TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 1A National Intelligence Program Funds by Program FY 2011 - FY 2017 This Exhibit is SECRET//NOFORN FY 2011 Actual FY 2012 Appropriated FY 2013 Base CCP 10,737,163 10,514,035 CIAP 14,652,379 15,332,901 292,000 Program CIARDS CMA FY 2012 - FY 2013 Change ------------------- Funds Percent FY 2013 - FY 2017 Total1 FY 2013 OCO FY 2013 Request 10,036,851 730,914 10,767,765 253,730 2 50,652,537 12,037,708 2,672,317 14,710,025 -622,876 -4 64,567,982 513,700 514,000 -- 514,000 300 -- 2,570,000 10,274,665 2,063,394 1,870,255 1,676,387 -- 1,676,387 -193,868 -10 DHS 275,136 307,359 284,332 -- 284,332 -23,027 -7 1,462,089 DoD-FCIP 517,720 505,895 456,475 72,485 528,960 23,065 5 2,487,905 2,978,329 3,010,795 3,019,958 -- 3,019,958 9,163 -- 15,596,944 163,700 186,699 188,619 -- 188,619 1,920 1 943,095 4,767,009 4,815,583 3,655,662 774,480 4,430,142 -385,441 -8 19,901,677 DOJ Energy GDIP NGP 5,227,945 5,041,569 4,339,195 539,735 4,878,930 -162,639 -3 22,786,959 NRP 11,401,745 10,411,335 10,268,773 53,150 10,321,923 -89,412 -1 54,842,860 SRP 1,466,792 1,267,751 1,099,820 33,784 1,133,604 -134,147 -11 6,010,922 State 68,773 68,203 72,655 -- 72,655 4,452 7 377,056 Treasury 27,422 27,123 27,297 -- 27,297 174 1 138,274 54,639,507 53,873,203 47,677,732 4,876,865 52,554,597 -1,318,606 -2 252,612,965 NIP Total 1 FY 2013-2017 Total includes the OCO Request for FY 2013 only. TOP SECRET//SI/TK//NOFORN 133 TOP SECRET//SI/TK//NOFORN Resource Exhibit No. 1B National Intelligence Program (Number of Personnel) (Number of Positions) Total Personnel1 and Total Positions2 by Program FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN FY 2011 Actual FY 2012 Authorized FY 2012 - FY 2013 Change FY 2013 Request FY 2012 - FY 2013 Change Total Personnel Total Positions Total Personnel Total Positions Total Personnel Total Positions Total Personnel Percent Total Positions CCP 34,367 34,367 35,083 35,083 34,901 34,901 -182 -1 -182 -1 CIAP 21,426 21,416 22,206 21,459 22,206 21,459 -- -- -- -- -- -- -- -- -- -- -- -- -- -- 1,719 1,898 1,742 1,914 1,813 1,909 71 4 -5 0 762 838 940 1,000 885 965 -55 -6 -35 -4 Program CIARDS CMA DHS DoD-FCIP DOJ Energy Percent 2,099 2,162 2,152 2,217 2,271 2,332 119 6 115 5 14,800 15,037 15,058 15,345 15,072 15,338 14 0 -7 -- 199 199 198 198 199 199 1 1 1 1 GDIP 17,202 18,322 17,562 18,527 17,239 17,904 -323 -2 -623 -3 NGP 8,705 8,678 8,813 8,982 8,519 8,484 -294 -3 -498 -6 NRP 2,867 2,783 2,871 2,783 2,904 2,773 33 1 -10 0 SRP 249 249 249 249 249 249 -- -- -- -- State 359 360 360 361 363 364 3 1 3 1 Treasury 151 158 155 158 156 158 1 1 -- -- 104,905 106,467 107,389 108,276 106,777 107,035 -612 -1 -1,241 -1 NIP Total 1 Total Personnel is the sum of Civilian FTEs and Military Positions and excludes Foreign Indirect Hires. 2 Total Positions is the sum of Civilian Positions and Military Positions and excludes Foreign Indirect Hires. 134 TOP SECRET//SI/TK//NOFORN TOP SECRET//SI/TK//NOFORN Resource Exhibit No. 2A National Intelligence Program Funds by Program and Service/Agency FY 2011 - FY 2017 This Exhibit is SECRET//NOFORN (Dollars in Thousands) FY 2012 - FY 2013 Change Program Service/ Agency FY 2011 FY 2012 Actual Appropriated FY 2013 Base FY 2013 OCO FY 2013 Request FY 2013 Funds Percent FY 2017 Total1 Department of Defense, NIP CCP Air Force 164,934 168,497 157,833 3,523 161,356 -7,141 -4 830,815 Army 108,003 107,912 74,444 21,603 96,047 -11,865 -11 397,401 -- 837 1,046 -- 1,046 209 25 5,404 NSA 10,394,017 10,177,996 9,750,818 705,788 10,456,606 278,610 3 49,141,080 Navy 70,209 58,793 52,710 -- 52,710 -6,083 -10 277,837 10,737,163 10,514,035 10,036,851 730,914 10,767,765 253,730 2 50,652,537 14,652,379 15,332,901 12,037,708 2,672,317 14,710,025 -622,876 -4 64,567,982 14,652,379 15,332,901 12,037,708 2,672,317 14,710,025 -622,876 -4 64,567,982 1,390,793 1,322,364 1,136,135 -- 1,136,135 -186,229 -14 7,384,743 1,390,793 1,322,364 1,136,135 -- 1,136,135 -186,229 -14 7,384,743 122,927 103,393 87,322 9,903 97,225 -6,168 -6 462,967 97,857 98,039 91,432 19,360 110,792 12,753 13 510,468 DIA 162,829 171,927 137,672 30,552 168,224 -3,703 -2 760,843 DSS 3,588 3,625 7,386 -- 7,386 3,761 104 36,720 DTRA 5,593 6,605 9,308 -- 9,308 2,703 41 43,821 124,926 122,306 123,355 12,670 136,025 13,719 11 673,086 517,720 505,895 456,475 72,485 528,960 23,065 5 2,487,905 Air Force 708,306 731,191 610,153 6,844 616,997 -114,194 -16 3,442,093 Army 267,515 266,867 200,066 23,480 223,546 -43,321 -16 1,033,545 3,225,544 3,267,174 2,412,077 739,613 3,151,690 -115,484 -4 13,186,766 -- -- 479 -- 479 479 -- 2,173 488,152 477,668 432,887 4,543 437,430 -40,238 -8 2,237,100 77,492 72,683 -- -- -- -72,683 -100 -- 4,767,009 4,815,583 3,655,662 774,480 4,430,142 -385,441 -8 19,901,677 Marine Corps CCP Total CIAP CIA CIAP Total CMA Air Force CMA Total DoD-FCIP Air Force Army Navy DoD-FCIP Total GDIP DIA Marine Corps Navy SOCOM GDIP Total NGP Air Force 101,540 112,930 114,383 -- 114,383 1,453 1 522,051 Army 47,802 52,620 49,052 -- 49,052 -3,568 -7 264,527 NGA 5,068,107 4,860,907 4,160,116 539,676 4,699,792 -161,115 -3 21,912,709 Navy 10,496 15,112 15,644 59 15,703 591 4 87,672 5,227,945 5,041,569 4,339,195 539,735 4,878,930 -162,639 -3 22,786,959 11,401,745 10,411,335 10,268,773 53,150 10,321,923 -89,412 -1 54,842,860 11,401,745 10,411,335 10,268,773 53,150 10,321,923 -89,412 -1 54,842,860 1,466,792 1,267,751 1,099,820 33,784 1,133,604 -134,147 -11 6,010,922 1,466,792 1,267,751 1,099,820 33,784 1,133,604 -134,147 -11 6,010,922 50,161,546 49,211,433 43,030,619 4,876,865 47,907,484 -1,303,949 -3 228,635,585 292,000 513,700 514,000 -- 514,000 300 0 2,570,000 292,000 513,700 514,000 -- 514,000 300 0 2,570,000 672,601 547,891 540,252 -- 540,252 -7,639 -1 2,889,922 672,601 547,891 540,252 -- 540,252 -7,639 -1 2,889,922 NGP Total NRP NRO NRP Total SRP Navy SRP Total Department of Defense, NIP Total Non-Defense, NIP CIARDS CIARDS CIARDS Total CMA CMA Total CMA TOP SECRET//SI/TK//NOFORN 135 TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 2A (continued) National Intelligence Program Funds by Program and Service/Agency FY 2011 - FY 2017 This Exhibit is SECRET//NOFORN FY 2012 - FY 2013 Change Program DHS Service/ Agency CG NonDoD DEA Funds Percent FY 2017 Total1 22,687 47,717 51,101 -- 51,101 3,384 7 262,775 252,449 259,642 233,231 -- 233,231 -26,411 -10 1,199,314 307,359 284,332 -- 284,332 -23,027 -7 1,462,089 State State Total Treasury Treasury Total Non-Defense, NIP Total National Intelligence Program Total 13,578 13,647 14,123 -- 14,123 476 3 73,059 2,964,751 2,997,148 3,005,835 -- 3,005,835 8,687 0 15,523,885 3,010,795 3,019,958 -- 3,019,958 9,163 0 15,596,944 163,700 186,699 188,619 -- 188,619 1,920 1 943,095 186,699 188,619 -- 188,619 1,920 1 943,095 68,773 68,203 72,655 -- 72,655 4,452 7 377,056 68,773 Energy Energy Total Treasury FY 2013 Request 163,700 DOJ Total State FY 2013 OCO 2,978,329 FBI Energy 68,203 72,655 -- 72,655 4,452 7 377,056 27,422 27,123 27,297 -- 27,297 174 1 138,274 27,422 27,123 27,297 -- 27,297 174 1 138,274 4,477,961 4,661,770 4,647,113 -- 4,647,113 -14,657 0 23,977,380 54,639,507 53,873,203 47,677,732 4,876,865 52,554,597 -1,318,606 -2 252,612,965 1 FY 2013 - FY 2017 Total includes the OCO only for FY 2013. 