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TOP SECRET//SI/TK//NOFORNFY 2013 Congressional Budget JustificationVolume I

NATIONAL INTELLIGENCE PROGRAM SUMMARYFEBRUARY 2012TOP SECRET//SI/TK//NOFORN
??????????????TOP SECRET//SI/TK//NOFORN??????Access to the information in this
document is restricted to US citizens with active SCI accesses for SPECIAL
INTELLIGENCE andTALENT-KEYHOLE information. DISSEMINATION CONTROL ABBREVIATIONS
NOFORN - Not Releasable to Foreign NationalsThis Component Budget of the National
Intelligence Program is produced pursuant to provisions of Executive Order 12333,
as amended by Executive Order 13470, and section 102A(c) of the National Security
Act of 1947, as amended. ??????????????????????????????????????TOP
SECRET//SI/TK//NOFORN?TOP SECRET//SI/TK//NOFORN(U) DIRECTOR OF NATIONAL
INTELLIGENCE STATEMENT(U//FOUO) The Intelligence Community (IC) is crucial to
ensuring the Nation's safety and security. We face worldwide threats that are
expanding in scope and complexity. This Fiscal Year (FY) 2013 National Intelligence
Program (NIP) budget reflects hard choices to ensure critical national security
requirements are addressed in the face of a reduced budget environment. We must be
prepared to accept -- and manage -- reasonable risk. (U//FOUO) Keeping America safe
by providing the finest intelligence support to our policymakers, military, law
enforcement partners, and allies remains our highest priority. With the superb
talent and ingenuity of our workforce, the IC will continue to deploy the most
technologically sophisticated and innovative intelligence capabilities in the
world. Through integration and efficiency, we will sustain responsive, insightful
intelligence support. (S//NF) The FY 2013 NIP budget of $52. 6 billion (including
$4. 9 billion for Overseas Contingency Operations (OCO)) and 107,035 positions
supports the National Intelligence Strategy and advances our Nation's security
priorities. This budget represents a decrease of $1. 3 billion, or 2. 4 percent,
below the FY 2012 enacted level; and it reduces personnel by 1,241 positions, or
one percent. The request meets the fiscal demands laid out in the Budget Control
Act by setting the IC on a path to reduce expenditures by $25 billion for ten
years; with over $15 billion of that amount saved by FY 2017. (U) Developing a
Balanced Intelligence Budget(S) The IC leadership worked as a corporate body to
develop the budget. The team first drew on lessons learned from the drawdown in the
1990s, which left the IC with a distorted workforce that lacked sufficient mid-
career personnel and technical expertise. As a result of that drawdown, the IC
reverted to extraordinary measures to rebuild and balance the workforce. Moreover,
we deferred infrastructure recapitalization, resulting in obsolete facilities,
single point failures, and inadequate power, space, and cooling. We also delayed
investment, reducing our ability to keep pace with technical advances to meet
mission needs. (U) Second, we looked forward to determine how best to meet
increasing mission requirements over the next decade in a resource-constrained
environment. The IC leadership weighed the relative merit of capabilities and
looked at dependencies across the components. In addition, we coordinated closely
with the Defense and domestic departments to minimize disconnects and ensure
balance. (S) At the outset, I determined that we would not take a proportional
reduction from each IC program, but rather compare relative merits of programs. We
carefully weighed cost and risk to understand both the short and long term impact
of our actions. To maximize investments for the future, we focused reductions on
lower priority capabilities; sought efficiencies and smarter ways to do business;
and prudently accepted risk. Overall, this budget is guided by the imperative to
achieve the right balance against competing demands. Our guiding principles were
to: ? (U) Sustain a skilled workforce;? (U) Focus on further integration and
collaboration;? (U) Bolster agile capabilities that support multiple missions;? (S)
Enhance counterintelligence; and? (U) Protect key investment for the future. TOP
SECRET//SI/TK//NOFORN 1?TOP SECRET//SI/TK//NOFORN(U) Reductions(U) To the extent
possible, we protected the activities highlighted above; but with the magnitude of
the reduction, we could not avoid limited, targeted cuts to priority areas. The
following are some activities reduced from the base budget plan: ? (S//NF) Sustained
Congressional Cuts. We sustain FY 2012 cuts to the CIA's Global Deployment
Initiative and NRO's Integrated Ground Architecture. ? (S) Workforce. We continue
Congressional reductions to the government workforce; curtail plans for future
personnel growth, and take targeted reductions to baseline personnel where the risk
can be managed. Furthermore, we reflect savings from a lower than projected
civilian pay raise and continue to reduce our reliance on core contractors. ?
(TS//NF) Operations. We decrease collection, production, and hard copy media
generation in the GEOINT system, slow SIGINT network exploitation and processing
modernization; cut GDIP HUMINT, non-core MASINT, covert action programs, and some
Specialized Reconnaissance Programs (SRP) operations; and streamline the ODNI
business transformation activities. Furthermore, we discontinue or terminate some
lower-priority missions, such as de-orbiting the Baseline ONYX satellite and
transferring funding responsibility to the MIP for legacy satellites. ? (S//TK//NF)
Long-Term Investments. We are terminating an NRO compartmented project, delaying
TOPAZ performance enhancements until the second generation of TOPAZ satellites; and
reducing technology insertion opportunities in other satellites. In addition, we
are delaying some SRP investments and terminating the Community's investment in a
consolidated human resources information system. ? (S//NF) Infrastructure. We reduce
enterprise management activities; eliminate the IC Data Center; downsize the IC
Bethesda Campus; suspend some facility improvements; and delay the replacement of
aged facility components. As a result, we will continue to house some of the IC
workforce in older and less capable facilities that may not meet current
antiterrorism/force protection requirements and we will accept some degradation in
the IC's facility condition index. ? (S//NF) Information Technology. We reduce
capital equipment replacement and recapitalization; decrease support for heritage
systems; delay consolidation of older systems; and eliminate plans for additional
backup systems. These offsets prevent spending to sustain or improve legacy
environments when our direction is to establish a new IT environment based on more
centralized common services. Investments required to establish a more efficient IC
IT Enterprise are protected. (U) Investments(U) Although the budget is declining,
the mission is not. Prioritizing our requirements was a key element to produce a
budget that meets customer needs, supports critical capabilities, addresses gaps,
and helps to maintain a strategic advantage. In the FY 2013 NIP budget, the IC
makes targeted investments in: ? (TS//SI//NF) Signals Intelligence (SIGINT). We are
bolstering our support for clandestine SIGINT capabilities to collect against high
priority targets, including foreign leadership targets. Also, we are investing in
groundbreaking cryptanalytic capabilities to defeat adversarial cryptography and
exploit internet traffic. ? (S//NF) Cybersecurity. As the cyber threat continues to
grow, we sustain the budget for the Comprehensive National Cybersecurity Initiative
and begin construction of a second High Performance Computing Center at Fort Meade,
Maryland to keep pace with cyber processing demands. 2 TOP SECRET//SI/TK//NOFORN?TOP
SECRET//SI/TK//NOFORN? (TS//NF) Counterintelligence (CI). To further safeguard our
classified networks, we continue to strengthen insider threat detection
capabilities across the Community. In addition, we are investing in target
surveillance and offensive CI against key targets, such as China, Russia, Iran,
Israel, Pakistan, and Cuba. ? (S//TK//NF) Major System Acquisitions (MSA). We are
sustaining the acquisition baseline and maintaining the schedule for the MSAs that
replace current capabilities. For example, the NRO is modernizing overhead SIGINT,
geospatial, and communications major system acquisitions. To reduce reliance on the
Tracking and Data Relay Satellite System (TDRSS), the NRO begins investing in a
special communications capability. Also, launch requirements are fully funded. ?
(S//NF) Ballistic Missile Collection. We are pursuing an affordable MASINT solution
for integrating, improving, and sustaining coverage of and collection against North
Korean, Iranian, Chinese, Russian, Pakistani and other ballistic missiles threats. ?
(S//NF) Mission Focused Science & Technology (S&T). We continue investing in
cutting edge S&T that enables new mission capabilities. We are tackling hard
problems in quantum computing, biometrics, cyber, weapons of mass destruction, and
large complex data sets. (U) Optimizing Our Efforts(U) To succeed, the IC must
employ its resources judiciously. The need to integrate all elements of the IC is
essential to identify opportunities as well as dangers. In FY 2011, the elimination
of Usama Bin Ladin along with 32 other high value targets is just one testament to
IC collaboration. Our ability to rapidly respond to the requirements of Operation
Unified Endeavor, while simultaneously maintaining support for operations in
Afghanistan, Iraq, and around the world, is another. We achieved this by reducing
the cultural, technological and policy barriers to sharing information, and
exploring new strategies for integrating our intelligence efforts. The FY 2013
budget sustains the imperative of integration, and provides the framework
and common solutions to further collaboration. (U) Focusing on Integration(U) The
Office of the DNI has promoted information sharing and collaboration through the
integration of analysis and collection at the strategic level. This has improved
mission management of key intelligence problems, leading to a sharper focus on, and
encouragement of, integration within the Community. The heightened attention on
intelligence integration has changed the dynamics of intelligence activities.
Without requiring individual IC elements to reorganize, the emphasis on integration
has led Community elements to think and operate in ways that are responsive to
strategic management and direction that encourages, recognizes, and rewards
integrated intelligence operations. (U//FOUO) The National Intelligence Managers
(NIM) are the principal agents of mission integration. They oversee and integrate
all aspects of the IC's efforts against a particular regional or functional problem
to provide a more complete understanding of the associated issues. A major
responsibility includes the development, planning, execution, and oversight of
Unifying Intelligence Strategies (UIS) for their individual accounts, with the
principal aim of managing the relevant policies, priorities, and relationships
among the IC elements who participate in each of these target domains. (U//FOUO)
These UIS are the instruments that are used to integrate IC efforts against
critical priorities. Each UIS supports decision-making by outlining gaps and
challenges, as well as opportunities that would most benefit from integration of IC
efforts. In addition, the UIS present a select number of integration initiatives to
provide a holistic perspective across the strategies. TOP SECRET//SI/TK//NOFORN 3?
