FY04PB/FY04%20Conference%20Comparison - PowerPoint PPT Presentation

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FY04PB/FY04%20Conference%20Comparison

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Order Long Lead Materials. 110' - 123' Patrol Boat Upgrade/FRC.Legacy Cutters. Upgrade Mission Capabilities. OPC Composite Hull.SRP.$39.9M. Logistics ... – PowerPoint PPT presentation

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Title: FY04PB/FY04%20Conference%20Comparison


1
FY04PB/FY04 Conference Comparison
Focus Area FY04 Budget Authority FY04 Budget Authority
Aviation Maritime Patrol Aircraft VUAV.. 0.0M 25.0M 50.0M
Surface National Security Cutter Detailed Design Production Drawings Manufacturing Aids Order Long Lead Materials 110 - 123 Patrol Boat Upgrade/FRC. Legacy Cutters Upgrade Mission Capabilities OPC Composite Hull.. SRP. 219.4M 208.0M 66.0M 20.0M 1.6M
Logistics C4ISR / ILS Upgrades Infrastructure Upgrades 39.9M 39.9M
2
FY04PB/FY04 Comparison, Continued
Focus Area FY04 PB Budget FY04 Conference
C4ISR 378, 270, 210 Legacy Upgrades Intel Upgrades to National Security Cutter C4ISR COP C4ISR Shore 66.2M 58.0M 22.1M
System-of-Systems IDS System Level Engineering and Management. Modeling Simulation Operations Analysis Architecture Development System Level Test and Evaluation 42.1M 42.1M
Legacy maintenance/supportability (non contract) Government Program Management Total 98.4M 34.0M 500.0M 98.4M 34.0M 665.1M
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