A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | |
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1 | updated 2/21/12 | |||||||||||||||||||||
2 | ||||||||||||||||||||||
3 | FY12 Base | FY12 OCO | FY12 total | FY12 total (update) | FY13 total | Comments | URL | |||||||||||||||
4 | Operations & Maintenance | |||||||||||||||||||||
5 | ||||||||||||||||||||||
6 | Air Force | |||||||||||||||||||||
7 | 3400F Operation & Maintenance, Air Force | Admin & Srvwd Activities | Classified Programs | 1215848 | 54000 | 1269848 | 1308325 | 1259310 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_o1.pdf | |||||||||||||
8 | Operation & Maintenance, Air Force | Operation Forces, Combat Related Ops | Tactical Intelligence and Special Activities | http://www.saffm.hq.af.mil/shared/media/document/AFD-120206-061.pdf | ||||||||||||||||||
9 | Defense-Wide | |||||||||||||||||||||
10 | 0100D Operation & Maintenance, Defense-Wide | Admin & Srvwd Activities | Classified Programs | 14068492 | 3065800 | 17134292 | 17578689 | 17455804 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_o1.pdf | |||||||||||||
11 | Navy | |||||||||||||||||||||
12 | 1804N Operation & Maintenance, Navy | Admin & Srvwd Activities | Classified Programs | 4588308 | 348154 | 4936462 | 4879794 | 551635 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_o1.pdf | |||||||||||||
13 | ||||||||||||||||||||||
14 | Procurement | |||||||||||||||||||||
15 | ||||||||||||||||||||||
16 | Army | |||||||||||||||||||||
17 | 2035A Other Procurement, Army | Communications and Electronics Equipment | Classified Programs | 4273 | 795 | 5068 | 5068 | 3435 | ||||||||||||||
18 | ||||||||||||||||||||||
19 | Air Force | |||||||||||||||||||||
20 | 3020F Missile Procurement, Air Force | Other Support | Classified Programs | 1159135 | 1159135 | 768980 | 1097483 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf | ||||||||||||||
21 | 3080F Other Procurement, Air Force | Other Base Maintenance and Support Equip | Classified Programs | 14618160 | 2991347 | 17609507 | 17735724 | 17003629 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf | |||||||||||||
22 | 3010F Aircraft Procurement, Air Force | Aircraft Supt Equipment & Facilities | Classified Programs | 16502 | 16502 | 16502 | 20164 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf | ||||||||||||||
23 | ||||||||||||||||||||||
24 | Navy | |||||||||||||||||||||
25 | 1810N Other Procurement, Navy | Personnel & Command Support Equip | Classified Programs | 14402 | 14402 | 14402 | 13063 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf | ||||||||||||||
26 | 1109N Procurement, Marine Corps | Communications & electronics equipmen | Classified Programs | 1606 | 1606 | 1606 | 2290 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf | ||||||||||||||
27 | ||||||||||||||||||||||
28 | Defensewide | |||||||||||||||||||||
29 | 0300D Procurement, Defense-Wide | Major equipment | Classified Programs | 554408 | 101548 | 655956 | 637636 | 681988 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf | |||||||||||||
30 | 0300D Procurement, Defense-Wid | Special Operations Command | Classified Programs | 4012 | 4012 | 4012 | 27417 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf | ||||||||||||||
31 | ||||||||||||||||||||||
32 | ||||||||||||||||||||||
33 | Research, Development, Test and Evaluation | |||||||||||||||||||||
34 | 2035A Other Procurement, Army | Applied Research | TRACTOR DESK | 10827 | 10827 | 10827 | 7779 | http://asafm.army.mil/Documents/OfficeDocuments/Budget/BudgetMaterials/FY13/rforms//vol4.pdf | ||||||||||||||
35 | 2040A Research, Development, Test & Eval, Army | Applied Research | TRACTOR HIP | 14207 | 14207 | 22439 | http://asafm.army.mil/Documents/OfficeDocuments/Budget/BudgetMaterials/FY13/pforms//opa2.pdf | |||||||||||||||
36 | 2040A Research, Development, Test & Eval, Army | Advanced Technology Development | TRACTOR HIKE | 8155 | 8155 | 8142 | 9126 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
