Defense Wide Budget Documentation

To download as a single PDF click
O&M VOL I (1116 pages, 9.2 MB) and O&M VOL II (256 pages, 5.22 MB)

• O M Vol 1 Base Parts
  • Cover Page FY 2012 Part 1
  • Cover Page FY 2012 Part 2
  • Table of Contents FY 2012 Part 1
  • Table of Contents FY 2012 Part 2
  • O&M DW Highlights
  • O&M DW O-1
  • CAAF O-1
  • CAAF O-5
  • OIG OP-5
  • DAWDF O-1
  • DAWDF OP-5
  • CTR O-1
  • CTR OP-5
  • OHDACA O-1
  • OHDACA OP-5
  • SISC O-1
  • SISC OP-5
  • BTA OP-5
  • CMP OP-5
  • DAU OP-5
  • DCAA OP-5
  • DCMA OP-5
  • DFAS OP-5
  • DHRA OP-5
  • DISA OP-5
  • DLA OP-5
  • DLSA OP-5
  • DMA OP-5
  • DoDDE OP-5
  • DPMO OP-5
  • DSCA OP-5
  • DSS OP-5
  • DTRA OP-5
  • DTSA OP-5
  • MDA OP-5
  • NDU OP-5
  • OEA OP-5
  • OSD OP-5
  • USOCOM OP-5
  • TJS OP-5
  • WHS OP-5
• O M Vol 1 OCO Parts
  • OCO Cover FY 2012
  • O-1 FY 2012 OCO
  • OIG OCO OP-5
  • DCAA OCO OP-5
  • DCMA OCO OP-5
  • DISA OCO OP-5
  • DLSA OCO OP-5
  • DMA OCO OP-5
  • DODEA OCO OP-5
  • DSCA OCO OP-5
  • OIG OCO OP-5
  • OSD OCO OP-5
  • SOCOM OCO OP-5
  • TJS OCO OP-5
• O M Vol II Parts
  • O&M D-W Vol II Cover
  • 1 Cover
  • 1 O&M DW Highlights
  • 1 OP-32 Thursday
  • 2 Cover
  • 2 O1-P
  • 3 Cover
  • 3 OP-8
  • 4 Cover
  • 4 Master Consolidated PB-31Q
  • 5 Cover
  • 5 PB-15
  • 6 Cover
  • 6 FSRM
  • 7 Cover
  • 7 Depot Maintenance
  • 8 Cover
  • 8 MWR Support 1
  • 9 Cover
  • 9 FY11 Annual Report to_Congress on PSI-I and NISP 1-24-2011
  • 10 Cover
  • 10 Environmental Restoration
  • 11 Cover
  • 11 Environment Projects

To download as a single PDF click
Vol 1 (942 pages, 12.6 MB)

• Business Transformation Agency (BTA)
• Defense Contract Audit Agency (DCAA)
• Defense Contract Management Agency (DCMA)
• Defense Human Resources Activity (DHRA)
• Defense Information Systems Agency (DISA)
• Defense Logistics Agency (DLA)
• Defense Media Activity (DMACT)
• DoD Education Activity (DoDEA)
• Defense Security Cooperation Agency (DSCA)
• Defense Security Service (DSS)
• Defense Threat Reduction Agency (DTRA)
• Defense Technology Security Administration (DTSA)
• Office of the Secretary of Defense (OSD)
• Missile Defense Agency (MDA)
• The Joint Staff (JS)
• Washington Headquarters Service (WHS)
• United States Special Operations Command (SOCOM)
• Chemical Biological Defense Program (CBDP)
• Joint Urgent Operational Needs Fund (JUONF)

To download as a single PDF click
Vol 5 (1266 pages, 19.1 MB)