TOP SECRET//SI/TK//NOFORN(U) Promoting Information Sharing(U) Information sharing
also is a critical enabler of integration across the Community. This budget begins
to implement a restructuring of the IC information technology (IT) architecture
that will provide a strong backbone enabling greater IC integration, information
sharing, and improved safeguarding of networks. The need for the IC to contribute
to deficit reduction was the catalyst for achieving greater efficiencies in
information technology. The IC IT Enterprise will transform from agency-centric IT
programs which are often duplicative and costly, to greater centralization of
common services for IC-wide use. Within this framework, we are leveraging existing
efforts across the Community and sustaining unique approaches only when they are
essential to the mission. Furthermore, we are investigating data management
solutions and their associated security issues, such as the viability of comingling
data in virtualized data stores to facilitate analytical integration of different
data from different sources and Agencies. This includes new management and
operating practices for the secure storage and handling of the varied information
contained in different intelligence systems through the use of cloud computing. (U)
Engaging Partners(U) Expanding the IC's culture of sharing with our partners is
essential to leverage and maximize our collective capabilities. We are
strengthening relationships with federal, state, local, tribal, and international
partners to fuse domestic and foreign intelligence to quickly understand and act on
threats. Through coordinated efforts, we can optimize our efforts to improve
intelligence support. (U) As part of the Administration's overall foreign trade
initiative, the IC will more closely coordinate its intelligence gathering and
analysis efforts with federal agencies responsible for monitoring foreign trade
barriers and enforcing U. S. trade rights under international trade agreements. The
IC will directly support and strengthen U. S. interagency trade enforcement efforts
to address unfair trade practices through the World Trade Organization and under
other domestic and international trade enforcement authorities(U) Furthermore, the
IC is postured to support the warfighter as the Department of Defense implements a
new strategy. The strategy is consistent with the IC approach to the FY 2013
budget. We will support the increased focus on the Pacific region, and surge as
needed for military operations. In addition, we expect there will be a greater
reliance on the IC to provide global coverage and warning of emerging threats. (U)
Aligning Resources(U) This year, the IC implemented guiding principles to clarify
responsibility for programming NIP resources. (S) The IC developed guidelines to
more clearly delineate programming responsibility for the NIP and the MIP to
further optimize resource allocation. These guidelines better align NIP and MIP
resources with mission requirements, reduce the number of split funded projects,
and enable more efficient budget execution. The FY 2013 budget begins to implement
the guidelines by transferring $165 million and 1,078 positions between the NIP and
MIP. This transfer maintains the mission, function, and execution of activities; it
does not represent growth in either program. (S) In addition, the DHS Office of
Intelligence and Analysis (I&A) implemented a change in how it accounts for
resources that support the intelligence mission. Beginning in the FY 2013 budget,
activities that predominately support departmental missions are funded outside the
NIP. Under the new methodology, $11 million and 44 positions are transferred out of
the NIP. (U) Supporting Current Intelligence Operations(S//NF) In FY 2013, the IC
will continue to provide crucial intelligence support to military operations in
Afghanistan and to combat terrorism worldwide. (S//SI//NF) The request for
Afghanistan and Pakistan decreases as support for the military's counterterrorism
and counterinsurgency operations declines, coincident with planned troop
reductions. Accordingly, this request sustains HUMINT and CI operations, along with
the related analytic, processing, and exploitation capabilities. ?4 TOP
SECRET//SI/TK//NOFORN?TOP SECRET//SI/TK//NOFORNAlso, NSA is augmenting SIGINT
access and penetration, and Treasury enhances threat finance analysis to track
terrorist and insurgent networks. (TS//NF) With the completion of the military
drawdown in Iraq, intelligence support transitions to a smaller long-term presence.
The IC's request is significantly reduced from FY 2012 as our support focuses on
providing foreign intelligence in support of diplomatic activities and monitoring
Iraq's plans and intentions and those of its volatile neighbor, Iran. This budget
sustains HUMINT operations, with a smaller footprint, as well as SIGINT collection
capabilities. Most support for media exploitation, commercial imagery, and other
operational enablers is eliminated. (TS//NF) The counterterrorism (CT) mission
requires a global perspective to predict, penetrate, and preempt global threats to
U. S. security. Therefore, the IC is sustaining operations, analytic, and enabling
activities. With Yemen, Somalia, and other Horn of Africa countries emerging as the
most recent breeding ground for terrorism, the IC is increasing efforts in those
regions. Furthermore, we are sustaining CT capabilities in Libya to deny extremists
a safe haven. In an effort to reduce our reliance on OCO as a funding vehicle, we
transfer to the base some enduring long term activities. (S//NF) The
counterproliferation (CP) mission continues to support a variety of actions to
deter, disrupt, and prevent proliferation. This includes improving our
understanding of Pakistani nuclear weapons and dangerous nuclear material security;
intelligence on proliferators, such as Iran and North Korea, to roll back and block
weapons programs; increasing our ability to ascertain global chemical and
biological threats; and better integrating multidiscipline coverage of WMD targets
such as chemical weapons in Libya and Syria. (U) Moving Forward(S//NF) Today's
national security threats virtually defy rank-ordering. Capabilities, technologies,
know-how, communications, and environmental forces are not confined by borders, and
can trigger transnational disruptions with astonishing speed. Never before has the
IC been called upon to master such complexity and so many issues in such a
resource-constrained environment. We are rising to the challenge by continuing to
integrate the IC, capitalize on new technologies, implement new efficiencies, and,
as always, remaining vigilant 24/7 worldwide. (U//FOUO) The pressure to maintain the
world's premier intelligence enterprise in the face of shrinking budgets will be
difficult. We will accept and manage risk, more so than we've had to in the last
decade. (U//FOUO) This NIP budget proposed is balanced and executable. It does not
reflect the potential for a sequester in January 2013. Instead, the FY 2013
President's Budget proposes savings in other areas that exceed the Joint Committee
threshold, and as a result seeks to cancel the automatic reductions and restore the
caps to the original definitions in the Budget Control Act. (U) Intelligence is the
first line of defense. This budget provides the programs and initiatives vital to
our national security. Our partnership with you -- our Congressional oversight
committees -- is critical to our collective success. With your continued support,
the IC can continue to fulfill our mission to keep America and its interests
secure. ?TOP SECRET//SI/TK//NOFORN 5?TOP SECRET//SI/TK//NOFORN?Provide Strategic
Intelligence and Warning 39% This Figure is SECRET//NOFORN116030_vol01_ill01. aiFY
2013 Mission Objective Funding* Integrate Counterintelligence 7% $52. 0 BillionCIARDS
funding not included. Enhance Cybersecurity 8% ?* MO6: Support to Current Operations
is covered in other MO sections. Figure 1. Combat Violent Extremism 33% Counter
Weapons Proliferation 13% TOP SECRET//SI/TK//NOFORN
9?TOP SECRET//SI/TK//NOFORN?FY 2011 Intelligence Community Civilian Workforce
30,000 25,000 20,000 15,000 10,0007560453015Grade Distribution by Average Age
????????????????????????????5,000 00?????????????????Grade 6 BelowGS 7-10GS 11-12GS
13-14 GS-15Average AgePayband Payband Payband Payband Payband SES 1 2 3 4 5Average
Years of Service???100806040200>35 31-34 26-30 21-25 16-20 11-15 6-10 1-5 <1Grade
byYears of Service
???????????????????????????????????????????????????????????????????????????????????
????????????????????????????????????Grade 6 BelowGS 7-10GS 11-12GS 13-14GS 15
Payband Payband Payband Payband1 2 3 4 5Note: This chart contains data adjusted to
facilitate display in whole percentages only and some categories with <0. 50% will
display as 0% . Actual percentages are available upon request. Figure 2. This Figure
is SECRET//NOFORN116030_vol01_ill02. aiPayband SESTOP SECRET//SI/TK//NOFORN 67?
Percentage of WorkforceNumber of CiviliansNumber of YearsTOP SECRET//SI/TK//NOFORN?
FY 2011 Intelligence Community Civilian WorkforceYears to Optional Retirement
Analysis & ProductionCollection & OperationsEnterprise ITEnterprise Mgt & Spt
Mission MgtProcessing & ExpResearch & TechTotalRet. Elig. <1 2 3 4 5 6-10 11-15 16-
20 21-25 26-30 31-35 >35Note: This chart contains data adjusted to facilitate
display in whole percentages only and some categories with <0. 50% will display as
0% . Actual percentages are available upon request.
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????0 20 40 60 80 100 Percentage of Workforce
??????????????Budget Category by Grade Levels?????????????Analysis & Production
Collection & Operations Enterprise IT Enterprise Mgt & Spt Mission Mgt Processing &
Exp Research & Tech
?????????????????????????????????????????????????????????????????????????????0 20
40 60 80 100Percentage of Workforce????????Grade ? GS 7-10 6 BelowThis Figure is
SECRET//NOFORN116030_vol01_ill03. aiGS 11-12 ? GS 13-14 GS 15 ? Pay Band 1 Pay Band
2 Pay Band 3 Pay Band 4 Note: This chart contains data adjusted to facilitate
display in whole numbers only. Actual figures are available upon request. Figure 3.
Pay Band 5 SES68 TOP SECRET//SI/TK//NOFORN?Budget CategoryBudget CategoryTOP
SECRET//SI/TK//NOFORN?FY 2011 Intelligence Community WorkforceTotal Civilian,
Military, and Contractor Personnel Workforce by PersonnelType and Budget Category
??????Total WorkforceCivilian Personnel Military Personnel Contractor Personnel
Total Workforce0 20 40 60 80 100Civilian Military ContractorMission MgtCollection&
OperationsProcessing & ExpAnalysis & ProductionResearch & TechEnterprise IT
Enterprise Mgt & Spt??????????????????????????????????????????????????100,00080,000
60,00040,00020,00082,36384,15983,6756 5 4 3 2 10 20 40 60 80 100Note: This chart
contains data adjusted to facilitate display in whole percentages only and some
categories with <0. 50% will display as 0% . Actual percentages are available upon
request. ?Civilian Workforce/Attrition??????88% ????????????00?FY11# PositionsFY12
FY13% Attrition (FY11 Actual, FY12-13 Projections)Figure 4. 4. 2% 4. 1% 4. 0% ????This
Figure is SECRET//NOFORN116030_vol01_ill04. aiTOP SECRET//SI/TK//NOFORN 69?By Budget
Category By Personnel TypeTOP SECRET//SI/TK//NOFORN?FY 2011 Intelligence Community
Workforce25,00020,00015,00010,0005,0000Military Workforce/Fill Rates?????86% ?85%
??????FY10Military FilledFY11Military Unfilled???Foreign Language Proficiency
Payments: Total NIP* Top ForeignLanguages CivilianSpanish 2,725 French 827 Chinese
(All Dialects) 903 Arabic (All Dialects) 1,191 Russian 736 German 521 Korean 490
Persian (Farsi) - Iranian 357 Portuguese 295 Other Languages * * 1,639 Total 10,193
Special Interest LanguagesCivilian?Tagalog 62 Indonesian 48 Hindi 73 Somali 5
Pashto 88 Persian - Afghan (Dari) 96 Urdu 89 Punjabi 45 Hausa 3Total Special
Interest 509??????????This Figure is SECRET//NOFORN116030_vol01_ill05. ai* Includes
payments to 7,507 U. S. Government civilian personnel in CIA, DIA, FBI, NGA, NSA,
and others included in the program volumes. * * There are up to 71 "Other" Languages
for which proficiency payments are made. The complete list is available upon
request. Figure 5. 70 TOP SECRET//SI/TK//NOFORN?TOP SECRET//SI/TK//NOFORN?FY 2013
Request by Program$52. 6 BillionTreasury <1% <1% SRP 2% State????NGP 9% NRP 20% CCP 21%
GDIP 8% Energy<1% DOJ6% DoD-FCIP 1% CIAP 28% ???This Figure is SECRET//NOFORN
116030_vol01_ill06. aiCMA CIARDS 3% 1% DHS 1% Figure 6. 72 TOP SECRET//SI/TK//NOFORN?
TOP SECRET//SI/TK//NOFORN?16,000 14,000 12,000 10,0008,000 6,000 4,000 2,00025,000
20,00015,00010,0005,000Central Intelligence Agency ProgramFY 2013Funding by Budget
CategoryProcessing & Exploitation 3% ?Mission Management <1% Enterprise Management &
Support7% Enterprise IT 4% Research & Technology 1% Analysis & Production 7% ?????
