactical Trainer National Guard Reserve 2,865 1,637 3,341 1,909 3,341 1,909 U U 1,000 600 1,000 600 U U 1,400 1,400 U Family of Forklifts National Guard Reserve Training Devices, Nonsystem National Guard Reserve Gaming Technology In Support of Army Training National Guard Reserve Calibration Sets Equipment National Guard 3 Integrated Family of Test Equipment (IFTE) National Guard Reserve Test Equipment Modernization (TEMOD) National Guard Reserve * S e c 3052 647 5,080 13,859 882 1004 245 22,937 3,378 1004 245 22,937 3,378 U U 8,313 1,895 1146 226 7,414 2,087 1146 226 7,414 2,087 U U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-18 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature Items Less Than $5.0M (Const Equip) National Guard Reserve FY 2014 Quantity Cost 39 18 4,103 1,716 FY 2015 Quantity Cost 47 25 5,976 2,601 FY 2016 Quantity Cost 22 21 Army Watercraft Esp Reserve Generators and Associated Equip National Guard Reserve 3,457 3,330 FY 2017 Quantity Cost 34 25 4,450 3,732 FY 2018 Quantity Cost 37 27 4,978 3,343 20,050 S e c U U U 1761 941 41,183 22,305 1899 1079 56,212 26,837 2508 1556 72,645 36,995 2732 1648 80,461 40,762 285 172 14,575 8,957 U U Family of Forklifts National Guard Reserve 9 24 871 2,262 11 22 1,030 2,139 11 23 1,077 2,356 13 22 1,382 2,326 15 21 1,627 2,182 U U Training Devices, Nonsystem National Guard Reserve 37 42 26,036 5,432 258 89 22,963 3,780 286 227 28,051 11,848 328 318 23,525 5,161 116 111 5,706 4,054 U U 3 1 8,011 2,671 4 10,068 2,110 5 9,276 1,795 4 8,337 1,733 7 7,926 1,755 U U Close Combat Tactical Trainer National Guard Reserve Aviation Combined Arms Tactical Trainer National Guard Reserve 8,496 4,854 8,147 4,655 8,724 4,986 8,339 4,765 8,911 5,092 U U Gaming Technology In Support of Army Training National Guard Reserve 4,969 1,493 4,700 1,142 3,250 1,369 2,250 1,021 3,700 1,024 U U 1,129 1 2,000 U Calibration Sets Equipment National Guard 1 1,952 1 1,865 1 1,861 Integrated Family of Test Equipment (IFTE) National Guard Reserve 794 198 25,343 3,736 636 162 23,465 3,438 773 196 28,685 3,956 722 183 28,865 3,847 763 195 16,450 4,200 U U Test Equipment Modernization (TEMOD) National Guard Reserve 780 360 6,565 2,250 650 229 8,773 2,908 509 136 11,541 2,860 321 75 11,778 2,856 99 24 9,095 2,242 U U Page A-18A UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2012 (Base & OCO) Quantity Cost Physical Security Systems (OPA3) National Guard Reserve Modification of In-Svc Equipment (OPA-3) National Guard Reserve Total Other Support Equipment Total Other Procurement, Army * FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost 1,715 490 155 155 4,525 4,525 ---------424,760 ---------2,580,470 S e c U U 77 92 2,413 12,846 ---------348,668 ---------1,472,391 77 92 ------------------- 2,413 U 12,846 U ---------348,668 ---------1,472,391 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page A-19 UNCLASSIFIED UNCLASSIFIED Department of the Army FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 2035A Other Procurement, Army Line Item Nomenclature FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost Physical Security Systems (OPA3) National Guard Reserve Modification of In-Svc Equipment (OPA-3) National Guard Reserve Total Other Support Equipment Total Other Procurement, Army S e c U U 75 102 2,655 20,675 ---------502,760 ---------1,690,958 117 136 3,799 2,015 ---------468,705 ---------1,646,822 31 27 2,895 1,543 ---------552,742 ---------1,947,501 1 1,395 2,348 ---------518,276 ---------1,659,002 1 1,395 U 2,140 U ---------379,844 ---------820,003 Page A-19A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1506N Aircraft Procurement, Navy Line Item Nomenclature Budget Activity 04: 1 Total Other Aircraft 87,288 ---------87,288 FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c 