Other Procurement, BA 4 - U.S. Navy

APPROPRIATION February 2005OTHER PROCUREMENT, NAVY DOD Exhibit P-5BUDGET ACTIVITY P-1 ITEM NOMENCLATURE SUBHEAD NO.BA-6 SUPPLY SUPPORT EQUPMENT Material Handling Equipment 96W4TOTAL COST IN THOUSANDS OF DOLLARSFY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011COST IDENT TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTALCODE ELEMENT OF COST CODE QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST QTY COST QTY COSTNAVCHAPGRU/NAVELSF REQUIREMENTSW4001 FORKLIFT, GENERAL PURPOSE 7 $285 7 $190 8 $342 8 $349 8 $355 8 $362 $8 $368 8 $375W4006 NON POWERED MHE $159 $217 $189 $198 $213 $219 $226 $234NAVCHAPGRU/NAVELSF, TOTAL PROGRAM 7 $444 7 $407 8 $531 8 $547 8 $568 8 $581 8 $594 8 $609SEALIFT ENHANCEMENT REQUIREMENTSW4001 FORKLIFT, GENERAL PURPOSE 3 $255 3 $236 $3 $240 3 $244W4002 FORKLIFT, SPECIAL PURPOSEW4006 NON POWERED MHE $16 $1 $40 $41 $43SEALIFT ENHANCEMENT, TOTAL PROGRAM 0 $0 0 $0 3 $271 0 $0 0 $1 3 $276 3 $281 3 $287AMPHIBIOUS TACTICAL SUPPORT REQUIREMENTSW4001 FORKLIFT, GENERAL PURPOSE 2 $297 4 $417 9 $445 9 $453 4 $351 4 $314 $4 $320 4 $326W4002 FORKLIFT, SPECIAL PURPOSE 1 $482 0 $0W4006 NON POWERED MHE $0 $11 $20 $30 $13 $52 $53 $56AMPHIBIOUS TACTICAL SUPPORT, TOTAL PROGRAM 3 $779 4 $428 9 $465 9 $483 4 $364 4 $366 4 $373 4 $382NEW REQUIREMENTS TOTAL PROGRAM 17 $2,443 28 $3,035 27 $2,518 24 $2,305 19 $2,233 22 $2,549 22 $2,600 22 $2,658TOTAL PROGRAM 337 $14,909 336 $12,676 294 $11,796 348 $12,915 327 $12,840 336 $13,374 339 $13,653 343 $13,941P-1 SHOPP. LIST PAGE NO. UNCLASSIFIED130 3 of 10 CLASSIFICATION