136 FY 2013 - FY 2013 Base 275,136 DHS DHS Total DOJ FY 2011 FY 2012 Actual Appropriated TOP SECRET//SI/TK//NOFORN TOP SECRET//SI/TK//NOFORN Resource Exhibit No. 2B National Intelligence Program (Number of Civilian FTEs) (Number of Military Positions) Total Personnel by Program and Service/Agency1 FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN FY 2012 - FY 2013 Change FY 2011 Actual Total Personnel FY 2012 Enacted Total Personnel FY 2013 Request Total Personnel Total Personnel Percent Air Force 5,337 5,345 5,310 -35 -1 Army 3,272 3,270 3,254 -16 -0 -- 393 392 -1 -0 NSA 20,877 21,650 21,575 -75 -0 Navy 4,881 4,425 4,370 -55 -1 34,367 35,083 34,901 -182 -1 21,426 22,206 22,206 -- -- 21,426 22,206 22,206 -- -- 963 1,052 1,047 -5 -0 963 1,052 1,047 -5 -- Air Force 705 712 726 14 2 Army 500 519 571 52 10 DIA 310 336 367 31 9 DSS 9 9 14 5 56 DTRA 33 36 40 4 11 Marine Corps Program 13 13 17 4 31 529 527 536 9 2 2,099 2,152 2,271 119 6 3,141 3,234 2,985 -249 -8 -9 Service/Agency Department of Defense, NIP CCP Marine Corps CCP Total CIAP CIA CIAP Total CMA Air Force CMA Total DoD-FCIP Navy DoD-FCIP Total GDIP Air Force Army DIA Marine Corps Navy SOCOM 1,064 1,146 1,041 -105 10,180 10,295 10,653 358 3 -- 224 268 44 20 2,459 2,305 2,292 -13 -1 358 358 -- -358 -100 17,202 17,562 17,239 -323 -2 Air Force 274 292 297 5 2 Army 182 250 214 -36 -14 GDIP Total NGP Marine Corps -- 6 35 29 483 NGA 8,224 8,233 7,943 -290 -4 Navy 25 32 30 -2 -6 8,705 8,813 8,519 -294 -3 1,577 1,577 1,618 41 3 Army 22 22 22 -- -- NRO 972 976 975 -1 -0 Navy 296 296 289 -7 -2 2,867 2,871 2,904 33 1 249 249 249 -- -- NGP Total NRP Air Force NRP Total SRP Navy SRP Total 249 Department of Defense, NIP Total 249 249 -- -- 87,878 89,988 89,336 -652 -1 756 690 766 76 11 756 690 766 76 11 Non-Defense, NIP CMA CMA CMA Total 1 Excludes Foreign Indirect Hires TOP SECRET//SI/TK//NOFORN 137 TOP SECRET//SI/TK//NOFORN (Number of Civilian FTEs) (Number of Military Positions) Resource Exhibit No. 2B (continued) National Intelligence Program Total Personnel by Program and Service/Agency1 FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN FY 2012 - FY 2013 Change Program Service/Agency FY 2011 Actual Total Personnel FY 2012 Enacted Total Personnel FY 2013 Request Total Personnel Total Personnel DHS CG Non-DoD 142 250 259 9 4 DHS 620 690 626 -64 -9 762 940 885 -55 -6 58 58 58 -- -- 14,742 15,000 15,014 14 0 14,800 15,058 15,072 14 0 199 198 199 1 1 199 198 199 1 1 359 360 363 3 1 359 360 363 3 1 151 155 156 1 1 1 DHS Total DOJ DEA FBI DOJ Total Energy Energy Energy Total State State State Total Treasury Treasury Treasury Total Non-Defense, NIP Total National Intelligence Program Total 151 155 156 1 17,027 17,401 17,441 40 0 104,905 107,389 106,777 -612 -1 1 Excludes Foreign Indirect Hires 138 Percent TOP SECRET//SI/TK//NOFORN TOP SECRET//SI/TK//NOFORN Resource Exhibit No. 5 National Intelligence Program Budget Authority by Program and Appropriation FY 2011 - FY 2017 This Exhibit is SECRET//NOFORN Program Appropriation CCP Fam Hsg Con, AF Fam Hsg O&M, AF Fam Hsg O&M, DW (Dollars in Thousands) FY 2011 FY 2012 FY 20131 FY 2014 FY 2015 FY 2016 50 50 -- -- -- -- -- 4,052 4,119 3,463 3,438 3,406 3,482 3,642 FY 2017 10,402 10,250 10,973 11,147 11,335 11,527 11,883 MilCon, DW 707,947 361,753 562,030 507,553 125,698 53,000 47,321 O&M, A 108,003 107,912 96,047 72,698 74,711 76,287 77,658 O&M, AF O&M, DW O&M, MC O&M, N P, DW CIARDS CIARDS Total ICMA CMA Total Analysis and Operations, DHS Office of the Under Secretary for Management Operating Expenses 164,988 166,653 6,967,731 7,056,018 -- 837 1,046 1,061 1,081 1,101 1,115 70,209 58,793 52,710 54,756 55,810 56,932 57,629 403,589 336,503 369,762 348,313 323,805 324,545 322,735 2,627,944 2,661,873 2,506,823 2,370,319 2,248,074 2,221,552 2,206,019 10,514,035 10,767,765 10,288,751 9,764,203 9,881,145 9,950,673 14,652,379 15,332,901 14,710,025 12,109,861 12,299,144 12,633,506 12,815,446 15,332,901 14,710,025 12,109,861 12,299,144 12,633,506 12,815,446 292,000 513,700 514,000 514,000 514,000 514,000 514,000 513,700 514,000 514,000 514,000 514,000 514,000 672,601 547,891 540,252 566,850 578,665 597,119 607,036 1,390,793 1,322,364 1,136,135 1,382,639 1,650,208 1,511,045 1,704,716 1,870,255 1,676,387 1,949,489 2,228,873 2,108,164 2,311,752 223,299 231,542 205,085 206,932 210,449 214,026 218,094 29,150 28,100 28,146 28,397 28,883 29,374 29,928 Construction Salaries and Expenses, DEA 22,687 47,717 51,101 51,560 52,438 53,332 54,344 275,136 DHS Total DOJ 161,848 6,758,435 2,063,394 RDT&E, AF DHS 162,002 6,757,464 292,000 OP, AF CIAP Total CMA 157,893 7,007,018 14,652,379 CCP Total CIARDS 164,328 6,807,617 10,737,163 RDT&E, DW CIAP 160,832 6,644,135 307,359 284,332 286,889 291,770 296,732 302,366 105,095 78,982 78,982 80,326 81,693 83,081 84,577 13,578 13,647 14,123 14,362 14,605 14,851 15,118 2,859,656 2,918,166 2,926,853 2,973,857 3,021,655 3,070,260 3,122,601 2,978,329 3,010,795 3,019,958 3,068,545 3,117,953 3,168,192 3,222,296 21 -- -- -- -- -- -- 97,444 97,616 110,358 95,410 98,543 101,479 102,431 O&M, AF 120,818 101,244 95,040 84,986 88,193 91,329 92,117 O&M, DW 159,996 170,114 179,886 151,252 156,524 164,933 165,868 O&M, MC 507 1,632 4,329 4,857 5,437 5,224 5,347 124,419 120,674 129,494 123,291 127,003 130,399 131,587 OP, A 413 423 434 441 449 457 466 OP, N -- -- 1,001 -- -- -- -- P, MC -- -- 1,201 800 800 1,500 816 RDT&E, AF 2,109 2,149 2,185 2,221 2,258 2,296 2,342 RDT&E, DW 11,993 12,043 5,032 4,998 4,947 3,999 3,945 517,720 505,895 528,960 468,256 484,154 501,616 504,919 163,700 