25,995 ---------25,995 ---------- 25,995 U ---------25,995 Modification of Aircraft Adversary Reserve 4,289 4,289 U H-53 Series Reserve 16,301 23,701 23,701 U C-130 Series Reserve 19,027 19,097 19,097 U Cargo/Transport A/C Series Reserve Total Modification of Aircraft Total Aircraft Procurement, Navy * FY 2013 Base Request with CR Adj* Quantity Cost Other Aircraft KC-130J Reserve Budget Activity 05: FY 2012 (Base & OCO) Quantity Cost 33,743 ---------69,071 ---------156,359 26,311 ---------73,398 ---------99,393 ------------------- 26,311 U ---------73,398 ---------99,393 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page N-1 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1506N Aircraft Procurement, Navy Line Item Nomenclature Budget Activity 04: FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Other Aircraft KC-130J Reserve 2 Total Other Aircraft Budget Activity 05: FY 2014 Quantity Cost 166,646 ---------166,646 1 102,814 ---------102,814 1 133,512 ---------133,512 1 105,284 ---------105,284 2 202,993 U ---------202,993 Modification of Aircraft Adversary Reserve 2,992 1,497 H-53 Series Reserve 40,852 21,004 18,622 15,203 12,222 U C-130 Series Reserve 18,911 22,133 22,466 21,879 22,260 U Cargo/Transport A/C Series Reserve Total Modification of Aircraft Total Aircraft Procurement, Navy 14,587 ---------77,342 ---------243,988 16,073 ---------60,707 ---------163,521 U 16,231 ---------57,319 ---------190,831 16,588 ---------53,670 ---------158,954 16,777 U ---------51,259 ---------254,252 Page N-1A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1508N Procurement of Ammo, Navy & MC FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost Other Ship Gun Ammunition Reserve 54 Small Arms & Landing Party Ammo Reserve 64 Line Item Nomenclature Budget Activity 01: FY 2013 Total Request with CR Adj* Quantity Cost S e c 55 55 U 64 64 U Proc Ammo, Navy Pyrotechnic and Demolition Reserve Total Proc Ammo, Navy Total Procurement of Ammo, Navy & MC * FY 2013 OCO Request with CR Adj* Quantity Cost 89 ---------207 ---------207 89 ---------208 ---------208 ------------------- 89 U ---------208 ---------208 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page N-2 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1508N Procurement of Ammo, Navy & MC FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Other Ship Gun Ammunition Reserve 55 58 59 59 60 U Small Arms & Landing Party Ammo Reserve 63 65 66 68 68 U Line Item Nomenclature Budget Activity 01: Proc Ammo, Navy Pyrotechnic and Demolition Reserve Total Proc Ammo, Navy Total Procurement of Ammo, Navy & MC 88 ---------206 ---------206 89 ---------212 ---------212 91 ---------216 ---------216 96 ---------223 ---------223 96 U ---------224 ---------224 Page N-2A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1810N Other Procurement, Navy Line Item Nomenclature Budget Activity 01: FY 2012 (Base & OCO) Quantity Cost Total Ships Support Equipment FY 2013 Total Request with CR Adj* Quantity Cost S e c 1,081 ---------1,081 1,105 ---------1,105 ---------- 1,105 U ---------1,105 Civil Engineering Support Equip Passenger Carrying Vehicles Reserve 252 335 335 U Construction & Maintenance Equip Reserve 644 349 349 U 9,453 11,841 11,841 U Tactical Vehicles Reserve Items Under $5 Million Reserve Total Civil Engineering Support Equip Budget Activity 06: Total Supply Support Equipment Budget Activity 07: 144 ---------10,493 1,120 ---------13,645 ---------- 1,120 U ---------13,645 32 ---------32 1,196 ---------1,196 ---------- 1,196 U ---------1,196 Supply Support Equipment Materials Handling Equipment Reserve Personnel & Command Support Equip C4ISR Equipment Reserve Physical Security Equipment Reserve Total Personnel & Command Support Equip