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UNCLASSIFIED Report of Programs(Dollars in Thousands)

Account: Research, Development, Test, and Evaluation, Defense-Wide (0400D), 11/12

Business Transformation Agency (BTA)

BA 05: SYSTEM DEVELOPMENT AND DEMONSTRATION

BLI BLI TITLE

2011-2012 0605018BTA 11,800 11,736 0 -392

2011-2012 0605020BTA 184,131 180,106 0 -6,019

195,931 191,842 0 -6,411

195,931 191,842 0 -6,411

Chemical and Biological Defense Program (CBDP)

BA 01: BASIC RESEARCH

BLI BLI TITLE

2011-2012 0601384BP 49,508 49,256 -593 0

TOTAL BA 01: BASIC RESEARCH 49,508 49,256 -593 0

BA 02: APPLIED RESEARCH

BLI BLI TITLE

Period of Availability

President's Budget Request

Enacted Appropriation

(Includes Distribution of Congressional Adjustments/5)

Adjustments Required by

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Defense Integrated Military Human Resources System (DIMHRS)

Business Transformation Agency R&D Activities

TOTAL BA 05: SYSTEM DEVELOPMENT AND DEMONSTRATION

AGENCY TOTAL: Business Transformation Agency (BTA)






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Chemical and Biological Defense Program






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2011-2012 0602384BP 169,287 173,401 -2,087 0

169,287 173,401 -2,087 0

BA 03: ADVANCED TECHNOLOGY DEVELOPMENT

BLI BLI TITLE

2011-2012 0603384BP 177,113 221,506 -2,667 0

177,113 221,506 -2,667 0

BA 04: ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES

BLI BLI TITLE

2011-2012 0603884BP 277,062 269,684 -3,246 0

277,062 269,684 -3,246 0


BLI BLI TITLE

2011-2012 0604384BP 407,162 299,035 -3,599 0

407,162 299,035 -3,599 0

BA 06: MANAGEMENT SUPPORT


TOTAL BA 02: APPLIED RESEARCH






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Chemical and Biological Defense Program - Advanced Development

TOTAL BA 03: ADVANCED TECHNOLOGY DEVELOPMENT






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TOTAL BA 04: ADVANCED COMPONENT DEVELOPMENT AND PROTOTYPES






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BLI BLI TITLE

2011-2012 0605384BP 120,995 120,380 -1,449 0

2011-2012 0605502BP SBIR 0 0 13,720 0

120,995 120,380 12,271 0

BA 07: OPERATIONAL SYSTEM DEVELOPMENT

BLI BLI TITLE

2011-2012 0607384BP 6,634 6,600 -79 0

6,634 6,600 -79 0

1,207,761 1,139,862 0 0

Defense Advanced Research Projects Agency (DARPA)


BLI BLI TITLE

2011-2012 0601101E 328,195 294,192 -7,610 -3,821

TOTAL BA 01: BASIC RESEARCH 328,195 294,192 -7,610 -3,821


BLI BLI TITLE






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TOTAL BA 06: MANAGEMENT SUPPORT






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Chemical and Biological Defense (Operational Systems Development)

TOTAL BA 07: OPERATIONAL SYSTEM DEVELOPMENT

AGENCY TOTAL: Chemical and Biological Defense Program (CBDP)






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Defense Research Sciences






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2011-2012 0602303E 281,262 251,975 -6,518 -5,837

2011-2012 0602304E 90,143 89,685 -2,320 -6,069

2011-2012 0602305E Machine Intelligence 44,682 44,455 -1,150 -292

2011-2012 0602383E 32,692 32,526 -841 -3

2011-2012 0602702E Tactical Technology 224,378 221,400 -5,727 -19,312

2011-2012 0602715E 312,586 306,022 -7,917 -15,316

2011-2012 0602716E 286,936 265,579 -6,870 -1,715

1,272,679 1,211,642 -31,343 -48,544


BLI BLI TITLE

2011-2012 0603286E 303,078 240,151 -6,212 -2,050

2011-2012 0603287E 98,130 97,631 -2,526 -8,328

2011-2012 0603739E 197,098 196,096 -5,073 -2,586

2011-2012 0603760E 219,809 218,692 -5,657 -10,442

2011-2012 0603765E 167,008 149,544 -3,868 -58,402

2011-2012 0603766E 234,985 226,826 -5,868 -3,973

2011-2012 0603767E Sensor Technology 205,032 243,990 -6,312 -10,098

1,425,140 1,372,930 -35,516 -95,879


BLI BLI TITLE

2011-2012 0305103E 10,000 9,949 0 0

Information & Communications Technology

Cognitive Computing Systems

Biological Warfare Defense

Materials and Biological Technology

Electronics Technology







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Advanced Aerospace Systems

Space Programs and Technology

Advanced Electronics Technologies

Command, Control and Communications Systems

Classified DARPA Programs

Network-Centric Warfare Technology







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Cyber Security Initiative

2011-2012 0605502E SBIR 0 0 74,469 0

2011-2012 0605897E 11,000 10,944 0 0

2011-2012 0605898E 56,257 55,449 0 -1,756

77,257 76,342 74,469 -1,756

BA 09: 09000000

BLI BLI TITLE

2011-2012 8998 0 0 0 0

TOTAL BA 09: 09000000 0 0 0 0

3,103,271 2,955,106 0 -150,000

Defense Contract Management Agency (DCMA)


BLI BLI TITLE

2011-2012 0605013BL 11,937 11,826 -313 0

11,937 11,826 -313 0


BLI BLI TITLE

2011-2012 0605502BL 0 0 313 0

0 0 313 0

11,937 11,826 0 0

DARPA Agency Relocation

Management HQ - R&D







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CLOSED ACCOUNT ADJ

AGENCY TOTAL: Defense Advanced Research Projects Agency (DARPA)






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Information Technology Development







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Small Business Innovative Research


AGENCY TOTAL: Defense Contract Management Agency (DCMA)

Defense Human Resource Activities (DHRA)


BLI BLI TITLE

2011-2012 0603769SE 13,986 13,915 -390 0

13,986 13,915 -390 0


BLI BLI TITLE

2011-2012 0605021SE 391 389 0 0

391 389 0 0


BLI BLI TITLE

2011-2012 0605502SE SBIR/STTR 0 0 2,205 0

2011-2012 0605803SE 64,737 64,408 -1,815 0

64,737 64,408 390 0

79,114 78,712 0 0

Defense Information Systems Agency (DISA)







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Distributed Learning Advanced Technology Development







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Homeland Personnel Security Initiative







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R&D in Support of DoD Enlistment, Testing and Evaluation


AGENCY TOTAL: Defense Human Resource Activities (DHRA)

BLI BLI TITLE

2011-2012 0303141K 17,842 17,653 0 0

2011-2012 0604764K 49,364 23,267 0 0

67,206 40,920 0 0


BLI BLI TITLE

2011-2012 0208045K C4I Interoperability 74,023 73,258 0 0

2011-2012 0301144K 9,379 8,911 0 0

2011-2012 0302016K 467 465 0 0

2011-2012 0302019K 16,629 35,612 0 0

2011-2012 0303126K 32,255 32,114 0 0

2011-2012 0303131K 9,529 9,481 0 0

2011-2012 0303150K 26,247 24,632 0 0

2011-2012 0303153K 20,991 20,632 0 0

2011-2012 0303170K 3,366 3,349 0 0

2011-2012 0303610K Teleport Program 6,880 6,845 0 0

2011-2012 0305103K 2,251 2,240 0 0

2011-2012 0305208K 3,513 3,495 0 0

205,530 221,034 0 0






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Global Combat Support System

Advanced IT Services Joint Program Office (AITS-JPO)







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Joint/Allied Coalition Information Sharing

National Military Command System-Wide Support

Defense Info Infrastructure Engineering and Integration

Long-Haul Communications - DCS

Minimum Essential Emergency Communications Network (MEECN)

Global Command and Control System

Defense Spectrum Organization

Net-Centric Enterprise Services (NCES)


Distributed Common Ground/Surface Systems


272,736 261,954 0 0

Defense Logistics Agency (DLA)


BLI BLI TITLE

2011-2012 0603264S 750 745 0 0

2011-2012 0603712S 20,542 20,414 -475 0

2011-2012 0603713S 29,109 28,927 -124 0

2011-2012 0603720S 26,878 26,499 -279 0

77,279 76,585 -878 0


BLI BLI TITLE

2011-2012 0605070S 0 0 0 0

0 0 0 0


BLI BLI TITLE

2011-2012 0605502S SBIR - DLA 0 0 1,387 0

0 0 1,387 0

AGENCY TOTAL: Defense Information Systems Agency (DISA)






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Agile Transportation for the 21st Century (AT21) - Theater Capability

Generic Logistics R&D Technology Demonstrations

Deployment and Distribution Enterprise Technology

Microelectronics Technology Development and Support







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DOD Enterprise Systems Development and Demonstration







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BLI BLI TITLE

2011-2012 0708011S 21,798 21,662 -509 0

2011-2012 0708012S 2,813 2,796 0 0

24,611 24,458 -509 0

101,890 101,043 0 0

Defense Security Cooperation Agency (DSCA)


BLI BLI TITLE

2011-2012 0605502T SBIR/STTR 0 0 58 0

0 0 58 0


BLI BLI TITLE

2011-2012 0605127T 2,139 2,090 -58 0

2011-2012 0605147T 290 289 0 0

2,429 2,379 -58 0

2,429 2,379 0 0






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Industrial Preparedness

Logistics Support Activities


AGENCY TOTAL: Defense Logistics Agency (DLA)






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Regional International Outreach (RIO) and Partnership for Peace Information Mana

Overseas Humanitarian Assistance Shared Information System (OHASIS)


AGENCY TOTAL: Defense Security Cooperation Agency (DSCA)

Defense Security Service (DSS)