186,699 188,619 188,619 188,619 188,619 188,619 163,700 186,699 188,619 188,619 188,619 188,619 188,619 Salaries and Expenses, FBI DOJ Total DoD-FCIP BRAC O&M, A O&M, N DoD-FCIP Total Energy Energy Total 144 Other Defense Activities TOP SECRET//SI/TK//NOFORN TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 5 (continued) National Intelligence Program Budget Authority by Program and Appropriation FY 2011 - FY 2017 This Exhibit is SECRET//NOFORN FY 2011 FY 2012 FY 20131 FY 2014 FY 2015 FY 2016 FY 2017 AP, AF 12,909 16,502 20,164 16,991 17,463 12,018 9,303 BRAC 5,022 -- -- -- -- -- -- Fam Hsg O&M, DW 38,548 39,251 39,993 40,628 41,318 42,020 42,872 MilCon, AF 78,851 79,000 -- -- -- -- -- MilCon, DW 2,994 30,584 2,919 -- -- -- -- O&M, A 260,679 259,869 218,177 200,632 192,443 195,603 198,911 O&M, AF 514,077 549,487 525,873 529,506 602,706 619,833 633,745 3,090,315 3,109,351 2,976,404 2,281,670 2,329,035 2,365,332 2,403,146 Program Appropriation GDIP O&M, DW O&M, MC O&M, N OP, A -- 38,561 35,658 33,738 33,046 33,542 34,062 406,086 352,233 338,887 345,820 348,602 354,775 360,840 2,908 2,975 1,270 1,291 1,313 1,341 1,368 OP, AF 60,555 29,415 24,573 41,394 56,888 67,947 61,414 OP, N 21,608 14,402 12,062 10,108 10,132 10,243 10,466 P, DW 46,072 39,035 24,991 37,258 24,771 20,846 21,120 P, MC -- -- 479 446 410 415 423 3,928 4,023 4,099 4,163 4,235 4,306 4,393 RDT&E, A RDT&E, AF 41,914 56,787 46,387 52,482 43,036 30,531 29,839 RDT&E, DW 120,085 121,636 107,383 96,022 95,992 96,345 96,701 RDT&E, N 60,458 72,472 50,823 51,131 53,612 54,211 55,342 4,767,009 4,815,583 4,430,142 3,743,280 3,855,002 3,909,308 3,963,945 134,297 1,791 -- -- -- -- -- -- 63,878 -- -- -- -- 265,504 O&M, A 47,306 50,437 46,792 51,112 52,464 51,053 50,624 O&M, AF 72,629 82,585 82,508 82,706 82,247 78,570 74,225 O&M, DW 3,786,519 3,765,161 3,622,550 3,079,112 3,174,373 3,165,183 3,264,611 O&M, MC 1,859 4,720 6,976 7,441 7,901 7,281 7,336 O&M, N 8,141 8,280 7,601 8,059 8,535 8,413 8,567 OP, A -- 1,670 1,731 1,822 1,948 2,088 2,130 P, DW 271,191 188,749 194,051 199,672 228,300 272,839 146,748 908 GDIP Total NGP BRAC MilCon, DW P, MC -- 1,606 610 3,208 1,292 901 496 513 529 543 560 560 571 RDT&E, AF 28,911 30,345 31,875 28,684 29,483 18,364 13,389 RDT&E, DW 876,100 841,328 883,191 809,324 907,295 931,652 768,304 496 506 516 523 531 531 542 5,227,945 5,041,569 4,878,930 4,272,206 4,494,929 4,537,435 4,603,459 MslP, AF 805,106 768,980 1,097,483 1,378,812 1,908,564 1,662,508 1,438,311 O&M, AF 52,831 49,729 57,086 59,257 61,019 62,832 65,625 O&M, N 20,757 27,012 22,943 23,821 24,536 25,272 26,420 OP, AF 2,279,991 2,338,408 2,269,031 2,299,888 2,491,919 2,630,320 2,719,955 RDT&E, AF 8,243,060 7,227,206 6,875,380 6,568,544 6,511,225 7,018,456 7,543,653 11,401,745 10,411,335 10,321,923 10,330,322 10,997,263 11,399,388 11,793,964 1,466,792 1,267,751 1,133,604 1,137,278 1,218,707 1,248,078 1,273,255 1,466,792 1,267,751 1,133,604 1,137,278 1,218,707 1,248,078 1,273,255 RDT&E, A RDT&E, N NGP Total NRP NRP Total SRP SRP Total RDT&E, N TOP SECRET//SI/TK//NOFORN 145 TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 5 (continued) National Intelligence Program Budget Authority by Program and Appropriation FY 2011 - FY 2017 This Exhibit is SECRET//NOFORN Appropriation State Diplomatic and Consular Programs State Total Treasury Salaries and Expenses, Treasury Treasury Total National Intelligence Program Total FY 2011 FY 2012 FY 20131 FY 2014 FY 2015 FY 2016 FY 2017 68,773 68,203 72,655 73,981 75,373 76,798 78,249 68,773 Program 68,203 72,655 73,981 75,373 76,798 78,249 27,422 27,123 27,297 27,474 27,652 27,832 28,019 27,422 27,123 27,297 27,474 27,652 27,832 28,019 54,639,507 53,873,203 52,554,597 48,458,951 49,557,642 50,490,813 51,550,962 1 FY 2013 - FY 2017 Total includes the OCO only for FY 2013. 146 TOP SECRET//SI/TK//NOFORN TOP SECRET//SI/TK//NOFORN Resource Exhibit No. 7B National Intelligence Program Comparison of FY 2012 Total and FY 2013 Total Request by Program This Exhibit is SECRET//NOFORN (Dollars in Thousands) FY 2012 Total CCP 10,514,035 10,036,851 730,914 10,767,765 253,730 CIAP 15,332,901 12,037,708 2,672,317 14,710,025 -622,876 513,700 514,000 -- 514,000 300 1,870,255 1,676,387 -- 1,676,387 -193,868 Program FY 2013 OCO Request FY 2013 Total Request FY 2012 Total Compared to FY 2013 Total Request FY 2013 Base Request Defense Appropriations CIARDS CMA DoD-FCIP GDIP 505,895 456,475 72,485 528,960 23,065 4,815,583 3,655,662 774,480 4,430,142 -385,441 -162,639 NGP 5,041,569 4,339,195 539,735 4,878,930 NRP 10,411,335 10,268,773 53,150 10,321,923 -89,412 SRP 1,267,751 1,099,820 33,784 1,133,604 -134,147 50,273,024 44,084,871 4,876,865 48,961,736 -1,311,288 Defense Appropriations Total Non-Defense Appropriations DHS 307,359 284,332 -- 284,332 -23,027 DOJ 3,010,795 3,019,958 -- 3,019,958 9,163 186,699 188,619 -- 188,619 1,920 State 68,203 72,655 -- 72,655 4,452 Treasury 27,123 27,297 -- 27,297 174 3,600,179 3,592,861 -- 3,592,861 -7,318 53,873,203 47,677,732 4,876,865 52,554,597 -1,318,606 Energy Non-Defense Appropriations Total National Intelligence Program Total TOP SECRET//SI/TK//NOFORN 151 TOP SECRET//SI/TK//NOFORN Resource Exhibit No. 9 National Intelligence Program Estimated Funding for Counterterrorism FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN (Dollars in Thousands) FY 2012 - FY 2013 Change FY 2011 Actual FY 2012 Enacted FY 2013 Base FY 2013 OCO FY 2013 Request Funds CCP 2,651,989 2,570,763 1,827,354 730,914 2,558,268 -12,495 0 CIAP 6,796,553 7,073,722 4,473,356 2,205,992 6,679,348 -394,374 -6 CMA 1,215,078 1,172,548 1,057,954 -- 1,057,954 -114,594 -10 DHS -- 183,033 165,407 -- 165,407 -17,626 -10 DOJ 1,372,785 1,378,348 1,386,791 -- 1,386,791 8,443 1 3,131 3,108 3,108 -- 3,108 -- -- GDIP 1,344,200 1,250,442 599,789 408,440 1,008,229 -242,213 -19 NGP 1,358,459 1,255,741 674,758 523,017 1,197,775 -57,966 -5 NRP 2,071,936 2,024,003 2,227,589 9,036 2,236,625 212,622 11 SRP 366,809 321,924 254,681 33,784 288,465 -33,459 -10 Program Energy State Treasury Counterterrorism Total 154 Percent 2,835 2,819 2,896 -- 2,896 77 3 15,221 15,194 15,044 -- 15,044 -150 -1 17,198,996 17,251,645 12,688,727 3,911,183 16,599,910 -651,735 -4 TOP SECRET//SI/TK//NOFORN TOP SECRET//SI/TK//NOFORN Resource Exhibit No. 10 National Intelligence Program Estimated Funding for Counterproliferation FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN (Dollars