Other Procurement, BA 4 - U.S. Navy

Exhibit P-40, Budget Item JustificationAppropriation (Treasury) Code/CC/BA/BSA/Item Control NumberOther Procurement, Navy/6/706900Program Element for Code B Items:DateFebruary 2005P-1 Line Item NomenclatureSpecial Purpose Supply SystemsOther Related Program ElementsIDCode Prior Years FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011Proc QtyGross CostLess PY Adv ProcPlus CY Adv ProcNet Proc (=P-1)Initial SparesTotal Proc Cost 571.473 75.604 81.657 73.383 77.767 103.773 95.255 108.332 120.047 Continuing ContinuingFlyaway U/CWpn Sys Proc U/CDescriptionThe majority of the details for this line item are held at a higher classification level.ToCompleteUnclassified JWAC support is detailed on page 2 and page 3. Those funds support the complex computing environment of the Joint Warfare Analysis Center (JWAC). Thisincludes AIS hardware, software, upgrades, and technology refreshments to support all analysis and administrative requirements of JWAC.The FY04-FY11 funding is necessary to maintain JWAC’s computing environment. Contracts have been established that allow for Indefinite Deliveries Indefinite Quantities(IDIQ), multiple options, and multiple delivery dates.TotalExhibit P-40, Budget Item JustificationP-1 Shopping List – Item No. 133Page 1 of 3