BLI BLI TITLE

2011-2012 0604130V 5,522 995 0 0

5,522 995 0 0

5,522 995 0 0

Defense Technical Information Center (DTIC)


BLI BLI TITLE

2011-2012 0605502KA SBIR 0 0 498 0

2011-2012 0605801KA 61,054 57,790 -498 0

61,054 57,790 0 0

61,054 57,790 0 0

Defense Threat Reduction Agency (DTRA)


BLI BLI TITLE

2011-2012 0601000BR 47,412 47,121 -1,014 0

TOTAL BA 01: BASIC RESEARCH 47,412 47,121 -1,014 0







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Defense Information System for Security (DISS)


AGENCY TOTAL: Defense Security Service (DSS)






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AGENCY TOTAL: Defense Technical Information Center (DTIC)






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DTRA Basic Research Initiative

BLI BLI TITLE

2011-2012 0602718BR 212,742 211,434 -1,686 -10,435

212,742 211,434 -1,686 -10,435


BLI BLI TITLE

2011-2012 0603160BR 295,163 293,347 -5,026 -11,950

295,163 293,347 -5,026 -11,950


BLI BLI TITLE

2011-2012 0605000BR 7,307 7,262 -163 -603

7,307 7,262 -163 -603


BLI BLI TITLE

2011-2012 0605502BR SBIR 0 0 7,888 0

0 0 7,888 0






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Weapons of Mass Destruction Defeat Technologies







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Rescissions

Counterproliferation Initiatives - Proliferation Prevention and Defeat







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Weapons of Mass Destruction Defeat Capabilities







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562,624 559,164 0 -22,988

Defense-Wide Agency (DW)

BA 99: CLASSIFIED PROGRAMS

BLI BLI TITLE

2011-2012 XXXXXXXXXX Classified Programs 4,017,521 4,617,702 0 -11,000

4,017,521 4,617,702 0 -11,000

AGENCY TOTAL: Defense-Wide Agency (DW) 4,017,521 4,617,702 0 -11,000

Missile Defense Agency (MDA)


BLI BLI TITLE

2011-2012 0603175C 132,220 91,595 -4,736 0

2011-2012 0603901C 98,688 122,844 -5,940 0

230,908 214,439 -10,676 0


BLI BLI TITLE

2011-2012 0603881C 436,482 428,547 -9,452 0

2011-2012 0603882C 1,346,181 1,302,255 -32,300 -23,005

2011-2012 0603884C 454,859 389,499 -4,000 0

AGENCY TOTAL: Defense Threat Reduction Agency (DTRA)






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TOTAL BA 99: CLASSIFIED PROGRAMS






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Ballistic Missile Defense Technology

Directed Energy Research







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Ballistic Missile Defense Terminal Defense Segment

Ballistic Missile Defense Midcourse Defense Segment

Ballistic Missile Defense Sensors

2011-2012 0603888C 1,113,425 1,001,665 -4,000 0

2011-2012 0603890C 402,769 403,509 -8,799 0

2011-2012 0603891C 270,189 243,505 -11,477 0

2011-2012 0603892C AEGIS BMD 1,467,278 1,558,594 -18,425 0

2011-2012 0603893C 112,678 111,911 -2,621 0

2011-2012 0603895C 10,942 10,867 -249 0

2011-2012 0603896C 342,625 453,609 0 0

2011-2012 0603898C 68,726 58,327 -2,554 0

2011-2012 0603904C 86,198 85,612 0 0

2011-2012 0603906C Regarding Trench 7,529 7,478 0 0

2011-2012 0603907C 153,056 152,005 -973 0

2011-2012 0603913C 121,735 208,868 0 0

2011-2012 0604880C 281,378 279,446 0 0

2011-2012 0604881C 318,800 316,611 -4,819 0

2011-2012 0604883C 66,969 36,719 0 0

2011-2012 0604884C 111,671 76,144 -3,862 0

7,173,490 7,125,171 -103,531 -23,005


BLI BLI TITLE

2011-2012 0605502C SBIR 0 0 114,207 0

2011-2012 0901585C Pentagon Reservation 20,482 20,378 0 0

2011-2012 0901598C 29,754 29,603 0 0

50,236 49,981 114,207 0

Ballistic Missile Defense Test & Targets

BMD Enabling Programs

Special Programs - MDA

Space Tracking & Surveillance System

Ballistic Missile Defense System Space Programs

Ballistic Missile Defense Command and Control, Battle Management and Communicati

Ballistic Missile Defense Joint Warfighter Support

Missile Defense Integration & Operations Center (MDIOC)

Sea Based X-Band Radar (SBX)

Israeli Cooperative Programs

Land-Based SM-3 (LBSM3)

AEGIS SM-3 Block IIA Co-Development

Precision Tracking Space System RDT&E

Airborne Infrared (ABIR)







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Management HQ - MDA


7,454,634 7,389,591 0 -23,005

National Security Agency (NSA)


BLI BLI TITLE

2011-2012 0303135G 8,881 0 0 0

2011-2012 0303136G 45,941 0 0 0

2011-2012 0303140G 389,577 0 0 0

444,399 0 0 0

444,399 0 0 0

Office of the Secretary of Defense (OSD)


BLI BLI TITLE

2011-2012 0601120D8Z 109,911 93,499 -2,302 0



BLI BLI TITLE

2011-2012 0602000D8Z 22,448 20,269 -146 0

2011-2012 0602228D8Z 15,067 22,865 -634 0

AGENCY TOTAL: Missile Defense Agency (MDA)






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Public Key Infrastructure (PKI)

Key Management Infrastructure (KMI)

Information Systems Security Program


AGENCY TOTAL: National Security Agency (NSA)






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National Defense Education Program






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Joint Munitions Technology

Historically Black Colleges and Universities (HBCU) Science

2011-2012 0602234D8Z 32,830 32,542 -879 0

2011-2012 0602663D8Z 3,261 0 0 0

2011-2012 0602668D8Z 10,000 4,957 -117 0

2011-2012 0602670D8Z 9,499 7,931 -198 0

93,105 88,564 -1,974 0


BLI BLI TITLE

2011-2012 0603000D8Z 20,556 15,420 -72 0

2011-2012 0603121D8Z 44,423 44,031 -493 0

2011-2012 0603122D8Z 85,299 84,547 -2,036 0

2011-2012 0603200D8Z 6,808 6,750 -163 0

2011-2012 0603225D8Z 22,700 22,502 -564 0

2011-2012 0603618D8Z 8,386 8,314 -96 0

2011-2012 0603648D8Z 206,917 190,251 -3,856 0

2011-2012 0603662D8Z 30,035 24,820 -445 0

2011-2012 0603663D8Z 6,289 4,253 -63 0

2011-2012 0603665D8Z 11,416 11,318 -268 0

2011-2012 0603668D8Z 10,000 4,957 -108 0

2011-2012 0603670D8Z 11,510 10,420 -230 0

Lincoln Laboratory Research Program

Joint Data Management Advanced Development

Cyber Security Research

Human, Social and Culture Behavior Modeling (HSCB) Applied Research







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Joint Munitions Advanced Technology

SO/LIC Advanced Development

Combating Terrorism Technology Support

Joint Advanced Concepts

Joint DoD-DoE Munitions Technology Development

Joint Electronic Advanced Technology

Joint Capability Technology Demonstrations

Networked Communications Capabilities

Joint Data Management Research

Biometrics Science and Technology

Cyber Security Advanced Research

Human, Social and Culture Behavior Modeling (HSCB) Advanced Development

2011-2012 0603680D8Z 18,916 42,541 -1,147 0

2011-2012 0603711D8Z 9,943 9,859 -190 0

2011-2012 0603716D8Z 68,021 63,463 -920 0

2011-2012 0603727D8Z 10,966 10,871 -158 0

2011-2012 0603755D8Z 200,986 238,874 -5,336 0

2011-2012 0603781D8Z 30,910 30,640 -820 0

2011-2012 0603826D8Z 78,244 57,735 -1,235 0

2011-2012 0603828D8Z Joint Experimentation 111,946 91,143 -1,653 0

2011-2012 0603832D8Z 38,140 32,852 -829 0

2011-2012 0603941D8Z 97,642 96,782 -2,113 0

2011-2012 0603942D8Z Technology Transfer 23,310 17,159 -212 0

1,153,363 1,119,502 -23,007 0


BLI BLI TITLE

2011-2012 0303191D8Z 4,027 3,994 0 0

2011-2012 0603161D8Z 32,132 31,851 -579 0

2011-2012 0603527D8Z RETRACT LARCH 21,592 21,404 -438 0

2011-2012 0603709D8Z 9,878 9,792 -116 0

2011-2012 0603714D8Z 18,060 17,901 0 0

Defense-Wide Manufacturing Science and Technology Program

Joint Robotics Program/Autonomous Systems

Strategic Environmental Research Program

Joint Warfighting Program

High Performance Computing Modernization Program

Software Engineering Institute

Quick Reaction Special Projects

DoD Modeling and Simulation Management Office

Test & Evaluation Science & Technology







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Joint Electromagnetic Technology (JET) Program

Nuclear and Conventional Physical Security Equipment RDT&E ADC&P

Joint Robotics Program

Advanced Sensor Applications Program

2011-2012 0603851D8Z 30,419 30,156 -519 0

2011-2012 0603920D8Z 14,735 14,605 -327 0

2011-2012 0603923D8Z Coalition Warfare 13,786 13,665 -230 0

2011-2012 0604016D8Z 4,802 39,156 -691 0

2011-2012 0604400D8Z 49,292 48,868 -963 -3,007

2011-2012 0604670D8Z 7,459 7,395 -161 0

2011-2012 0604775D8Z 0 123,101 -747 0

2011-2012 0604787D8Z 19,413 19,243 -308 0

2011-2012 0604828D8Z 16,637 16,491 -368 0

2011-2012 0605017D8Z 20,310 20,132 -366 0

262,542 417,754 -5,813 -3,007


BLI BLI TITLE

2011-2012 0604051D8Z 24,344 24,131 -392 0

2011-2012 0604161D8Z 7,973 7,907 -119 0

2011-2012 0604165D8Z 239,861 237,838 -5,322 0

2011-2012 0604709D8Z 4,155 4,120 -69 0

Environmental Security Technology Certification Program

Humanitarian Demining

Department of Defense Corrosion Program

Department of Defense (DoD) Unmanned Aircraft System (UAS) Common Development

Human, Social and Culture Behavior Modeling (HSCB) Research and Engineering

Defense Rapid Innovation Program, DW

Joint Systems Integration Command (JSIC)