in Thousands) FY 2012 - FY 2013 Change FY 2011 Actual FY 2012 Enacted FY 2013 Base FY 2013 OCO FY 2013 Request Funds 824,757 860,681 864,288 -- 864,288 3,607 0 CIAP 1,932,216 2,084,133 2,065,665 6,069 2,071,734 -12,399 -1 CMA 272,168 211,998 177,767 -- 177,767 -34,231 -16 DHS -- 2,189 2,265 -- 2,265 76 3 DOJ 328,787 333,344 333,033 -- 333,033 -311 0 86,852 105,956 119,643 -- 119,643 13,687 13 GDIP 673,450 651,608 459,139 60,816 519,955 -131,653 -20 NGP 847,285 850,970 859,703 16,718 876,421 25,451 3 NRP 1,853,746 1,614,191 1,564,895 4,784 1,569,679 -44,512 -3 SRP 184,262 163,182 146,448 -- 146,448 -16,734 -10 State 1,385 1,377 1,413 -- 1,413 36 3 Treasury 2,439 2,381 2,478 -- 2,478 97 4 7,007,347 6,882,010 6,596,737 88,387 6,685,124 -196,886 -3 Program CCP Energy Counterproliferation Total TOP SECRET//SI/TK//NOFORN Percent 155 TOP SECRET//SI/TK//NOFORN Resource Exhibit No. 11 National Intelligence Program (Dollars in Thousands) Estimated Funding for Homeland Security With Related WMD1 FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN FY 2012 - FY 2013 Change FY 2011 Actual FY 2012 Enacted FY 2013 Base FY 2013 OCO FY 2013 Request Description Program Funds Percent Homeland Security CCP 358,204 382,225 394,295 1,754 396,049 13,824 4 CIAP 36,492 39,314 39,625 -- 39,625 311 1 CMA 335,798 301,108 325,186 -- 325,186 24,078 8 DHS 272,186 300,624 273,758 -- 273,758 -26,866 -9 DoD-FCIP 14,867 14,765 14,553 -- 14,553 -212 -1 2,592,144 2,807,474 2,831,971 -- 2,831,971 24,497 1 Energy 73,158 73,853 73,795 -- 73,795 -58 0 GDIP 22,841 6,752 6,719 -- 6,719 -33 0 NGP 170,837 165,759 121,244 -- 121,244 -44,515 -27 DoJ NRP 7,545 7,001 6,070 -- 6,070 -931 -13 SRP 25,949 20,826 18,799 -- 18,799 -2,027 -10 1 State 401 401 406 -- 406 5 27,422 27,123 27,296 -- 27,296 173 1 3,937,844 4,147,225 4,133,717 1,754 4,135,471 -11,754 -1 -- 689 691 -- 691 2 0 DoJ 76,318 76,556 76,970 -- 76,970 414 1 Energy 18,895 17,579 17,579 -- 17,579 -- -- 95,213 94,824 95,240 -- 95,240 416 1 4,033,057 4,242,049 4,228,957 1,754 4,230,711 -11,338 -1 Treasury Homeland Security Total Homeland Security - Related DHS WMD Homeland Security Related WMD Total NIP Homeland Security with Related Weapons of Mass Destruction Total 1 Definition of Homeland Security from OMB Circular A-11. 156 TOP SECRET//SI/TK//NOFORN TOP SECRET//SI/TK//NOFORN Resource Exhibit No. 12 National Intelligence Program Estimated Funding for Counternarcotics FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN (Dollars in Thousands) FY 2012 - FY 2013 Change FY 2011 Actual FY 2012 Enacted FY 2013 Base FY 2013 OCO FY 2013 Request Funds CCP 308,321 308,087 318,938 -- 318,938 10,851 4 CIAP 579,033 574,392 461,457 210 461,667 -112,725 -20 CMA 9,145 17,188 14,415 -- 14,415 -2,773 -16 DOJ 13,578 13,647 14,123 -- 14,123 476 3 -2 Program GDIP Percent 257 290 284 -- 284 -6 NGP 144,361 141,931 141,226 -- 141,226 -705 0 NRP 305,372 265,267 259,312 570 259,882 -5,385 -2 SRP 47,609 40,554 34,503 -- 34,503 -6,051 -15 State 715 710 730 -- 730 20 3 Treasury 309 310 332 -- 332 22 7 1,408,700 1,362,376 1,245,320 780 1,246,100 -116,276 -9 Counternarcotics Total TOP SECRET//SI/TK//NOFORN 157 TOP SECRET//SI/TK//NOFORN Resource Exhibit No. 13 National Intelligence Program Budget Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN (Dollars in Thousands) FY 2011 FY 2012 FY 2013 FY 2012 FY 2013 Change 32,962 34,635 39,752 5,117 164,090 145,981 138,639 -7,342 98,983 92,199 80,817 -11,382 Regional 191,839 227,812 207,302 -20,510 Transnational 159,521 160,573 188,132 27,559 647,395 661,200 654,642 -6,558 Analytic Operational Support 171,484 175,530 179,561 4,031 Analytics Modernization 423,831 512,479 427,449 -85,030 Linguists/Translators 228,123 226,820 217,504 -9,316 823,438 914,829 824,514 -90,315 16,618 Program Expenditure Center Project CCP Analysis Analytic Integrity & Standards Cyber Military Forces & Weapons Analysis Analysis Total Analysis Enabling Analysis Enabling Total Computer Network Operations Data Acquisition and Cover Support 56,949 100,987 117,605 GENIE 615,177 636,175 651,743 15,568 SIGINT Enabling 298,613 275,376 254,943 -20,433 970,739 1,012,538 1,024,291 11,753 Computer Network Operations Total Cryptanalysis & Exploitation Services Analysis of Target Systems 39,429 35,128 34,321 -807 Cryptanalytic IT Systems 130,012 136,797 247,121 110,324 Cyber Cryptanalysis 181,834 110,673 115,300 4,627 Exploitation Solutions 90,024 59,915 58,308 -1,607 Microelectronics 64,603 61,672 45,886 -15,786 PEO Program 37,683 65,892 47,185 -18,707 PEO Program B 132,500 39,471 18,000 -21,471 PEO Program C 83,599 242,945 360,898 117,953 Target Pursuit 75,686 70,144 76,168 6,024 Target Reconnaissance & Survey 77,668 74,513 -- -74,513 913,038 897,150 1,003,187 106,037 Connectivity 407,592 366,995 363,554 -3,441 Data Handling & End-User Functionality 157,110 237,642 225,780 -11,862 Cryptanalysis & Exploitation Services Total Enterprise IT Systems Enterprise Architecture & Planning Information Assurance Management & Support 11,801 16,467 4,666 174,659 139,893 -34,766 Enterprise IT Systems Total Acquisition Management COOP Corporate Support Education & Training Entitlements Reimbursement Finance Foreign Relations & Liaison 79,799 92,200 93,395 1,195 773,633 729,336 750,215 20,879 1,577,557 Platforms Enterprise Management 18,233 141,190 1,612,633 1,589,304 -23,329 111,495 110,325 116,699 6,374 6,702 6,633 7,015 382 -- 60,599 65,515 4,916 227,968 244,249 232,999 -11,250 2,089 1,805 1,805 -- 108,355 95,415 110,879 15,464 23,312 24,328 20,868 -3,460 HQ Management 139,033 111,151 115,822 4,671 Human Resources 128,380 125,757 127,313 1,556 74,349 73,346 69,982 -3,364 Military HQ Management 158 TOP SECRET//SI/TK//NOFORN TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 13 (continued) National Intelligence Program Budget Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN Program Expenditure Center Project Security Systems Engineering: SIGINT Facilities Logistics FY 2013 266,175 269,790 3,615 -24,091 97,938 110,075 85,984 1,229,858 1,224,671 -5,187 1,490,711 1,199,825 1,514,217 314,392 FORNSAT Quick Reaction Capabilities RF Operations Tailored RF Solutions Terrestrial Collection 105,409 107,464 102,501 -4,963 1,596,120 Facilities & Logistics Total Mid Point RF Access FY 2012 255,787 1,175,408 Enterprise Management Total Facilities & Logistics FY 2011 FY 2012 FY 2013 Change 1,307,289 1,616,718 309,429 136,710 108,385 