Total Other Procurement, Navy * FY 2013 OCO Request with CR Adj* Quantity Cost Ships Support Equipment Standard Boats Reserve Budget Activity 05: FY 2013 Base Request with CR Adj* Quantity Cost 136 2,000 ---------2,136 ---------13,742 1,909 2,478 ---------4,387 ---------20,333 1,909 ------------------- U 2,478 U ---------4,387 ---------20,333 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page N-3 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1810N Other Procurement, Navy Line Item Nomenclature Budget Activity 01: FY 2014 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Ships Support Equipment Standard Boats Reserve Total Ships Support Equipment Budget Activity 05: FY 2015 Quantity Cost 1,103 ---------1,103 1,132 ---------1,132 1,144 ---------1,144 1,164 ---------1,164 1,184 U ---------1,184 Civil Engineering Support Equip Passenger Carrying Vehicles Reserve 340 344 350 356 362 U Construction & Maintenance Equip Reserve 354 362 367 373 380 U Tactical Vehicles Reserve 398 12,986 10,286 7,314 27,342 U Items Under $5 Million Reserve Total Civil Engineering Support Equip Budget Activity 06: 1,815 ---------15,507 2,059 ---------13,062 2,094 ---------10,137 2,694 U ---------30,778 902 ---------902 1,440 ---------1,440 1,395 ---------1,395 1,280 ---------1,280 1,303 U ---------1,303 Supply Support Equipment Materials Handling Equipment Reserve Total Supply Support Equipment Budget Activity 07: 1,577 ---------2,669 Personnel & Command Support Equip C4ISR Equipment Reserve Physical Security Equipment Reserve Total Personnel & Command Support Equip Total Other Procurement, Navy 1,856 2,441 ---------4,297 ---------8,971 1,853 2,499 ---------4,352 ---------22,431 1,886 2,524 ---------4,410 ---------20,011 1,928 2,593 ---------4,521 ---------17,102 1,961 2,631 U ---------4,592 ---------37,857 Page N-3A UNCLASSIFIED U UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1109N Procurement, Marine Corps FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost AAV7A1 PIP Reserve 99 LAV PIP Reserve 2,953 Line Item Nomenclature Budget Activity 02: FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c 162 162 U 941 941 U Weapons and combat vehicles 155mm Lightweight Towed Howitzer Reserve U High Mobility Artillery Rocket System Reserve U Weapons and Combat Vehicles Under $5 Million Reserve U Modification Kits Reserve 4,825 4,825 Weapons Enhancement Program Reserve Total Weapons and combat vehicles Budget Activity 03: U ---------3,052 ---------5,928 ---------- ---------5,928 Guided missiles and equipment Javelin Reserve Follow On To SMAW Reserve U 3,422 4,502 4,502 Anti-Armor Weapons System-Heavy (AAWS-H) Reserve Total Guided missiles and equipment * U U U ---------3,422 ---------4,502 ---------- ---------4,502 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page N-4 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1109N Procurement, Marine Corps FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c AAV7A1 PIP Reserve 351 355 358 317 323 U LAV PIP Reserve 954 24,840 47,583 1,091 1,112 U 155mm Lightweight Towed Howitzer Reserve 597 616 339 11 11 U High Mobility Artillery Rocket System Reserve 1,893 3,165 3,257 2,978 3,066 U Weapons and Combat Vehicles Under $5 Million Reserve 1,715 817 201 65 66 U Modification Kits Reserve 4,756 3,355 2,430 2,473 2,518 U Line Item Nomenclature Budget Activity 02: Weapons and combat vehicles Weapons Enhancement Program Reserve Total Weapons and combat vehicles Budget Activity 03: ---------10,266 8,995 ---------42,143 ---------54,168 4,949 ---------11,884 5,055 U ---------12,151 Guided missiles and equipment Javelin Reserve 175 Follow On To SMAW Reserve 919 Anti-Armor Weapons System-Heavy (AAWS-H) Reserve Total Guided missiles and equipment 167 ---------167 173 ---------1,267 