Office of the Secretary of Defense and Department of Defense (OSD/DOD)

OSD/DOD NITRD Budget

• FY 2011 Budget Actuals (Dollars in Millions):

  HEC I&A = 274.0	HEC R&D = 32.0	CSIA = 141.0	HCI &IM = 95.0
  LSN = 142.4	HCSS = 41.8	SDP = 23.3

  Total = 749.9
• FY 2012 Budget Estimates (Dollars in Millions):

  HEC I&A = 211.1	HEC R&D = 49.0	CSIA = 144.6	HCI &IM = 111.3
  LSN = 111.7	HCSS = 36.4	SDP = 30.0

  Total = 694.1
• FY 2013 Budget Requests (Dollars in Millions):

  HEC I&A = 196.2	HEC R&D = 27.4	CSIA = 156.6	HCI &IM = 107.8
  LSN = 105.3	HCSS = 35.5	SDP = 25.3

  Total = 654.0

Comparison of 2012 estimate ($694 million) and 2013 request ($654 million): The $40 million decrease is primarily due to decreases of $15 million in HEC I&A and $22 million in HEC R&D, with smaller decreases in other PCAs, partially offset by $12 million increase in CSIA.

Data-source:  https://www.google.com/fusiontables/DataSource?snapid=S633403KDNR

OSD/DOD Subcommittee Representatives and Alternates

Robert Gold, SES
Director, Information Systems and Cyber Security
DoD/OASD(R&E)/ODASD (Research)
4800 Mark Center Drive
Alexandria, VA 22350-3600
(571) 372-6713
Fax: (571) 372-6725

Dai H. Kim, Ph.D.
Associate Director for Advanced Computing
Information Systems and Cyber Security
DoD/OASD(R&E)/ODASD (Research)
4800 Mark Center Drive
Alexandria, VA 22350-3600
(571) 372-6713
Fax: (571) 372-6725

OSD/DOD Websites

OSD and DoD Service Research Organizations
Defense Research and Engineering
http://www.acq.osd.mil/chieftechnologist/index.html

Deputy Under Secretary of Defense
(Science and Technology) (DUSD(S&T)
http://www.dod.mil/ddre/org_SandT.html