Defense Wide Budget Documentation

To download as a single PDF click:

O&M Volume 1 - Part 1 of 2 (1039 pages, 7.49 MB)

O&M Volume 1 - Part 2 of 2 (130 pages, .99 MB)

O&M Volume 2 (277 pages, 6.96 MB)

• O&M Volume 1 - Part 1 of 2
  • Overview Exhibit
  • Summary by Agency
  • O-1 Summary
  • OP-32A Summary
  • CMP OP-5
  • CYBERCOM 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
• 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

  Procurement

  To download as a single PDF click Volume 1 (764 pages, 26.4 MB)

  • Chemical and Biological Defense Program (CBDP)
  • United States Cyber Command (CYBERCOM)
  • 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 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)
  Volume 2
  • Missile Defense Agency

  Research, Development, Test and Evaluation

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

     

    Volume 2
  • Missile Defense Agency (MDA)

     

    Volume 3
  • Creating Helpful Incentives To Produce Semi-Conductors (CHIPS) for America
  • Office of the Secretary of Defense (OSD)

     

    Volume 4
  • Chemical and Biological Defense Program (CBDP)

     

    To download as a single PDF click Volume 5 (1370 pages, 47.0 MB)

     

    Volume 5
  • United States Cyber Command (CYBERCOM)
  • 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)

  Family Housing

  • PB24 Family Housing Defense-Wide

  Base Realignment and Closure

  • FY2024 BRAC Overview

  Defense Working Capital Fund

  • FY24 Revolving Funds
  • FY24 Defense Commissary Agency (DeCA)
  • FY24 Defense-Wide Working Capital Fund (DWWCF) Operating and Capital Budget Estimates

  Military Construction

  To download as a single PDF click here (261 pages, 10.6 MB)

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  • Cover
  • Table of Contents
  • Total State Listing
  • Budget Appendix
  • Special Program Considerations
  • Agency Summary
  • Defense Health Agency
  • Defense Intelligence Agency
  • Defense Logistics Agency
  • DOD Education Activity
  • Missile Defense Agency
  • National Security Agency
  • U.S. Special Operations Command
  • Washington Headquarters Services
  • Energy Resilience and Conservation Investment Program
  • Unspecified Minor Construction
  • Planning and Design
  • FY24 FYDP Project List
  • Host Country In-Kind Contribution

  Defense Health Program

  To download as a single PDF click

  DHP Volumes I, II & III (461 pages, 3.75 MB)

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  • DHP Cover
  • DHP Table of Contents PB24
  • Volume I Sec 1 - PBA-19 Introductory Statement DHP PB24
  • Volume I Sec 2 - O-1 Operation and Maintenance Funding DHP PB24
  • Volume I Sec 3 - OP-32 Summary of Price and Program Growth DHP PB24
  • Volume I Sec 4 - PB-31R Personnel Summary DHP PB24
  • Volume I Sec 5 - PB-31Q PB24
  • Volume I Sec 6 - PB-31D Summary of Funding Increases and Decreases DHP PB24
  • Volume I Sec 7A - OP-5 In-House Care DHP PB24
  • Volume I Sec 7B - OP-5 Private Sector Care DHP PB24
  • Volume I Sec 7C - OP-5 Consoldiated Health Care DHP PB24
  • Volume I Sec 7D - OP-5 Information Management DHP PB24
  • Volume I Sec 7E - OP-5 Management Activities DHP PB24
  • Volume I Sec 7F - OP-5 Education and Training DHP PB24
  • Volume I Sec 7G - OP-5 Base Operations and Communcations DHP PB24
  • Volume I Sec 7H - OP-5 Facilities Sustainment Restoration and Modernization DHP PB24
  • Volume I Sec 8 - PB-11 Cost of Medical Activities DHP PB24
  • Volume I Sec 9 - PB-11A Personnel DHP Summary DHP PB24
  • Volume I Sec 10 - PB-11B Medical Workload Data DHP Summary DHP PB24
  • Volume II Sec 1 - PB-15 Advisory and Assistance Services DHP PB24
  • Volume II Sec 2 - PB-28 Summary of Funds Obligated for Environmental Projects DHP PB24
  • Volume II Sec 3 - PB-22 Major DoD Headquarters Activities DHP PB24
  • Volume II Sec 4 - P-1 Procurement Program DHP PB24
  • Volume II Sec 5 - P-40 Procurement Budget Item Justification DHP PB24
  • Volume II Sec 6 - R-1 Research Development Test and Evaluation Program DHP PB24
  • Volume II Sec 7 - RDT&E Budget Item Justification DHP PB24
  • DHP Volume III Cover PB24
  • DHP Volume III Table of Contents PB24
  • Volume III Sec 1 Air Force Medical Readiness DHP PB24
  • Volume III Sec 2 Army Medical Readiness DHP PB24
  • Volume III Sec 3 Navy Medical Readiness DHP PB24

  NATO Security Investment Program

  • NSIP FY 24 J-Book