Defense Wide Budget Documentation

To download as a single PDF click:

O&M Volume 1 - Part 1 of 2 (1557 pages, 11.4 MB)

O&M Volume 1 - Part 2 of 2 (376 pages, 3.12 MB)

O&M Volume 2 (262 pages, 61.2 MB)

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• O&M Volume 1 - Part 1 of 2
  • CE2T2 OP-5
  • ChemDemil 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
  • DPAA OP-5
  • DSCA OP-5
  • DSS OP-5
  • DTIC OP-5
  • DTRA OP-5
  • DTSA OP-5
  • MDA OP-5
  • OEA OP-5
  • OSD 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
  • DAWDF OP-5
  • DCAA OCO OP-5
  • DCMA OCO OP-5
  • DISA OCO OP-5
  • DLSA OCO OP-5
  • DMA OCO OP-5
  • DoDEE OCO OP-5
  • DSCA OCO OP-5
  • DTRA OCO OP-5
  • OHDACA OCO OP-5
  • OIG OCO OP-5
  • OIG OP-5
  • OSD OCO OP-5
  • SISC OP-5
  • SOCOM OCO OP-5
  • TJS OCO OP-5
  • WHS OCO 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

To download as a single PDF click Volume 1 (870 pages, 45.4 MB)

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• Chemical and Biological Defense Program (CBDP)
• Defense Contract Audit Agency (DCAA)
• Defense Contract Management Agency (DCMA)
• 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 Service (DSS)
• Defense Threat Reduction Agency (DTRA)
• Office of the Secretary of Defense (OSD)
• The Joint Staff (TJS)
• United States Special Operations Command (SOCOM)
• Washington Headquarters Service (WHS)
• Joint Urgent Operational Needs Fund (JUON)

• 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)
• Chemical and Biological Defense Program (CBDP)

   

  To download as a single PDF click Volume 5 (1400 pages, 68.5 MB)
• 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 Security Cooperation Agency (DSCA)
• Defense Security Service (DSS)
• Defense Technical Information Center (DTIC)
• Defense Threat Reduction Agency (DTRA)
• Operational Test and Evaluation (OT and E)
• Space Development Agency (SDA)
• The Joint Staff (TJS)
• United States Special Operations Command (SOCOM)
• Washington Headquarters Service (WHS)

• PB20 Family Housing Defense-Wide

• BRAC Executive Summary

• FY20 Revolving Funds
• FY20 Defense Commissary Agency (DeCA)
• FY20 Defense-Wide Working Capital Fund (DWWCF) Operating and Capital Budgets

 

To download as a single PDF click here (194 pages, 3.85 MB)

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• Table of Contents
• Total State Listing
• Budget Appendix
• Special Program Considerations
• Agency Summary
• Defense Health Agency
• Defense Logistics Agency
• DOD Education Activity
• National Geospatial Intelligence Agency
• National Security Agency
• U.S. Special Operations Command
• Washington Headquarters Services
• Energy Resilience and Conservation Investment Program
• Contingency Construction
• Unspecified Minor Construction
• Planning and Design
• FY20 FYDP Project List
• Overseas Contingency Operations

To download as a single PDF click

DHP Volumes I & II (548 pages, 4.56 MB)

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• DHP Cover
• DHP Table of Contents PB20
• Volume I Sec 1 - PBA-19 Introductory Statement DHP PB20
• Volume I Sec 2 - O-1 Operation and Maintenance Funding DHP PB20
• Volume I Sec 3 - OP-32 Summary of Price and Program Growth DHP PB20
• Volume I Sec 4 - PB-31R Personnel Summary DHP PB20
• Volume I Sec 5 - Physicians Comparability Allowance Worksheet DHP PB20
• Volume I Sec 6 - PB-31D Summary of Funding Increases and Decreases DHP PB20
• Volume I Sec 7A - OP-5 In-House Care DHP PB20
• Volume I Sec 7B - OP-5 Private Sector Care DHP PB20
• Volume I Sec 7C - OP-5 Consoldiated Health Care DHP PB20
• Volume I Sec 7D - OP-5 Information Management DHP PB20
• Volume I Sec 7E - OP-5 Management Activities DHP PB20
• Volume I Sec 7F - OP-5 Education and Training DHP PB20
• Volume I Sec 7G - OP-5 Base Operations and Communcations DHP PB20
• Volume I Sec 7H - OP-5 Facilities Sustainment Restoration and Modernization DHP PB20
• Volume I Sec 8 - PB-11 Cost of Medical Activities DHP PB20
• Volume I Sec 9 - PB-11A Personnel DHP Summary DHP PB20
• Volume I Sec 10 - PB-11B Medical Workload Data DHP Summary DHP PB20
• Volume II Sec 1 PB-15 Advisory and Assistance Services DHP fy2020 Budget Estimates
• Volume II Sec 2 - PB-22 Management Headquarters Activities DHP PB20
• Volume II Sec 3 - OP-34 Quality of Life Activities DHP PB20
• Volume II Sec 4 - PB-28 Summary of Funds for Environmental Projects DHP PB20
• Volume II Sec 5 - P-1 Procurement Program DHP PB20
• Volume II Sec 6 - P-40 Procurement Budget Item Justification DHP PB20
• Volume II Sec 7 - R-1 Research Development Test and Evaluation Program DHP PB20
• Volume II Sec 8 - RDT&E Budget Item Justification DHP PB20
• Volume II Sec 9 OCO - O-1 Summary of OCO Operations DHP PB20
• Volume II Sec 10 OCO - OP-5 Operations and Maintenance OCO Details DHP PB20
• Volume II Sec 10 OCO - OP-32 Summary of OCO Price Program Growth DHP PB20

• NSIP FY 20 J-Book