Collection & Operations 78% ??Funds FY 2004 - FY 2013Positions FY 2004 - FY 2013
????????????????????????????????????002004 2005 2006 2007 2008 2009 2010 2011 2012
20132004 2005 2006 2007 2008 2009 2010 2011 2012 2013??This Figure is
SECRET//NOFORN116030_vol01_ill07. aiFigure 7. 74 TOP SECRET//SI/TK//NOFORN?Dollars in
MillionsTOP SECRET//SI/TK//NOFORN?Community Management AccountFY 2013Funding by
Expenditure CenterResearch & Technology 20% Analysis 3% Enterprise IT Systems 10%
Enterprise Management 36% Positions FY 2004 - FY 2013?Mission Management / Tasking
31% Funds FY 2004 - FY 2013??2,5002,0001,5001,0005002,5002,0001,5001,000500
?????????????????????????????????002004 2005 2006 2007 2008 2009 2010 2011 2012
20132004 2005 2006 2007 2008 2009 2010 2011 2012 2013???This Figure is
SECRET//NOFORN116030_vol01_ill09. aiFigure 9. 80 TOP SECRET//SI/TK//NOFORN?Dollars in
MillionsTOP SECRET//SI/TK//NOFORN?12,00010,0008,0006,0004,0002,00036,00027,000
18,0009,000Consolidated Cryptologic ProgramFY 2013Funding by Budget Category
Research & Technology 4% Analysis & Production 14% ??Processing & Exploitation 15%
Mission Management 3% Enterprise Management & Support26% Funds FY 2004 - FY 2013
Collection & Operations 23% Enterprise IT 15% ??Positions FY 2004 - FY 2013
?????????????????????????????????002004 2005 2006 2007 2008 2009 2010 2011 2012
20132004 2005 2006 2007 2008 2009 2010 2011 2012 2013???This Figure is
SECRET//NOFORN116030_vol01_ill10. aiFigure 10. 84 TOP SECRET//SI/TK//NOFORN?Dollars
in MillionsTOP SECRET//SI/TK//NOFORN?National Reconnaissance ProgramFY 2013Funding
by Budget CategoryResearch & Technology 4% ?Processing & Exploitation 24% Enterprise
Management & Support8% Enterprise IT 5% Funds FY 2004 - FY 2013Collection &
Operations 59% Positions FY 2004 - FY 2013??12,00010,0008,0006,0004,0002,0003,000
2,0001,000????????????????????????????????002004 2005 2006 2007 2008 2009 2010 2011
2012 20132004 2005 2006 2007 2008 2009 2010 2011 2012 2013??This Figure is
SECRET//NOFORN116030_vol01_ill14. aiFigure 14. 100 TOP SECRET//SI/TK//NOFORN?Dollars
in MillionsTOP SECRET//SI/TK//NOFORN?Resource Exhibit No. 1ANational Intelligence
Program Funds by ProgramFY 2011 - FY 2017This Exhibit is SECRET//NOFORNFY 2011
Program ActualCCP 10,737,163CIAP 14,652,379 CIARDS 292,000CMA 2,063,394DHS 275,136
DoD-FCIP 517,720DOJ 2,978,329Energy 163,700GDIP 4,767,009NGP 5,227,945NRP
11,401,745SRP 1,466,792State 68,773 Treasury 27,422NIP Total 54,639,5071FY 2013-
2017 Total includes the OCO Request for FY 2013 only. (Dollars in Thousands)?FY 2012
AppropriatedFY 2013 Base10,036,851 12,037,708 514,000 1,676,387 284,332 456,475
3,019,958 188,619 3,655,662 4,339,195 10,268,773 1,099,820 72,655 27,297 47,677,732
FY 2013 OCO730,914 2,672,317 -- -- -- 72,485 -- -- 774,480 539,735 53,150 33,784 --
-- 4,876,865FY 2013 Request10,767,765 14,710,025 514,000 1,676,387 284,332 528,960
3,019,958 188,619 4,430,142 4,878,930 10,321,923 1,133,604 72,655 27,297 52,554,597
FY 2012 - FY 2013 Change -------------------FY 2013 - FY 2017 Total150,652,537
64,567,982 2,570,000 10,274,665 1,462,089 2,487,905 15,596,944 943,095 19,901,677
22,786,959 54,842,860 6,010,922 377,056 138,274 252,612,965?10,514,035 15,332,901
513,700 1,870,255 307,359 505,895 3,010,795 186,699 4,815,583 5,041,569 10,411,335
1,267,751 68,203 27,123 53,873,203Funds253,730 -622,876 300 -193,868 -23,027 23,065
9,163 1,920 -385,441 -162,639 -89,412 -134,147 4,452 174 -1,318,606Percent2 -4 --
-10 -7 5 -- 1 -8 -3 -1 -11 7 1 -2????????????????TOP SECRET//SI/TK//NOFORN 133
???????????????????????????????????????????????????????????????????????????????????
?????????????????????????????????????????????????????????????????????TOP
SECRET//SI/TK//NOFORN???????????Resource Exhibit No. 1B National Intelligence
ProgramTotal Personnel1 and Total Positions2 by Program FY 2011 - FY 2013This
Exhibit is SECRET//NOFORNFY 2011 Actual FY 2012 AuthorizedTotal Total Total Total
Program Personnel Positions Personnel Positions PersonnelCCP 34,367 34,367 35,083
35,083 34,901CIAP 21,426 21,416 22,206 21,459 22,206CIARDS --------------------
??????????????????????FY 2013FY 2012 - FY 2013 Request Change(Number of Personnel)
(Number of Positions)FY 2012 - FY 2013 ChangeTotalPositions Percent
????????????????????TotalTotal Total Positions PersonnelPercent
??????????????????????34,901 -18221,459 -- -- -- ---14 -5 0 -6 -35 -4 6 115 5 0 -7
-- 1 1 1 -2 -623 -3 -3 -498 -6 1 -10 0 -- -- -- 1 3 1 1 -- -- -1 -1,241 -1-182 -1
??????????????????????????????????????????????????????????????????CMA 1,719 DHS 762
DoD-FCIP 2,099 DOJ 14,800 Energy 199 GDIP 17,202 NGP 8,705 NRP 2,867 SRP 249 State
359 Treasury 151 NIP Total 104,9051,898 838 2,162 15,037 199 18,322 8,678 2,783 249
360 158 106,4671,742 940 2,152 15,058
198 17,562 8,813 2,871 249 360 155 107,3891,914 1,000 2,21715,345 198 18,527 8,982
2,783 249 361 158 108,2761,813 885 2,271 15,072 199 17,239 8,519 2,904 249 363 156
106,7771,909 71 965 -55 2,332 119 15,338 14 199 1 17,904 -323 8,484 -294 2,773 33
249 -- 364 3 158 1 107,035 -612
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????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?Resource Exhibit No. 2ANational Intelligence Program
Funds by Program and Service/Agency FY 2011 - FY 2017This Exhibit is SECRET//NOFORN
(Dollars in Thousands)ProgramDepartment of Defense, CCPCCP TotalCIAPCIAP TotalCMA
CMA TotalDoD-FCIPDoD-FCIP TotalGDIPGDIP TotalNGPNGP TotalNRPNRP TotalSRPSRP Total
164,934 108,003--10,394,017 70,209 10,737,163 14,652,379 14,652,379 1,390,793
1,390,793 122,927 97,857 162,829 3,588 5,593 124,926 517,720 708,306 267,515
3,225,544--488,152 77,492 4,767,009 101,540 47,802 5,068,107 10,496 5,227,945
11,401,745 11,401,745 1,466,792 1,466,79250,161,546168,497 107,91283710,177,996
58,793 10,514,035 15,332,901 15,332,901 1,322,364 1,322,364 103,393 98,039 171,927
3,625 6,605 122,306 505,895 731,191 266,867 3,267,174--477,668 72,683 4,815,583
112,930 52,620 4,860,907 15,112 5,041,569 10,411,335 10,411,335 1,267,751 1,267,751
49,211,433513,700513,700547,891547,891Department of Defense, NIP TotalService/
AgencyNIPAir ForceArmyMarine CorpsNSA NavyCIAAir ForceAir Force Army DIA DSS DTRA
NavyAir ForceArmyDIAMarine CorpsNavy SOCOMAir Force Army NGA NavyNRONavyFY 2011
Actual AppropriatedFY 2012 - FY 2013 ChangeFunds Percent-7,141 -4 -11,865 -11209 25
278,610 3 -6,083 -10 253,730 2 -622,876 -4 -622,876 -4 -186,229 -14 -186,229 -14
-6,168 -6 12,753 13 -3,703 -2 3,761 104 2,703 41 13,719 11 23,065 5 -114,194 -16
-43,321 -16 -115,484 -4479 ---40,238 -8-72,683 -100-385,441 -81,453 1 -3,568 -7
-161,115 -3 591 4 -162,639 -3 -89,412 -1 -89,412 -1 -134,147 -11 -134,147 -11-
1,303,949 -3300 0300 0-7,639 -1-7,639 -1FY 2013 - FY 2017 Total1830,815 397,401
5,40449,141,080 277,837 50,652,537 64,567,982 64,567,982 7,384,743 7,384,743
462,967 510,468 760,843 36,720 43,821 673,086 2,487,905 3,442,093 1,033,545
13,186,7662,1732,237,100 -- 19,901,677 522,051 264,527 21,912,709 87,672 22,786,959
54,842,860 54,842,860 6,010,922 6,010,922228,635,5852,570,0002,570,0002,889,922
2,889,922Non-Defense, NIPCIARDS CIARDS 292,000 CIARDS Total 292,000 CMA CMA 672,601
CMA Total 672,601TOP SECRET//SI/TK//NOFORNFY 2012FY 2013 FY 2013 Base OCO157,833
3,523 74,444 21,6031,046 --9,750,818 705,788 52,710 -- 10,036,851 730,914
12,037,708 2,672,317 12,037,708 2,672,317 1,136,135 -- 1,136,135 -- 87,322 9,903
91,432 19,360 137,672 30,552 7,386 -- 9,308 -- 123,355 12,670 456,475 72,485
610,153 6,844 200,066 23,480 2,412,077 739,613479 --432,887 4,543 -- -- 3,655,662
774,480 114,383 -- 49,052 -- 4,160,116 539,676 15,644 59 4,339,195 539,735
10,268,773 53,150 10,268,773 53,150 1,099,820 33,784 1,099,820 33,78443,030,619
4,876,865514,000 --514,000 --540,252 --540,252 --FY 2013 Request161,356 96,0471,046
10,456,606 52,710 10,767,765 14,710,025 14,710,025 1,136,135 1,136,135 97,225
110,792 168,224 7,386 9,308 136,025 528,960 616,997 223,546 3,151,690479437,430 --
4,430,142 114,383 49,052 4,699,792 15,703 4,878,930 10,321,923 10,321,923 1,133,604
1,133,60447,907,484514,000514,000540,252540,252TOP SECRET//SI/TK//NOFORN135
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????TOP SECRET//SI/TK//NOFORN????????????Resource Exhibit No. 2A (continued)
National Intelligence ProgramFunds by Program and Service/Agency FY 2011 - FY 2017
This Exhibit is SECRET//NOFORN(Dollars in Thousands)????????????????????????????
ProgramDHSDHS Total22,687 DHS 252,449Service/ AgencyCG Non- DoDFY 2011Actual
Appropriated47,717 259,642307,35913,647 2,997,148 3,010,795 186,699 186,699 68,203
68,203 27,123 27,123 4,661,77053,873,203FY 2013 Base51,101 233,231284,33214,123
3,005,835 3,019,958 188,619 188,619 72,655 72,655 27,297 27,297 4,647,11347,677,732
FY 2013 OCO-- ------ -- -- -- -- -- -- -- -- --4,876,865FY 2013 Request51,101
233,231284,33214,123 3,005,835 3,019,958 188,619 188,619 72,655 72,655 27,297
27,297 4,647,11352,554,597FY 2012 - FY 2013 ChangeFunds Percent3,384 7 -26,411 -10-
23,027 -7476 3 8,687 0 9,163 0 1,920 1 1,920 1 4,452 7 4,452 7174 1174 1 -14,657 0-
1,318,606 -2FY 2013 - FY 2017 Total1262,775 1,199,3141,462,08973,059 15,523,885
15,596,944 943,095 943,095 377,056 377,056 138,274 138,274 23,977,380252,612,965FY
2012????????????????????????????????????????????????????????????????????????275,136
????????????????????????DEA 13,578 FBI 2,964,751 2,978,329 Energy 163,700 163,700
State 68,773 68,773 Treasury 27,422 27,422 Non-Defense, NIP Total 4,477,961DOJDOJ
TotalEnergyEnergy TotalStateState TotalTreasuryTreasury TotalNational Intelligence
Program Total54,639,507
???????????????????????????????????????????????????????????????????????????????????
