Defense Wide Budget Documentation - FY 2013
Operation and Maintenance
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
- O M Vol 1 OCO Parts
- 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
Procurement
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)
Research, Development, Test and Evaluation
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)
Family Housing
Base Realignment and Closure
Defense Working Capital Fund
Military Construction
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
Defense Health Program
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