• Business Transformation Agency (BTA)
• Chemical and Biological Defense Program (CBDP)
• Defense Advanced Research Projects Agency (DARPA)
• Defense Contract Management Agency (DCMA)
• Defense Human Resources Activity(DHRA)
• Defense Information Systems Agency (DISA)
• Defense Logistics Agency (DLA)
• Defense Security Cooperation Agency (DSCA)
• Defense Security Service (DSS)
• Defense Technical Information Center (DTIC)
• Defense Threat Reduction Agency (DTRA)
• Missile Defense Agency (MDA)
• Office of the Secretary of Defense (OSD)
• Operational Test and Evaluation (OT and E)
• United States Special Operations Command (SOCOM)
• The Joint Staff (TJS)
• Washington Headquarters Service (WHS)

To download as a single PDF click here (443 pages, 7.16 MB)

• Family Housing

• BRAC 2005 Defense-Wide Justification Book
• Prior-Round BRAC Executive Summary

• DoD Revolving Funds
• PB 12 DWWCF Capital Budget
• PB 12 DWWCF Operating Budget

To download as a single PDF click here (443 pages, 7.16 MB)

• Total State Listing
• Appropriation Language
• Special Program Considerations
• Agency Summary
• Defense Information Systems Agency (DISA)
• Defense Intelligence Agency (DIA)
• Defense Logistics Agency (DLA)
• DoD Education Agency (DODEA)
• Defense Security Service (DSS)
• Missile Defense Agency (MDA)
• National Geospatial Intelligence Agency (NGA)
• National Security Agency (NSA)
• TRICARE Management Activity (TMA)
• United States Special Operations Command (SOCOM)
• Washington Headquarters Services (WHS)
• Energy Conservation Investment Program (ECIP)
• North Atlantic Treaty Organization Headquarters Facility
• Contingency Construction
• Minor Construction
• Planning and Design
• Future Years Defense Plan (FYDP)

To download as a single PDF click
Vol 1 (114 pages, 4.81 MB) and Vol 2 (79 pages, 3.26 MB)

• Cover 12PB DHPP
• Table of Contents - Vol I and Vol II 12PB DHP
• Vol 1 Sec 1 - PBA-19 HIGHLIGHTS 12PB DHP
• Vol 1 Sec 2 - 0-1 Funding Summary 12PB DHP
• Vol 1 Sec 3 - OP-32 TOTAL and SUMMARIES 12PB DHP
• Vol 1 Sec 4 31R Personnel Summary 12PB DHP
• Vol 1 Sec 5 - A 31D Increases Decreases Summary 12PB DHP
• Vol 1 Sec 6 - A OP-5 IHC 12PB DHP
• Vol 1 Sec 6 - AA OP-32 IHC 12PB DHP
• Vol 1 Sec 6 - B OP-5 PSC 12A PERSONNEL 11PB DHP
• Vol 1 Sec 6 - BB OP-32 PSC 12PB DHP
• Vol 1 Sec 6 - C OP-5 CHS 12PB DHP
• Vol 1 Sec 6 - CC OP-32 CHS 12PB DHP
• Vol 1 Sec 6 - D OP-5 IM 12PB DHP
• Vol 1 Sec 6 - DD OP-32 IM 12PB DHP
• Vol 1 Sec 6 - E OP-5 MA 12PB DHP
• Vol 1 Sec 6 - EE OP-32 MA 12PB DHP
• Vol 1 Sec 6 - F OP-5 ET 12PB DHP
• Vol 1 Sec 6 - FF OP-32 ET 12PB DHP
• Vol 1 Sec 6 - G OP-5 BOS 12PB DHP
• Vol 1 Sec 6 - GG OP-32 BOS 12PB DHP
• Vol 1 Sec 6 - H OP-5 BOS-SRM 12PB DHP
• Vol 1 Sec 7 - A PB-11 Funding Summary 12PB DHP
• Vol 1 Sec 7 - B PB-11A Personnel 12PB DHP
• Vol 1 Sec 7 - C PB-11B Medical Workload 12PB DHP

• NSIP FY 12 J-Book

• MRAP Budget Exhibit

• FY12 DoD Information Technology Budget Estimates