Defense Wide Budget Documentation

To download as a single PDF click
O&M VOL I (909 pages, 5.89 MB) and O&M VOL II (287 pages, 1.912 MB)

• O M Vol 1 Base Parts
  • CAAF OP-5
  • CMP OP-5
  • CTR OP-5
  • DAU OP-5
  • DAWDF 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
  • OM DW Highlights
  • OEA OP-5
  • OHDACA OP-5
  • OIG OP-5
  • OSD OP-5
  • SISC OP-5
  • SOCOM OP-5
  • TJS OP-5
  • WHS OP-5
• O M Vol 1 OCO Parts
  • DCAA OCO OP-5
  • DCMA OCO OP-5
  • DHRA OCO OP-5
  • DISA OCO OP-5
  • DLSA OCO OP-5
  • DMA OCO OP-5
  • DODEA OCO OP-5
  • DSCA OCO OP-5
  • OM OCO O-1
  • OIG OCO OP-5
  • OSD OCO OP-5
  • SOCOM OCO OP-5
  • TJS OCO OP-5
• O M Vol II Parts
  • Volume II FY2013 entire book
  • 1 Appropriation Summary of Price and Program Growth
  • 2 O-1 Appropriation Summary by Budget Activity
  • 3 OP-8 Civilian Personnel Costs
  • 4 Manpower Changes in Full Time Equivalents
  • 5 Advisory and Assistance Services
  • 6 FSRM and Demolition Program
  • 7 SOCOM Depot_Maintenance Program
  • 8 Appropriated Fund Support for MWR
  • 9 Environmental Restoration Program
  • 10 Environmental Projects book

To download as a single PDF click Vol 1 (954 pages, 32.3 MB)

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

To download as a single PDF click Vol 5 (1064 pages, 29.0 MB)

• 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)
• The Joint Staff (TJS)
• United States Special Operations Command (SOCOM)
• Washington Headquarters Service (WHS)

• PB14 Family Housing Defense-Wide

• BRAC Executive Summary

• FY13 Revolving Funds
• PB 13 DWWCF Capital Budget
• PB 13 DWWCF Operating Budget

To download as a single PDF click here (330 pages, 1.53 MB)

• Cover
• Table of Contents
• Total State Listing
• Appropriation Language
• Special Program Considerations
• Agency Summary
• Defense Finance and Accounting Service
• Defense Information Systems Agency
• Defense Logistics Agency
• DoD Education Activity
• Missile Defense Agency
• National Security Agency
• TRICARE Management Activity
• U.S. Special Operations Command
• Energy Conservation Investment Program
• Energy Performance Data
• NATO Headquarters Facility
• Contingency Construction
• Minor Construction
• Planning and Design

To download as a single PDF click Vols 1 & II (141 pages, 692 KB)

• DHP Vol 1
  • Cover 13PB DHPP
  • Table of Contents - Vol I and Vol II 13PB DHP
  • Vol 1 Sec 1 - PBA-19 Appropriation Highlithgs 13PB DHP
  • Vol 1 Sec 2 - 0-1 Funding Summary 13PB DHP
  • Vol 1 Sec 3 - OP-32 Summary of Price and Growth 13PB DHP
  • Vol 1 Sec 4 - A 31R Personnel Summary 13PB DHP
  • Vol 1 Sec 4 - B DoD Physicians Comparability Allowance Worksheet 13PB DHP
  • Vol 1 Sec 5 - A 31D Summary of Funding Increases and Decreases 13PB DHP
  • Vol 1 Sec 6 - A OP-5 In-House Care 13PB DHP
  • Vol 1 Sec 6 - AA OP-32 In-House Care Price and Program Growth 13PB DHP
  • Vol 1 Sec 6 - B OP-5 Private Sector Care 13PB DHP
  • Vol 1 Sec 6 - BB OP-32 Private Sector Care Price and Program Growth 13PB DHP
  • Vol 1 Sec 6 - C OP-5 Consolidated Health Support 13PB DHP
  • Vol 1 Sec 6 - CC OP-32 Consolidated Health Support 13PB DHP
  • Vol 1 Sec 6 - D OP-5 Information Management 13PB DHP
  • Vol 1 Sec 6 - DD OP-32 Information Management 13PB DHP
  • Vol 1 Sec 6 - E OP-5 Management Activities 13PB DHP
  • Vol 1 Sec 6 - EE OP-32 Management Activities 13PB DHP
  • Vol 1 Sec 6 - F OP-5 Education Ttraining 13PB DHP
  • Vol 1 Sec 6 - FF OP-32 Education Training Price and Program Growth 13PB DHP
  • Vol 1 Sec 6 - G OP-5 Base Operations Communications 13PB DHP
  • Vol 1 Sec 6 - GG OP-32 Base Operations Communications 13PB DHP
  • Vol 1 Sec 6 - H OP-5 Facilities Sustainment Restoration Modernization 13PB DHP
  • Vol 1 Sec 7 - A PB-11 Cost of Medical Activities Summary 13PB DHP
  • Vol 1 Sec 7 - B PB-11A Personnel Summary 13PB DHP
  • Vol 1 Sec 7 - C PB-11B Medical Workload Summary 13PB DHP
• DHP Vol 2
  • Cover 13PB DHPP
  • Table of Contents - Vol I and Vol II 13PB DHP
  • Vol II Sec 1 - A PB-31Q Manpower Changes in FTE 13PB DHP
  • Vol II Sec 1 - B PB-15 Advisory Assistance Services 13PB DHP
  • Vol II Sec 1 - C OP-34 Appropriated Fund Support for MWR Activities 13PB DHP
  • Vol II Sec 1 - D PB-28 Environmental Projects Summary 13PB DHP
  • Vol II Sec 2 - A P-1 Procurement Program 13PB DHP
  • Vol II Sec 2 - B P-40 Procurement Budget Item 13PB DHP
  • Vol II Sec 3 - A R-1 RDTE Programs 13PB DHP
  • Vol II Sec 3 - B R-2 RDTE Program Element 061101 13PB DHP
  • Vol II Sec 3 - C R-2 RDTE Program Element 0601117 13PB DHP
  • Vol II Sec 3 - D R-2 RDTE Program Element 0602115 13PB DHP
  • Vol II Sec 3 - E R-2 RDTE Program Element 0602787 13PB DHP
  • Vol II Sec 3 - F R-2 RDTE Program Element 0603002 13PB DHP
  • Vol II Sec 3 - G R-2 RDTE Program Element 0603115 13PB DHP
  • Vol II Sec 3 - H R-2 RDTE Program Element 0604110 13PB DHP
  • Vol II Sec 3 - I R-2 RDTE Program Element 0605013 13PB DHP
  • Vol II Sec 3 - J R-2 RDTE Program Element 0605145 13PB DHP
  • Vol II Sec 3 - K R-2 RDTE Program Element 0605502 13PB DHP
  • Vol II Sec 3 - L R-2 RDTE Program Element 0606105 13PB DHP
  • Vol II Sec 3 - M R-2 RDTE Program Element 0607100 13PB DHP
  • Vol II Sec 4 - A O-1 Overseas Contingency Operations Funding 13PB DHP
  • Vol II Sec 4 - B OP-32 Summary Price Program Growth 13PB DHP
  • Vol II Sec 4 - C OP-5 Overseas Contingency Operations Detail by SubActivity 13PB DHP

• NSIP FY 13 J-Book