UNCLASSIFIED. UNCLASSIFIED Air Force Page 1 of 6 P-1 Line #1

UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F: Other Procurement, ir Force / B 02: Vehicular Equipment / BS 1: 821800 / ID Code (=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/ Other Related Program Elements: N/ Line Item MDP/MIS Code: N/ Resource Summary Item MDP/MIS Code(s): N/ Prior Years FY 2015 FY 2016 Base OCO FY 2018 FY 2019 FY 2020 FY 2021 To Complete Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System ($ in Millions) - 6.528 8.834 14.437 2.003 16.440 14.645 14.831 14.716 14.398-90.392 Less PY dvance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P-1) ($ in Millions) - 6.528 8.834 14.437 2.003 16.440 14.645 14.831 14.716 14.398-90.392 Plus CY dvance Procurement ($ in Millions) - - - - - - - - - - - - Obligation uthority ($ in Millions) - 6.528 8.834 14.437 2.003 16.440 14.645 14.831 14.716 14.398-90.392 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway ($ in Dollars) - - - - - - - - - - - - Gross/Weapon System ($ in Dollars) - - - - - - - - - - - - Description: includes the procurement of sedans, station wagons, law enforcement sedans, ambulances and buses. These vehicles are general in nature, but they fulfill unique and distinct needs commensurate with their design. Sedans are available in compact, mid-size, and large, and are used to support a variety of functions and missions at all levels of the ir Force. portion of these sedans is dedicated for use by the Office of Special Investigations (OSI) and a portion is procured as chase cars used to support U-2 aircraft operations. Station wagons are mid-sized vehicles which are primarily used to transport personnel and light cargo. They are mostly used in overseas locations and some high security areas located near missile installations. They are also used in the maintenance and flying operation areas to support aircraft sortie generation. Law Enforcement Sedans (LE Sedans) come equipped with a heavy-duty component package for law enforcement and security missions. Security forces personnel use this type of vehicle for emergency response, traffic control, patrol duties, and base security operations. mbulances include both bus ambulances and modular ambulances that are used for medical evacuation operations. The bus ambulance is a 44 passenger bus converted to accommodate massive patient transport for medical emergency situations and humanitarian/disaster relief operations. The modular models are standard commercial ambulances that are available in 4x2 and 4x4 configurations. They are used for the movement of patients under field conditions, aircraft crash rescue operations, and routine transportation of patients to and from medical facilities. Buses include a variety of commercial vehicles that support a broad range of mass transit requirements. Bus sizes range from the 16 passenger shuttle bus to the 52 passenger bus. These vehicles support ir Education and Training Command (ETC) training units, ir Force band organizations, protocol offices, and several other missions. In accordance with Section 1815 of the FY 2008 National Defense uthorization ct (P.L. 110-181), this item is necessary for use by the active and reserve components of the rmed Forces for homeland defense missions, domestic emergency responses, and providing military support to civil authorities. Program elements associated with this P-1 Line are: 0202834F, 0207142F, 0207597F, 0305202F, 0502834F,0502844F, 0702831F. UNCLSSIFIED ir Force Page 1 of 6 P-1 Line #1 Volume 1-1

UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F: Other Procurement, ir Force / B 02: Vehicular Equipment / BS 1: 821800 / ID Code (=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/ Other Related Program Elements: N/ Line Item MDP/MIS Code: N/ F FNG FR : Item MDP/MIS Code(s): N/ FY 2015 FY 2016 Base OCO FY 2018 FY 2019 FY 2020 FY 2021 Quantity 154 149 212 15 227 272 236 229 233 Obligation uthority 6.168 8.530 14.093 2.003 16.096 14.300 14.476 14.356 14.025 Quantity 3 2 10-10 6 6 5 2 Obligation uthority 0.268 0.248 0.221-0.221 0.227 0.235 0.230 0.240 Quantity 4 2 4-4 1 1 1 1 Obligation uthority 0.091 0.056 0.123-0.123 0.118 0.120 0.130 0.133 Quantity 161 153 226 15 241 279 243 235 236 Obligation uthority 6.528 8.834 14.437 2.003 16.440 14.645 14.831 14.716 14.398 UNCLSSIFIED ir Force Page 2 of 6 P-1 Line #1 Volume 1-2