Joint FIRES Integration and Interoperability Team

Reduction Of Total Ownership Cost







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Defense Acquisition Challenge Program (DACP)

Nuclear and Conventional Physical Security Equipment RDT&E SDD

Prompt Global Strike Capability Development


2011-2012 0604771D8Z 20,954 20,777 -519 0

2011-2012 0605027D8Z 5,000 4,956 -139 0

2011-2012 0605075D8Z 0 0 0 0

2011-2012 0605140D8Z Trusted Foundry 35,512 35,202 -942 0

2011-2012 0605210D8Z 0 11,894 -333 0

2011-2012 0807708D8Z 1,590 1,576 -44 0

339,389 348,401 -7,879 0


BLI BLI TITLE

2011-2012 0303166D8Z 31,500 31,223 -610 0

2011-2012 0303169D8Z 5,135 5,092 -112 0

2011-2012 0305193D8Z 21,272 21,085 0 0

2011-2012 0305400D8Z 845 838 0 0

2011-2012 0604774D8Z 5,113 5,068 -128 0

2011-2012 0604875D8Z 8,052 7,985 -181 0

2011-2012 0604940D8Z 162,286 160,855 -2,837 0

2011-2012 0604942D8Z 2,500 2,480 -45 0

2011-2012 0604943D8Z Thermal Vicar 8,851 8,776 -112 0

Joint Tactical Information Distribution System (JTIDS)

OUSD(C) IT Development Initiatives

DCMO Policy and Integration

Defense-Wide Electronic Procurement Capabilities

Wounded Ill and Injured Senior Oversight Committee (WII-SOC) Staff Office







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Support to Information Operations (IO) Capabilities

Information Technology Rapid Acquisition

Intelligence Support to Information Operations (IO)

Warfighting and Intelligence-Related Support

Defense Readiness Reporting System (DRRS)

Joint Systems Architecture Development

Central Test and Evaluation Investment Development (CTEIP)

Assessments and Evaluations

2011-2012 0605100D8Z 10,287 10,197 -208 0

2011-2012 0605104D8Z 49,282 48,894 -890 -12,321

2011-2012 0605110D8Z 4,743 4,707 -92 0

2011-2012 0605117D8Z 95,520 94,678 0 0

2011-2012 0605128D8Z 0 105,066 -2,942 0

2011-2012 0605130D8Z 32,755 27,516 -366 0

2011-2012 0605142D8Z Systems Engineering 29,824 36,700 -928 0

2011-2012 0605161D8Z 6,264 6,210 -142 0

2011-2012 0605170D8Z 15,091 14,964 -370 0

2011-2012 0605200D8Z 6,227 6,172 0 0

2011-2012 0605502D8Z SBIR 0 0 57,994 0

2011-2012 0605790D8Z 2,189 2,171 -54 0

2011-2012 0605798D8Z 13,858 11,065 -264 0

2011-2012 0605799D8Z 19,701 19,529 -431 0

2011-2012 0605804D8Z 18,688 25,661 -689 0

2011-2012 0606100D8Z 6,099 6,050 -129 0

2011-2012 0606301D8Z 10,900 10,804 -301 0

2011-2012 0804767D8Z 92,253 48,260 -1,196 0

659,235 722,046 44,967 -12,321


Joint Mission Environment Test Capability (JMETC)

Technical Studies, Support and Analysis

USD(A&T)--Critical Technology Support

Foreign Material Acquisition and Exploitation

CLASSIFIED PROGRAM USD

Foreign Comparative Testing

Nuclear Matters-Physical Security

Support to Networks and Information Integration

General Support to USD (Intelligence)

Small Business Innovation Research (SBIR)/ Small Business Technology Transfer (S

Defense Technology Analysis

Force Transformation Directorate

Development Test and Evaluation

Budget and Program Assessments

Aviation Safety Technologies

COCOM Exercise Engagement and Training Transformation (CE2T2)


BLI BLI TITLE

2011-2012 0303140D8Z 14,077 13,958 -296 0

2011-2012 0303260D8Z 1,161 1,151 -22 0

2011-2012 0305103D8Z 501 496 0 0

2011-2012 0305125D8Z 10,486 10,394 -9 0

2011-2012 0305186D8Z Policy R&D Programs 9,136 9,070 -53 -3,711

2011-2012 0305199D8Z Net Centricity 29,831 14,713 -315 -3,233

2011-2012 0305387D8Z 2,988 2,964 -29 0

2011-2012 0305600D8Z 1,416 1,404 0 0

2011-2012 0607828D8Z 44,139 43,753 -857 0

2011-2012 1001018D8Z NATO AGS 93,885 93,062 -2,411 0

207,620 190,965 -3,992 -6,944

BA 09: 09000000

BLI BLI TITLE

2011-2012 8998 0 0 0 0

TOTAL BA 09: 09000000 0 0 0 0

2,825,165 2,980,731 0 -22,272

Special Operations Command (SOCOM)


BLI BLI TITLE






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Joint Military Deception Initiative


Critical Infrastructure Protection (CIP)

Homeland Defense Technology Transfer Program

International Intelligence Technology Assessment, Advancement and Integration

Joint Integration and Interoperability







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CLOSED ACCOUNT ADJ

AGENCY TOTAL: Office of the Secretary of Defense (OSD)






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Rescissions

2011-2012 1160401BB 26,545 36,558 -912 0

26,545 36,558 -912 0


BLI BLI TITLE

2011-2012 1160402BB 30,806 38,609 -964 0

2011-2012 1160422BB 4,234 4,212 -105 0

2011-2012 1160472BB 4,942 4,917 -122 0

39,982 47,738 -1,191 0


BLI BLI TITLE

2011-2012 0304210BB 16,272 16,189 -404 0

2011-2012 0305208BB 1,290 1,283 0 0

2011-2012 0305219BB MQ-1 Predator A UAV 98 98 0 0

2011-2012 1105219BB MQ-9 UAV 98 98 -2 02011-2012 1160279BB SBIR SOCOM 0 0 9,066 0

2011-2012 1160403BB 68,691 68,342 -1,706 0

2011-2012 1160404BB 1,582 1,574 -40 0

2011-2012 1160405BB 33,319 34,789 0 0

2011-2012 1160408BB 62,592 77,868 -1,943 0

Special Operations Technology Development







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Rescissions

Special Operations Advanced Technology Development

Aviation Engineering Analysis

SOF Information and Broadcast Systems Advanced Technology







Statute /6Suppls/

Rescissions

Special Applications for Contingencies


Special Operations Aviation Systems Advanced Development

Special Operations Tactical Systems Development

Special Operations Intelligence Systems Development

SOF Operational Enhancements

2011-2012 1160421BB 14,406 14,333 -357 0

2011-2012 1160423BB 14,924 0 0 0

2011-2012 1160427BB 2,915 2,900 -72 0

2011-2012 1160429BB 7,624 7,585 -176 0

2011-2012 1160474BB 1,922 917 -23 0

2011-2012 1160476BB 2,347 2,335 -58 0

2011-2012 1160477BB 479 477 -12 0

2011-2012 1160478BB 593 590 -16 0

2011-2012 1160480BB SOF Tactical Vehicles 1,994 989 -25 0

2011-2012 1160482BB 14,473 33,544 -837 0

2011-2012 1160483BB 13,986 28,763 -718 0

2011-2012 1160484BB SOF Surface Craft 2,933 18,837 -470 02011-2012 1160488BB SOF PSYOP 4,193 4,172 -104 0

2011-2012 1160489BB 5,135 5,109 0 0

2011-2012 1160490BB 9,167 9,120 0 0

281,033 329,912 2,103 0

347,560 414,208 0 0

The Joint Staff (TJS)


BLI BLI TITLE

2011-2012 0204571J 23,081 8,040 0 0

2011-2012 0605126J 94,577 94,096 0 -18,369

Special Operations CV-22 Development

Joint Multi-Mission Submersible

Mission Training and Preparation Systems (MTPS)

MC130J SOF Tanker Recapitalization

SOF Communications Equipment and Electronics Systems

SOF Tactical Radio Systems

SOF Weapons Systems

SOF Soldier Protection and Survival Systems

SOF Rotary Wing Aviation

SOF Underwater Systems

SOF Global Video Surveillance Activities

SOF Operational Enhancements Intelligence


AGENCY TOTAL: Special Operations Command (SOCOM)






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Rescissions

Joint Staff Analytical Support

Joint Integrated Air and Missile Defense Organization (JIAMDO)

117,658 102,136 0 -18,369


BLI BLI TITLE

2011-2012 0208043J Classified Programs 2,288 2,276 0 0

2011-2012 0303149J C4I for the Warrior 2,261 2,250 0 0

2011-2012 0902298J 2,807 2,593 0 -239

7,356 7,119 0 -239

AGENCY TOTAL: The Joint Staff (TJS) 125,014 109,255 0 -18,608

Washington Headquarters Service (WHS)


BLI BLI TITLE

2011-2012 0605502D8W SBIR 0 0 8 0

2011-2012 0901598D8W 278 277 -8 0

278 277 0 0

278 277 0 0

0400D APPROPRIATION TOTAL FOR 11/12 : 20,818,840 20,872,437 0 -254,284

Account: Research, Development, Test, and Evaluation, Defense-Wide (0400D), 12/13