37 | 2040A Research, Development, Test & Eval, Army | Advanced Technology Development | TRACTOR ROSE | 12597 | 12597 | 12577 | 9925 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
38 | 2040A Research, Development, Test & Eval, Army | Advanced Technology Development | TRACTOR NAIL | 4278 | 4278 | 4271 | 3487 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
39 | 2040A Research, Development, Test & Eval, Army | Advanced Technology Development | TRACTOR EGGS | 2261 | 2261 | 2257 | 2323 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
40 | 2040A Research, Development, Test & Eval, Army | System Development & Demonstration | TRACTOR CAGE | 10315 | 10315 | 10299 | 10902 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
41 | 2040A Research, Development, Test & Eval, Army | Advanced Technology Development | TRACTOR JUTE | 15609 | 15609 | 15584 | 59 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
42 | 2040A Research, Development, Test & Eval, Army | System Development & Demonstration | TRACTOR CAGE | 26577 | 26577 | 26552 | 32095 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
43 | 2040A Research, Development, Test & Eval, Arm | Operational Systems Development | TRACTOR CARD | 42554 | 42554 | 42487 | 63243 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
44 | 1319N Research, Development, Test & Eval, Navy | Advanced Component Development & Prototype | PILOT FISH | 96012 | 96012 | 95605 | 101169 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
45 | 2040 Research, Development, Test & Eval, Army | Operational Systems Development | TRACTOR BARN | x | x | x | subproject under PILOT FISH | http://asafm.army.mil/Documents/OfficeDocuments/Budget/BudgetMaterials/FY13/rforms//vol7.pdf | ||||||||||||||
46 | 2040 Research, Development, Test & Eval, Army | Operational Systems Development | TRACTOR PUMA | x | x | x | subproject under PILOT FISH | http://asafm.army.mil/Documents/OfficeDocuments/Budget/BudgetMaterials/FY13/rforms//vol7.pdf | ||||||||||||||
47 | 2040 Research, Development, Test & Eval, Army | Operational Systems Development | DE11 | x | x | x | subproject under PILOT FISH | http://asafm.army.mil/Documents/OfficeDocuments/Budget/BudgetMaterials/FY13/rforms//vol7.pdf | ||||||||||||||
48 | 1319N Research, Development, Test & Eval, Navy | Advanced Component Development & Prototype | RETRACT LARCH | 73421 | 73421 | 73421 | 74312 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
49 | 1319N Research, Development, Test & Eval, Navy | Advanced Component Development & Prototype | RETRACT JUNIPER | 130267 | 130267 | 130153 | 90730 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
50 | 1319N Research, Development, Test & Eval, Navy | Advanced Component Development & Prototype | CHALK EAGLE | 584159 | 584159 | 582025 | 509988 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
51 | 1319N Research, Development, Test & Eval, Navy | Advanced Component Development & Prototype | CHALK CORAL | 79415 | 79415 | 79415 | 45966 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
52 | 1319N Research, Development, Test & Eval, Navy | Advanced Component Development & Prototype | RETRACT MAPLE | 276383 | 276383 | 276171 | 341305 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
53 | 1319N Research, Development, Test & Eval, Navy | Advanced Component Development & Prototype | LINK PLUMERIA | 52721 | 52721 | 52588 | 181220 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
54 | 1319N Research, Development, Test & Eval, Navy | Advanced Component Development & Prototype | RETRACT ELM | 160964 | 160964 | 150584 | 174014 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
55 | 1319N Research, Development, Test & Eval, Navy | Advanced Component Development & Prototype | LINK EVERGREEN | 144985 | 144985 | 144985 | 68654 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
