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DEFENSE HEALTH PROGRAM Research, Development, Test and Evaluation (RDT&E) Program $ in Millions FY 2012 Price Program FY 2013 Price Program FY 2014 Actual Growth Growth Estimate Growth Growth Estimate 1,272.4 24.2 -623.6 673.0 The Defense Health Program RDT&E Program reflects a net increase of $56.9 million between FY 2013 and FY 2014. This includes price growth of $13.5 million and a net program increase of $43.2 million. Program increases include: • $25.5 million for medical/health research to reduce capability gaps to include diagnosis and treatment of brain injury, psychological health (PH), polytrauma and blast injury, injury prevention and reduction, radiation health, and rehabilitation • $20.1 million associated for initial outfitting and transition (IO&T) for the US Army Medical Research Institute of Infectious Disease (USAMRIID), the US Army Medical Research Institute of Chemical Defense (USAMRICD), and the US Army Research Institute of Environmental Medicine (USARIEM) Maher Memorial Altitude Laboratory located at Pikes Peak MILCON projects • $16.0 million associated with the transfer of the Military HIV Research Program (MHRP) from the Assistant Secretary of the Army for Acquisition, Logistics, and Technology (ASA(ALT)) to the DHP • $3.9 million for an integration effort to replace two major Commercial-Off-The-Shelf (COTS) components within the existing Health Artifact and Image Management Solution (HAIMS) application • $3.8 million to support enhancements to NeuroCognitive Assessment Tool (NCAT) for the following user requirements: making the Proctor Console (PC) occupy the full end user's screen, provide a link to the Master Web Server (MWS) on the PC Graphical User Interface (GUI) to avoid multiple User ID input requests, and add a 'Select All' option to the Audit Log review from the MWS capability from PC to cancel log off after message of assessment ready for transmission • $3.5 million increase to Executive Information/Decision Support (EI/DS) associated with a one-time funding add to modify the TRICARE Encounter Data (TED) provider file for the National Provider Identifier (NPI) in FY 2014, as well as development of priority 1 requirements for ESSENCE to include an integrated dashboard, fused detection algorithm and enhanced system administration, and begin development of priority 2 requirements to include processing and analyzing laboratory results, update to calculate population at risk rates rather than counts, and provide ability to allow users to perform custom queries • $2.6 million increase development efforts for the Federated Registries Framework which will be used to support organizational and departmental level alignment of the Centers of Excellence mission through the application of standard processes, standardized language, and a common framework DEFENSE HEALTH PROGRAM 13.5 43.2 729.6 59
DEFENSE HEALTH PROGRAM • $2.4 million for continued development of the e-Commerce system • $1.3 million to enhance Navy Medicine laboratory management support • $1.2 million for development of the Clinical Enterprise Intelligence (CEI) system by Air Force • $0.5 million associated with the transfer of the Wounded Warrior Care Program Office (WWCPO) from the Defense Human Resource Activity (DHRA) to DHP for the development of the Disability Mediation Service (DMS) system which will facilitate the improvement of non-medical case management tracking and integrated Disability Evaluation System (IDES) data management • $1.2 million in miscellaneous enhancements/realignments (net of increases and decreases) Program decreases include: • $10.7 million decrease related to clinical trial infrastructure support at MTFs • $7.0 million to Defense Occupational and Environmental Health Readiness System - Industrial Hygiene (DOEHRS-IH) associated with planned completion of the HazMat Product Hazard Data - Material Safety Data Sheets (MSDS), the fundamental and authoritative resource for accessing standardized information related to materials and products used in the workplace • $5.0 million in Theater Medical information Program – Joint (TMIP-J) due to planned completion of integration efforts supporting Public Key Infrastructure/Common Access Card (PKI/CAC) and interfaces for the Theater Medical Data Store associated with ICD-10 requirements in FY 2013 • $4.3 million in Defense Medical Logistics Standard