Statute /6Suppls/

Rescissions

Management Headquarters (JCS)







Statute /6Suppls/

Rescissions

IT Software Dev Initiatives


AGENCY TOTAL: Washington Headquarters Service (WHS)

BLI BLI TITLE

2012-2013 0601384BP 52,617 52,617 -723 0



BLI BLI TITLE

2012-2013 0602384BP 219,873 219,873 -3,023 0

219,873 219,873 -3,023 0


BLI BLI TITLE

2012-2013 0603384BP 229,235 229,200 -3,151 0

229,235 229,200 -3,151 0


BLI BLI TITLE

2012-2013 0603884BP 261,143 213,155 -2,930 0

261,143 213,155 -2,930 0






Statute /6Suppls/

Rescissions







Statute /6Suppls/

Rescissions








Statute /6Suppls/

Rescissions

Chemical and Biological Defense Program - Advanced Development







Statute /6Suppls/

Rescissions




BLI BLI TITLE

2012-2013 0604384BP 400,608 316,608 -4,353 0

400,608 316,608 -4,353 0


BLI BLI TITLE

2012-2013 0605384BP 92,806 92,806 -1,276 0

2012-2013 0605502BP SBIR 0 0 15,675 0

92,806 92,806 14,399 0


BLI BLI TITLE

2012-2013 0607384BP 15,956 15,956 -219 0

15,956 15,956 -219 0

1,272,238 1,140,215 0 0








Statute /6Suppls/

Rescissions








Statute /6Suppls/

Rescissions








Statute /6Suppls/

Rescissions

Chemical and Biological Defense (Operational Systems Development)


AGENCY TOTAL: Chemical and Biological Defense Program (CBDP)

BLI BLI TITLE

2012-2013 0601101E 290,773 290,773 -7,958 0

2012-2013 0601117E 37,870 37,870 -999 0



BLI BLI TITLE

2012-2013 0602115E 110,000 95,000 -2,589 0

2012-2013 0602303E 400,499 354,125 -9,651 0

2012-2013 0602304E 49,365 49,365 -1,345 0

2012-2013 0602305E Machine Intelligence 61,351 52,276 -1,425 0

2012-2013 0602383E 30,421 30,421 -829 0

2012-2013 0602702E Tactical Technology 206,422 202,422 -5,517 0

2012-2013 0602715E 237,837 219,816 -5,991 0

2012-2013 0602716E 215,178 215,178 -5,864 0

1,311,073 1,218,603 -33,211 0


BLI BLI TITLE

2012-2013 0603286E 98,878 98,878 -2,695 0

2012-2013 0603287E 97,541 97,541 -2,658 0






Statute /6Suppls/

Rescissions

Defense Research Sciences

Basic Operational Medical Research Science






Statute /6Suppls/

Rescissions

Biomedical Technology

Information & Communications Technology

Cognitive Computing Systems

Biological Warfare Defense

Materials and Biological Technology

Electronics Technology







Statute /6Suppls/

Rescissions

Advanced Aerospace Systems

Space Programs and Technology

2012-2013 0603739E 160,286 150,286 -4,096 0

2012-2013 0603760E 296,537 261,606 -7,130 0

2012-2013 0603765E 107,226 107,226 -2,922 0

2012-2013 0603766E 235,245 208,503 -5,682 0

2012-2013 0603767E Sensor Technology 271,802 271,802 -7,408 0

1,267,515 1,195,842 -32,591 0


BLI BLI TITLE

2012-2013 0305103E 10,000 5,000 0 0

2012-2013 0605502E SBIR 0 0 74,759 0

2012-2013 0605897E 1,000 1,000 0 0

2012-2013 0605898E 66,689 66,689 0 0

77,689 72,689 74,759 0

2,984,920 2,815,777 0 0



BLI BLI TITLE

2012-2013 0605013BL 12,228 12,228 -319 0

12,228 12,228 -319 0


Advanced Electronics Technologies

Command, Control and Communications Systems

Classified DARPA Programs

Network-Centric Warfare Technology







Statute /6Suppls/

Rescissions


DARPA Agency Relocation

Management HQ - R&D


AGENCY TOTAL: Defense Advanced Research Projects Agency (DARPA)






Statute /6Suppls/

Rescissions

Information Technology Development


BLI BLI TITLE

2012-2013 0605502BL 0 0 319 0

0 0 319 0

12,228 12,228 0 0



BLI BLI TITLE

2012-2013 0603769SE 13,579 13,513 -380 0

13,579 13,513 -380 0


BLI BLI TITLE

2012-2013 0605021SE 389 389 -11 0

389 389 -11 0


BLI BLI TITLE

2012-2013 0605502SE SBIR/STTR 0 0 1,786 0






Statute /6Suppls/

Rescissions

Small Business Innovative Research


AGENCY TOTAL: Defense Contract Management Agency (DCMA)






Statute /6Suppls/

Rescissions

Distributed Learning Advanced Technology Development







Statute /6Suppls/

Rescissions

Homeland Personnel Security Initiative







Statute /6Suppls/

Rescissions

2012-2013 0605803SE 49,810 49,752 -1,395 0

49,810 49,752 391 0

63,778 63,654 0 0



BLI BLI TITLE

2012-2013 0303141K 19,837 19,837 0 0

2012-2013 0604764K 49,198 38,451 0 0

69,035 58,288 0 0


BLI BLI TITLE

2012-2013 0208045K C4I Interoperability 72,403 72,403 0 0

2012-2013 0301144K 7,093 6,222 0 0

2012-2013 0302016K 481 481 0 0

2012-2013 0302019K 8,366 15,179 0 0

2012-2013 0303126K 21,824 21,619 0 0

2012-2013 0303131K 12,514 12,514 0 0

2012-2013 0303140K 5,500 5,500 0 0

R&D in Support of DoD Enlistment, Testing and Evaluation


AGENCY TOTAL: Defense Human Resource Activities (DHRA)






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Rescissions

Global Combat Support System

Advanced IT Services Joint Program Office (AITS-JPO)







Statute /6Suppls/

Rescissions

Joint/Allied Coalition Information Sharing

National Military Command System-Wide Support

Defense Info Infrastructure Engineering and Integration

Long-Haul Communications - DCS

Minimum Essential Emergency Communications Network (MEECN)


2012-2013 0303150K 56,739 56,680 0 0

2012-2013 0303153K 29,154 28,908 0 0

2012-2013 0303170K 1,830 1,830 0 0

2012-2013 0303610K Teleport Program 6,418 6,418 0 0

2012-2013 0305103K 4,341 4,341 0 0

2012-2013 0305208K 3,154 3,154 0 0

229,817 235,249 0 0

298,852 293,537 0 0



BLI BLI TITLE

2012-2013 0603264S 998 995 -8 0

2012-2013 0603712S 23,887 23,823 -587 0

2012-2013 0603713S 41,976 29,895 -185 0

2012-2013 0603720S 91,132 60,970 -1,118 0

157,993 115,683 -1,898 0


BLI BLI TITLE

Global Command and Control System

Defense Spectrum Organization

Net-Centric Enterprise Services (NCES)




AGENCY TOTAL: Defense Information Systems Agency (DISA)






Statute /6Suppls/

Rescissions

Agile Transportation for the 21st Century (AT21) - Theater Capability

Generic Logistics R&D Technology Demonstrations

Deployment and Distribution Enterprise Technology

Microelectronics Technology Development and Support







Statute /6Suppls/

Rescissions

2012-2013 0605070S 134,285 94,155 0 0

134,285 94,155 0 0


BLI BLI TITLE

2012-2013 0605502S SBIR - DLA 0 0 2,460 0

0 0 2,460 0


BLI BLI TITLE

2012-2013 0708011S 23,103 23,041 -563 0

2012-2013 0708012S 2,466 2,458 0 0

25,569 25,499 -563 0

317,847 235,337 0 0



BLI BLI TITLE

2012-2013 0605502T SBIR/STTR 0 0 59 0

0 0 59 0


DOD Enterprise Systems Development and Demonstration







Statute /6Suppls/

Rescissions







Statute /6Suppls/

Rescissions

Industrial Preparedness

Logistics Support Activities


AGENCY TOTAL: Defense Logistics Agency (DLA)






Statute /6Suppls/

Rescissions


BLI BLI TITLE

2012-2013 0605127T 2,165 2,165 -59 0

2012-2013 0605147T 288 288 0 0

2,453 2,453 -59 0

2,453 2,453 0 0



BLI BLI TITLE

2012-2013 0604130V 8,706 6,206 0 0

8,706 6,206 0 0

8,706 6,206 0 0



BLI BLI TITLE

2012-2013 0605502KA SBIR 0 0 478 0

2012-2013 0605801KA 56,269 56,269 -478 0

56,269 56,269 0 0






Statute /6Suppls/

Rescissions

Regional International Outreach (RIO) and Partnership for Peace Information Mana

Overseas Humanitarian Assistance Shared Information System (OHASIS)


AGENCY TOTAL: Defense Security Cooperation Agency (DSCA)






Statute /6Suppls/

Rescissions

Enterprise Security System (ESS)


AGENCY TOTAL: Defense Security Service (DSS)






Statute /6Suppls/

Rescissions



56,269 56,269 0 0



BLI BLI TITLE

2012-2013 0601000BR 47,737 47,737 -25 0



BLI BLI TITLE

2012-2013 0602718BR 196,954 196,083 -2,894 0

196,954 196,083 -2,894 0


BLI BLI TITLE

2012-2013 0603160BR 283,073 283,073 -3,907 0

283,073 283,073 -3,907 0


BLI BLI TITLE

AGENCY TOTAL: Defense Technical Information Center (DTIC)