????????????????????????????????????1FY 2013 - FY 2017 Total includes the OCO only
for FY 2013. 136 TOP SECRET//SI/TK//NOFORN
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????TOP
SECRET//SI/TK//NOFORN????????Resource Exhibit No. 2B National Intelligence Program
Total Personnel by Program and Service/Agency1 FY 2011 - FY 2013This Exhibit is
SECRET//NOFORN(Number of Civilian FTEs) (Number of Military Positions)
????????????????FY 2011 Actual Total Personnel5,337 Army 3,272CIAAir ForceFY 2012
Enacted Total Personnel5,345 3,270 393 21,650 4,425 35,083 22,206 22,206 1,052
1,052 712 519 336 9 36 13 527 2,152 3,234 1,146 10,295 224 2,305 358 17,562 292 250
6 8,233 32 8,813 1,577 22 976 296 2,871 249 249 89,988690690FY 2013 Request Total
Personnel5,310 3,254 392 21,575 4,370 34,901 22,206 22,206 1,047 1,047 726 571 367
14 40 17 536 2,271 2,985 1,041 10,653 268 2,292 -- 17,239 297 214 35 7,943 30 8,519
1,618 22 975 289 2,904 249 249 89,336766766FY 2012 - FY Total Personnel-35 -16 -1
-75 -55 -182 -- -- -5 -5 14 52 31 5 4 4 9 119 -249 -105 358 44 -13 -358 -323 5 -36
29 -290 -2 -294 41 -- -1 -7 33 -- -- -65276762013 ChangePercent-1 -0 -0 -0 -1 -1 --
-- -0 --2 10 9 56 11 31 2 6 -8 -9 3 20 -1 -100 -2 2 -14 483 -4 -6 -3 3 -- -0 -2 1
-- -- -11111????Program Service/AgencyDepartment of Defense, NIPCCPCCP TotalCIAP
CIAP TotalCMACMA TotalDoD-FCIPDoD-FCIP TotalGDIPGDIP TotalNGPNGP TotalNRPNRP Total
SRP????????????????????????????????Air Force????????????????????????????????Marine
Corps NSANavy-- 20,877 4,881 34,367 21,426 21,426 963 963 705 500 310 9 33 13 529
2,099 3,141 1,064 10,180 -- 2,459 358 17,202 274 182 -- 8,224 Navy 25 8,705 1,577
22 972 296 2,867 Navy 249 249 87,878
???????????????????????????????????????????????????????????????????????????????????
?????????????????????????????????????????????Air Force ArmyDIADSSDTRA Marine Corps
Navy???????????????????????????????????SRP TotalDepartment of Defense, NIP Total
Non-Defense, NIPCMA CMACMA Total1Excludes Foreign Indirect Hires756756Air Force
ArmyDIAMarine Corps Navy SOCOMAir Force ArmyMarine Corps NGAAir Force Army NRO Navy
TOP SECRET//SI/TK//NOFORN137??????????????TOP SECRET//SI/TK//NOFORN????????Resource
Exhibit No. 2B (continued)National Intelligence ProgramTotal Personnel by Program
and Service/Agency1 FY 2011 - FY 2013This Exhibit is SECRET//NOFORN(Number of
Civilian FTEs) (Number of Military Positions)????????????????????ProgramDHSDHS
TotalDOJDOJ TotalEnergyEnergy TotalStateState TotalTreasuryService/AgencyCG Non-DoD
FY 2011 Actual Total PersonnelFY 2012 Enacted Total PersonnelFY 2013 Request Total
Personnel259 626 88558 15,014 15,072 199 199 363 363 156 156 17,441 106,777FY 2012
- FY Total Personnel 9 -64 -55 -- 14 14 1 1 3 3 1 1 40 -6122013 ChangePercent4 -9
-6 -- 0 0 1 1 1 1 1 1 0 -1????????????????142 250 DHS 620 690 762 940 DEA 58 58 FBI
14,742 15,000 14,800 15,058 199 198 199 198 359 360 359 360 151 155 151 155 17,027
17,401 104,905 107,389
???????????????????????????????????????????????????????????????????????????????????
?????????????Energy State Treasury
????????????????????????????????????????????????????????????????????????????????
Treasury TotalNon-Defense, NIP TotalNational Intelligence Program Total
???????????????????????????????????1Excludes Foreign Indirect Hires138TOP
SECRET//SI/TK//NOFORN
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
??????????????????????TOP SECRET//SI/TK//NOFORN?????????Resource Exhibit No. 5
National Intelligence ProgramBudget Authority by Program and Appropriation FY 2011
- FY 2017This
Exhibit is SECRET//NOFORN(Dollars in Thousands)??????????????????ProgramCCP
Appropriation FY 2011Fam Hsg Con, AF 50O&M, AF O&M, DW O&M, MC O&M, N P, DW RDT&E,
FY 201250 4,119 10,250 361,753 107,912 164,328 6,807,617 837 58,793 336,503
2,661,873 10,514,035 15,332,901 15,332,901 513,700513,700547,891 1,322,364
1,870,255231,54228,10047,717 307,359 78,982 13,647 2,918,166 3,010,795 -- 97,616
101,244 170,114 1,632 120,674 423 -- -- 2,149 12,043505,895186,699 186,699FY 20131
-- 3,463 10,973 562,030 96,047 157,893 7,007,018 1,046 52,710 369,762 2,506,823
10,767,765 14,710,025 14,710,025 514,000514,000540,252 1,136,135 1,676,387205,085
28,14651,101 284,332 78,982 14,123 2,926,853 3,019,958 -- 110,358 95,040 179,886
4,329 129,494 434 1,001 1,201 2,185 5,032528,960188,619 188,619FY 2014-- 3,438
11,147 507,553 72,698 162,002 6,757,464 1,061 54,756 348,313 2,370,319 10,288,751
12,109,861 12,109,861 514,000514,000566,850 1,382,639 1,949,489206,93228,39751,560
286,889 80,326 14,362 2,973,857 3,068,545 -- 95,410 84,986 151,252 4,857 123,291
441 -- 800 2,221 4,998468,256188,619 188,619FY 2015-- 3,406 11,335 125,698 74,711
161,848 6,758,435 1,081 55,810 323,805 2,248,074 9,764,203 12,299,144 12,299,144
514,000514,000578,665 1,650,208 2,228,873210,44928,88352,438 291,770 81,693 14,605
3,021,655 3,117,953 -- 98,543 88,193 156,524 5,437 127,003 449 -- 800 2,258 4,947
484,154188,619 188,619FY 2016-- 3,482 11,527 53,000 76,287 164,988 6,967,731 1,101
56,932 324,545 2,221,552 9,881,145 12,633,506 12,633,506 514,000514,000597,119
1,511,045 2,108,164214,02629,37453,332 296,732 83,081 14,851 3,070,260 3,168,192 --
101,479 91,329 164,933 5,224 130,399 457 -- 1,500 2,296 3,999501,616188,619 188,619
FY 2017-- 3,642 11,883 47,321 77,658 166,653 7,056,018 1,115 57,629 322,735
2,206,019 9,950,673 12,815,446 12,815,446 514,000514,000607,036 1,704,716 2,311,752
218,09429,92854,344 302,366 84,577 15,118 3,122,601 3,222,296 -- 102,431 92,117
165,868 5,347 131,587 466 -- 816 2,342 3,945504,919188,619 188,619
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????????????????????????????????CCP TotalCIAPCIAP TotalCIARDSCIARDS TotalCMACMA
TotalDHSDHS TotalDOJDOJ TotalDoD-FCIPOP, AF CIARDSICMA RDT&E,4,052 10,402 707,947
108,003 160,832 6,644,135 -- 70,209 403,589 DW 2,627,944 10,737,163 14,652,379
14,652,379 292,000292,000672,601 AF 1,390,793 2,063,394Fam Hsg O&M, AF Fam Hsg O&M,
DW MilCon, DWO&M, A??????????????????????????????DoD-FCIP TotalEnergyEnergy Total
Other Defense Activities517,720163,700 163,700144TOP SECRET//SI/TK//NOFORNAnalysis
and Operations, DHSOffice of the Under Secretary for ManagementOperating Expenses
223,29929,15022,687 275,136 Construction 105,095 13,578 2,859,656 2,978,329 BRAC 21
A 97,444 120,818 159,996 507 124,419 413 -- -- 2,109 11,993Salaries and Expenses,
DEA Salaries and Expenses, FBIO&M, O&M, O&M, O&M, O&M, OP, A OP, NP, MC RDT&E,
RDT&E,AF DW MC NAF DW
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
??????????????????????????????????????????????????????????TOP SECRET//SI/TK//NOFORN
?????????Resource Exhibit No. 5 (continued)National Intelligence ProgramBudget
Authority by Program and Appropriation FY 2011 - FY 2017This Exhibit is
SECRET//NOFORN(Dollars in Thousands)??????????????????ProgramGDIPAppropriationFY
2011FY 201216,502 -- 39,251 79,000 30,584 259,869 549,487 3,109,351 38,561 352,233
2,975 29,415 14,402 39,035 -- 4,023 56,787 121,636 72,472 4,815,583 1,791 63,878
50,437 82,585 3,765,161 4,720 8,280 1,670 188,749 1,606 513 30,345 841,328 506
5,041,569 768,980 49,729 27,012 2,338,408 7,227,206 10,411,335 1,267,751 1,267,751
FY 2013120,164 -- 39,993 -- 2,919 218,177 525,873 2,976,404 35,658 338,887 1,270
24,573 12,062 24,991 479 4,099 46,387 107,383 50,823 4,430,142 -- -- 46,792 82,508
3,622,550 6,976 7,601 1,731 194,051 610 529 31,875 883,191 516 4,878,930 1,097,483
57,086 22,943 2,269,031 6,875,380 10,321,923 1,133,604 1,133,604FY 201416,991 --
40,628 -- -- 200,632 529,506 2,281,670 33,738 345,820 1,291 41,394 10,108 37,258
446 4,163 52,482 96,022 51,131 3,743,280 -- -- 51,112 82,706 3,079,112 7,441 8,059
1,822 199,672 3,208 543 28,684 809,324 523 4,272,206 1,378,812 59,257 23,821
2,299,888 6,568,544 10,330,322 1,137,278 1,137,278FY 201517,463 -- 41,318 -- --
192,443 602,706 2,329,035 33,046 348,602 1,313 56,888 10,132 24,771 410 4,235
43,036 95,992 53,612 3,855,002 -- -- 52,464 82,247 3,174,373 7,901 8,535 1,948
228,300 1,292 560 29,483 907,295 531 4,494,929 1,908,564 61,019 24,536 2,491,919
6,511,225 10,997,263 1,218,707 1,218,707FY 201612,018 -- 42,020 -- -- 195,603
619,833 2,365,332 33,542 354,775 1,341 67,947 10,243 20,846 415 4,306 30,531 96,345
54,211 3,909,308 -- -- 51,053 78,570 3,165,183 7,281 8,413 2,088 272,839 901 560
18,364 931,652 531 4,537,435 1,662,508 62,832 25,272 2,630,320 7,018,456 11,399,388
1,248,078 1,248,078FY 20179,303 -- 42,872 -- -- 198,911 633,745 2,403,146 34,062
360,840 1,368 61,414 10,466 21,120 423 4,393 29,839 96,701 55,342 3,963,945 --
265,504 50,624 74,225 3,264,611 7,336 8,567 2,130 146,748 908 571 13,389 768,304
542 4,603,459 1,438,311 65,625 26,420 2,719,955 7,543,653 11,793,964 1,273,255
1,273,255??????????????????AP, AFBRACFam Hsg O&M, DW MilCon, AF MilCon, DWO&M, A
O&M, AFO&M, DWO&M, MCO&M, NOP, AOP, AFOP, NP, DWP, MCRDT&E,RDT&E,RDT&E,RDT&E,12,909
5,022 38,548 78,851 2,994 260,679 514,077 3,090,315 -- 406,086 2,908 60,555 21,608
46,072 -- 3,928 41,914 120,085 60,458 4,767,009 134,297 -- 47,306 72,629 3,786,519
1,859 8,141 -- 271,191 -- 496 28,911 876,100 496 5,227,945 805,106 52,831 20,757
2,279,991 8,243,060 11,401,745 N 1,466,792 1,466,792
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????????????????????????????????????????????GDIP TotalNGPBRAC MilCon, DW O&M, A
O&M, AF O&M, DW O&M, MC O&M, N OP, AP, DWP, MC RDT&E, RDT&E, RDT&E, RDT&E,NGP Total
NRPNRP TotalSRPSRP TotalMslP, AF O&M, AF O&M, N OP, AF RDT&E,RDT&E,A AF DW NA AF DW
NAFTOP SECRET//SI/TK//NOFORN145TOP SECRET//SI/TK//NOFORN?????????Resource Exhibit
No. 5 (continued)National Intelligence ProgramBudget Authority by Program and
Appropriation FY 2011 - FY 2017This Exhibit is SECRET//NOFORN(Dollars in Thousands)
??????????????????ProgramStateState TotalTreasuryTreasury TotalAppropriation
Diplomatic and Consular ProgramsSalaries and Expenses, TreasuryFY 201168,773 68,773
27,42227,42254,639,507FY 201268,203 68,203 27,12327,12353,873,203FY 2013172,655
72,655 27,29727,29752,554,597FY 201473,981 73,981 27,47427,47448,458,951FY 2015
75,373 75,373 27,65227,65249,557,642FY 201676,798 76,798 27,83227,83250,490,813FY
201778,249 78,249 28,01928,01951,550,962
???????????????????????????????????????????????????????????????????????????????????