56 | 1319N Research, Development, Test & Eval, Navy | Operational Systems Development | COBRA JUDY | 40605 | 40605 | 40605 | 17091 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
57 | 0400D Research, Development, Test & Eval, DW | Systems Development and Demonstration | Classified Program USD(P) | 96401 | 0 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||||
58 | 0400D Research, Development, Test & Eval, DW | Applied Research | Classified DARPA Programs | 21606 | 21606 | 21606 | 3000 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
59 | 0400D Research, Development, Test & Eval, DW | Applied Research | Classified DARPA Programs | 107226 | 107226 | 107226 | 3000 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_r1.pdf | ||||||||||||||
60 | ||||||||||||||||||||||
61 | Overall (and unspecified) DOD-wide "classified programs" | 39888045 | ||||||||||||||||||||
62 | ||||||||||||||||||||||
63 | Overall (and unspecified) Air Force RDT&E "classified programs" | 11968828 | 11968828 | 11225333 | ||||||||||||||||||
64 | ||||||||||||||||||||||
65 | Total | 56917554 | 51113378 | |||||||||||||||||||
66 | ||||||||||||||||||||||
67 | Addendum: Classified Information Technology Projects | 4.823B | 4.823B | A 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 | |||||||||||||||||
68 | ||||||||||||||||||||||
69 | Overall (Non-Classified) Spending Below: | |||||||||||||||||||||
70 | FY12 Base | FY12 OCO | FY12 total | FY12 total (update) | FY13 total | Comments | URL | |||||||||||||||
71 | ||||||||||||||||||||||
72 | Aircraft Procurement, Army | 5360334 | 6497715 | 6497715 | 6339929 | http://comptroller.defense.gov/defbudget/fy2013/fy2013_p1.pdf | ||||||||||||||||
73 | Missile Procurement, Army | 1823334 | 1587779 | 1587779 | 1352342 | |||||||||||||||||
74 | Procurement of W&TCV, Army | 3017922 | 2107522 | 2107522 | 1517128 | |||||||||||||||||
75 | Procurement of Ammunition, Army | 2205969 | 2092805 | 2092805 | 2097199 | |||||||||||||||||
76 | Other Procurement, Army | 16792817 | 9258559 | 9258559 | 8342152 | |||||||||||||||||
77 | Joint Impr Explosive Dev Defeat Fund | 2793768 | 2441984 | 2441984 | 1902814 | |||||||||||||||||
78 | Total Army | 18700600 | 23986364 | 23986364 | 21551564 | |||||||||||||||||
79 | ||||||||||||||||||||||
80 | Aircraft Procurement, Navy | 17675734 | 18156669 | 18156669 | 17293878 | |||||||||||||||||
81 | Weapons Procurement, Navy | 3224432 | 3256502 | 3256502 | 3141078 | |||||||||||||||||
82 | Procurement of Ammo, Navy & MC | 626848 | 943948 | 943948 | 1045286 | |||||||||||||||||
83 | Shipbuilding & Conversion, Navy | 14919114 | 14919114 | 14919114 | 13579845 | |||||||||||||||||
84 | Other Procurement, Navy | 6013385 | 6249510 | 6249510 | 6268260 | |||||||||||||||||
85 | Procurement , Marine Corps | 1422570 | 2656566 | 2656566 | 2566638 | |||||||||||||||||
86 | Total Navy | 43882083 | 46191309 | 46191309 | 43894985 | |||||||||||||||||
87 | ||||||||||||||||||||||
88 | Aircraft Procurement, Air Force | 12950000 | 14185777 | 14185777 | 11308599 | |||||||||||||||||
89 | Missile Procurement, Air Force | 6068124 | 6109344 | 6109344 | 5526196 | |||||||||||||||||
90 | Procurement of Ammunition, Air Force | 499185 | 608195 | 608195 | 715397 | |||||||||||||||||
91 | Other Procurement, Air Force | 17399579 | 20488089 | 20488089 | 19539118 | |||||||||||||||||
92 | Total Air Force | 36916888 | 41391405 | 41391405 | 37089310 | |||||||||||||||||
93 | ||||||||||||||||||||||
94 | Procurement, Defense-Wide | 4908245 | 5314013 | 5314013 | 4384284 | |||||||||||||||||
95 | National Guard & Reserve Equipment | 1000000 | 1000000 | |||||||||||||||||||
96 | Defense Production Act Purchase | 169964 | 169964 | 169964 | 89189 | |||||||||||||||||
97 | Chem Agents & Munitions Destruction | 1554422 | 1554422 | 1554422 | 1301786 | |||||||||||||||||
98 | Joint Urgent Operational Needs Fun | 199477 | ||||||||||||||||||||
99 | Mine Resistant Ambush Prot Veh Fund | 2600170 | 2600170 | |||||||||||||||||||
100 | Total Defense-Wide | 122207647 | 122207647 | 5974736 |