81,330 -27,055 40,136 45,957 -- -45,957 103,985 65,538 98,922 33,384 -- -- 131,276 131,276 90,978 84,302 69,090 -15,212 371,809 304,182 380,618 76,436 76,193 113,924 125,896 11,972 149,188 173,186 158,473 -14,713 Foreign Partner Operations 74,746 71,642 67,287 -4,355 Journeyman 13,357 13,206 12,986 -220 Mission Management Modernization 29,139 22,220 22,333 113 342,623 394,178 386,975 -7,203 ELINT Modernization 75,999 40,923 55,706 14,783 FISINT Modernization 9,725 34,196 29,510 -4,686 292,217 281,552 219,583 -61,969 377,941 356,671 304,799 -51,872 20,777 44,254 29,579 -14,675 Mid Point RF Access Total Mission Management / Tasking Collection Management Customer Service Mission Management / Tasking Total Mission Processing & Exploitation Net-centric Capabilities Mission Processing & Exploitation Total Research & Technology Computer & Information Science Research Coping with Information Overload 39,046 64,332 48,612 -15,720 Cryptologic Math & IDA Research 146,432 128,511 119,300 -9,211 Human Language Technology Research 26,361 34,030 29,357 -4,673 Improving Research Operations 37,181 30,503 31,195 692 Owning the Net 66,933 61,167 67,589 6,422 Penetrating Hard Targets 62,783 55,347 79,740 24,393 Ubiquitous Secure Collaboration 14,651 25,762 23,741 -2,021 414,164 443,906 429,113 -14,793 CLANSIG 346,961 325,506 348,196 22,690 SCS 269,708 245,829 249,088 3,259 616,669 571,335 597,284 25,949 Research & Technology Total Sensitive Technical Collection Sensitive Technical Collection Total SIGINT Stations Cryptologic Centers Field Sites OCMC 30,602 24,588 -6,014 184,643 185,917 1,274 SIGINT Stations Total Corporate Partner Access Foreign Partner Access TOP SECRET//SI/TK//NOFORN 6,166 6,416 7,165 749 71,912 62,008 50,519 -11,489 298,505 SIGINT Ground Operations Special Source Access 29,299 191,128 283,669 268,189 -15,480 393,667 310,234 278,131 -32,103 90,979 75,108 56,593 -18,515 159 TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 13 (continued) National Intelligence Program Budget Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN Program National Program Special Source Operations Special Source Access Total CCP Total CIAP Analysis Analytic Integrity & Standards FY 2012 FY 2013 1,771 2,038 2,247 209 125,340 137,217 126,489 -10,728 611,757 Project FY 2011 524,597 463,460 -61,137 10,737,163 Expenditure Center FY 2012 FY 2013 Change 10,514,035 10,767,765 253,730 -191 5,729 6,063 5,872 14,301 14,515 14,586 71 Regional 214,891 210,477 209,161 -1,316 Transnational 456,005 456,887 434,248 -22,639 690,926 687,942 663,867 -24,075 39,333 40,797 37,335 -3,462 239,295 257,685 252,862 -4,823 Mission Support 81,360 91,377 99,937 8,560 Production and Dissemination 22,564 25,046 34,488 9,442 382,552 414,905 424,622 9,717 CI Analysis Total Analysis Enabling Education & Training Mission IT Analysis Enabling Total Computer Network Operations Education & Training Information Operations Mission IT CI Operations Education & Training Mission Activities and Support Mission IT 2,250 5 673,399 20,840 7,830 9,443 9,726 283 664,247 685,375 21,128 125,942 141,669 140,061 -1,608 4,779 5,892 4,257 -1,635 15,785 14,497 11,784 -2,713 Covert Action Infrastructure 2,178 2,189 2,096 -93 148,684 Counterintelligence Total Covert Action 2,245 652,559 649,334 Computer Network Operations Total Counterintelligence 4,209 637,295 164,247 158,198 -6,049 600,696 542,075 523,402 -18,673 2,011,811 1,970,933 2,036,006 65,073 2,612,507 2,513,008 2,559,408 46,400 Connectivity 85,795 67,225 70,878 3,653 Data Handling & End-User Functionality 35,004 56,120 42,839 -13,281 Education & Training 9,566 9,782 10,267 485 Enterprise Architecture & Planning 8,252 8,619 15,306 6,687 Covert Action Programs Covert Action Total Enterprise IT Systems Information Assurance 768 12,736 6,328 -6,408 Management & Support 256,750 279,083 249,467 -29,616 Platforms 126,993 138,301 133,940 -4,361 523,128 571,866 529,025 -42,841 22,284 33,149 26,262 -6,887 9,401 8,748 6,188 -2,560 Corporate Support 113,139 129,224 148,737 19,513 Education & Training 104,253 110,671 101,423 -9,248 Enterprise IT Systems Total Enterprise Management Acquisition Management COOP Finance 52,198 51,810 57,853 6,043 HQ Management 153,774 115,838 113,833 -2,005 Human Resources 184,854 190,959 186,051 -4,908 Inspector General -- 32,776 34,796 2,020 242,078 224,078 224,265 187 881,981 897,253 899,408 2,155 Security Enterprise Management Total 160 TOP SECRET//SI/TK//NOFORN TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 13 (continued) National Intelligence Program Budget Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN Program Expenditure Center Project Facilities & Logistics Facilities Logistics FY 2012 FY 2013 147,049 251,686 154,231 -97,455 Cover Services 18,046 18,472 17,347 -1,125 165,095 Facilities & Logistics Total HUMINT Enabling FY 2011 FY 2012 FY 2013 Change 270,158 171,578 -98,580 57,765 67,360 68,656 1,296 Education & Training 156,778 162,967 169,166 6,199 Mission IT 794,985 815,727 814,815 -912 1,376,353 1,527,520 1,476,607 -50,913 2,385,881 2,573,574 2,529,244 -44,330 Mission Support HUMINT Enabling Total HUMINT Operations Headquarters 19,268 18,918 19,119 201 456,491 453,143 466,137 12,994 1,737,389 1,815,936 1,858,423 42,487 2,213,148 2,287,997 2,343,679 55,682 Education & Training 8,488 10,606 11,167 561 Mission IT 6,619 7,844 6,358 -1,486 Special Activities and Platforms 373,212 368,215 356,571 -11,644 Tactical Collection 486,824 479,919 495,957 16,038 Technical Tradecraft 458,790 500,370 543,333 42,963 1,333,933 1,366,954 1,413,386 46,432 Mission IT 4,646 7,938 3,531 -4,407 National Clandestine Service Community 8,282 9,252 7,373 -1,879 Non-Traditional Traditional HUMINT Operations Total HUMINT Technical Tools HUMINT Technical Tools Total Mission Management / Tasking Mission Management / Tasking Total 12,928 17,190 10,904 -6,286 245,531 260,126 253,068 -7,058 10,921 12,678 12,652 -26 153,126 111,136 121,627 10,491 409,578 383,940 387,347 3,407 Science and Research 85,315 87,310 76,763 -10,547 Strategic Technical Investment 61,862 52,640 50,198 -2,442 147,177 139,950 126,961 -12,989 15,000 20,000 35,000 15,000 15,000 20,000 35,000 15,000 1,208,948 1,431,227 837,755 -593,472 Clandestine Weapons Technical Collection 239,093 247,072 266,429 19,357 CLANSIG Open Source -3,275 Collection & Production Education & Training Mission IT Open Source Total Research & Technology Research & Technology Total Reserve for Contingencies Reserve Reserve for Contingencies Total Sensitive Technical Collection Clandestine Technical Collection 446,216 467,900 464,625 Education & Training 13,889 15,269 21,574 6,305 SCS 95,006 121,537 105,758 -15,779 Support to National Programs 77,375 76,665 75,882 -783 Sensitive Technical Collection Total 2,080,527 CIARDS Enterprise Management CIARDS Total TOP SECRET//SI/TK//NOFORN -587,647 14,710,025 -622,876 292,000 513,700 514,000 300 513,700 514,000 300 292,000 Enterprise Management Total 1,772,023 15,332,901 292,000 Human Resources 2,359,670 14,652,379 CIAP Total 513,700 514,000 300 161 TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 13 (continued) National Intelligence Program Budget Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN FY 2011 FY 2012 FY 2013 FY 2012 FY 2013 Change 2,067 -- -- -- 55,930 50,412 42,952 -7,460 7,969 8,017 8,488 471 65,966 58,429 51,440 -6,989 Chief Information Office 175,796 73,791 142,509 68,718 Information Integration 127,906 98,281 -- -98,281 21,751 23,036 25,884 2,848 Program Expenditure Center Project CMA Analysis Intelligence Today NIC President's Daily Briefing Staff Analysis Total Enterprise IT Systems Program Manager Information Sharing Environment Enterprise IT Systems Total 325,453 195,108 168,393 -26,715 Acquisition and Technology 43,888 34,385 32,212 -2,173 Analysis 50,275 -- -- -- Chief Financial Office 16,734 24,690 30,582 5,892 Chief Human Capital Officer 54,885 35,434 -- -35,434 Collection 39,797 -- -- -- COOP 70,862 72,552 57,817 -14,735 105,594 65,944 39,463 -26,481 84,068 89,492 -- -89,492 Human Capital and Learning -- -- 103,903 103,903 Inspector General -- 5,381 6,901 1,520 241,914 310,762 241,186 -69,576 -- 17,105 22,800 5,695 Policy Plans and Requirements 18,758 -- -- -- Security Enterprise Management 36,497 34,508 33,302 -1,206 Director of National Intelligence Education & Training Mission Support Center Policy and Outreach Management Systems and Resource Analysis Mission Management / Tasking Community CI Mission Managers National Intelligence Coordination Center National Intelligence Integration 26,328 26,946 28,913 1,967 789,600 Enterprise Management Total 717,199 597,079 -120,120 56,944 61,980 46,888 -15,092 8,515 -- -- -- 12,671 -- -- -- -- 95,989 85,469 -10,520 NCPC 60,627 40,606 22,461 -18,145 NCTC 376,700 368,373 371,578 3,205 515,457 566,948 526,396 -40,552 350,978 327,349 333,079 5,730 2,000 -- -- -- -5,222 Mission Management / Tasking Total Research & Technology Intelligence Advanced Research Projects Activity (IARPA) National R&D Commission Rapid Technology Transition Initiative 13,940 5,222 -- 366,918 332,571 333,079 508 2,063,394 1,870,255 1,676,387 -193,868 223,299 230,084 192,343 -37,741 22,687 47,717 41,218 -6,499 245,986 277,801 233,561 -44,240 DHS Counterintelligence -- -- 12,742 12,742 USCG Counterintelligence -- -- 9,883 9,883 -- -- 22,625 22,625 Research & Technology Total CMA Total DHS Analysis Homeland Security Transnational Analysis Total Counterintelligence Counterintelligence Total 162 TOP SECRET//SI/TK//NOFORN TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 13 (continued) National Intelligence Program Budget Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN Expenditure Center Project FY 2011 FY 2012 FY 2013 Enterprise Management COOP -- 1,458 -- -1,458 29,150 28,100 28,146 46 29,150 29,558 28,146 -1,412 275,136 307,359 284,332 -23,027 34,283 37,974 38,162 188 34,283 37,974 38,162 188 CI Campaigns 75,625 67,937 60,750 -7,187 CI Operations 21,336 23,678 34,116 10,438 Defense Cyber Crime Center 15,459 17,935 19,328 1,393 Education & Training Program FY 2012 FY 2013 Change 39,072 37,821 36,159 -1,662 Security Enterprise Management Total DHS Total DoD-FCIP Analysis CI Analysis Total Counterintelligence Joint Terrorism Task Force Research & Technology Protection Counterintelligence Total Enterprise IT Systems Platforms Enterprise IT Systems Total Enterprise Management HQ Management Human Resources 14,553 -212 223,734 6,899 38,354 37,322 36,364 -958 6,424 6,454 20,513 14,059 422,747 445,517 22,770 12,774 15,578 16,183 605 15,578 16,183 605 24,199 21,382 20,613 -769 Facilities Facilities & Logistics Total 2,052 1,906 2,003 97 26,251 Enterprise Management Total Facilities & Logistics 14,765 216,835 12,774 Mission IT 14,867 233,254 444,391 Mission Activities and Support 23,288 22,616 -672 21 6,308 6,482 174 21 6,308 6,482 174 517,720 505,895 528,960 23,065 Computer Intrusions 114,083 116,434 -- -116,434 Transnational 759,564 771,582 849,037 77,455 873,647 888,016 849,037 -38,979 147,022 148,427 149,263 836 147,022 148,427 149,263 836 562,345 367,383 489,821 122,438 562,345 367,383 489,821 122,438 54,670 40,960 40,034 -926 54,670 40,960 40,034 -926 41,029 46,429 45,945 -484 471,434 520,945 25,038 -495,907 512,463 567,374 70,983 -496,391 60,311 43,480 43,256 -224 60,311 43,480 43,256 -224 471,449 663,226 919,798 256,572 471,449 663,226 919,798 256,572 -- -- 168,146 168,146 296,422 291,929 289,620 -2,309 165,837 DoD-FCIP Total DOJ Analysis Analysis Total Analysis Enabling Linguists/Translators Analysis Enabling Total Counterintelligence CI Operations Counterintelligence Total Enterprise IT Systems Platforms Enterprise IT Systems Total Enterprise Management Education & Training HQ Management Enterprise Management Total Facilities & Logistics Facilities Facilities & Logistics Total HUMINT Operations Traditional HUMINT Operations Total Technical Operations Computer Intrusions Technical Services Technical Operations Total 296,422 Energy Analysis Analysis Total TOP SECRET//SI/TK//NOFORN 457,766 3,010,795 3,019,958 9,163 105,862 126,288 142,771 16,483 105,862 Transnational 291,929 2,978,329 DOJ Total 126,288 142,771 16,483 163 TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 13 (continued) National Intelligence Program Budget Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN Program Expenditure Center Project Counterintelligence CI Operations Counterintelligence Total FY 2011 FY 2012 FY 2013 FY 2012 FY 2013 Change 57,838 60,411 45,848 -14,563 -14,563 57,838 60,411 45,848 163,700 186,699 188,619 1,920 1,081 1,592 -- -1,592 C4ISR Analysis 98,071 100,670 133,051 32,381 Medical 19,791 21,689 20,218 -1,471 Military Forces & Weapons Analysis 136,704 126,135 127,647 1,512 Regional 164,595 170,533 154,064 -16,469 S&T Analysis 303,337 273,389 272,155 -1,234 Transnational 228,118 