134 146 158 U 176 ---------310 182 ---------328 184 U ---------342 Page N-4A UNCLASSIFIED U UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1109N Procurement, Marine Corps Line Item Nomenclature Budget Activity 04: FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost Communications And Electronics Equipment Unit Operations Center Reserve U Repair and Test Equipment Reserve U Combat Support System Reserve 161 161 Items Under $5 Million (Comm & Elec) Reserve 276 276 Radar Systems Reserve Fire Support System Reserve U U Air Operations C2 Systems Reserve U U 377 572 572 U Intelligence Support Equipment Reserve U RQ-11 UAV Reserve U DCGS-MC Reserve U Common Computer Resources Reserve 1,329 1,329 U Command Post Systems Reserve 1,605 1,605 U Radio Systems Reserve * S e c U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page N-5 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1109N Procurement, Marine Corps Line Item Nomenclature Budget Activity 04: FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Communications And Electronics Equipment Unit Operations Center Reserve 2,295 2,185 2,215 2,160 2,197 U Repair and Test Equipment Reserve 3,584 3,778 1,215 1,258 1,280 U 204 U 47 U Combat Support System Reserve Items Under $5 Million (Comm & Elec) Reserve 18 39 39 47 608 41 2,575 Radar Systems Reserve 2,142 2,561 5,477 3,967 111,754 U Fire Support System Reserve 1,390 3,451 4,003 3,756 4,363 U Intelligence Support Equipment Reserve 1,072 1,072 U 422 U Air Operations C2 Systems Reserve RQ-11 UAV Reserve Command Post Systems Reserve Radio Systems Reserve U 832 410 411 DCGS-MC Reserve Common Computer Resources Reserve 47 412 473 413 1,551 U 347 590 913 10 2,159 U 3,835 6,822 3,095 190 407 U 186 15,720 12,690 560 U Page N-5A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1109N Procurement, Marine Corps Line Item Nomenclature FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost Comm Switching & Control Systems Reserve Total Communications And Electronics Equipment Budget Activity 05: S e c U ---------377 ---------3,943 ---------- ---------3,943 Support Vehicles Commercial Cargo Vehicles Reserve U Motor Transport Modifications Reserve U Family of Tactical Trailers Reserve U ---------- ---------- ---------- ---------- Total Support Vehicles Budget Activity 06: Engineer and Other Equipment Environmental Control Equip Assort Reserve * 762 4,199 4,199 U Bulk Liquid Equipment Reserve U Tactical Fuel Systems Reserve U Power Equipment Assorted Reserve U Amphibious Support Equipment Reserve U EOD Systems Reserve U Material Handling Equip Reserve U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page N-6 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1109N Procurement, Marine Corps Line Item Nomenclature Comm Switching & Control Systems Reserve Total Communications And Electronics Equipment Budget Activity 05: FY 2014 Quantity Cost 4,582 ---------20,490 FY 2015 Quantity Cost 10,580 ---------46,651 FY 2016 Quantity Cost 3,660 ---------37,152 FY 2017 Quantity Cost 5,573 ---------19,485 S e c 5,929 U ---------129,834 Support Vehicles Commercial Cargo Vehicles Reserve Motor Transport Modifications Reserve Family of Tactical Trailers Reserve Total Support Vehicles Budget Activity 06: FY 2018 Quantity Cost 1,595 8,323 ---------9,918 1,400 3,198 ---------4,598 720 2,215 ---------2,935 600 2,890 ---------3,490 9,000 U 500 U 868 U ---------10,368 Engineer and Other Equipment Environmental Control Equip Assort Reserve 2,848 2,764 3,208 3,318 3,378 U Bulk Liquid Equipment Reserve 3,108 3,573 1,647 1,358 1,338 U Tactical Fuel Systems Reserve 3,084 6,062 1,409 1,119 4,551 U Power Equipment Assorted Reserve 4,393 1,931 2,273 3,266 1,849 U 898 200 200 200 200 U 2,904 17,807 U 900 981 U Amphibious Support Equipment