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FY 2005
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Operation and Maintenance
Procurement
RDT and E
Family Housing
BRAC
Defense Working Capital Fund
Military Construction
Defense Health Program
Overseas Contingency
NATO Security Investment Program
Chemical Demilitarization
Defense Health Program
OPERATION & MAINTENANCE
Overview_Book
Volume_1_-_DW_Justification
Volume_2_-_Data_Book
OVERVIEW BOOK
FY 2005 overview
VOLUME 1 - DW JUSTIFICATION
AFIS FY05 PB
CAAF FY05 PB
CMP FY05 PB
CTR FY05 PB
DAU FY05 PB
DCAA FY05 PB
DCMA FY05 PB
DFAS FY05 PB
DHRA FY05 PB
DISA FY05 PB
DLA FY05 PB
DLSA FY05 PB
DoDEA FY05 PB
DPMO FY05 PB
DSCA FY05 B
DSS FY05 PB
DTRA FY05 PB
DTSA FY05 PB
OEA FY05 PB
OHDACA FY05 PB
OIG FY05 PB
OSD FY05 PB
SISC FY05 PB
SOCOM FY05 PB
TJS FY05 PB
WHS FY05 PB
PB
VOLUME 2 - DATA BOOK
VOL II Cover
Table of Contents Vol II
O&M DW Price-Program Growth Summary
AFIS OP32A Price-Program Growth
CMP OP32A Price-Program Growth
DAU OP32A Price-Program Growth
DCAA OP32A Price-Program Growth
DCMA OP32A Price-Program Growth
DFAS OP32A Price-Program Growth
DHRA OP32A Price-Program Growth
DISA OP32A Price-Program Growth
DLA OP32A Price-Program Growth
DLSA OP32A Price-Program Growth
DoDEA OP32A Price-Program Growth
DPMO OP32A Price-Program Growth
DSCA OP32A Price-Program Growth
DSS OP32A Price-Program Growth
DTRA OP32A Price-Program Growth
DTSA OP32A Price-Program Growth
NDU OP32A Price-Program Growth
OEA OP32A Price-Program Growth
OSD OP32A Price-Program Growth
TJS OP32A Price-Program Growth
SOCOM OP32A Price-Program Growth
Other Programs OP32A Price-Program Growth
WHS OP32A Price-Program Growth
Exhibit O-1A
Major Headquarters
Civ Pers Cost - Summary
Civ Pers Cost - Army
Civ Pers Cost - Navy
Civ Pers Cost - Marine Corps
Civ Pers Cost - Navy & Marine Corps
Civ Pers Cost - Air Force
Civ Pers Cost - Defense Agencies-Field Activities
O&M, D-W Manpower Changes
Advisory and Assistance Services
Sustainment, Restoration and Modernization
OP-30 Depot Maintenance Program
Morale, Welfare and Recreation Activities
Environmental Restoration Programs
ENV 30 Environmental Clean-Up
PB28 Environmental Quality
PROCUREMENT
OSD
AFIS
CBDP
Classified Agencies
DCMA
DHRA
DISA
DLA
DODEA 1
DODEA 2
DSCA 1
DSCA 2
DTRA
DTSA
MDA
NDU
SOCOM
TJS
WHS
OSD
a-FY 2005 HPCMP P40 Feb 2004
b-FY 2005 HPCMP P5 Feb 2004
c-FY 2005 HPCMP P5a Feb 2004
d-CARS P-40 Feb 2004
e-CARS P-40A Feb 2004
f-Enterprise Portals P-40 Feb 2004
g-Enterprise Portals P-40a Feb 2004
h-FY2005-P40-USXPORTS-Jan 2004
i-FY2005-P5-USXPORTS-Jan 2004
j-FY2005-P5A-USXPORTS-Jan 2004
k-FY 2005 Mentor Protege P40 Feb 2004
l-FY 2005 Mentor Protege P5 Feb 2004
m-FY 2005 Mentor Protege P5a Feb 2004
n-FY 2005 LRP P40 Feb 2004
o-FY 2005 LRP P5 Feb 2004
p-FY 2005 LRP P5a Feb 2004
Feb 2004
q-FY 2005 Domain Systems P-40 Feb 2004
r-FY 2005 Domain Systems P5,p5a Feb 2004
s-FY 2005 Centrix P40 Feb 2004
t-FY 2005 Centrix P5,5a Feb 2004
u-FY 2005 Horizontal Fusion P40 Feb 2004
v-FY 2005 Horizontal Fusion P5,5a Feb 2004
w-FY 2005 USD(I) Intelligence Communications P40 Feb 2004
x-FY 2005 USD(I) Intelligence Communications P5,5a Feb 200
y-FY 2005 USD(I) Intelligence Support to Centrix P40 Feb 200
z-FY 2005 USD(I) Intelligence Support to Centrix P5,5a Feb 2
zza-FY 2005 INDIAN P40 Feb 2004
zzb-FY 2005 INDIAN P5 Feb 2004
zzc-FY 2005 INDIAN P5A Feb 2004
RDT & E
DTRA_BA2
DTRA_BA3
