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CLASSIFICATION: UNCLASSIFIED BUDGET ITEM JUSTIFICATION SHEET FOR AGGREGATED ITEMS DATE: P-40a FEBRUARY 2004 APPROPRIATION/BUDGET ACTIVITY P-1 ITEM NOMENCLATURE OTHER PROCUREMENT, NAVY BA-2 COMMUNICATIONS & ELECTRONIC EQUIPMENT UNDERSEA WARFARE SUPPORT EQUIPMENT (217600/217605) A2VM ID Prior To Procurement Items Code Years FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Complete Total Space Information Command and Control Programs (N61) COMMON UNDERSEA PICTURE (CUP) A - - - Hardware - SUB-TOTAL - Installation Support A - Surface Ship Programs (N76) SSTD A 5,977 - Hardware (5,977) SUB-TOTAL 5,977 SQS-26/53 SDRW A 2,723 - Hardware (1,651) - Production Engineering (1,072) SUB-TOTAL 2,723 Submarine Programs (N77) ACOUSTIC COMMUNICATIONS A 322 - Hardware (256) - Production Engineering (66) Consulting Services A 50 SUB-TOTAL 372 - - 5,906 (5,906) 5,906 4,383 (3,260) (1,123) 4,383 323 (273) (50) 70 393 1,743 (1,743) 1,743 6,227 - - - 4,808 (3,633) (1,175) 4,808 330 (283) (47) 70 400 cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. cont. Aircraft Carrier Programs (N78) CV-TSC EC Production Engineering A cont. cont. CV-TSC SNEATT A 3,188 cont. cont. - Hardware (2,688) - Production Engineering (500) TACT COMP DATA LINK A 197 cont. cont. - Hardware (137) - Production Engineering (60) SQQ-34A(V)5 CV-TSC A 764 775 722 cont. cont. - Hardware (670) (680) (668) - Production Engineering (94) (95) (54) Helo Link Controllers - Hardware A cont. cont. EC Technical Insertion - Hardware - Production Engineering A cont. cont. Consulting Services A 81 20 20 cont. cont. SUB-TOTAL 4,230 Installation Support A 130 GRAND TOTAL 13,432 CLASSIFICATION: UNCLASSIFIED DD Form 2454, JUN 86 Item No. 35 Page No. 3 795 144 11,621 742 196 14,116 cont. cont. cont. cont. cont. cont.
CLASSIFICATION: UNCLASSIFIED WEAPONS SYSTEM COST ANALYSIS Weapon System DATE: P-5 FEBRUARY 2004 APPROPRIATION/BUDGET ACTIVITY ID Code P-1 ITEM NOMENCLATURE/SUBHEAD Other Procurement, Navy / BA-02 UNDERSEA WARFARE SUPPORT EQUIPMENT (217600/217605) A2VM TOTAL COST IN THOUSANDS OF DOLLARS COST ELEMENT OF COST ID FY 2002 FY 2003 FY 2004 FY 2005 CODE Code and Prior Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost Quantity Unit Cost Total Cost VM101 Surface Ship Torpedo Defense (SSTD) A 5,977 5,906 (Congressional Add) VM201 Acoustic Communications (ACOMMs) A 256 273 283 VM301 Aircraft Carrier Tactical Support Center A 137 680 668 (CV-TSC) VM319 CV-TSC SNEATT A 3,188 (FY 03 Congressional Add) VM329 CV-TSC AN/SQQ-34A(V)5 A 670 VM401 Surface Sonar Windows and Domes A 1,651 3,260 3,633 VMTBD Common Undersea Picture (CUP) A 1,743 VM832 Production Support (ACOMMs) 66 50 47 VM833 Production Support (CV-TSC) 154 95 54 VM834 Production Support (Domes) 1,072 1,123 1,175 VM902 Consulting Services (ACOMMs) 50 70 70 VM903 Consulting Services (CV-TSC) 81 20 20 VM128 Installation (CV-TSC) 130 144 196 VMTBD Installation (CUP) 6,227 13,432 11,621 14,116 DD FORM 2446, JUN 86 P-1 SHOPPING LIST CLASSIFICATION: ITEM NO. 35 PAGE NO. 4 UNCLASSIFIED
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DEPARTMENT OF THE NAVY FISCAL YEAR
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Exhibit P-40, Budget Item Justifica
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