Reserve EOD Systems Reserve Material Handling Equip Reserve 4,688 3,737 987 Page N-6A UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1109N Procurement, Marine Corps Line Item Nomenclature Container Family Reserve FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost 933 668 FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c 668 U Family of Construction Equipment Reserve U Items Less Than $5 Million Reserve Total Engineer and Other Equipment Budget Activity 07: U ---------1,695 ---------4,867 ---------- ---------4,867 ---------- ---------- ---------- ---------- ---------8,546 ---------19,240 ---------- ---------19,240 Spares and Repair Parts Spares and Repair Parts Reserve U Total Spares and Repair Parts Total Procurement, Marine Corps * Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page N-7 UNCLASSIFIED UNCLASSIFIED Department of the Navy FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 1109N Procurement, Marine Corps FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Container Family Reserve 1,088 822 1,228 1,266 1,290 U Family of Construction Equipment Reserve 3,134 1,922 1,836 1,378 1,294 U Line Item Nomenclature Items Less Than $5 Million Reserve Total Engineer and Other Equipment Budget Activity 07: 454 ---------23,695 241 ---------21,252 210 ---------12,998 178 ---------15,887 181 U ---------32,869 ---------- ---------- ---------- ---------- ---------115,911 ---------107,563 ---------51,074 ---------185,564 Spares and Repair Parts Spares and Repair Parts Reserve Total Spares and Repair Parts Total Procurement, Marine Corps 5 ---------5 ---------64,541 U Page N-7A UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 3010F Aircraft Procurement, Air Force Line Item Nomenclature Budget Activity 05: FY 2012 (Base & OCO) Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c Modification of Inservice Aircraft B-52 Reserve 15,463 1,141 1,141 U A-10 National Guard Reserve 1,618 741 25,698 17,088 25,698 17,088 U U F-15 National Guard 22,547 67,712 67,712 U F-16 National Guard Reserve 12,322 851 715 719 715 719 U U F-22A National Guard 26,911 31,714 31,714 U C-5 National Guard Reserve 410 57,577 156 156 U U 256,803 256,803 U 4,460 9,818 4,460 9,818 U U C-5M Reserve * FY 2013 Base Request with CR Adj* Quantity Cost C-17A National Guard Reserve 34,206 11,033 C-130 AMP National Guard Reserve 59,404 56,287 C-130 National Guard Reserve 54,028 27,342 C-130 Intel National Guard 11,610 U U 7,643 13,710 7,643 13,710 U U U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page F-1 UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 3010F Aircraft Procurement, Air Force Line Item Nomenclature Budget Activity 05: FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost 5,289 931 199 FY 2018 Quantity Cost S e c Modification of Inservice Aircraft B-52 Reserve 1,393 U A-10 National Guard Reserve 23,389 4,842 F-15 National Guard 57,169 89,370 81,763 21,029 68,957 U F-16 National Guard Reserve 2,216 24 1,755 1,684 1,494 40,593 U U F-22A National Guard 22,038 21,900 28,687 16,409 46,411 U U U C-5 National Guard Reserve C-5M Reserve C-17A National Guard Reserve U U 700,614 264,463 31,907 7,653 22,209 27,933 U 1,985 933 1,333 17,627 801 C-130 AMP National Guard Reserve C-130 National Guard Reserve U U U U 8,260 18,934 7,143 3,821 4,990 7,278 11,368 15,557 24,580 21,758 C-130 Intel National Guard U U U Page F-1A UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 3010F Aircraft Procurement, Air Force Line Item Nomenclature FY 2012 (Base & OCO) Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c C-130J Mods National Guard Reserve 544 272 C-135 National Guard Reserve 685 252 12,111 3,852 12,111 3,852 U U E-8 National Guard 7,822 45,027 45,027 U H-60 National Guard Reserve Total Modification of Inservice