Statute /6Suppls/

Rescissions

DTRA Basic Research Initiative






Statute /6Suppls/

Rescissions

Weapons of Mass Destruction Defeat Technologies







Statute /6Suppls/

Rescissions

Counterproliferation Initiatives - Proliferation Prevention and Defeat







Statute /6Suppls/

Rescissions

2012-2013 0605000BR 5,888 5,888 -138 0

5,888 5,888 -138 0


BLI BLI TITLE

2012-2013 0605502BR SBIR 0 0 6,964 0

0 0 6,964 0

533,652 532,781 0 0



BLI BLI TITLE

2012-2013 XXXXXXXXXX Classified Programs 4,445,908 4,569,355 0 0

4,445,908 4,569,355 0 0

AGENCY TOTAL: Defense-Wide Agency (DW) 4,445,908 4,569,355 0 0



BLI BLI TITLE

2012-2013 0603175C 75,003 74,920 -13,556 0

2012-2013 0603274C 61,458 61,371 0 0

Weapons of Mass Destruction Defeat Capabilities







Statute /6Suppls/

Rescissions


AGENCY TOTAL: Defense Threat Reduction Agency (DTRA)






Statute /6Suppls/

Rescissions

TOTAL BA 99: CLASSIFIED PROGRAMS






Statute /6Suppls/

Rescissions

Ballistic Missile Defense Technology

Special Program - MDA Technology

2012-2013 0603901C 96,329 49,943 -2,992 0

2012-2013 0603902C 123,456 13,443 0 0

356,246 199,677 -16,548 0


BLI BLI TITLE

2012-2013 0603881C 290,452 290,076 -10,819 0

2012-2013 0603882C 1,161,001 1,159,456 -15,863 0

2012-2013 0603884C 222,374 222,075 0 0

2012-2013 0603888C 1,071,039 85,569 0 0

2012-2013 0603890C 373,563 415,048 -15,276 0

2012-2013 0603891C 296,554 296,145 -5,946 0

2012-2013 0603892C AEGIS BMD 960,267 988,928 0 0

2012-2013 0603893C 96,353 96,232 -6,203 0

2012-2013 0603895C 7,951 7,940 0 0

2012-2013 0603896C 364,103 363,640 -583 0

2012-2013 0603898C 41,225 41,174 -3,547 0

2012-2013 0603904C 69,325 69,249 -325 0

2012-2013 0603906C Regarding Trench 15,797 15,775 -476 0

2012-2013 0603907C 177,058 176,831 0 0

2012-2013 0603913C 106,100 235,700 0 0

2012-2013 0603914C BMD Tests 0 487,699 0 02012-2013 0603915C BMD Targets 0 454,357 0 0

2012-2013 0604880C 306,595 306,185 -3,959 0

Directed Energy Research

Next Generation Aegis Missile







Statute /6Suppls/

Rescissions

Ballistic Missile Defense Terminal Defense Segment

Ballistic Missile Defense Midcourse Defense Segment

Ballistic Missile Defense Sensors

Ballistic Missile Defense Test & Targets

BMD Enabling Programs

Special Programs - MDA

Space Tracking & Surveillance System

Ballistic Missile Defense System Space Programs

Ballistic Missile Defense Command and Control, Battle Management and Communication

Ballistic Missile Defense Joint Warfighter Support

Missile Defense Integration & Operations Center (MDIOC)

Sea Based X-Band Radar (SBX)

Israeli Cooperative Programs

Land-Based SM-3 (LBSM3)

2012-2013 0604881C 424,454 473,843 -6,915 0

2012-2013 0604883C 160,818 80,723 -3,503 0

2012-2013 0604884C 46,877 0 0 0

6,191,906 6,266,645 -73,415 0


BLI BLI TITLE

2012-2013 0605502C SBIR 0 0 89,963 0

2012-2013 0901598C 28,908 28,908 0 0

28,908 28,908 89,963 0

6,577,060 6,495,230 0 0



BLI BLI TITLE

2012-2013 0303135G 6,548 0 0 0

2012-2013 0303136G 33,751 0 0 0

2012-2013 0303140G 381,443 0 0 0

421,742 0 0 0

421,742 0 0 0



AEGIS SM-3 Block IIA Co-Development

Precision Tracking Space Sensor RDT&E

Airborne Infrared (ABIR)







Statute /6Suppls/

Rescissions

Management HQ - MDA


AGENCY TOTAL: Missile Defense Agency (MDA)






Statute /6Suppls/

Rescissions

Public Key Infrastructure (PKI)

Key Management Infrastructure (KMI)



AGENCY TOTAL: National Security Agency (NSA)

BLI BLI TITLE

2012-2013 0601110D8Z 14,731 7,679 -197 0

2012-2013 0601120D8Z 101,591 86,013 -2,436 0



BLI BLI TITLE

2012-2013 0602000D8Z 21,592 20,455 -127 0

2012-2013 0602228D8Z 0 0 0 0

2012-2013 0602234D8Z 37,916 37,663 -1,055 0

2012-2013 0602250D8Z 4,381 0 0 0

2012-2013 0602663D8Z 9,235 4,207 -79 0

2012-2013 0602668D8Z 9,735 4,703 -122 0

2012-2013 0602670D8Z 14,923 8,863 -261 0

97,782 75,891 -1,644 0


BLI BLI TITLE

2012-2013 0303310D8Z CWMD Systems 7,788 4,259 -119 0

2012-2013 0603000D8Z 24,771 15,666 -60 0

2012-2013 0603121D8Z 45,028 44,727 -528 0






Statute /6Suppls/

Rescissions

Basic Research Initiatives

National Defense Education Program






Statute /6Suppls/

Rescissions

Joint Munitions Technology

Historically Black Colleges and Universities (HBCU) Science

Lincoln Laboratory Research Program

Systems 2020 Applied Research

Data to Decisions Applied Research

Cyber Security Research

Human, Social and Culture Behavior Modeling (HSCB) Applied Research







Statute /6Suppls/

Rescissions

Joint Munitions Advanced Technology

SO/LIC Advanced Development

2012-2013 0603122D8Z 77,019 76,505 -1,919 0

2012-2013 0603200D8Z 7,903 6,758 -187 0

2012-2013 0603225D8Z 20,372 20,236 -585 0

2012-2013 0603250D8Z 4,381 0 0 0

2012-2013 0603618D8Z 7,287 7,238 -126 0

2012-2013 0603648D8Z 187,707 175,691 -3,884 0

2012-2013 0603662D8Z 23,890 23,731 -546 0

2012-2013 0603663D8Z 9,235 4,207 -90 0

2012-2013 0603665D8Z 10,762 10,690 -284 0

2012-2013 0603668D8Z 10,709 5,671 -132 0

2012-2013 0603670D8Z 18,179 13,091 -367 0

2012-2013 0603680D8Z 17,888 47,568 -1,291 0

2012-2013 0603699D8Z 26,972 26,792 -632 0

2012-2013 0603711D8Z 9,756 9,691 -175 0

2012-2013 0603716D8Z 66,409 65,966 -1,401 0

2012-2013 0603727D8Z 10,547 10,477 -167 0

2012-2013 0603755D8Z 0 0 0 0

2012-2013 0603781D8Z 30,424 30,221 -874 0

2012-2013 0603826D8Z 89,925 60,359 -1,389 0

Combating Terrorism Technology Support

Joint Advanced Concepts

Joint DoD-DoE Munitions Technology Development

Systems 2020 Advanced Technology Development

Joint Electronic Advanced Technology

Joint Capability Technology Demonstrations

Networked Communications Capabilities

Data to Decisions Advanced Technology Development

Biometrics Science and Technology

Cyber Security Advanced Research

Human, Social and Culture Behavior Modeling (HSCB) Advanced Development

Defense-Wide Manufacturing Science and Technology Program

Emerging Capabilities Technology Development

Joint Robotics Program/Autonomous Systems

Strategic Environmental Research Program

Joint Warfighting Program

High Performance Computing Modernization Program

Software Engineering Institute

Quick Reaction Special Projects

2012-2013 0603828D8Z Joint Experimentation 58,130 38,869 -757 0

2012-2013 0603832D8Z 37,029 30,822 -845 0

2012-2013 0603941D8Z 99,593 98,928 -2,276 0

2012-2013 0604055D8Z 20,444 20,308 -383 0

922,148 848,471 -19,017 0


BLI BLI TITLE

2012-2013 0303191D8Z 3,358 3,358 0 0

2012-2013 0603161D8Z 36,798 30,592 -668 0

2012-2013 0603527D8Z RETRACT LARCH 21,040 20,900 -463 0

2012-2013 0603600D8Z WALKOFF 112,142 111,393 -2,695 0

2012-2013 0603709D8Z 11,129 11,055 -101 0

2012-2013 0603714D8Z 18,408 18,408 0 0

2012-2013 0603851D8Z 63,606 63,181 -1,174 0

2012-2013 0603920D8Z 14,996 14,896 -352 0

2012-2013 0603923D8Z Coalition Warfare 12,743 12,658 -224 0

2012-2013 0604016D8Z 3,221 35,085 -932 0

2012-2013 0604400D8Z 25,120 24,952 -663 0

2012-2013 0604670D8Z 10,309 7,459 -207 0

2012-2013 0604775D8Z 0 198,665 0 0

DoD Modeling and Simulation Management Office

Test & Evaluation Science & Technology

Operational Energy Capability Improvement







Statute /6Suppls/

Rescissions

Joint Electromagnetic Technology (JET) Program

Nuclear and Conventional Physical Security Equipment RDT&E ADC&P


Advanced Sensor Applications Program

Environmental Security Technical Certification Program

Humanitarian Demining

Department of Defense Corrosion Program

Department of Defense (DoD) Unmanned Aircraft System (UAS) Common Development

Human, Social and Culture Behavior Modeling (HSCB) Research and Engineering

Defense Rapid Innovation Program, DW

2012-2013 0604787D8Z 13,024 12,937 -221 0

2012-2013 0604828D8Z 9,290 9,228 -220 0

355,184 574,767 -7,920 0


BLI BLI TITLE

2012-2013 0604051D8Z 0 24,836 0 0

2012-2013 0604161D8Z 7,220 7,172 -163 0

2012-2013 0604165D8Z 204,824 178,624 -3,794 0

2012-2013 0604709D8Z 2,782 2,763 -48 0

2012-2013 0604771D8Z 17,395 17,279 -499 0

2012-2013 0605022D8Z 1,929 1,916 0 0

2012-2013 0605027D8Z 4,993 4,993 -147 0

2012-2013 0605075D8Z 41,808 41,529 0 0

2012-2013 0605210D8Z 14,950 14,850 -438 0

295,901 293,962 -5,089 0


BLI BLI TITLE

Joint Systems Integration Command (JSIC)

