Defense Wide Budget Documentation

To download as a single PDF click:

O&M Volume 1 - Part 1 of 2 (1020 pages, 5.84 MB)

O&M Volume 1 - Part 2 of 2 (382 pages, 2.54 MB)

O&M Volume 2 (389 pages, 9.17 MB)

• O&M Volume 1 - Part 1 of 2
  • CMP OP-5
  • DAU OP-5
  • DCAA Cyber OP-5
  • DCAA OP-5
  • DCMA Cyber OP-5
  • DCMA OP-5
  • DCSA Cyber OP-5
  • DCSA_OP-5
  • DHRA Cyber OP-5
  • DHRA OP-5
  • DISA Cyber OP-5
  • DISA OP-5
  • DLA OP-5
  • DLSA OP-5
  • DMA OP-5
  • DoDDE OP-5
  • DPAA OP-5
  • DSCA OP-5
  • DTRA Cyber OP-5
  • DTRA OP-5
  • DTSA OP-5
  • MDA OP-5
  • OLDCC OP-5
  • OSD OP-5
  • OSD Cyber OP-5
  • OSD MISO OP-5
  • SDA OP-5
  • SOCOM OP-5
  • TJS OP-5
  • WHS OP-5
• O&M Volume 1 - Part 2 of 2
  • CAAF OP-5
  • CTR OP-5
  • DAWDA OP-5
  • OHDACA OP-5
  • OIG OP-5
  • OIG Cyber OP-5
  • SISC OP-5
  • DCAA OOC OP-5
  • DCMA OOC OP-5
  • DISA OOC OP-5
  • DISA Cyber OOC OP-5
  • DLSA OOC OP-5
  • DMA OOC OP-5
  • DoDDE OOC OP-5
  • DSCA OOC OP-5
  • DTRA OOC OP-5
  • OSD OOC OP-5
  • OSD MISO OOC OP-5
  • SOCOM OOC OP-5
  • TJS OOC
  • WHS OOC OP-5
  • OIG OOC OP-5
• O&M Volume 2
  • ENV-30 Environmental Restoration Program
  • OP-8 Defense-Wide Civilian Personnel Costs
  • OP-31 Spares and Repair Parts
  • OP-34 Appropriated Fund Support for Morale, Welfare, and Recreational (MWR) Activities
  • PB-15 Advisory and Assistance Services
  • PB-24 Professional Military Education Schools
  • PB-28 Summary of Funds Budgeted for Environmental Projects
  • PB-31Q Manpower Changes in Full-Time Equivalent (FTE)
  • PB-61 Depot Maintenance Program
  • Service Support

To download as a single PDF click Volume 1 (830 pages, 25.3 MB)

• Chemical and Biological Defense Program (CBDP)
• Defense Counterintelligence and Security Agency (DCSA)
• DoD Human Resources Activity (DHRA)
• Defense Information Systems Agency (DISA)
• Defense Logistics Agency (DLA)
• Defense Media Activity (DMACT)
• Department of Defense Education Activity (DoDEA)
• Defense POW/MIA Accounting Agency (DPAA)
• Defense Production Act Purchases (DPAP)
• Defense Security Cooperation Agency (DSCA)
• Defense Threat Reduction Agency (DTRA)
• Office of the Secretary of Defense (OSD)
• Space Development Agency (SDA)
• United States Special Operations Command (SOCOM)
• The Joint Staff (TJS)
• Washington Headquarters Service (WHS)

• Missile Defense Agency

• Volume 1
• Defense Advanced Research Projects Agency (DARPA)

   

  Volume 2
• Missile Defense Agency (MDA)

   

  Volume 3
• Office of the Secretary of Defense (OSD)

   

  Volume 4
• Chemical and Biological Defense Program (CBDP)

   