Aircraft Budget Activity 07: U U 5,521 5,391 ---------412,837 6,058 5,263 ---------509,688 471 471 ---------942 ---------413,779 941 ---------941 ---------510,629 ---------- 6,058 U 5,263 U ---------509,688 Aircraft Supt Equipment & Facilities Aircraft Replacement Support Equip National Guard Reserve Total Aircraft Supt Equipment & Facilities Total Aircraft Procurement, Air Force * FY 2013 Base Request with CR Adj* Quantity Cost ------------------- U 941 U ---------941 ---------510,629 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page F-2 UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 3010F Aircraft Procurement, Air Force Line Item Nomenclature FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost C-130J Mods National Guard Reserve U U C-135 National Guard Reserve 12,574 5,239 18,923 7,977 E-8 National Guard 46,693 18,342 H-60 National Guard Reserve Total Modification of Inservice Aircraft Budget Activity 07: S e c 9,047 5,110 ---------957,102 6,743 6,645 ---------502,513 19,743 8,132 19,131 7,134 21,265 8,191 U U U 1,885 1,536 ---------158,614 423 467 ---------95,477 180 U 252 U ---------250,615 Aircraft Supt Equipment & Facilities Aircraft Replacement Support Equip National Guard Reserve Total Aircraft Supt Equipment & Facilities Total Aircraft Procurement, Air Force 917 384 ---------1,301 ---------958,403 U U ---------- ---------- ---------- ---------- ---------502,513 ---------158,614 ---------95,477 ---------250,615 Page F-2A UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 3011F Procurement of Ammunition, Air Force FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost Rockets National Guard Reserve 2,873 1,172 Cartridges National Guard Reserve Practice Bombs National Guard Reserve Line Item Nomenclature Budget Activity 01: FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c 1,136 497 1,136 497 U U 11,994 4,537 15,022 5,515 15,022 5,515 U U 3,288 786 2,927 1,074 2,927 1,074 U U 13,596 2,776 16,534 3,407 16,534 3,407 U U Ammunition General Purpose Bombs National Guard Reserve Joint Direct Attack Munition National Guard Reserve Explosive Ordnance Disposal (EOD) National Guard Reserve 143 26 430 61 430 61 U U Items Less Than $5 Million National Guard Reserve 1,105 152 1,066 161 1,066 161 U U Flares National Guard Reserve 9,348 1,754 11,489 2,880 11,489 2,880 U U 860 808 808 U U Fuzes National Guard Reserve Total Ammunition Total Procurement of Ammunition, Air Force * U U ---------54,410 ---------54,410 ---------63,007 ---------63,007 ------------------- ---------63,007 ---------63,007 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page F-3 UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 3011F Procurement of Ammunition, Air Force FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Rockets National Guard Reserve 409 198 380 184 342 165 348 168 354 171 U U Cartridges National Guard Reserve 9,409 4,367 9,815 4,556 10,577 4,909 10,010 4,646 10,190 4,730 U U Practice Bombs National Guard Reserve 3,477 1,093 4,322 1,359 4,172 1,312 3,202 1,007 3,260 1,025 U U General Purpose Bombs National Guard Reserve 1,152 215 1,254 235 1,893 354 1,902 356 1,669 312 U U Joint Direct Attack Munition National Guard Reserve 1,164 71 1,309 80 1,088 66 1,088 66 878 53 U U Explosive Ordnance Disposal (EOD) National Guard Reserve 250 54 268 58 272 59 277 60 282 61 U U Items Less Than $5 Million National Guard Reserve 866 98 892 101 913 103 928 105 945 107 U U 1,282 248 2,067 401 2,525 490 2,506 486 2,551 494 U U Line Item Nomenclature Budget Activity 01: Ammunition Flares National Guard Reserve Fuzes National Guard Reserve Total Ammunition Total Procurement of Ammunition, Air Force 210 62 ---------24,625 ---------24,625 253 74 ---------27,608 ---------27,608 283 83 ---------29,606 ---------29,606 