Support (DMLSS) associated with the planned completion of efforts to improve the ordering and cataloging functionality of the Medical Master Catalog, including Real-Time Information services to increase the frequency of connections from the DMLSS servers located at each MTF to the central DMLSS database • $3.8 million in Theater Enterprise Wide Logistics System (TEWLS) associated with the planned completion of applying Item Unique Data (IUD) to applicable end items and components with FY 2013 funding • $3.1 million due to planned development/enhancement schedule for a clinical case management tool • $3.0 million in Hyperbaric Oxygen Therapy (HBO2) for Traumatic Brain Injury (TBI) clinical trial support • $1.9 million in miscellaneous enhancements/realignments (net of increases and decreases) DEFENSE HEALTH PROGRAM 60
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OPERATION AND MAINTENANCE OVERVIEW
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TABLE OF CONTENTS Preparation of th
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Funding Summary OPERATION AND MAINT
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OPERATION AND MAINTENANCE TITLE SUM
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FY 2012 /1 Actual Price Growth Prog
Page 11 and 12: ARMY Army and joint capabilities, t
Page 13 and 14: FY 2012 /1 Actual Price Growth Prog
Page 17 and 18: FY 2012 /1 Actual Price Growth ARMY
Page 21 and 22: NAVY events to obtain and maintain
Page 23 and 24: NAVY - Transfer of $87.7 million to
Page 27 and 28: NAVY • Navy Tuition Assistance (T
Page 31 and 32: MARINE CORPS The Operating Forces p
Page 33 and 34: FY 2012 /1 Actual Price Growth MARI
Page 35 and 36: AIR FORCE intra-theater airlift air
Page 39 and 40: FY 2012 /1 Actual Price Growth AIR
Page 41 and 42: Defense Agency Programs FY 2014 Hig
Page 43 and 44: RESERVE FORCES Reserve Forces Progr
Page 45 and 46: RESERVE FORCES Navy Reserve The Nav
Page 47 and 48: RESERVE FORCES Air Force Reserve Th
Page 49 and 50: RESERVE FORCES Air National Guard T
Page 51 and 52: FY 2012 Actual Price Growth COOPERA
Page 53 and 54: COOPERATIVE THREAT REDUCTION PROGRA
Page 55 and 56: COOPERATIVE THREAT REDUCTION PROGRA
Page 57 and 58: DEFENSE ACQUISITION WORKFORCE DEVEL
Page 59 and 60: DEFENSE HEALTH PROGRAM The medical
Page 61: DEFENSE HEALTH PROGRAM • $4.8 mil
Page 65 and 66: DRUG INTERDICTION AND COUNTERDRUG A
Page 71 and 72: OVERSEAS CONTINGENCY OPERATIONS TRA
Page 73 and 74: OVERSEAS HUMANITARIAN, DISASTER ASS
Page 75 and 76: OVERSEAS HUMANITARIAN, DISASTER ASS
Page 77 and 78: SUPPORT FOR INTERNATIONAL SPORTING
Page 79 and 80: LAND FORCES The Army’s primary Gr
Page 81 and 82: LAND FORCES ARMY ACTIVE GROUND OPTE
Page 83 and 84: LAND FORCES ARMY NATIONAL GUARD GRO
Page 85 and 86: SHIP OPERATIONS FY 2012 /1 Actual $
Page 87 and 88: SHIP OPERATIONS FY 2012 FY2013 FY 2
Page 89 and 90: SHIP OPERATIONS SHIP OPERATIONS Shi
Page 91 and 92: AIR OPERATIONS ACTIVE ARMY The Army
Page 93 and 94: AIR OPERATIONS ARMY RESERVE The Arm
Page 95 and 96: AIR OPERATIONS ambulance companies
Page 97 and 98: AIR OPERATIONS Aircraft Depot Opera
Page 99 and 100: Program Data AIR OPERATIONS FY 2012
Page 103 and 104: AIR OPERATIONS AIR FORCE RESERVE Th
Page 105 and 106: AIR OPERATIONS Primary Combat Force
Page 109 and 110: AIR OPERATIONS U.S. SPECIAL OPERATI
Page 111 and 112: UNITED STATES SPECIAL OPERATIONS CO
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INFORMATION OPERATIONS $ in Million
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FY 2012 /1 Actual DEPOT MAINTENANCE
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Department of the Navy: DEPOT MAINT
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DEPOT MAINTENANCE • $+1 million i
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MINE RESISTANT AMBUSH PROTECTED (MR
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FY 2012 /1 Actual BASE OPERATIONS S
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BASE OPERATIONS SUPPORT ARMY $ in M
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BASE OPERATIONS SUPPORT MARINE CORP
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BASE OPERATIONS SUPPORT DEFENSE HEA
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FACILITIES SUSTAINMENT, RESTORATION
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FACILITIES SUSTAINMENT, RESTORATION
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Army FACILITIES SUSTAINMENT, RESTOR
