2013 DOD Black Budget
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updated 2/21/12
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FY12 BaseFY12 OCOFY12 totalFY12 total (update)FY13 totalCommentsURL
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Operations & Maintenance
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Air Force
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3400F Operation & Maintenance, Air Force Admin & Srvwd Activities Classified Programs121584854000126984813083251259310http://comptroller.defense.gov/defbudget/fy2013/fy2013_o1.pdf
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Operation & Maintenance, Air ForceOperation Forces, Combat Related OpsTactical Intelligence and Special Activitieshttp://www.saffm.hq.af.mil/shared/media/document/AFD-120206-061.pdf
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Defense-Wide
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0100D Operation & Maintenance, Defense-Wide Admin & Srvwd Activities Classified Programs140684923065800171342921757868917455804http://comptroller.defense.gov/defbudget/fy2013/fy2013_o1.pdf
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Navy
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1804N Operation & Maintenance, Navy Admin & Srvwd Activities Classified Programs458830834815449364624879794551635http://comptroller.defense.gov/defbudget/fy2013/fy2013_o1.pdf
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Procurement
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Army
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2035A Other Procurement, Army Communications and Electronics Equipment Classified Programs4273795506850683435
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Air Force
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3020F Missile Procurement, Air Force Other Support Classified Programs115913511591357689801097483http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf
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3080F Other Procurement, Air ForceOther Base Maintenance and Support Equip Classified Programs146181602991347176095071773572417003629http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf
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3010F Aircraft Procurement, Air ForceAircraft Supt Equipment & Facilities Classified Programs16502165021650220164http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf
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Navy
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1810N Other Procurement, Navy Personnel & Command Support Equip Classified Programs14402144021440213063http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf
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1109N Procurement, Marine Corps Communications & electronics equipmen Classified Programs1606160616062290http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf
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Defensewide
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0300D Procurement, Defense-Wide Major equipment Classified Programs554408101548655956637636681988http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf
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0300D Procurement, Defense-Wid Special Operations Command Classified Programs40124012401227417http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf
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Research, Development, Test and Evaluation
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2035A Other Procurement, ArmyApplied ResearchTRACTOR DESK1082710827108277779http://asafm.army.mil/Documents/OfficeDocuments/Budget/BudgetMaterials/FY13/rforms//vol4.pdf
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2040A Research, Development, Test & Eval, ArmyApplied ResearchTRACTOR HIP142071420722439http://asafm.army.mil/Documents/OfficeDocuments/Budget/BudgetMaterials/FY13/pforms//opa2.pdf
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2040A Research, Development, Test & Eval, Army Advanced Technology Development TRACTOR HIKE8155815581429126http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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2040A Research, Development, Test & Eval, Army Advanced Technology Development TRACTOR ROSE 1259712597125779925http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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2040A Research, Development, Test & Eval, Army Advanced Technology Development TRACTOR NAIL4278427842713487http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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2040A Research, Development, Test & Eval, Army Advanced Technology Development TRACTOR EGGS 2261226122572323http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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2040A Research, Development, Test & Eval, ArmySystem Development & Demonstration TRACTOR CAGE 10315103151029910902http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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2040A Research, Development, Test & Eval, ArmyAdvanced Technology Development TRACTOR JUTE 15609156091558459http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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2040A Research, Development, Test & Eval, ArmySystem Development & Demonstration TRACTOR CAGE 26577265772655232095http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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2040A Research, Development, Test & Eval, ArmOperational Systems Development TRACTOR CARD 42554425544248763243http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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1319N Research, Development, Test & Eval, Navy Advanced Component Development & PrototypePILOT FISH960129601295605101169http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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2040 Research, Development, Test & Eval, ArmyOperational Systems DevelopmentTRACTOR BARNxxxsubproject under PILOT FISHhttp://asafm.army.mil/Documents/OfficeDocuments/Budget/BudgetMaterials/FY13/rforms//vol7.pdf
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2040 Research, Development, Test & Eval, ArmyOperational Systems DevelopmentTRACTOR PUMAxxxsubproject under PILOT FISHhttp://asafm.army.mil/Documents/OfficeDocuments/Budget/BudgetMaterials/FY13/rforms//vol7.pdf
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2040 Research, Development, Test & Eval, ArmyOperational Systems DevelopmentDE11xxxsubproject under PILOT FISHhttp://asafm.army.mil/Documents/OfficeDocuments/Budget/BudgetMaterials/FY13/rforms//vol7.pdf