???????National Intelligence Program Total??????????????????1FY 2013 - FY 2017
Total includes the OCO only for FY 2013. 146 TOP SECRET//SI/TK//NOFORN
?????????????????????????????Resource Exhibit No. 7BNational Intelligence Program
Comparison of FY 2012 Total and FY 2013 Total Request by Program This Exhibit is
SECRET//NOFORN(Dollars in Thousands)TOP SECRET//SI/TK//NOFORN??????????????????FY
2012 Program TotalFY 2013 FY 2013 Base OCO Request Request10,036,851 730,914
12,037,708 2,672,317 514,000 -- 1,676,387 -- 456,475 72,485 3,655,662 774,480
4,339,195 539,735 10,268,773 53,150 1,099,820 33,784 44,084,871 4,876,865284,332 --
3,019,958 -- 188,619 -- 72,655 -- 27,297 -- 3,592,861 --47,677,732 4,876,865FY 2013
Total Request10,767,765 14,710,025 514,000 1,676,387 528,960 4,430,142 4,878,930
10,321,923 1,133,604 48,961,736284,332 3,019,958 188,619 72,655 27,297 3,592,861
52,554,597FY 2012 Total Compared to FY 2013 Total Request253,730 -622,876 300
-193,868 23,065 -385,441 -162,639 -89,412 -134,147 -1,311,288-23,027 9,163 1,920
4,452 174 -7,318-1,318,606????????????Defense AppropriationsCCP CIAP CIARDS CMA
DoD-FCIP GDIP NGPNRPSRPDefense Appropriations TotalNon-Defense AppropriationsDHSDOJ
EnergyStateTreasuryNon-Defense Appropriations TotalNational Intelligence Program
Total10,514,035 15,332,901 513,700 1,870,255 505,895 4,815,583 5,041,569 10,411,335
1,267,751 50,273,024307,359 3,010,795 186,699 68,203 27,123 3,600,17953,873,203
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????TOP
SECRET//SI/TK//NOFORN151?TOP SECRET//SI/TK//NOFORN????????Resource Exhibit No. 9
National Intelligence ProgramEstimated Funding for Counterterrorism FY 2011 - FY
2013This Exhibit is SECRET//NOFORNFY 2011 Program ActualCCP 2,651,989 CIAP
6,796,553 CMA 1,215,078 DHS -- DOJ 1,372,785 Energy 3,131 GDIP 1,344,200 NGP
1,358,459 NRP 2,071,936 SRP 366,809 State 2,835 Treasury 15,221 Counterterrorism
Total 17,198,996(Dollars in Thousands)????????????????????FY 2012 Enacted2,570,763
7,073,722 1,172,548183,033 1,378,348 3,108 1,250,442 1,255,741 2,024,003 321,924
2,819 15,194 17,251,645FY 2013 Base1,827,354 4,473,356 1,057,954165,407 1,386,791
3,108 599,789 674,758 2,227,589
254,681 2,896 15,044 12,688,727FY 2013 OCO730,914 2,205,992 -- -- -- -- 408,440
523,017 9,036 33,784 -- -- 3,911,183FY 2013 Request2,558,268 6,679,348 1,057,954
165,407 1,386,791 3,108 1,008,229 1,197,775 2,236,625 288,465 2,896 15,044
16,599,910FY 2012 - FY Funds-12,495 -394,374 -114,594-17,626 8,443 -- -242,213
-57,966 212,622 -33,459 77 -150 -651,7352013 Change Percent0 -6 -10 -10 1 -- -19 -5
11 -10 3 -1 -4
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
??????????????????????????????????????????????????????????154TOP
SECRET//SI/TK//NOFORN?TOP SECRET//SI/TK//NOFORN????????Resource Exhibit No. 10
National Intelligence ProgramEstimated Funding for Counterproliferation FY 2011 -
FY 2013This Exhibit is SECRET//NOFORNFY 2011 Program ActualCCP 824,757 CIAP
1,932,216 CMA 272,168 DHS -- DOJ 328,787 Energy 86,852 GDIP 673,450 NGP 847,285 NRP
1,853,746 SRP 184,262 State 1,385 Treasury 2,439 Counterproliferation Total
7,007,347(Dollars in Thousands)????????????????????FY 2012 Enacted860,681 2,084,133
211,998 2,189 333,344 105,956 651,608 850,970 1,614,191 163,182 1,377 2,381
6,882,010FY 2013 Base864,288 2,065,665 177,767 2,265 333,033 119,643 459,139
859,703 1,564,895 146,448 1,413 2,478 6,596,737FY 2013 OCO-- 6,069 -- -- -- --
60,816 16,718 4,784 -- -- -- 88,387FY 2013 Request864,288 2,071,734 177,767 2,265
333,033 119,643 519,955 876,421 1,569,679 146,448 1,413 2,478 6,685,124FY 2012 - FY
Funds3,607 -12,399 -34,231 76 -311 13,687 -131,653 25,451 -44,512 -16,734 36 97
-196,8862013 Change Percent0 -1 -16 3 0 13 -20 3 -3 -10 3 4 -3
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
??????????????????????????????????????????????????????????TOP SECRET//SI/TK//NOFORN
155
???????????????????????????????????????????????????????????????????????????????????
??????????????????????????????????????????????????????TOP SECRET//SI/TK//NOFORN
?????????Resource Exhibit No. 11 National Intelligence ProgramEstimated Funding for
Homeland Security With Related WMD1 FY 2011 - FY 2013This Exhibit is SECRET//NOFORN
(Dollars in Thousands)??????????????????????DescriptionHomeland SecurityFY 2011
Program ActualCCP 358,204 CIAP 36,492 CMA 335,798 DHS 272,186 DoD-FCIP 14,867 DoJ
2,592,144 Energy 73,158 GDIP 22,841 NGP 170,837 NRP 7,545 SRP 25,949 State 401
Treasury 27,4223,937,844DHS --DoJ 76,318 Energy 18,895FY 2012 Enacted382,225 39,314
301,108 300,624 14,765 2,807,474 73,853 6,752 165,759 7,001 20,826 401 27,123
4,147,22568976,556 17,57994,824 4,242,049FY 2013 Base394,295 39,625 325,186 273,758
14,553 2,831,971 73,795 6,719 121,244 6,070 18,799 406 27,296 4,133,71769176,970
17,57995,240 4,228,957FY 2013 OCO1,754 -- -- -- -- -- -- -- -- -- -- -- -- 1,754--
-- ---- 1,754FY 2013 Request396,049 39,625 325,186 273,758 14,553 2,831,971 73,795
6,719 121,244 6,070 18,799 406 27,296 4,135,47169176,970 17,57995,240 4,230,711FY
2012 - FY Funds13,824 311 24,078 -26,866 -212 24,497 -58 -33 -44,515 -931 -2,027 5
173 -11,7542414 --416 -11,3382013 Change Percent4 1 8-9 -1 1 0 0 -27 -13 -10 1 1 -1
01 --1 -1
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
??????????????????????????????????????????????????????????Homeland Security Total
Homeland Security - Related WMDHomeland Security - Related WMD Total95,213
4,033,057 1Definition of Homeland Security from OMB Circular A-11. NIP Homeland
Security with Related Weapons of Mass Destruction Total156 TOP
SECRET//SI/TK//NOFORNTOP SECRET//SI/TK//NOFORN????????Resource Exhibit No. 12
National Intelligence Program Estimated Funding for Counternarcotics FY 2011 - FY
2013This Exhibit is SECRET//NOFORNFY 2011 Program ActualCCP 308,321 CIAP 579,033
CMA 9,145 DOJ 13,578 GDIP 257 NGP 144,361 NRP 305,372 SRP 47,609 State 715 Treasury
309 Counternarcotics Total 1,408,700(Dollars in Thousands)????????????????????FY
2012 Enacted308,087 574,392 17,188 13,647 290 141,931 265,267 40,554 710 310
1,362,376FY 2013 Base318,938 461,457 14,415 14,123 284 141,226 259,312 34,503 730
332 1,245,320FY 2013 OCO-- 210 -- -- -- -- 570 -- -- -- 780FY 2013 Request318,938
461,667 14,415 14,123 284 141,226 259,882 34,503 730 332 1,246,100FY 2012 - FY
Funds10,851 -112,725 -2,773 476 -6 -705 -5,385 -6,051 20 22 -116,2762013 Change
Percent4 -20 -16 3 -2 0 -2 -15 3 7 -9
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
??????????????????????????TOP SECRET//SI/TK//NOFORN 157
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????TOP SECRET//SI/TK//NOFORN???????Resource Exhibit No.