Joint FIRES Integration and Interoperability Team







Statute /6Suppls/

Rescissions

Defense Acquisition Challenge Program (DACP)

Nuclear and Conventional Physical Security Equipment RDT&E SDD

Prompt Global Strike Capability Development


Joint Tactical Information Distribution System (JTIDS)

Defense Exportability Program

OUSD(C) IT Development Initiatives

DCMO Policy and Integration

Defense-Wide Electronic Procurement Capabilities







Statute /6Suppls/

Rescissions

2012-2013 0203345D8Z 1,777 1,765 -44 0

2012-2013 0303166D8Z 12,209 12,128 -357 0

2012-2013 0303169D8Z 4,288 4,259 -112 0

2012-2013 0305193D8Z 15,002 15,002 0 0

2012-2013 0305400D8Z 861 861 0 0

2012-2013 0604774D8Z 6,658 6,614 -14 0

2012-2013 0604875D8Z 4,731 4,699 -129 0

2012-2013 0604940D8Z 140,231 159,161 -2,864 0

2012-2013 0604942D8Z 2,757 2,739 -49 0

2012-2013 0604943D8Z Thermal Vicar 7,827 7,775 -115 0

2012-2013 0605100D8Z 10,479 10,409 -191 0

2012-2013 0605104D8Z 34,213 33,985 -823 0

2012-2013 0605110D8Z 1,486 1,476 -43 0

2012-2013 0605117D8Z 64,524 64,524 0 0

2012-2013 0605128D8Z 0 99,332 -1,729 0

2012-2013 0605130D8Z 19,080 18,953 -279 0

2012-2013 0605142D8Z Systems Engineering 41,884 41,604 -1,166 0

2012-2013 0605161D8Z 4,261 4,233 -119 0

2012-2013 0605170D8Z 9,437 9,374 -252 0

2012-2013 0605200D8Z 15,749 15,749 0 0

2012-2013 0605502D8Z SBIR 0 0 47,755 0

Operations Security (OPSEC)

Support to Information Operations (IO) Capabilities

Information Technology Rapid Acquisition

Intelligence Support to Information Operations (IO)

Warfighting and Intelligence-Related Support

Defense Readiness Reporting System (DRRS)

Joint Systems Architecture Development

Central Test and Evaluation Investment Development (CTEIP)

Assessments and Evaluations

Joint Mission Environment Test Capability (JMETC)

Technical Studies, Support and Analysis

USD(A&T)--Critical Technology Support

Foreign Material Acquisition and Exploitation

CLASSIFIED PROGRAM USD

Foreign Comparative Testing

Nuclear Matters-Physical Security

Support to Networks and Information Integration

General Support to USD (Intelligence)

2012-2013 0605790D8Z 1,924 1,911 0 0

2012-2013 0605798D8Z 16,135 16,027 -445 0

2012-2013 0605804D8Z 15,805 19,176 -555 0

2012-2013 0606100D8Z 4,528 4,498 -66 0

2012-2013 0606301D8Z 6,925 6,879 0 0

2012-2013 0804767D8Z 59,958 37,836 -581 0

502,729 600,969 37,822 0


BLI BLI TITLE

2012-2013 0303140D8Z 11,753 11,675 -323 0

2012-2013 0303260D8Z 1,241 1,233 -27 0

2012-2013 0305103D8Z 411 411 0 0

2012-2013 0305125D8Z 13,008 12,921 -103 0

2012-2013 0305186D8Z Policy R&D Programs 6,603 6,559 -39 0

2012-2013 0305199D8Z Net Centricity 14,926 14,826 -394 0

2012-2013 0305387D8Z 2,660 2,642 -11 0

2012-2013 0305600D8Z 1,444 1,444 0 0

2012-2013 0607828D8Z 29,880 29,681 -622 0

81,926 81,392 -1,519 0

BA 09: 09000000

Small Business Innovation Research (SBIR)/ Small Business Technology Transfer (S

Defense Technology Analysis

Development Test and Evaluation

Budget and Program Assessments

Aviation Safety Technologies

COCOM Exercise Engagement and Training Transformation (CE2T2)







Statute /6Suppls/

Rescissions


Joint Military Deception Initiative


Critical Infrastructure Protection (CIP)

Homeland Defense Technology Transfer Program

International Intelligence Technology and Architectures

Joint Integration and Interoperability


BLI BLI TITLE

2012-2013 8998 0 0 0 0

TOTAL BA 09: 09000000 0 0 0 0

2,371,992 2,569,144 0 0



BLI BLI TITLE

2012-2013 1160401BB 26,591 41,591 -1,074 0

26,591 41,591 -1,074 0


BLI BLI TITLE

2012-2013 1160402BB 35,242 30,242 -781 0

2012-2013 1160422BB 837 837 -22 0

2012-2013 1160472BB 4,924 4,924 -127 0

41,003 36,003 -930 0







Statute /6Suppls/

Rescissions

CLOSED ACCOUNT ADJ

AGENCY TOTAL: Office of the Secretary of Defense (OSD)






Statute /6Suppls/

Rescissions

Special Operations Technology Development







Statute /6Suppls/

Rescissions

Special Operations Advanced Technology Development

Aviation Engineering Analysis

SOF Information and Broadcast Systems Advanced Technology


BLI BLI TITLE

2012-2013 0304210BB 5,045 5,045 -130 0

2012-2013 0305208BB 4,303 1,303 0 0

2012-2013 0305219BB MQ-1 Predator A UAV 2,499 2,499 0 0

2012-2013 1105219BB MQ-9 UAV 2,499 2,499 -65 02012-2013 1105232BB RQ-11 UAV 3,000 1,500 0 0

2012-2013 1105233BB RQ-7 UAV 2,900 2,900 0 02012-2013 1160279BB SBIR SOCOM 0 0 10,634 0

2012-2013 1160403BB 89,382 74,382 -1,922 0

2012-2013 1160404BB 799 799 -21 0

2012-2013 1160405BB 27,916 27,916 0 0

2012-2013 1160408BB 60,915 77,415 -1,690 0

2012-2013 1160421BB 10,775 10,775 -278 0

2012-2013 1160427BB 4,617 4,617 -119 0

2012-2013 1160429BB AC/MC-130J 18,571 18,571 -480 0

2012-2013 1160474BB 1,392 1,392 -36 0

2012-2013 1160477BB 2,610 2,610 -67 0

2012-2013 1160478BB 2,971 2,971 -77 0

2012-2013 1160479BB 3,000 3,000 -77 0

2012-2013 1160480BB SOF Tactical Vehicles 3,522 3,522 -91 0

2012-2013 1160481BB SOF Munitions 1,500 1,500 -39 0

2012-2013 1160482BB 51,123 51,123 -1,320 0

2012-2013 1160483BB 92,424 68,424 -1,767 0

2012-2013 1160484BB SOF Surface Craft 14,475 14,475 -374 0






Statute /6Suppls/

Rescissions

Special Applications for Contingencies


Special Operations Aviation Systems Advanced Development

Special Operations Tactical Systems Development

Special Operations Intelligence Systems Development

SOF Operational Enhancements

Special Operations CV-22 Development

Mission Training and Preparation Systems (MTPS)

SOF Communications Equipment and Electronics Systems

SOF Weapons Systems

SOF Soldier Protection and Survival Systems

SOF Visual Augmentation, Lasers and Sensor Systems

SOF Rotary Wing Aviation

SOF Underwater Systems

2012-2013 1160488BB 2,990 2,990 -77 0

2012-2013 1160489BB 8,923 8,923 0 0

2012-2013 1160490BB 9,473 9,473 0 0

427,624 400,624 2,004 0

495,218 478,218 0 0



BLI BLI TITLE

2012-2013 0204571J 18 18 0 0

2012-2013 0605126J 79,859 79,514 0 0

79,877 79,532 0 0


BLI BLI TITLE

2012-2013 0208043J Classified Programs 2,402 2,402 0 0

2012-2013 0902298J 2,730 2,730 0 0

5,132 5,132 0 0

AGENCY TOTAL: The Joint Staff (TJS) 85,009 84,664 0 0



SOF Military Information Support Operations

SOF Global Video Surveillance Activities

SOF Operational Enhancements Intelligence


AGENCY TOTAL: Special Operations Command (SOCOM)






Statute /6Suppls/

Rescissions

Joint Staff Analytical Support

Joint Integrated Air and Missile Defense Organization (JIAMDO)







Statute /6Suppls/

Rescissions

Management Headquarters (JCS)


BLI BLI TITLE

2012-2013 0605502D8W SBIR 0 0 5 0

2012-2013 0901598D8W 167 167 -5 0

167 167 0 0

167 167 0 0

0400D APPROPRIATION TOTAL FOR 12/13 : 19,948,039 19,355,235 0 0

FOOTNOTES:

Requirements:

1/ Funds required to support an urgent, higher priority requirement.

2/ Funds required for price growth associated with program ''X''.

3/ Funds required to finance additional operations requirements associated with Overseas Contingency Operations (OCO).