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FY 2012 /1 Actual Price Growth MOBI
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MOBILIZATION Navy Expeditionary Log
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MOBILIZATION The Army’s other mob
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MOBILIZATION • Decrease resulting
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TRAINING AND EDUCATION FY 2012 /1 A
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TRAINING AND EDUCATION FY 2012 Actu
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TRAINING AND EDUCATION • The Mari
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TRAINING AND EDUCATION WORKLOAD IND
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RECRUITING, ADVERTISING, AND EXAMIN
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Examining RECRUITING, ADVERTISING,
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C3 COMMAND, CONTROL, AND COMMUNICAT
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COMMAND, CONTROL, AND COMMUNICATION
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TRANSPORTATION In FY 2014, total Do
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Second Destination Transportation T
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ENVIRONMENTAL PROGRAMS demolition a
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Environmental Compliance ENVIRONMEN
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ENVIRONMENTAL PROGRAMS ENVIRONMENTA
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ENVIRONMENTAL PROGRAMS $ in Million
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COMPONENT CONTRACT SERVICES SUMMARY
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CONTRACT SERVICES OPERATION AND MAI
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CONTRACT SERVICES OPERATION AND MAI
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CONTRACT SERVICES PROCUREMENT $ in
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CONTRACT SERVICES MILITARY PERSONNE
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CONTRACT SERVICES enhanced forces,
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PRISONER OF WAR AND MISSING PERSONN
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ARMY Direct Hires by Appropriation
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NAVY Direct Hires by Appropriation
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NAVY Direct Hires by Appropriation
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AIR FORCE Direct Hires by Appropria
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DEFENSE-WIDE ACTIVITIES Direct Hire
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ACTIVE FORCE MILITARY PERSONNEL Act
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ACTIVE FORCE MILITARY PERSONNEL Ave
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SELECTED RESERVE, NATIONAL GUARD, A
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SELECTED RESERVE, NATIONAL GUARD, A
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DOD CUSTOMER FUEL PRICES (Rates in
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OVERSEAS COST SUMMARY The Fiscal Ye
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COUNTRY OVERSEAS COST SUMMARY Milit
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FOREIGN CURRENCY FLUCTUATION RATES
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DEPARTMENT OF DEFENSE MORE DISCIPLI
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WORLD WIDE WEB ADDRESS The Operatio
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MILITARY PERSONNEL (M-1) Department
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OPERATION AND MAINTENANCE, (O-1) De
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OPERATION AND MAINTENANCE, (O-1) FY
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OPERATION AND MAINTENANCE, (O-1) Lo
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OPERATION AND MAINTENANCE, (O-1) *
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OPERATION AND MAINTENANCE, (O-1) To
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OPERATION AND MAINTENANCE, (O-1) To
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Exhibit OP-8, Part 1, Total Civilia
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Exhibit OP-8, Part 1, Total Civilia
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