13National Intelligence ProgramBudget Authority by Program, Expenditure Center, and
Project FY 2011 - FY 2013This Exhibit is SECRET//NOFORN(Dollars in Thousands)
??????????????ProgramCCPExpenditure CenterAnalysisAnalysis TotalAnalysis Enabling
Analysis Enabling TotalComputer Network OperationsComputer Network Operations Total
Cryptanalysis & Exploitation ServicesProjectAnalytic Integrity & Standards Cyber
Military Forces & Weapons Analysis RegionalTransnationalAnalytic Operational
Support Analytics Modernization Linguists/TranslatorsData Acquisition and Cover
Support GENIESIGINT EnablingAnalysis of Target Systems Cryptanalytic IT Systems
Cyber Cryptanalysis Exploitation Solutions MicroelectronicsPEO ProgramPEO Program B
PEO Program CTarget PursuitTarget Reconnaissance & SurveyConnectivityData Handling
& End-User FunctionalityEnterprise Architecture & Planning Information Assurance
Management & SupportPlatformsAcquisition Management COOPCorporate Support Education
& Training Entitlements Reimbursement FinanceForeign Relations & Liaison HQ
ManagementHuman ResourcesMilitary HQ ManagementFY 201132,962 164,090 98,983 191,839
159,521 647,395 171,484 423,831 228,123 823,438 56,949 615,177 298,613 970,739
39,429 130,012 181,834 90,024 64,603 37,683 132,500 83,599 75,686 77,668913,038
407,592 157,11018,233 141,190 79,799 773,633 1,577,557 111,495 6,702 -- 227,968
2,089 108,355 23,312 139,033 128,380 74,349FY 201234,635 145,981 92,199 227,812
160,573 661,200 175,530 512,479 226,820 914,829 100,987 636,175 275,376 1,012,538
35,128 136,797 110,673 59,915 61,672 65,892 39,471 242,945 70,144 74,513897,150
366,995 237,64211,801 174,659 92,200 729,336 1,612,633 110,325 6,633 60,599 244,249
1,805 95,415 24,328 111,151 125,757 73,346FY 201339,752 138,639 80,817 207,302
188,132 654,642 179,561 427,449 217,504 824,514 117,605 651,743 254,943 1,024,291
34,321 247,121 115,300 58,308 45,886 47,185 18,000 360,898 76,168 --1,003,187
363,554 225,78016,467 139,893 93,395 750,215 1,589,304 116,699 7,015 65,515 232,999
1,805 110,879 20,868 115,822 127,313 69,982FY 2012 - FY 2013 Change5,117 -7,342
-11,382 -20,510 27,559 -6,558 4,031 -85,030 -9,316 -90,315 16,618 15,568 -20,433
11,753 -807 110,324 4,627 -1,607 -15,786 -18,707 -21,471 117,953 6,024 -74,513
106,037-3,441 -11,8624,666 -34,766 1,195 20,879 -23,329 6,374 382 4,916 -11,250 --
15,464 -3,460 4,671 1,556 -3,364
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????????????????????????????????????????????????????????????????????158TOP
SECRET//SI/TK//NOFORNCryptanalysis & Exploitation Services TotalEnterprise IT
SystemsEnterprise IT Systems TotalEnterprise Management
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????????????????TOP SECRET//SI/TK//NOFORN???????Resource Exhibit No. 13 (continued)
National Intelligence ProgramBudget Authority by Program, Expenditure Center, and
Project FY 2011 - FY 2013This Exhibit is SECRET//NOFORN(Dollars in Thousands)
??????????????Program Expenditure CenterEnterprise Management TotalFacilities &
LogisticsFacilities & Logistics TotalMid Point RF AccessMid Point RF Access Total
Mission Management / TaskingMission Management / Tasking TotalMission Processing &
ExploitationMission Processing & Exploitation TotalResearch & TechnologyResearch &
Technology TotalSensitive Technical CollectionSensitive Technical Collection Total
SIGINT StationsSIGINT Stations TotalSpecial Source AccessProjectFY 2011FY 2012
266,175110,0751,229,8581,199,825 107,464 1,307,289 108,385 45,957 65,538 -- 84,302
304,182 113,924 173,186 71,642 13,206 22,220 394,178 40,923 34,196 281,552356,671
44,25464,332 128,511 34,030 30,503 61,167 55,347 25,762 443,906 325,506 245,829
571,335 30,602 184,643 6,416 62,008 283,669 310,234 75,108FY 2013269,790 85,984
1,224,671 1,514,217 102,501 1,616,718 81,330 -- 98,922 131,276 69,090 380,618
125,896 158,473 67,287 12,986 22,333 386,975 55,706 29,510 219,583304,79929,579
48,612 119,300 29,357 31,195 67,589 79,740 23,741 429,113 348,196 249,088 597,284
24,588 185,917 7,165 50,519 268,189 278,131 56,593FY 2012 - FY 2013 Change3,615
-24,091 -5,187 314,392 -4,963 309,429 -27,055 -45,957 33,384 131,276
-15,212 76,436 11,972 -14,713 -4,355 -220 113 -7,203 14,783 -4,686 -61,969-51,872-
14,675-15,720 -9,211 -4,673692 6,422 24,393 -2,021 -14,793 22,690 3,259 25,949
-6,014 1,274 749 -11,489 -15,480 -32,103 -18,515??????????????Security 255,787
Systems Engineering: SIGINT 97,938 1,175,408 Facilities 1,490,711 Logistics 105,409
1,596,120 136,710 40,136 103,985 -- 90,978 371,809 76,193 149,188 74,746 13,357
29,139 342,623 75,999 9,725 292,217
???????????????????????????????????????????????????????????????????????????????????
?FORNSATQuick Reaction Capabilities RF OperationsTailored RF Solutions Terrestrial
Collection
???????????????????????????????????????????????????????????????????????????????????
?Collection Management Customer ServiceForeign Partner Operations Journeyman
????????????????????????????????????????????????????Mission Management
ModernizationComputer & Information Science ResearchCoping with Information
Overload Cryptologic Math & IDA Research Human Language Technology Research
Improving Research Operations Owning the NetPenetrating Hard Targets Ubiquitous
Secure CollaborationCLANSIG SCSCryptologic CentersField SitesOCMCSIGINT Ground
OperationsCorporate Partner Access Foreign Partner AccessELINT Modernization FISINT
Modernization Net-centric CapabilitiesTOP SECRET//SI/TK//NOFORN159377,94120,777
39,046 146,432 26,361 37,181 66,933 62,783 14,651 414,164 346,961 269,708 616,669
29,299 191,128 6,166 71,912 298,505 393,667 90,979
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
??????????????????????????????????????????????????????????TOP SECRET//SI/TK//NOFORN
???????Resource Exhibit No. 13 (continued)National Intelligence ProgramBudget
Authority by Program, Expenditure Center, and Project FY 2011 - FY 2013This Exhibit
is SECRET//NOFORN(Dollars in Thousands)??????????????ProgramCCP TotalCIAP
Expenditure CenterSpecial Source Access TotalAnalysisAnalysis TotalAnalysis
EnablingAnalysis Enabling TotalComputer Network OperationsComputer Network
Operations TotalCounterintelligenceCounterintelligence TotalCovert ActionCovert
Action TotalEnterprise IT SystemsEnterprise IT Systems TotalEnterprise Management
Enterprise Management TotalProjectAnalytic Integrity & StandardsRegional
TransnationalFY 20122,038 137,217 524,597 10,514,035 6,063 14,515 210,477 456,887
687,942 40,797 257,685 91,377 25,046 414,905 2,245 652,559 9,443 664,247 141,669
5,892 14,497 2,189 164,247 542,075 1,970,933 2,513,008 67,22556,1209,7828,619
12,736 279,083 138,301 571,866 33,149 8,748 129,224 110,671 51,810 115,838 190,959
32,776 224,078 897,253FY 20132,247 126,489 463,460 10,767,765 5,872 14,586 209,161
434,248 663,867 37,335 252,862 99,937 34,488 424,622 2,250 673,399 9,726 685,375
140,061 4,257 11,784 2,096 158,198 523,402 2,036,006 2,559,408 70,87842,83910,267
15,306 6,328 249,467 133,940 529,025 26,262 6,188 148,737 101,423 57,853 113,833
186,051 34,796 224,265 899,408FY 2012 - FY 2013 Change209 -10,728 -61,137 253,730
-191 71 -1,316 -22,639 -24,075 -3,462 -4,823 8,560 9,442 9,717 5 20,840 283 21,128
-1,608 -1,635 -2,713 -93 -6,049 -18,673 65,073 46,400 3,653-13,281485 6,687 -6,408
-29,616 -4,361 -42,841 -6,887 -2,560 19,513 -9,248 6,043 -2,005 -4,908 2,020 187
2,155FY 20111,771 125,340 611,757 10,737,163 5,729 CI 14,301 214,891 456,005
690,926 39,333 239,295 81,360 22,564 382,552 4,209 637,295 7,830 649,334 125,942
4,779 15,785 2,178 148,684 600,696 2,011,811 2,612,507 Connectivity 85,795
??????????????National ProgramSpecial Source Operations
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????Education & Training Mission ITMission
SupportProduction and Dissemination
??????????????????????????????????????????????????????????????????????Education &
Training Information Operations Mission IT????????????????????????160TOP
SECRET//SI/TK//NOFORNCI OperationsEducation & TrainingMission Activities and
Support Mission ITCovert Action Infrastructure Covert Action ProgramsData Handling
& End-User FunctionalityEducation & TrainingEnterprise Architecture & Planning
Information Assurance Management & SupportPlatformsAcquisition Management COOP
Corporate Support Education & Training FinanceHQ Management Human Resources
Inspector General Security35,0049,566 8,252 768 256,750 126,993 523,128 22,284
9,401 113,139 104,253 52,198 153,774 184,854 -- 242,078 881,981
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????????????????TOP SECRET//SI/TK//NOFORN???????Resource Exhibit No. 13 (continued)
National Intelligence ProgramBudget Authority by Program, Expenditure Center, and
Project FY 2011 - FY 2013This Exhibit is SECRET//NOFORN(Dollars in Thousands)
??????????????ProgramExpenditure CenterFacilities & LogisticsFacilities & Logistics
TotalHUMINT EnablingHUMINT Enabling TotalHUMINT OperationsHUMINT Operations Total
HUMINT Technical ToolsHUMINT Technical Tools TotalMission Management / Tasking
Mission Management / Tasking TotalOpen SourceOpen Source TotalResearch & Technology
Research & Technology TotalReserve for ContingenciesReserve for Contingencies Total
Sensitive Technical CollectionSensitive Technical Collection TotalEnterprise
ManagementProjectFacilities 147,049 Logistics 18,046 165,095 57,765 156,778 794,985
1,376,353 2,385,881 19,268 456,491 1,737,389 2,213,148 8,488 6,619 373,212 486,824
458,790 1,333,933 4,646FY 2012 - FY 2013 Change-97,455 -1,125 -98,580 1,296 6,199
-912 -50,913 -44,330 201 12,994 42,487 55,682 561 -1,486 -11,644 16,038 42,963
46,432 -4,407-1,879-6,286-7,058 -26 10,491 3,407 -10,547 -2,442 -12,989 15,000
15,000 -593,47219,357-3,275 6,305 -15,779 -783 -587,647 -622,876 300 300 300FY 2011
FY 2012251,686 18,472 270,158 67,360 162,967 815,727 1,527,520 2,573,574 18,918
453,143 1,815,936 2,287,997 10,606 7,844 368,215 479,919 500,370 1,366,954 7,938
9,25217,190260,126 12,678 111,136 383,940 87,310 52,640 139,950 20,000 20,000
1,431,227247,072467,900 15,269 121,537 76,665 2,359,670 15,332,901 513,700 513,700
513,700FY 2013154,231 17,347 171,578 68,656 169,166 814,815 1,476,607 2,529,244
19,119 466,137 1,858,423 2,343,679 11,167 6,358 356,571 495,957 543,333 1,413,386
3,5317,37310,904253,068 12,652 121,627 387,347 76,763 50,198 126,961 35,000 35,000
837,755266,429464,625 21,574 105,758 75,882 1,772,023 14,710,025 514,000 514,000
514,000????????????????????????????????????????????????????????Cover Services
Education & Training Mission ITMission Support
??????????????????????????????????????????????????????????????????????Headquarters
Non-Traditional Traditional????????????????????????????????????????????????????????
Education & TrainingMission ITSpecial Activities and Platforms Tactical Collection
Technical Tradecraft????????????????????????????????????????????????????CIAP Total
CIARDSMission ITNational Clandestine Service CommunityCollection & Production
Education & Training Mission ITScience and Research Strategic Technical Investment
ReserveClandestine Technical CollectionClandestine Weapons Technical Collection
CLANSIGEducation & TrainingSCSSupport to National ProgramsHuman Resources8,282
12,928245,531 10,921 153,126 409,578 85,315 61,862 147,177 15,000 15,000 1,208,948
239,093446,216 13,889 95,006 77,3752,080,527 14,652,379 292,000 292,000 292,000
Enterprise Management Total CIARDS TotalTOP SECRET//SI/TK//NOFORN161
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
??????????????????????????????TOP SECRET//SI/TK//NOFORN???????Resource Exhibit No.