  To download as a single PDF click Volume 5 (1406 pages, 62.9 MB)
• Defense Contract Audit Agency (DCAA)
• Defense Contract Management Agency (DCMA)
• Defense Counterintelligence and Security Agency (DCSA)
• Defense Human Resources Activity (DHRA)
• Defense Information Systems Agency (DISA)
• Defense Logistics Agency (DLA)
• Defense Security Cooperation Agency (DSCA)
• Defense Technical Information Center (DTIC)
• Defense Threat Reduction Agency (DTRA)
• Operational Test and Evaluation (OT&E)
• Space Development Agency (SDA)
• United States Special Operations Command (SOCOM)
• The Joint Staff (TJS)
• Washington Headquarters Service (WHS)

• PB23 Family Housing Defense-Wide

• FY2023 BRAC Overview

• FY23 Revolving Funds
• FY23 Defense Commissary Agency (DeCA)
• FY23 Defense-Wide Working Capital Fund (DWWCF) Operating and Capital Budget Estimates

To download as a single PDF click here (223 pages, 2.60 MB)

• Cover
• Table of Contents
• Total State Listing
• Budget Appendix
• Special Program Considerations
• Agency Summary
• Defense Health Agency
• Defense Logistics Agency
• DOD Education Activity
• National Security Agency
• U.S. Special Operations Command
• Washington Headquarters Services
• Energy Resilience and Conservation Investment Program
• Unspecified Minor Construction
• Planning and Design
• FY23 FYDP Project List

To download as a single PDF click

DHP Volumes I & II (488 pages, 5.20 MB)

• DHP Cover
• DHP Table of Contents PB23
• Volume I Sec 1 - PBA-19 Introductory Statement DHP PB23
• Volume I Sec 2 - O-1 Operation and Maintenance Funding DHP PB23
• Volume I Sec 3 - OP-32 Summary of Price and Program Growth DHP PB23
• Volume I Sec 4 - PB-31R Personnel Summary DHP PB23
• Volume I Sec 5 - PB-31D Summary of Funding Increases and Decreases DHP PB23
• Volume I Sec 6A - OP-5 In-House Care DHP PB23
• Volume I Sec 6B - OP-5 Private Sector Care DHP PB23
• Volume I Sec 6C - OP-5 Consoldiated Health Care DHP PB23
• Volume I Sec 6D - OP-5 Information Management DHP PB23
• Volume I Sec 6E - OP-5 Management Activities DHP PB23
• Volume I Sec 6F - OP-5 Education and Training DHP PB23
• Volume I Sec 6G - OP-5 Base Operations and Communcations DHP PB23
• Volume I Sec 6H - OP-5 Facilities Sustainment Restoration and Modernization DHP PB23
• Volume I Sec 7 - PB-11 Cost of Medical Activities DHP PB23
• Volume I Sec 8 - PB-11A Personnel DHP Summary DHP PB23
• Volume I Sec 9 - PB-11B Medical Workload Data DHP Summary DHP PB23
• Volume II Sec 1 - PB-15 Advisory and Assistance Services DHP PB23
• Volume II Sec 2 - PB-28 Summary of Funds Budgeted for Environmental Projects DHP PB23
• Volume II Sec 3 - PB-22 Management Headquarters Activities DHP PB23
• Volume II Sec 4 - P-1 Procurement Program DHP PB23
• Volume II Sec 5 - P-40 Procurement Budget Item Justification DHP PB23
• Volume II Sec 6 - R-1 Research Development Test and Evaluation Program DHP PB23
• Volume II Sec 7 - RDT&E Budget Item Justification DHP PB23
• Vol I Appendix OO Overseas Operations DHP PB23
• DHP Volume IV Cover PB23
• DHP Volume IV Table of Contents PB23
• Volume IV Sec 1 Army Medical Readiness Activities DHP PB23
• Volume IV Sec 2 Navy Medical Readiness Activities DHP PB23
• Volume IV Sec 3 Air Force Medical Readiness Activities DHP PB23

• NSIP FY 23 J-Book