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1319N Research, Development, Test & Eval, Navy Advanced Component Development & PrototypeRETRACT LARCH73421734217342174312http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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1319N Research, Development, Test & Eval, Navy Advanced Component Development & PrototypeRETRACT JUNIPER13026713026713015390730http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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1319N Research, Development, Test & Eval, Navy Advanced Component Development & Prototype CHALK EAGLE 584159584159582025509988http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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1319N Research, Development, Test & Eval, Navy Advanced Component Development & Prototype CHALK CORAL79415794157941545966http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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1319N Research, Development, Test & Eval, Navy Advanced Component Development & Prototype RETRACT MAPLE 276383276383276171341305http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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1319N Research, Development, Test & Eval, Navy Advanced Component Development & PrototypeLINK PLUMERIA527215272152588181220http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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1319N Research, Development, Test & Eval, Navy Advanced Component Development & Prototype RETRACT ELM160964160964150584174014http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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1319N Research, Development, Test & Eval, Navy Advanced Component Development & PrototypeLINK EVERGREEN14498514498514498568654http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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1319N Research, Development, Test & Eval, Navy Operational Systems Development COBRA JUDY 40605406054060517091http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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0400D Research, Development, Test & Eval, DWSystems Development and DemonstrationClassified Program USD(P)964010 http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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0400D Research, Development, Test & Eval, DWApplied ResearchClassified DARPA Programs2160621606216063000http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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0400D Research, Development, Test & Eval, DWApplied ResearchClassified DARPA Programs1072261072261072263000http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf
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Overall (and unspecified) DOD-wide "classified programs"39888045
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Overall (and unspecified) Air Force RDT&E "classified programs"119688281196882811225333
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Total5691755451113378
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Addendum: Classified Information Technology Projects4.823B4.823BA reader crunched the numbers for classified IT and found a 9.7 percent drop between FY12 and FY13. However, the FY11 data checks in at only 525m, which does not seem credible. Need to check DoD IT budget exhibit 53s.http://www.whitehouse.gov/sites/default/files/omb/budget/fy2013/assets/topics.pdf
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Overall (Non-Classified) Spending Below:
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FY12 BaseFY12 OCOFY12 totalFY12 total (update)FY13 totalCommentsURL
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Aircraft Procurement, Army5360334649771564977156339929http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf
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Missile Procurement, Army1823334158777915877791352342
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Procurement of W&TCV, Army3017922210752221075221517128
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Procurement of Ammunition, Army2205969209280520928052097199
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Other Procurement, Army16792817925855992585598342152
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Joint Impr Explosive Dev Defeat Fund2793768244198424419841902814
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Total Army18700600239863642398636421551564
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Aircraft Procurement, Navy17675734181566691815666917293878
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Weapons Procurement, Navy3224432325650232565023141078
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Procurement of Ammo, Navy & MC6268489439489439481045286
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Shipbuilding & Conversion, Navy14919114149191141491911413579845
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Other Procurement, Navy6013385624951062495106268260
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Procurement , Marine Corps1422570265656626565662566638
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Total Navy43882083461913094619130943894985
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Aircraft Procurement, Air Force12950000141857771418577711308599
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Missile Procurement, Air Force6068124610934461093445526196
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Procurement of Ammunition, Air Force499185608195608195715397
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Other Procurement, Air Force17399579204880892048808919539118
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Total Air Force36916888413914054139140537089310
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Procurement, Defense-Wide4908245531401353140134384284
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National Guard & Reserve Equipment10000001000000
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Defense Production Act Purchase16996416996416996489189
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Chem Agents & Munitions Destruction1554422155442215544221301786
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Joint Urgent Operational Needs Fun199477
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Mine Resistant Ambush Prot Veh Fund26001702600170
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Total Defense-Wide1222076471222076475974736
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