283 83 ---------27,521 ---------27,521 222 U 65 U ---------27,369 ---------27,369 Page F-3A UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 3080F Other Procurement, Air Force FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost 1,246 Medium Tactical Vehicle National Guard Reserve Security And Tactical Vehicles National Guard Reserve Line Item Nomenclature Budget Activity 02: Fire Fighting/Crash Rescue Vehicles National Guard Runway Snow Remov & Cleaning Equip National Guard Reserve Total Vehicular Equipment S e c 214 202 214 202 U U 261 1,877 2,692 1,877 2,692 U U 994 174 64 174 64 U U 5,978 7,067 7,067 U 5,298 469 ---------14,246 U U ---------12,290 ---------- ---------12,290 Electronics and Telecommunications Equip Air Traffic Control & Landing Sys National Guard Reserve 1,758 733 2,111 603 2,111 603 U U National Airspace System National Guard Reserve 3,796 8,380 2,416 1,228 2,416 1,228 U U 979 994 994 U 6,721 7,406 7,406 U 275 2,833 2,833 U Battle Control System - Fixed National Guard Theater Air Control Sys Improvements National Guard General Information Technology National Guard * FY 2013 Total Request with CR Adj* Quantity Cost Vehicular Equipment Passenger Carrying Vehicles National Guard Reserve Budget Activity 03: FY 2013 OCO Request with CR Adj* Quantity Cost Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page F-4 UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 3080F Other Procurement, Air Force Line Item Nomenclature Budget Activity 02: FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Vehicular Equipment Passenger Carrying Vehicles National Guard Reserve 184 69 U U Medium Tactical Vehicle National Guard Reserve 764 833 U U Security And Tactical Vehicles National Guard Reserve 140 100 U U Fire Fighting/Crash Rescue Vehicles National Guard Runway Snow Remov & Cleaning Equip National Guard Reserve Total Vehicular Equipment Budget Activity 03: U 1,274 219 ---------3,583 U U ---------- ---------- ---------- ---------- Electronics and Telecommunications Equip Air Traffic Control & Landing Sys National Guard Reserve 14,859 1,091 U U National Airspace System National Guard Reserve Battle Control System - Fixed National Guard U U 994 U Theater Air Control Sys Improvements National Guard U General Information Technology National Guard U Page F-4A UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 3080F Other Procurement, Air Force Line Item Nomenclature FY 2012 (Base & OCO) Quantity Cost AF Global Command & Control Sys National Guard Reserve FY 2013 Base Request with CR Adj* Quantity Cost 240 230 U U 260 260 U 150 145 150 145 U U 2,000 2,000 2,000 2,000 U U Information Transport Systems Reserve U Base Info Infrastructure National Guard Reserve 13,017 339 6,975 353 6,975 353 U U Tactical C-E Equipment National Guard Reserve 25,259 1,222 22,172 341 22,172 341 U U Base Comm Infrastructure National Guard Reserve 13,017 339 6,975 353 6,975 353 U U Comm Elect Mods National Guard Reserve Total Electronics and Telecommunications Equip Budget Activity 04: ---------77,105 954 477 ---------61,306 ---------- 954 U 477 U ---------61,306 Other Base Maintenance and Support Equip Night Vision Goggles National Guard Reserve * S e c 560 400 400 Air & Space Operations Ctr-WPN SYS National Guard Reserve FY 2013 Total Request with CR Adj* Quantity Cost 560 Mobility Command and Control Reserve Theater Battle Mgt C2 System National Guard Reserve FY 2013 OCO Request with CR Adj* Quantity Cost 309 150 1,099 280 1,099 280 U U Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page F-5 UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 3080F Other Procurement, Air Force Line Item Nomenclature FY 2014 Quantity Cost AF Global Command & Control Sys National Guard Reserve FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost 400 U U Mobility Command and Control Reserve U Theater Battle Mgt C2 System National Guard Reserve Air & Space Operations Ctr-WPN SYS National Guard Reserve Information Transport Systems Reserve 150 145 U U 10,000 2,000 U U 2,657 U Base Info Infrastructure 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 7,613 528 U U 18,522 357 U U 1,501 1,501 ---------62,318 U U ---------- ---------- ---------- ---------- Other Base Maintenance and Support Equip Night Vision Goggles National Guard Reserve 363 150 U U Page F-5A UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 3080F Other Procurement, Air Force Line Item Nomenclature Mechanized Material Handling Equip National Guard Reserve FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost 750 200 200 200 FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c 200 200 U U Contingency Operations National Guard Total Other Base Maintenance and Support Equip Total Other Procurement, Air Force * U ---------1,409 ---------92,760 ---------1,779 ---------75,375 ------------------- ---------1,779 ---------75,375 Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page F-6 UNCLASSIFIED UNCLASSIFIED Department of the Air Force FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 3080F Other Procurement, Air Force Line Item Nomenclature Mechanized Material Handling Equip National Guard Reserve Contingency Operations National Guard Total Other Base Maintenance and Support Equip Total Other Procurement, Air Force FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost 2,046 300 13,400 ---------16,259 ---------82,160 S e c U U U ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- Page F-6A UNCLASSIFIED UNCLASSIFIED Defense-Wide FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 0350D National Guard and Reserve Equipment Line Item Nomenclature Budget Activity 01: FY 2012 (Base & OCO) Quantity Cost FY 2013 Base Request with CR Adj* Quantity Cost FY 2013 OCO Request with CR Adj* Quantity Cost FY 2013 Total Request with CR Adj* Quantity Cost S e c Reserve Equipment Army Reserve Miscellaneous Equipment 145,000 U Navy Reserve Miscellaneous Equipment 75,000 U Marine Corps Reserve Miscellaneous Equipment 65,000 U Air Force Reserve Miscellaneous Equipment Total Reserve Equipment Budget Activity 02: U ---------- ---------- ---------- National Guard Equipment Army National Guard Miscellaneous Equipment Air National Guard Miscellaneous Equipment Total National Guard Equipment Total National Guard and Reserve Equipment * 75,000 ---------360,000 325,000 315,000 ---------640,000 ---------1,000,000 U U ---------- ---------- ---------- ---------- ---------- ---------- Reflects the FY 2013 President's Budget with an undistributed adjustment to match the Annualized Continuing Resolution funding level by appropriation. Page D-1 UNCLASSIFIED UNCLASSIFIED Defense-Wide FY 2014 President's Budget Exhibit P-1R FY 2014 President's Budget Total Obligational Authority (Dollars in Thousands) Apr 2013 Appropriation: 0350D National Guard and Reserve Equipment Line Item Nomenclature Budget Activity 01: FY 2014 Quantity Cost FY 2015 Quantity Cost FY 2016 Quantity Cost FY 2017 Quantity Cost FY 2018 Quantity Cost S e c Reserve Equipment Army Reserve Miscellaneous Equipment U Navy Reserve Miscellaneous Equipment U Marine Corps Reserve Miscellaneous Equipment U Air Force Reserve Miscellaneous Equipment U ---------- ---------- ---------- ---------- ---------- Total Reserve Equipment Budget Activity 02: National Guard Equipment Army National Guard Miscellaneous Equipment U Air National Guard Miscellaneous Equipment U ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- ---------- Total National Guard Equipment Total National Guard and Reserve Equipment Page D-1A UNCLASSIFIED
