Bamboo Castle
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http://comptroller.defense.gov/defbudget/fy2013/budget_justification/pdfs/01_Operation_and_Maintenance/O_M_VOL_1_PARTS/Volume_I_Part_I.pdf
Classified Programs Major Changes:
Measured growth in classified programs, totaling $382 million, is primarily in the National Intelligence Programs ($155 million increase for price changes plus $227 million increase for program changes). Additional details may be found in Volume III of the Operations and Maintenance, Defense-Wide justification entitled "Other Programs, Classified Justification Book."
Defense Agency Programs FY 2013 Highlights:
Highlights of Defense Agency FY 2013 funding include program changes of:
+$1,116.3 million (SOCOM): Increase primarily due to USSOCOM's initial baseline migration of recurring Overseas Contingency Operations (OCO) costs required to support Special Operations Forces (SOF) persistently forward-deployed. Costs include funding for additional CV-22B and MH-60M aircraft; advanced tactical and operational skills at all SOF units; enduring contingency support for Theater Special Operations Commands; tactical vehicle maintenance, aircraft contract
logistics support; increased intelligence, surveillance, and reconnaissance (ISR) capabilities; and other pre-deployment requirements.
+$227.6 million (Classified): Details may be found in Volume III of the Operations and Maintenance, Defense-Wide justification.
+$141.6 million (DCMA): Increase primarily due to 1,190 Full Time Equivalents (FTEs) for acquisition workforce growth and equipment purchases associated with the FTE growth.
-$186.6 million (OSD): Reflects the Secretary of Defense's priorities for significantly improving the effectiveness and efficiency of the Department's business operations. Reduces overhead for Secretary of Defense offices to include the Office of the Under Secretary of Defense, Personnel and Readiness, the Office of the Under Secretary of Defense, Acquisition, Technology and Logistics, and the Office of the Under Secretary of Defense, Intelligence.
-$93.9 million (OEA): Decrease primarily due to the removal of a one-time increase of funding to support construction and repair of DoD schools on military installations.
-$71.6 million (DoDDE): Decrease primarily due to the changing requirements for the Military Spouse Career Advancement Accounts (MyCAA) and the Educational Partnership programs.
Classified Programs Major Changes:
Measured growth in classified programs, totaling $382 million, is primarily in the National Intelligence Programs ($155 million increase for price changes plus $227 million increase for program changes). Additional details may be found in Volume III of the Operations and Maintenance, Defense-Wide justification entitled "Other Programs, Classified Justification Book."
Defense Agency Programs FY 2013 Highlights:
Highlights of Defense Agency FY 2013 funding include program changes of:
+$1,116.3 million (SOCOM): Increase primarily due to USSOCOM's initial baseline migration of recurring Overseas Contingency Operations (OCO) costs required to support Special Operations Forces (SOF) persistently forward-deployed. Costs include funding for additional CV-22B and MH-60M aircraft; advanced tactical and operational skills at all SOF units; enduring contingency support for Theater Special Operations Commands; tactical vehicle maintenance, aircraft contract
logistics support; increased intelligence, surveillance, and reconnaissance (ISR) capabilities; and other pre-deployment requirements.
+$227.6 million (Classified): Details may be found in Volume III of the Operations and Maintenance, Defense-Wide justification.
+$141.6 million (DCMA): Increase primarily due to 1,190 Full Time Equivalents (FTEs) for acquisition workforce growth and equipment purchases associated with the FTE growth.
-$186.6 million (OSD): Reflects the Secretary of Defense's priorities for significantly improving the effectiveness and efficiency of the Department's business operations. Reduces overhead for Secretary of Defense offices to include the Office of the Under Secretary of Defense, Personnel and Readiness, the Office of the Under Secretary of Defense, Acquisition, Technology and Logistics, and the Office of the Under Secretary of Defense, Intelligence.
-$93.9 million (OEA): Decrease primarily due to the removal of a one-time increase of funding to support construction and repair of DoD schools on military installations.
-$71.6 million (DoDDE): Decrease primarily due to the changing requirements for the Military Spouse Career Advancement Accounts (MyCAA) and the Educational Partnership programs.