13 (continued)National Intelligence ProgramBudget Authority by Program, Expenditure
Center, and Project FY 2011 - FY 2013This Exhibit is SECRET//NOFORN(Dollars in
Thousands)??????????????ProgramCMAExpenditure CenterAnalysisAnalysis Total
Enterprise IT SystemsEnterprise IT Systems TotalEnterprise ManagementProjectFY 2011
FY 2012-- 50,412 8,017 58,429 73,791 98,28123,036195,10834,385 -- 24,690 35,434 --
72,552 65,944 89,492 -- 5,381 310,762 17,105 -- 34,508 26,946 717,199 61,980 ----
95,98940,606 368,373 566,948327,349-- 5,222 332,571 1,870,255 230,084 47,717
277,801 -- -- --FY 2013-- 42,952 8,488 51,440 142,509 --25,884168,39332,212 --
30,582 -- -- 57,817 39,463 -- 103,903 6,901 241,186 22,800 -- 33,302 28,913 597,079
46,888 ----85,46922,461 371,578 526,396333,079----333,079 1,676,387 192,343 41,218
233,561 12,742 9,883 22,625FY 2012 - FY 2013 Change-- -7,460 471 -6,989 68,718
-98,2812,848-26,715-2,173 -- 5,892 -35,434 -- -14,735 -26,481 -89,492 103,903 1,520
-69,576 5,695 -- -1,206 1,967 -120,120 -15,092 -----10,520 -18,145 3,205 -40,552
5,730-- -5,222 508 -193,868 -37,741 -6,499 -44,240 12,742 9,883 22,625
??????????????Intelligence TodayPresident's Daily Briefing StaffChief Information
Office Information IntegrationProgram Manager Information Sharing Environment
Acquisition and Technology AnalysisChief Financial OfficeChief Human Capital
Officer CollectionCOOPDirector of National Intelligence Education
& TrainingHuman Capital and Learning Inspector GeneralMission Support CenterPolicy
and Outreach Management Policy Plans and Requirements SecuritySystems and Resource
AnalysisCommunity CI Mission ManagersNational Intelligence Coordination Center
National Intelligence Integration NCPCNCTCIntelligence Advanced Research Projects
Activity (IARPA)2,067 NIC 55,930
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
??????????????????????????????????????????????????????CMA TotalDHSHomeland Security
162TOP SECRET//SI/TK//NOFORNEnterprise Management TotalMission Management / Tasking
Mission Management / Tasking TotalResearch & TechnologyResearch & Technology Total
AnalysisAnalysis TotalCounterintelligenceCounterintelligence Total7,96965,966
175,796 127,90621,751325,45343,888 50,275 16,734 54,885 39,797 70,862105,594 84,068
-- -- 241,914 -- 18,758 36,497 26,328 789,600 56,944 8,51512,671-- 60,627 376,700
515,457350,9782,000 13,940 366,918 2,063,394 223,299 Transnational 22,687 245,986
-- -- --National R&D CommissionRapid Technology Transition InitiativeDHS
Counterintelligence USCG Counterintelligence
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????????????????????????????????????????????????????????????????????????TOP
SECRET//SI/TK//NOFORN???????Resource Exhibit No. 13 (continued)National
Intelligence ProgramBudget Authority by Program, Expenditure Center, and Project FY
2011 - FY 2013This Exhibit is SECRET//NOFORN(Dollars in Thousands)??????????????
ProgramDHS TotalDoD-FCIPExpenditure CenterEnterprise ManagementEnterprise
Management TotalAnalysisAnalysis TotalCounterintelligenceCounterintelligence Total
Enterprise IT SystemsEnterprise IT Systems TotalEnterprise ManagementEnterprise
Management TotalFacilities & LogisticsProjectFY 2011FY 20121,458 28,100 29,558
307,35937,97437,97467,937 23,678 17,935 37,821 14,765216,835 37,322 6,454 422,747
15,578 15,578 21,382 1,906 23,288 6,308 6,308 505,895 116,434 771,582 888,016
148,427 148,427 367,383 367,383 40,960 40,960 46,429 520,945 567,374 43,480 43,480
663,226 663,226 -- 291,929 291,929 3,010,795 126,288 126,288FY 2013-- 28,146 28,146
284,332 38,162 38,162 60,750 34,116 19,328 36,159 14,553 223,734 36,364 20,513
445,517 16,183 16,183 20,613 2,003 22,616 6,482 6,482 528,960 -- 849,037 849,037
149,263 149,263 489,821 489,821 40,034 40,034 45,945 25,038 70,983 43,256 43,256
919,798 919,798 168,146 289,620 457,766 3,019,958 142,771 142,771FY 2012 - FY 2013
Change-1,458 46 -1,412 -23,027 188 188 -7,187 10,438 1,393 -1,662 -212 6,899 -958
14,059 22,770 605 605 -769 97 -672 174 174 23,065 -116,434 77,455 -38,979 836 836
122,438 122,438 -926 -926 -484 -495,907 -496,391 -224 -224 256,572 256,572 168,146
-2,309 165,837 9,163 16,483 16,483??????????????COOP -- Security 29,150 29,150
275,136 34,283 34,283 75,625 21,336 15,459 39,072 14,867 233,254 38,354 6,424
444,391 12,774 12,774 24,199 2,052 26,251 21 21 517,720 114,083 759,564 873,647
147,022 147,022 562,345 562,345 54,670 54,670 41,029 471,434 512,463 60,311 60,311
471,449 471,449 -- 296,422 296,422 2,978,329 Transnational 105,862 105,862
????????????????????????????????????????????????????????CI
????????????????????????????CI CampaignsCI OperationsDefense Cyber Crime Center
Education & TrainingJoint Terrorism Task Force Mission Activities and Support
Mission ITResearch & Technology Protection
???????????????????????????????????????????????????????????????????????????????????
?????????????????????????????????????????????????????Facilities & Logistics Total
DoD-FCIP TotalPlatformsHQ Management Human ResourcesFacilitiesComputer Intrusions
TransnationalLinguists/TranslatorsCI OperationsPlatformsEducation & Training HQ
ManagementFacilities TraditionalComputer Intrusions Technical ServicesDOJAnalysis
Analysis TotalAnalysis EnablingAnalysis Enabling TotalCounterintelligence
Counterintelligence TotalEnterprise IT SystemsEnterprise IT Systems TotalEnterprise
ManagementEnterprise Management TotalFacilities & LogisticsFacilities & Logistics
TotalHUMINT OperationsHUMINT Operations TotalTechnical OperationsTechnical
Operations TotalAnalysisAnalysis TotalDOJ TotalEnergyTOP SECRET//SI/TK//NOFORN163
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???TOP SECRET//SI/TK//NOFORN???????Resource Exhibit No. 13 (continued)National
Intelligence ProgramBudget Authority by Program, Expenditure Center, and Project FY
2011 - FY 2013This Exhibit is SECRET//NOFORN(Dollars in Thousands)??????????????
ProgramEnergy TotalGDIPExpenditure CenterCounterintelligenceCounterintelligence
TotalAnalysisAnalysis TotalAnalysis EnablingAnalysis Enabling TotalEnterprise IT
SystemsEnterprise IT Systems TotalEnterprise ManagementEnterprise Management Total
Facilities & LogisticsFacilities & Logistics TotalHUMINT EnablingHUMINT Enabling
TotalHUMINT OperationsHUMINT Operations TotalMASINTProjectCI OperationsAnalytic
Integrity & Standards C4ISR AnalysisMedicalMilitary Forces & Weapons Analysis
RegionalS&T Analysis Transnational WarningAnalytic Tools Education & Training
Mission SupportConnectivityEnterprise Architecture & Planning Information Assurance
Management & SupportPlatformsAcquisition Management COOPEducation & Training
FinanceForeign Relations & Liaison HQ ManagementHuman ResourcesSecurityFacilities
LogisticsCover Services Education & Training Mission ITMission SupportNon-
Traditional Special Mission Unit TraditionalClose Access/Persistent Surveillance
Directed Energy Weapons Education & TrainingFY 201157,83857,838 163,700 1,081
98,071 19,791 136,704 164,595 303,337 228,118 15,319 967,016 86,927 12,423 72,624
171,974 253,578 40,793 22,943 189,018 458,876 965,208 16,755 4,683 62,849 60,478
9,232 52,128 59,347 86,005 351,477 287,110 164,068 451,178 30,453 50,450 19,679
258,833 359,415 208,226 76,180 109,835 394,241 41,265 6,263 1,942FY 201260,411
60,411 186,699 1,592 100,670 21,689 126,135 170,533 273,389 247,175 17,725 958,908
130,671 14,292 83,894 228,857 246,141 44,046 42,238 169,135 428,516 930,076 18,590
4,926 66,190 66,589 10,316 53,609 52,720 87,659 360,599 311,386 126,974 438,360
32,460 45,519 8,490 303,126 389,595 214,606 72,683 114,395 401,684 42,523 6,369
1,996FY 201345,84845,848 188,619 -- 133,051 20,218 127,647 154,064 272,155 210,191
17,370 934,696 154,132 19,654 74,228 248,014 212,087 44,594 44,184 147,293 385,254
833,412 18,594 5,438 74,278 74,315 -- 52,095 68,170 108,791 401,681 181,221 93,699
274,920 41,932 46,034 8,936 310,263 407,165 175,599 -- 129,037 304,636 31,961 6,417
2,035FY 2012 - FY 2013 Change-14,563-14,563 1,920 -1,592 32,381 -1,471 1,512
-16,469 -1,234 -36,984 -355 -24,212 23,461 5,362 -9,666 19,157 -34,054 548 1,946
-21,842 -43,262 -96,664 4 512 8,088 7,726 -10,316 -1,514 15,450 21,132 41,082
-130,165 -33,275 -163,440 9,472 515 446 7,137 17,570 -39,007 -72,683 14,642 -97,048
-10,562 48 39
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????????????????????????????????????????????????????????????????????164TOP
SECRET//SI/TK//NOFORN
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????????????????????????????????????????????TOP SECRET//SI/TK//NOFORN???????
Resource Exhibit No. 13 (continued)National Intelligence ProgramBudget Authority by
Program, Expenditure Center, and Project FY 2011 - FY 2013This Exhibit is
SECRET//NOFORN(Dollars in Thousands)??????????????ProgramExpenditure CenterMASINT
TotalMission Management / TaskingMission Management / Tasking TotalOpen SourceOpen
Source TotalResearch & TechnologyResearch & Technology TotalSensitive Technical
CollectionSensitive Technical Collection TotalAnalysisProjectMissilesMission IT
Mission SupportNational Signatures Program WMDCollection Management Foreign
Relations & Liaison Mission Management CentersMedia Exploitation and Open Source
Mission ITAnalysis Development IT Technology InsertionMASINT Technology Development
& DemonstrationMaritime SurveillanceAGI AnalysisAnalytic Integrity & Standards
Deployed OperationsHomeland SecurityIntegrated Operations Center - Special Projects
(IOC-SP)WarningConnectivityData Handling & End-User FunctionalityInformation
Assurance Management & Support PlatformsSystems MaintenanceFY 2012 - FY 2013 Change
-52,787 1,807 -8,905 -5,193 -10,186 -85,739 13,700 10,147 -- 23,847 -1,863 -711
-2,574 -1,245 -9,537-4,181-14,963-2,457-2,457 -385,441 -5,458 26 13,212 -30,700
2,716-40,677 -67,040 -31,236-4,423-163,580-15,251 -205,670 -220,9215,612 -26,657
-4,0108,535 12,344 -25,244 -29,420 -1,795 -9 3,150
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????????????????????????????????????????????????????????????????????G
DIP TotalNGPFY 2011201,268 6,930 37,654 10,930 268,164 574,416 34,775 -- 31,466
66,241 238,768 13,611 252,379 6,840 28,95190,292126,08387,38187,381 4,767,009
175,731 601 75,611 47,06081,50231,291 Regional 331,943 Transnational 328,597 42,909
1,115,245 15,956 220,718 236,674 164,499FY 2012224,609 6,905 47,113 6,463 285,611
621,589 49,873 -- -- 49,873 212,548 17,604 230,152 5,904 21,90987,441115,25490,636
90,636 4,815,583 178,199 554 88,723 47,13983,46440,677 336,689 318,58042,310
1,136,33515,251 205,670 220,921 179,223213,35946,375 85,521 66,141454,4581,045,077
39,937 6,062 75,835FY 2013171,822 8,712 38,208 1,270 275,425 535,850 63,573 10,147
-- 73,720 210,685 16,893 227,578 4,659 12,37283,260100,29188,17988,179 4,430,142
172,741 580 101,935 16,43986,180-- 269,649 287,344 37,887 972,755 -- -- -- 184,835
186,70242,365 94,056 78,485429,2141,015,65738,142 6,053 78,985Analysis Total
Commercial Remote SensingCommercial Remote Sensing TotalEnterprise IT Systems
Enterprise IT Systems TotalEnterprise ManagementMission Support Purchases
International Operations212,53546,490 50,594 49,728374,975898,82142,003 COOP 7,166
Education & Training 88,052Acquisition ManagementTOP SECRET//SI/TK//NOFORN165
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
??????????????????????????????TOP SECRET//SI/TK//NOFORN???????Resource Exhibit No.