UNCLSSIFIED Exhibit P-40, Budget Line Item Justification: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F: Other Procurement, ir Force / B 02: Vehicular Equipment / BS 1: 821800 / ID Code (=Service Ready, B=Not Service Ready): Program Elements for Code B Items: N/ Other Related Program Elements: N/ Line Item MDP/MIS Code: N/ Item MDP/MIS Code(s): N/ Exhibits Schedule Prior Years FY 2015 FY 2016 Base OCO Exhibit Type Title* Subexhibits ID CD Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / Quantity / / P-40a - / - - / 6.528 - / 8.834 - / 14.437 - / 2.003 - / 16.440 P-40 Gross/Weapon System - / - - / 6.528 - / 8.834 - / 14.437 - / 2.003 - / 16.440 *Title represents 1) the Number / Title for Items; 2) the Number / Title [DODIC] for mmunition; and/or 3) the Number / Title (Modification Type) for Modifications. Title represents the P-40a Title when only the P-40a Summary/ is shown. Note: s in this Exhibit P-40 set may not be exact or sum exactly due to rounding. Justification: FY17 procurement dollars in the amount of $14.437M will procure, but not be limited to, 226 vehicles in support of installation and unit mission requirements for ir Force personnel. FY17 OCO dollars in the amount of $2.003M will procure, but not limited to, 15 vehicles in support of Overseas Contingency Operations. UNCLSSIFIED ir Force Page 3 of 6 P-1 Line #1 Volume 1-3

UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F / 02 / 1 Item Number / Title [DODIC] Uncategorized BUS, 23 PX SURREY (2310-01-382-3919) ID CD MDP/ MIS Code 821800 / ggregated Items Title: Prior Years FY 2015 FY 2016 Base OCO - - - 87,118.00 2 0.174 88,718.00 1 0.089 - - - 99,000.00 1 0.099 99,000.00 1 0.099 F - - 2 0.174 1 0.089 - - 1 0.099 1 0.099 PM OTHER GOVERNMENT COSTS - - - - - 0.011 - - 0.011 - - 0.008 - - - - - 0.008 F - - - - - 0.011-0.008 - - - 0.008 FNG - - - 0.011 - - - - - - - - SUB COMPCT SEDN (2310-01-434-2235) - - - 19,572.00 14 0.274 22,097.00 11 0.243 24,097.00 30 0.723 - - - 24,097.00 30 0.723 F - - 14 0.274 11 0.243 30 0.723 - - 30 0.723 HYBRID SEDN (2310-01-575-5380) - - - 22,321.00 2 0.045 22,215.00 4 0.089 24,215.00 21 0.509 - - - 24,215.00 21 0.509 F - - 2 0.045 4 0.089 21 0.509 - - 21 0.509 L.E. SEDN, UNITED STTES (2310-01-018-6668) - - - 22,815.00 64 1.460 28,000.00 34 0.952 30,120.00 69 2.078 - - - 30,120.00 69 2.078 F - - 60 1.369 32 0.896 66 1.988 - - 66 1.988 FR - - 4 0.091 2 0.056 3 0.090 - - 3 0.090 HI PERFORMNCE SEDN (2310-01-571-3859) - - - 33,033.00 2 0.066 - - - 33,033.00 1 0.033 - - - 33,033.00 1 0.033 F - - 2 0.066 - - - - - - - - FR - - - - - - 1 0.033 - - 1 0.033 SEDN, CMPT (2310-01-096-3343) - - - 18,155.00 6 0.109 20,083.00 14 0.281 22,083.00 26 0.574 - - - 22,083.00 26 0.574 F - - 6 0.109 14 0.281 16 0.353 - - 16 0.353 FNG - - - - - - 10 0.221 - - 10 0.221 STN WGN CMPT CLII (2310-01-055-4948 ) - - - 21,152.00 43 0.910 21,152.00 43 0.910 23,171.00 4 0.093 - - - 23,171.00 4 0.093 UNCLSSIFIED ir Force Page 4 of 6 P-1 Line #1 Volume 1-4

UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F / 02 / 1 Item Number / Title [DODIC] ID CD MDP/ MIS Code 821800 / ggregated Items Title: Prior Years FY 2015 FY 2016 Base OCO F - - 43 0.910 43 0.910 4 0.093 - - 4 0.093 MB, 44 PX CONV US (2310-00-289-9082) - - - 125,971.00 2 0.252 126,895.00 5 0.634 130,895.00 5 0.654 - - - 130,895.00 5 0.654 F - - 2 0.252 5 0.634 5 0.654 - - 5 0.654 MB, MOD 4X4 US (2310-01-125-9516) - - - 170,285.00 3 0.511 171,285.00 4 0.685 173,299.00 9 1.560 173,299.00 3 0.520 173,299.00 12 2.080 F - - 3 0.511 4 0.685 9 1.560 3 0.520 12 2.080 BUS, 16 PX US (2310-01-186-2924) (1) - - - 60,759.00 2 0.122 66,531.00 1 0.067 70,866.00 5 0.354 - - - 70,866.00 5 0.354 F - - 1 0.061 1 0.067 5 0.354 - - 5 0.354 FNG - - 1 0.061 - - - - - - - - BUS, 28 PX US (2310-01-357-8985) - - - 98,288.00 11 1.081 131,549.00 20 2.631 131,589.00 17 2.237 131,589.00 5 0.658 131,589.00 22 2.895 F - - 9 0.885 19 2.499 17 2.237 5 0.658 22 2.895 FNG - - 2 0.197 1 0.132 - - - - - - BUS, 41 PX US (2310-00-877-5647) - - - 471,336.00 1 0.471 478,783.00 1 0.479 504,768.00 2 1.010 - - - 504,768.00 2 1.010 F - - 1 0.471 1 0.479 2 1.010 - - 2 1.010 BUS, 44 PX US (2310-01-357-8986) - - - 115,821.00 9 1.042 116,136.00 14 1.626 117,280.00 25 2.932 117,300.00 5 0.587 117,283.33 30 3.519 F - - 9 1.042 13 1.510 25 2.932 5 0.587 30 3.519 FNG - - - - 1 0.116 - - - - - - MBULNCE MODULR 4X2 (2310-01-129-4702) - - - - - - 138,000.00 1 0.138 139,400.00 12 1.673 139,400.00 1 0.139 139,400.00 13 1.812 F - - - - 1 0.138 12 1.673 1 0.139 13 1.812 Subtotal: Uncategorized - - - - - 6.528 - - 8.834 - - 14.437 - - 2.003 - - 16.440 - - - - - 6.528 - - 8.834 - - 14.437 - - 2.003 - - 16.440 Note: Subtotals or s in this Exhibit P-40a may not be exact or sum exactly, due to rounding. UNCLSSIFIED ir Force Page 5 of 6 P-1 Line #1 Volume 1-5

UNCLSSIFIED Exhibit P-40a, Budget Item Justification For ggregated Items: PB 2017 ir Force Date: February 2016 ppropriation / Budget ctivity / Budget Sub ctivity: 3080F / 02 / 1 821800 / Remarks: Based on F Mission changes and/or F Mission priorities, NSNs and/or quantities may change during year of execution. UNIT COSTS FOR FY17 RE SUBJECT TO CHNGE. ggregated Items Title: PROGRM MNGEMENT DMINISTRTION (PM) Justification: PM supports the operation of the program office in its management and oversight role via travel, procurement of supplies and dvisory and dministrative Services (&S). Footnotes: (1) Only NG requirement received. UNCLSSIFIED ir Force Page 6 of 6 P-1 Line #1 Volume 1-6