247,175 210,191 -36,984 Energy Total GDIP Analysis Analytic Integrity & Standards Warning 15,319 17,725 17,370 -355 967,016 958,908 934,696 -24,212 Analytic Tools 86,927 130,671 154,132 23,461 Education & Training 12,423 14,292 19,654 5,362 Analysis Total Analysis Enabling Mission Support Enterprise IT Systems Connectivity 72,624 83,894 74,228 -9,666 171,974 Analysis Enabling Total 228,857 248,014 19,157 -34,054 253,578 246,141 212,087 Enterprise Architecture & Planning 40,793 44,046 44,594 548 Information Assurance 22,943 42,238 44,184 1,946 Management & Support 189,018 169,135 147,293 -21,842 Platforms 458,876 428,516 385,254 -43,262 965,208 930,076 833,412 -96,664 16,755 18,590 18,594 4 4,683 4,926 5,438 512 Education & Training 62,849 66,190 74,278 8,088 Finance 60,478 66,589 74,315 7,726 9,232 10,316 -- -10,316 HQ Management 52,128 53,609 52,095 -1,514 Human Resources 59,347 52,720 68,170 15,450 Security 86,005 87,659 108,791 21,132 351,477 360,599 401,681 41,082 Facilities 287,110 311,386 181,221 -130,165 Logistics 164,068 126,974 93,699 -33,275 451,178 438,360 274,920 -163,440 Cover Services 30,453 32,460 41,932 9,472 Education & Training 50,450 45,519 46,034 515 Mission IT 19,679 8,490 8,936 446 258,833 303,126 310,263 7,137 359,415 389,595 407,165 17,570 208,226 214,606 175,599 -39,007 76,180 72,683 -- -72,683 109,835 114,395 129,037 14,642 394,241 401,684 304,636 -97,048 Enterprise IT Systems Total Enterprise Management Acquisition Management COOP Foreign Relations & Liaison Enterprise Management Total Facilities & Logistics Facilities & Logistics Total HUMINT Enabling Mission Support HUMINT Enabling Total HUMINT Operations Non-Traditional Special Mission Unit Traditional HUMINT Operations Total MASINT Close Access/Persistent Surveillance 42,523 31,961 -10,562 6,263 6,369 6,417 48 Education & Training 164 41,265 Directed Energy Weapons 1,942 1,996 2,035 39 TOP SECRET//SI/TK//NOFORN TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 13 (continued) National Intelligence Program Budget Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN Program Expenditure Center Project Missiles Mission IT Mission Support National Signatures Program FY 2012 FY 2013 201,268 224,609 171,822 -52,787 6,930 6,905 8,712 1,807 37,654 47,113 38,208 -8,905 MASINT Total Collection Management Foreign Relations & Liaison Mission Management Centers 10,930 6,463 1,270 -5,193 268,164 285,611 275,425 -10,186 574,416 WMD Mission Management / Tasking FY 2011 FY 2012 FY 2013 Change 621,589 535,850 -85,739 34,775 49,873 63,573 13,700 -- -- 10,147 10,147 31,466 -- -- -- 66,241 49,873 73,720 23,847 238,768 212,548 210,685 -1,863 13,611 17,604 16,893 -711 252,379 230,152 227,578 -2,574 6,840 5,904 4,659 -1,245 IT Technology Insertion 28,951 21,909 12,372 -9,537 MASINT Technology Development & Demonstration 90,292 87,441 83,260 -4,181 126,083 115,254 100,291 -14,963 87,381 90,636 88,179 -2,457 Mission Management / Tasking Total Open Source Media Exploitation and Open Source Mission IT Open Source Total Research & Technology Analysis Development Research & Technology Total Sensitive Technical Collection Maritime Surveillance Sensitive Technical Collection Total 87,381 90,636 88,179 -2,457 4,767,009 4,815,583 4,430,142 -385,441 175,731 178,199 172,741 -5,458 601 554 580 26 Deployed Operations 75,611 88,723 101,935 13,212 Homeland Security 47,060 47,139 16,439 -30,700 Integrated Operations Center - Special Projects (IOC-SP) 81,502 83,464 86,180 2,716 GDIP Total NGP Analysis AGI Analysis Analytic Integrity & Standards International Operations 31,291 40,677 -- -40,677 Regional 331,943 336,689 269,649 -67,040 Transnational 328,597 318,580 287,344 -31,236 42,909 42,310 37,887 -4,423 1,115,245 1,136,335 972,755 -163,580 15,956 15,251 -- -15,251 220,718 205,670 -- -205,670 Warning Analysis Total Commercial Remote Sensing Mission Support Purchases Commercial Remote Sensing Total 236,674 220,921 -- -220,921 Connectivity 164,499 179,223 184,835 5,612 Data Handling & End-User Functionality 212,535 213,359 186,702 -26,657 Information Assurance 46,490 46,375 42,365 -4,010 Management & Support 50,594 85,521 94,056 8,535 Platforms Enterprise IT Systems 49,728 66,141 78,485 12,344 Systems Maintenance Enterprise Management Acquisition Management COOP Education & Training TOP SECRET//SI/TK//NOFORN 454,458 429,214 -25,244 898,821 Enterprise IT Systems Total 374,975 1,045,077 1,015,657 -29,420 42,003 39,937 38,142 -1,795 7,166 6,062 6,053 -9 88,052 75,835 78,985 3,150 165 TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 13 (continued) National Intelligence Program Budget Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN FY 2012 FY 2013 44,988 61,809 50,159 -11,650 GEOINT Functional Management 24,074 21,841 -- -21,841 HQ Management 54,788 45,778 48,032 2,254 Human Resources Expenditure Center FY 2011 Finance Program FY 2012 FY 2013 Change 46,966 41,118 43,340 2,222 143,161 123,726 147,391 23,665 Project Security Enterprise Management Total 451,198 416,106 412,102 -4,004 Facilities 516,506 219,792 112,716 -107,076 Logistics Facilities & Logistics 2,632 2,902 2,754 -148 Facilities & Logistics Total 519,138 222,694 115,470 -107,224 Commercial Imagery -- -- 189,744 189,744 Source Assessment & ERM -- -- 347,335 347,335 -- -- 537,079 537,079 GEOINT Functional Management -- -- 23,406 23,406 International Operations GEOINT Data -- -- 37,657 37,657 GEOINT Data Total Mission Management / Tasking Mission Readiness 17,227 15,348 11,107 -4,241 Source Assessment & ERM 364,828 330,725 -- -330,725 Source Tasking Operations & Management 117,364 148,201 120,802 -27,399 499,419 494,274 192,972 -301,302 69,539 92,148 68,499 -23,649 NSG Enterprise Modernization 261,759 202,416 218,695 16,279 NSG Integrated Architecture Services 119,781 185,238 213,519 28,281 NSG Operational Systems 446,191 415,591 516,352 100,761 NSG Sensor Integration 146,665 138,948 133,328 -5,620 NSG Systems Engineering 220,717 215,872 222,910 7,038 22,817 34,484 42,648 8,164 1,287,469 1,284,697 1,415,951 131,254 Mission Management / Tasking Total Mission Processing & Exploitation Compartmented GEOINT Enterprise Services (CGES) STIL Mission Processing & Exploitation Total Research & Technology Advanced Radar GEOINT 7,105 -- -- -- GEOINT Advanced Technology Development 85,550 93,341 94,405 1,064 GEOINT Basic & Applied Research 70,631 74,867 70,591 -4,276 GEOINT Research and Technology Enablers 56,695 