13 (continued)National Intelligence ProgramBudget Authority by Program, Expenditure
Center, and Project FY 2011 - FY 2013This Exhibit is SECRET//NOFORN(Dollars in
Thousands)??????????????ProgramExpenditure CenterEnterprise Management Total
Facilities & LogisticsFacilities & Logistics TotalGEOINT DataGEOINT Data Total
Mission Management / TaskingMission Management / Tasking TotalMission Processing &
ExploitationMission Processing & Exploitation TotalResearch & TechnologyResearch &
Technology TotalEnterprise IT SystemsEnterprise IT Systems TotalEnterprise
ManagementProjectFY 2011FY 201261,809 21,841 45,778 41,118123,726416,106219,792
2,902 222,694 -- -- -- -- -- 15,348 330,725148,201494,27492,148202,416 185,238
415,591 138,948 215,87234,4841,284,697--93,34174,86753,257221,465 5,041,569 456,333
36,653 18,042 511,028 28,831 7,001 1,646 18,648 42,834 226,992FY 201350,159 --
48,032 43,340 147,391 412,102 112,716 2,754 115,470 189,744 347,335 537,079 23,406
37,657 11,107 --120,802192,97268,499218,695 213,519 516,352 133,328 222,91042,648
1,415,951--94,40570,59151,948216,944 4,878,930 486,588 36,215 13,264 536,067 26,114
6,070 1,524 19,794 37,043 233,560FY 2012 - FY 2013 Change-11,650 -21,841 2,254
2,222 23,665 -4,004 -107,076 -148 -107,224 189,744 347,335 537,079 23,406 37,657
-4,241 -330,725-27,399-301,302-23,64916,27928,281 100,761 -5,620 7,038 8,164131,254
-- 1,064 -4,276 -1,309 -4,521-162,63930,255 -438 -4,778 25,039 -2,717 -931 -122
1,146 -5,791 6,568??????????????Finance 44,988??????????????GEOINT Functional
Management HQ ManagementHuman ResourcesSecurityFacilities LogisticsCommercial
Imagery Source Assessment & ERMGEOINT Functional ManagementInternational Operations
Mission ReadinessSource Assessment & ERMSource Tasking Operations & Management
Compartmented GEOINT Enterprise Services (CGES)NSG Enterprise ModernizationNSG
Integrated Architecture Services NSG Operational SystemsNSG Sensor IntegrationNSG
Systems EngineeringSTILAdvanced Radar GEOINTGEOINT Advanced Technology Development
GEOINT Basic & Applied ResearchGEOINT Research and Technology Enablers219,981
5,227,945 Connectivity 545,666 22,710 18,118 586,494 38,641 COOP 7,545 Education &
Training 2,612 Finance 18,202 HQ Management 46,261 Human Resources 219,72724,074
54,788 46,966143,161451,198516,506 2,632 519,138 -- -- -- -- -- 17,227 364,828
117,364499,41969,539261,759 119,781 446,191 146,665 220,71722,8171,287,4697,105
85,550 70,631 56,695
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????????????????????????????????????????NGP TotalNRP166TOP SECRET//SI/TK//NOFORN
Enterprise Architecture & Planning Information AssuranceAcquisition Management
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
??????????????????????????????TOP SECRET//SI/TK//NOFORN???????Resource Exhibit No.
13 (continued)National Intelligence ProgramBudget Authority by Program, Expenditure
Center, and Project FY 2011 - FY 2013This Exhibit is SECRET//NOFORN(Dollars in
Thousands)??????????????Program Expenditure CenterEnterprise Management Total
Facilities & LogisticsFacilities & Logistics TotalGEOINT EOGEOINT EO TotalGEOINT
RadarGEOINT Radar TotalGEOINT/SIGINT Integrated Ground Development Engineering &
ManagementGEOINT/SIGINT Integrated Ground Development Engineering & Management
TotalLaunchLaunch TotalMission Ground StationsMission Ground Stations TotalResearch
& TechnologyResearch & Technology TotalSensitive Technical CollectionSensitive
Technical Collection TotalSIGINT HighProjectFY 2012 - FY 2013 Change43,262 -7,912
358 -16,010 17,851 -4,379 8,247 3,868 -38,400 60,757 302,803 325,160 -10,000
-37,479 -362,137 124,789 -284,827-125,115-21,117 362,173 -152,199 -113,848 79,848
29,74216,500 -7,887 301,302 309,915 -104,014 -3,640 -9,437 -117,091 37,445 2,885
40,330 -268,928 -268,928 -21,522 -- -- -92,416 --FY 201160,739 Security 81,499FY
201245,050 94,393 7,922 153,980 627,297 169,761 46,229 215,990 225,101 30,478
1,246,345 1,501,924 10,000 123,264 429,823 -- 563,087179,965204,316 -- 351,013
149,761 559,0021,444,057269,500 303,301 377,771 950,572 804,687 280,23341,121
1,126,041353,665 7,365 361,030 750,955 750,955 126,674 -- -- 130,383 --FY 2013
88,312 86,481 8,280 137,970 645,148 165,382 54,476 219,858 186,701 91,235 1,549,148
1,827,084 -- 85,785 67,686 124,789 278,26054,850183,199 362,173 198,81435,913
638,8501,473,799286,000 295,414 679,0731,260,487700,673 276,593 31,684 1,008,950
391,110 10,250 401,360 482,027 482,027 105,152 -- -- 37,967 --??????????????NRO
Mission Support????????????????????????????Spectrum Management Systems Engineering
7,931 131,492 614,649 Facilities 98,964 Logistics 49,840 148,804 1,527,603 45,094
-- 1,572,697 -- 82,493 594,020 -- 676,513
???????????????????????????????????????????????????????????????????????????????????
?Enhanced Imagery SystemEO Integration & SupportEvolved Enhanced CRYSTAL System
????????????????????????????????????????????????????????GEOINT Radar Sustainment
Radar Integration & Support TOPAZ (1-5)TOPAZ Block 2
????????????????????????????????????????????????????Command & ControlGround
Integration & Support Mission ControlMission FrameworkMission Management Mission
ProcessingLaunch Capability Infrastructure Launch Operations & Engineering Launch
VehiclesCONUS Operations OCONUS OperationsStation Integration & SupportResearch &
Technology Development Research & Technology SupportNRO Compartmented ProgramsHigh
Altitude Integration & Support NEMESIS 2ORION 7ORION 8RAVEN 5/6246,469212,455 --
268,307 175,776 648,7561,551,763282,051 288,344 330,092 900,487 792,345 271,709
42,2881,106,342352,634 11,333 363,967 653,027 653,027 127,402 502,433 9,130 182,277
--TOP SECRET//SI/TK//NOFORN167
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????????????????????????????????????????????TOP SECRET//SI/TK//NOFORN???????
Resource Exhibit No. 13 (continued)National Intelligence ProgramBudget Authority by
Program, Expenditure Center, and Project FY 2011 - FY 2013This Exhibit is
SECRET//NOFORN(Dollars in Thousands)??????????????ProgramExpenditure CenterSIGINT
High TotalSIGINT LowSIGINT Low TotalSpace CommunicationsSpace Communications Total
Enterprise ManagementEnterprise Management TotalResearch & TechnologyResearch &
Technology TotalSensitive Technical CollectionSensitive Technical Collection Total
Special Source AccessSpecial Source Access TotalAnalysisAnalysis TotalAnalysis
EnablingAnalysis Enabling TotalEnterprise IT SystemsEnterprise IT Systems Total
AnalysisAnalysis TotalProjectSIGINT High Altitude Replenishment Program (SHARP)
INTRUDER 11/12INTRUDER 5/6INTRUDER 7/8Low Altitude Integration & SupportMission
System Encryption QUASAR R/S - 17/18 QUASAR R/S - 19 QUASAR R/S 20/21 QUASAR R/S
22/23Relay Readiness and LaunchSpace Communications Integration & SupportSpace
Operations Development SegmentFY 2011948,4431,769,685-- 231,484 489,969 122,197
843,650 26,425 26,143 7,223 252,337 -- 80,26491,351 129,924FY 2012832,9771,090,034
-- 112,570 439,948 113,563 666,081 29,174 -- -- 263,603 27,573 42,21678,791 161,882
603,239 10,411,335 28,326 500 28,826 65,330 65,330 123,712 107,695 195,263 90,695
517,365 329,096 -- 48,480 278,654 656,230 1,267,751 143 44,552 44,695 13,241 13,241
10,267 10,267 68,203 22,569 22,569FY 2013784,338927,457---- 323,427 122,932 446,359
30,073 -- -- 435,300 80,781 16,91999,914 152,080815,067 10,321,923 28,682 500
29,182 56,377 56,377 119,918
103,258 197,312 90,159 510,647 239,779 -- 49,357 248,262 537,398 1,133,604 144
44,968 45,112 13,930 13,930 13,613 13,613 72,655 22,743 22,743FY 2012 - FY 2013
Change-48,639-162,577-- -112,570 -116,521 9,369 -219,722 899 -- -- 171,697 53,208
-25,29721,123 -9,802211,828 -89,412 356 -- 356 -8,953 -8,953 -3,794 -4,437 2,049
-536 -6,718 -89,317 -- 877 -30,392 -118,832 -134,147 1 416 417 689 689 3,346 3,346
4,452 174 174
???????????????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????
????????????????????????????????????????????????????????????????????NRP TotalSRP
613,667 11,401,745 31,955 COOP 3,441 35,396 81,255 81,255 109,463 95,625 198,086
129,486 532,660 424,291 24,978 51,727 316,485 817,481 1,466,792 143 44,715 44,858
13,299 13,299 10,616 10,616 68,773 22,568 22,568SRP TotalStateState TotalTreasury
Analytic Integrity & Standards Transnational168TOP SECRET//SI/TK//NOFORN(Project
P_MA)(Project P_APP)(Project P_GBG) (Project P_O_ST) (Project P_RUSH) (Project
P_SRC)(Project P_AC) (Project P_CCBS) (Project P_O_SA) (Project P_SCOL)Mission
Support Management & SupportTransnationalTOP SECRET//SI/TK//NOFORN???????Resource
Exhibit No. 13 (continued)National Intelligence ProgramBudget Authority by Program,
Expenditure Center, and Project FY 2011 - FY 2013This Exhibit is SECRET//NOFORN
(Dollars in Thousands)??????????????Program Expenditure CenterEnterprise IT Systems
Enterprise IT Systems Total Treasury TotalNational Intelligence Program Total
ProjectPlatformsFY 20114,8544,854 27,422 54,639,507FY 20124,5544,554 27,123
53,873,203FY 2012 - FY 2013 FY 2013 Change4,554 --4,554 -- 27,297 174 52,554,597
-1,318,606??????????????????????????????????????????????????????????????????????TOP
SECRET//SI/TK//NOFORN 169?