4/ Funds required for operational requirements & fielding requirements.

5/ DD 1416 may not match the DD 1002 report due to timing.

Sources:

1/ Funds are available because requirement has been satisfied & are available to support higher priority items.

2/ Funds are available due to contract savings because costs to procure items were less than budgeted.

3/ Funds are available based on current execution of the program and can be reprogrammed with minimal risk to the program.

4/ Funds are available because of delayed contract awards.

5/ Includes reductions contained in General Provisions or in other Acts.

6/

7/ DD 1416 may not match the DD 1002 report due to timing.






Statute /6Suppls/

Rescissions

IT Software Dev Initiatives


AGENCY TOTAL: Washington Headquarters Service (WHS)

Includes those reductions required by statute, such as the Small Business Innovation Research Program and the Small Business Technology Transfer Program.

Account: Research, Development, Test, and Evaluation, Defense-Wide (0400D), 11/12 As of 2012-09-30

Business Transformation Agency (BTA)


Net

0 -227 0 11,117

0 -6,434 0 167,653

0 -6,661 0 178,770

0 -6,661 0 178,770



Net

0 0 -17 48,646

0 0 -17 48,646


Net

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 -2,456 -864 167,994

0 -2,456 -864 167,994


Net

0 -2,457 -1,079 215,303

0 -2,457 -1,079 215,303


Net

0 -1,194 1,488 266,732

0 -1,194 1,488 266,732


Net

0 -1,323 -557 293,556

0 -1,323 -557 293,556


Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Net

0 -3,769 1,075 116,237

0 0 0 13,720

0 -3,769 1,075 129,957


Net

0 0 -45 6,476

0 0 -45 6,476

0 -11,199 0 1,128,663



Net

0 0 5,402 288,163

0 0 5,402 288,163


Net

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 711 240,331

0 0 500 81,796

0 0 -8,240 34,773

0 0 3,586 35,268

-300 0 5,195 201,256

0 0 -4,563 278,226

0 0 6,541 263,535

-300 0 3,730 1,135,185


Net

0 0 5,494 237,383

0 0 4,519 91,296

0 0 -9,999 178,438

0 0 -4,053 198,540

0 0 -9,950 77,324

-700 5,500 -3,248 218,537

0 24,500 5,700 257,780

-700 30,000 -11,537 1,259,298


Net

0 0 530 10,479

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 0 74,469

0 0 1,400 12,344

0 0 475 54,168

0 0 2,405 151,460

BA 09: 09000000

Net

1,000 0 0 1,000

1,000 0 0 1,000

0 30,000 0 2,835,106



Net

0 0 0 11,513

0 0 0 11,513


Net

0 0 0 313

0 0 0 313

0 0 0 11,826

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog



Net

0 0 0 13,525

0 0 0 13,525


Net

0 0 0 389

0 0 0 389


Net

0 0 0 2,205

0 0 0 62,593

0 0 0 64,798

0 0 0 78,712



Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Net

0 0 201 17,854

0 0 1,921 25,188

0 0 2,122 43,042


Net

0 0 -3,100 70,158

0 0 -1,303 7,608

0 0 -26 439

0 0 -1,507 34,105

0 0 4,412 36,526

0 0 1,159 10,640

0 0 1,369 26,001

0 0 -1,520 19,112

0 0 -170 3,179

0 0 -1,277 5,568

0 0 -126 2,114

0 0 -33 3,462

0 0 -2,122 218,912

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 0 261,954



Net

0 0 0 745

0 0 -315 19,624

0 0 0 28,803

0 0 0 26,220

0 0 -315 75,392


Net

0 9,683 0 9,683

0 9,683 0 9,683


Net

0 0 0 1,387

0 0 0 1,387

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog


Net

0 0 315 21,468

0 0 0 2,796

0 0 315 24,264

0 9,683 0 110,726



Net

0 0 0 58

0 0 0 58


Net

0 0 0 2,032

0 0 0 289

0 0 0 2,321

0 0 0 2,379

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog



Net

0 0 0 995

0 0 0 995

0 0 0 995



Net

0 0 0 498

0 0 2,223 59,515

0 0 2,223 60,013

0 0 2,223 60,013



Net

0 0 0 46,107

0 0 0 46,107


Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Net

0 0 -1,330 197,983

0 0 -1,330 197,983


Net

0 25,200 0 301,571

0 25,200 0 301,571


Net

0 0 1,330 7,826

0 0 1,330 7,826


Net

0 0 0 7,888

0 0 0 7,888

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 25,200 0 561,376



Net

0 185,751 0 4,792,453

0 185,751 0 4,792,453

0 185,751 0 4,792,453



Net

0 -2,230 -308 84,321

0 -2,983 9,994 123,915

0 -5,213 9,686 208,236


Net

0 -10,655 -1,644 406,796

0 -9,361 -3,071 1,234,518

0 -9,551 4,541 380,489

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 573 998,238

0 -9,956 -461 384,293

0 0 -5,081 226,947

0 0 -2,145 1,538,024

0 -2,783 -3,509 102,998

0 -269 -295 10,054

0 -11,387 4,701 446,923

0 -1,442 -715 53,616

0 -2,131 -587 82,894

0 -193 -109 7,176

0 -3,915 -96 147,021

0 70,000 180 279,048

0 0 6,624 286,070

0 -94 -7,882 303,816

0 -888 659 36,490

0 -1,961 -92 70,229

0 5,414 -8,408 6,995,641


Net

0 0 0 114,207

0 0 0 20,378

0 0 -1,279 28,324

0 0 -1,279 162,909

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 201 0 7,366,787



Net

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0



Net

0 -5,124 -424 85,649

0 -5,124 -424 85,649


Net

0 -273 -206 19,644

0 0 217 22,448

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 -501 -884 30,278

0 0 0 0

0 -153 -302 4,385

0 -645 -534 6,554

0 -1,572 -1,709 83,309


Net

0 -314 -1,005 14,029

13 0 -13 43,538

25 7,725 -25 90,236

0 -550 51 6,088

0 -347 -207 21,384

0 13,872 -2 22,088

0 -6,605 6,356 186,146

0 -1,459 3,657 26,573

0 -596 -330 3,264

0 -674 -203 10,173

0 -153 -2 4,694

0 -676 109 9,623

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 -735 -6 40,653

0 -1,152 -102 8,415

0 -1,485 -3,468 57,590

0 -390 -140 10,183

0 -3,619 2,308 232,227

0 -472 -404 28,944

0 0 1,822 58,322

451 -1,709 -1,224 87,008

0 0 763 32,786

25 0 -29 94,665

0 -356 3,073 19,664

514 305 10,980 1,108,294


Net

0 -436 -1 3,557

0 -256 -274 30,742

0 0 -559 20,407

0 0 -154 9,522

0 0 -5 17,896

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 8,421 -9 38,049

5 0 -5 14,278

0 0 -465 12,970

0 0 -593 37,872

0 0 -14 44,884

0 -315 -645 6,274

0 0 308 122,662

0 0 -1,366 17,569

0 0 -1,404 14,719

0 0 -750 19,016

5 7,414 -5,936 410,417


Net

0 0 -2,201 21,538

0 -1,184 -2 6,602

0 0 -62 232,454

0 0 -288 3,763

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 -2,271 -5 17,982

0 4,000 -2 8,815

0 956 0 956

0 0 -1,175 33,085

0 5,700 0 17,261

0 0 -1 1,531

0 7,201 -3,736 343,987


Net

0 0 -9 30,604

0 0 -2 4,978

0 0 -28 21,057

0 0 0 838

2 0 -2 4,940

0 0 -1,025 6,779

40 0 -47 158,011

0 0 -496 1,939

0 0 -796 7,868

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

3 0 -3 9,989

0 0 -142 35,541

0 -1,368 -343 2,904

0 0 -29 94,649

0 0 0 102,124

0 -647 -1,616 24,887

0 -678 2,603 37,697

0 -319 102 5,851

0 -1,635 -4 12,955

45 400 20 6,637

0 0 0 57,994

0 -256 -1 1,860

0 -1,433 2,190 11,558

0 -301 -34 18,763

0 -285 6 24,693

0 -1,389 -2 4,530

3 -30 -3 10,473

0 -254 -14 46,796

93 -8,195 326 746,916


Net

0 -1,526 -4 12,132

0 0 0 1,129

0 0 0 496

3 0 -3 10,385

2 0 -2 5,306

16 0 -3 11,178

1 -565 -1 2,370

0 0 -1 1,403

0 -674 -2,435 39,787

0 -1,434 -27 89,190

22 -4,199 -2,476 173,376

BA 09: 09000000

Net

-634 0 753 119

-634 0 753 119

0 -4,170 -2,223 2,952,066



Net

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 656 36,302

0 0 656 36,302


Net

0 0 3,148 40,793

0 0 505 4,612

0 0 -20 4,775

0 0 3,634 50,181


Net

0 0 0 15,785

0 0 0 1,283

0 4,220 0 4,318

0 0 0 960 0 0 9,066

0 0 43 66,679

0 0 10 1,544

0 0 -2 34,787

0 -720 734 75,939

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 -2 13,974

0 0 0 0

0 0 580 3,408

0 0 -3 7,406

0 0 -1 893

0 0 0 2,277

0 0 -90 375

0 129 -114 589

0 0 0 964

0 21,210 -4,582 49,335

0 0 100 28,145

0 0 70 18,4370 0 40 4,108

0 0 -0 5,109

0 0 -1,073 8,047

0 24,839 -4,290 352,564

0 24,839 0 439,047



Net

0 0 634 8,674

0 0 0 75,727

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 634 84,401


Net

0 3,100 0 5,376

0 0 -400 1,850

0 0 -234 2,120

0 3,100 -634 9,346

0 3,100 0 93,747



Net

0 0 0 8

0 0 0 269

0 0 0 277

0 0 0 277

0 256,744 0 20,874,897

Account: Research, Development, Test, and Evaluation, Defense-Wide (0400D), 12/13 As of 2012-09-30



Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Net

0 0 -5,334 46,560

0 0 -5,334 46,560


Net

0 0 6,160 223,010

0 0 6,160 223,010


Net

0 0 -608 225,441

0 0 -608 225,441


Net

0 0 -8,354 201,871

0 0 -8,354 201,871

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog


Net

0 0 -3,463 308,792

0 0 -3,463 308,792


Net

0 0 9,500 101,030

0 0 0 15,675

0 0 9,500 116,705


Net

0 0 2,100 17,837

0 0 2,100 17,837

0 0 0 1,140,215



Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Net

0 0 503 283,318

0 0 7,574 44,445

0 0 8,077 327,763


Net

0 0 3,250 95,661

0 0 -1,091 343,383

0 0 -2,000 46,020

0 0 -1,134 49,717

0 0 1,252 30,844

0 0 5,830 202,735

0 0 -9,999 203,826

0 0 6,788 216,102

0 0 2,896 1,188,288


Net

0 0 -1,880 94,303

0 0 4,255 99,138

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 -2,143 144,047

0 0 -8,000 246,476

0 0 358 104,662

0 0 -7,239 195,582

0 0 3,506 267,900

0 0 -11,143 1,152,108


Net

0 -1,699 170 3,471

0 0 0 74,759

0 0 0 1,000

0 0 0 66,689

0 -1,699 170 145,919

0 -1,699 0 2,814,078



Net

0 0 0 11,909

0 0 0 11,909


Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Net

0 0 0 319

0 0 0 319

0 0 0 12,228



Net

0 0 0 13,133

0 0 0 13,133


Net

0 0 0 378

0 0 0 378


Net

0 0 0 1,786

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 0 48,357

0 0 0 50,143

0 0 0 63,654



Net

0 0 -629 19,208

0 0 -2,198 36,253

0 0 -2,827 55,461


Net

0 0 3,342 75,745

0 0 544 6,766

0 0 0 481

0 0 128 15,307

0 0 5,384 27,003

0 0 2,500 15,014

0 0 -252 5,248

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 -2,500 -6,835 47,345

0 0 -784 28,124

0 0 0 1,830

0 0 -1,000 5,418

0 0 -200 4,141

0 0 0 3,154

0 -2,500 2,827 235,576

0 -2,500 0 291,037



Net

0 0 0 987

0 0 0 23,236

0 0 0 29,710

0 545 0 60,397

0 545 0 114,330


Net

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 0 94,155

0 0 0 94,155


Net

0 0 0 2,460

0 0 0 2,460


Net

0 0 0 22,478

0 0 0 2,458

0 0 0 24,936

0 545 0 235,882



Net

0 0 0 59

0 0 0 59


Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Net

0 0 0 2,106

0 0 0 288

0 0 0 2,394

0 0 0 2,453



Net

0 0 0 6,206

0 0 0 6,206

0 0 0 6,206



Net

0 0 0 478

0 0 0 55,791

0 0 0 56,269

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 0 56,269



Net

0 0 0 47,712

0 0 0 47,712


Net

0 0 0 193,189

0 0 0 193,189


Net

0 0 0 279,166

0 0 0 279,166


Net

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 0 5,750

0 0 0 5,750


Net

0 0 0 6,964

0 0 0 6,964

0 0 0 532,781



Net

0 18,641 0 4,587,996

0 18,641 0 4,587,996

0 18,641 0 4,587,996



Net

0 0 6,557 67,921

0 0 0 61,371

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 2,612 49,563

0 15,000 13 28,456

0 15,000 9,182 207,311


Net

0 104,500 -2,716 381,041

0 0 -279 1,143,314

0 0 621 222,696

0 0 -70 85,499

0 0 4,539 404,311

0 0 -3,143 287,056

0 149,000 1,091 1,139,019

0 0 -3,751 86,278

0 0 0 7,940

0 -15,000 8,843 356,900

0 0 -943 36,684

0 0 -9,954 58,970

0 0 -224 15,075

0 0 6,675 183,506

0 0 -45 235,655

0 0 -198 487,5010 38,000 5,193 497,550

0 0 -3,214 299,012

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 -9,399 457,529

0 0 -2,123 75,097

0 0 0 0

0 276,500 -9,098 6,460,632


Net

0 0 0 89,963

0 0 -84 28,824

0 0 -84 118,787

0 291,500 0 6,786,730



Net

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0



Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Net

-2 0 -310 7,170

-26 0 4,323 87,874

-28 0 4,013 95,044


Net

-6 0 -24 20,298

0 35,245 0 35,245

-11 0 -2,153 34,444

0 0 0 0

-1 0 -413 3,714

-1 0 700 5,280

-3 0 -942 7,658

-22 35,245 -2,832 106,639


Net

-1 0 -22 4,117

-5 0 -1,011 14,590

-13 0 0 44,186

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

-23 0 0 74,563

-2 0 531 7,100

-6 0 -107 19,538

0 0 0 0

-2 0 -522 6,588

-53 21,300 -757 192,297

-7 0 -2,322 20,856

-1 0 420 4,536

-3 0 -61 10,342

-2 0 299 5,836

-4 0 -567 12,153

-14 3,000 -237 49,026

-8 16,700 525 43,377

-3 0 -32 9,481

-20 0 -325 64,220

-3 0 -31 10,276

0 23,000 0 23,000

-9 0 -2,149 27,189

-18 0 4,077 63,029

-12 -9,700 -240 28,160

-9 0 -108 29,860

-30 0 0 96,622

-6 0 3,990 23,909

-254 54,300 1,351 884,851


Net

-1 0 0 3,357

-9 0 -123 29,792

-6 0 0 20,431

-33 -18,000 0 90,665

-3 0 -19 10,932

-6 0 0 18,402

-19 0 -150 61,838

-4 0 0 14,540

-4 0 -1,041 11,389

0 0 96 34,249

-7 0 -121 24,161

-2 0 -213 7,037

0 0 568 199,233

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

-4 0 -41 12,671

-3 0 -40 8,965

-101 -18,000 -1,084 547,662


Net

0 0 -3 24,833

-2 0 -30 6,977

-54 0 -699 174,077

-1 0 -9 2,705

-5 0 0 16,775

-1 0 0 1,915

-1 0 0 4,845

-12 -13,923 0 27,594

-4 0 0 14,408

-80 -13,923 -741 274,129


Net

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

-1 0 0 1,720

-4 0 0 11,767

-1 0 0 4,146

-5 0 0 14,997

0 0 0 861

-2 0 0 6,598

-1 0 -24 4,545

-48 0 0 156,249

-1 0 -115 2,574

-2 0 0 7,658

-3 0 0 10,215

-10 0 -151 33,001

0 0 -8 1,425

-19 0 0 64,505

0 0 0 97,603

-6 0 -52 18,616

-12 0 -1,308 39,118

-1 0 -289 3,824

-3 0 0 9,119

-5 1,900 0 17,644

0 0 0 47,755

0 0 0 1,911

-5 0 1,281 16,858

-6 0 -226 18,389

-1 0 0 4,431

-2 0 0 6,877

-11 0 0 37,244

-149 1,900 -892 639,650


Net

-4 0 0 11,348

0 0 0 1,206

0 -411 0 0

-4 0 0 12,814

-2 0 200 6,718

-4 0 100 14,528

-1 0 0 2,630

0 0 0 1,444

-9 0 -115 28,935

-24 -411 185 79,623

BA 09: 09000000

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Net

658 0 0 658

658 0 0 658

0 59,111 0 2,628,255



Net

0 0 0 40,517

0 0 0 40,517


Net

0 0 2,229 31,690

0 0 0 815

0 0 0 4,797

0 0 2,229 37,302


Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Net

0 0 0 4,915

0 0 0 1,303

0 500 0 2,999

0 0 0 2,4340 0 0 1,500

0 0 0 2,9000 0 0 10,634

0 0 3,243 75,703

0 0 -156 622

0 0 0 27,916

0 -500 -215 75,010

0 0 0 10,497

0 0 0 4,498

0 0 0 18,091

0 0 0 1,356

0 0 459 3,002

0 0 -247 2,647

0 0 -212 2,712

0 1,500 0 4,931

0 0 0 1,461

0 0 -3,604 46,199

0 0 0 66,657

0 0 -284 13,817

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

0 0 -219 2,694

0 0 0 8,923

0 0 -994 8,479

0 1,500 -2,229 401,899

0 1,500 0 479,718



Net

0 0 0 18

0 0 0 79,514

0 0 0 79,532


Net

0 0 0 2,402

0 0 0 2,730

0 0 0 5,132

0 0 0 84,664



Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Net

0 0 0 5

0 0 0 162

0 0 0 167

0 0 0 167

0 367,098 0 19,722,333

FOOTNOTES:

Requirements:

Funds required to support an urgent, higher priority requirement.

Funds required for price growth associated with program ''X''.

Funds required to finance additional operations requirements associated with Overseas Contingency Operations (OCO).

Funds required for operational requirements & fielding requirements.

DD 1416 may not match the DD 1002 report due to timing.

Sources:

Funds are available because requirement has been satisfied & are available to support higher priority items.

Funds are available due to contract savings because costs to procure items were less than budgeted.

Funds are available based on current execution of the program and can be reprogrammed with minimal risk to the program.

Funds are available because of delayed contract awards.

Includes reductions contained in General Provisions or in other Acts.

DD 1416 may not match the DD 1002 report due to timing.

Cancelled Account

Adjustments

Above Threshold

Reprog

Below Threshold

Reprog

Includes those reductions required by statute, such as the Small Business Innovation Research Program and the Small Business Technology Transfer

[xls]comptroller.defense.govcomptroller.defense.gov/portals/45/documents/1416... · web viewcocom...

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