53,257 51,948 -1,309 Research & Technology Total 219,981 NRP Enterprise IT Systems Connectivity Enterprise Architecture & Planning Information Assurance 216,944 -4,521 5,041,569 4,878,930 -162,639 545,666 456,333 486,588 30,255 22,710 36,653 36,215 -438 Acquisition Management 18,118 18,042 13,264 -4,778 586,494 Enterprise IT Systems Total Enterprise Management 221,465 5,227,945 NGP Total 511,028 536,067 25,039 28,831 26,114 -2,717 7,545 7,001 6,070 -931 Education & Training 2,612 1,646 1,524 -122 Finance 18,202 18,648 19,794 1,146 HQ Management 46,261 42,834 37,043 -5,791 Human Resources 166 38,641 COOP 219,727 226,992 233,560 6,568 TOP SECRET//SI/TK//NOFORN TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 13 (continued) National Intelligence Program Budget Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN Program FY 2011 FY 2012 FY 2013 NRO Mission Support 60,739 45,050 88,312 43,262 Security Expenditure Center FY 2012 FY 2013 Change 81,499 94,393 86,481 -7,912 7,931 7,922 8,280 358 131,492 153,980 137,970 -16,010 Project Spectrum Management Systems Engineering Enterprise Management Total 614,649 627,297 645,148 17,851 Facilities 98,964 169,761 165,382 -4,379 Logistics Facilities & Logistics 49,840 46,229 54,476 8,247 148,804 215,990 219,858 3,868 1,527,603 225,101 186,701 -38,400 45,094 30,478 91,235 60,757 -- 1,246,345 1,549,148 302,803 Facilities & Logistics Total GEOINT EO Enhanced Imagery System EO Integration & Support Evolved Enhanced CRYSTAL System GEOINT EO Total 1,572,697 1,501,924 1,827,084 325,160 GEOINT Radar Sustainment -- 10,000 -- -10,000 Radar Integration & Support 82,493 123,264 85,785 -37,479 594,020 429,823 67,686 -362,137 -- -- 124,789 124,789 676,513 563,087 278,260 -284,827 Command & Control 246,469 179,965 54,850 -125,115 Ground Integration & Support 212,455 204,316 183,199 -21,117 -- -- 362,173 362,173 Mission Framework 268,307 351,013 198,814 -152,199 Mission Management 175,776 149,761 35,913 -113,848 Mission Processing 648,756 559,002 638,850 79,848 1,551,763 1,444,057 1,473,799 29,742 Launch Capability Infrastructure 282,051 269,500 286,000 16,500 Launch Operations & Engineering 288,344 303,301 295,414 -7,887 Launch Vehicles GEOINT Radar 330,092 377,771 679,073 301,302 TOPAZ (1-5) TOPAZ Block 2 GEOINT Radar Total GEOINT/SIGINT Integrated Ground Development Engineering & Management Mission Control GEOINT/SIGINT Integrated Ground Development Engineering & Management Total Launch Launch Total 900,487 950,572 1,260,487 309,915 CONUS Operations 792,345 804,687 700,673 -104,014 OCONUS Operations Mission Ground Stations 271,709 280,233 276,593 -3,640 Station Integration & Support 42,288 41,121 31,684 -9,437 1,106,342 1,126,041 1,008,950 -117,091 352,634 353,665 391,110 37,445 11,333 7,365 10,250 2,885 363,967 361,030 401,360 40,330 653,027 750,955 482,027 -268,928 653,027 750,955 482,027 -268,928 High Altitude Integration & Support 127,402 126,674 105,152 -21,522 NEMESIS 2 502,433 -- -- -- ORION 7 9,130 -- -- -- ORION 8 182,277 130,383 37,967 -92,416 -- -- -- -- Mission Ground Stations Total Research & Technology Research & Technology Development Research & Technology Support Research & Technology Total Sensitive Technical Collection NRO Compartmented Programs Sensitive Technical Collection Total SIGINT High RAVEN 5/6 TOP SECRET//SI/TK//NOFORN 167 TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 13 (continued) National Intelligence Program Budget Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN FY 2012 FY 2013 948,443 832,977 784,338 -48,639 1,769,685 1,090,034 927,457 -162,577 -- -- -- -- 231,484 112,570 -- -112,570 INTRUDER 7/8 489,969 439,948 323,427 -116,521 Low Altitude Integration & Support 122,197 113,563 122,932 9,369 843,650 666,081 446,359 -219,722 Mission System Encryption 26,425 29,174 30,073 899 QUASAR R/S - 17/18 26,143 -- -- -- 7,223 -- -- -- QUASAR R/S 20/21 252,337 263,603 435,300 171,697 QUASAR R/S 22/23 -- 27,573 80,781 53,208 Relay Readiness and Launch 80,264 42,216 16,919 -25,297 Space Communications Integration & Support Expenditure Center FY 2011 INTRUDER 5/6 Program FY 2012 FY 2013 Change 91,351 78,791 99,914 21,123 129,924 161,882 152,080 -9,802 Project SIGINT High Altitude Replenishment Program (SHARP) SIGINT High Total SIGINT Low INTRUDER 11/12 SIGINT Low Total Space Communications QUASAR R/S - 19 Space Operations Development Segment Space Communications Total 613,667 603,239 815,067 211,828 11,401,745 10,411,335 10,321,923 -89,412 31,955 28,326 28,682 356 3,441 500 500 -- 35,396 28,826 29,182 356 81,255 65,330 56,377 -8,953 81,255 65,330 56,377 -8,953 (Project P_GBG) 109,463 123,712 119,918 -3,794 (Project P_O_ST) 95,625 107,695 103,258 -4,437 (Project P_RUSH) 198,086 195,263 197,312 2,049 (Project P_SRC) 129,486 90,695 90,159 -536 532,660 517,365 510,647 -6,718 424,291 329,096 239,779 -89,317 NRP Total SRP Enterprise Management (Project P_MA) COOP Enterprise Management Total Research & Technology (Project P_APP) Research & Technology Total Sensitive Technical Collection Sensitive Technical Collection Total Special Source Access (Project P_AC) (Project P_CCBS) 24,978 -- -- -- (Project P_O_SA) 51,727 48,480 49,357 877 (Project P_SCOL) 316,485 278,654 248,262 -30,392 817,481 656,230 537,398 -118,832 1,466,792 1,267,751 1,133,604 -134,147 Special Source Access Total SRP Total State Analysis Analytic Integrity & Standards Enterprise IT Systems Management & Support Enterprise IT Systems Total State Total Treasury Analysis Transnational Analysis Total 168 TOP SECRET//SI/TK//NOFORN 44,695 45,112 417 13,299 13,241 13,930 689 13,241 13,930 689 10,616 10,267 13,613 3,346 10,267 13,613 3,346 68,203 72,655 4,452 22,568 22,569 22,743 174 22,568 Analysis Enabling Total 1 416 10,616 Mission Support 144 44,968 68,773 Analysis Enabling 143 44,552 13,299 Analysis Total 143 44,715 44,858 Transnational 22,569 22,743 174 TOP SECRET//SI/TK//NOFORN (Dollars in Thousands) Resource Exhibit No. 13 (continued) National Intelligence Program Budget Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013 This Exhibit is SECRET//NOFORN Program Expenditure Center Project Enterprise IT Systems Platforms Enterprise IT Systems Total FY 2011 FY 2012 FY 2013 FY 2012 FY 2013 Change 4,854 4,554 4,554 -- 4,854 TOP SECRET//SI/TK//NOFORN 4,554 -- 27,123 27,297 174 54,639,507 National Intelligence Program Total 4,554 27,422 Treasury Total 53,873,203 52,554,597 -1,318,606 169