department of defense agency financial report fiscal year 2012

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Department of Defense Agency Financial Report for FY 2012 Investments in Research and Development (R&D) Department of Defense Consolidated Yearly Investments in State and Local Governments For the Current and Four Preceding Fiscal Years Dollars in Millions Categories 2012 2011 2010 2009 2008 Basic Research $ 1,645.3 $ 1,816.6 $ 1,805.5 $ 821.0 $ 1,346.4 Applied Research 5,819.3 6,848.3 5,758.4 2,604.6 4,260.9 Development Advanced Technology Development 5,868.0 6,024.3 6,353.4 2,263.2 6,032.7 Advanced Component Development and Prototypes 13,005.0 13,964.2 14,304.6 12,148.3 15,410.6 System Development and Demonstration 11,926.3 13,882.0 15,156.7 21,501.9 18,052.9 Research, Development, Test and Evaluation Management Support 5,640.5 5,659.2 5,503.6 5,141.3 5,471.0 Operational Systems Development 23,274.6 23,861.3 23,986.2 42,450.6 20,246.7 Totals: $ 67,179.0 $ 72,055.9 $ 72,868.4 $ 86,930.9 $ 70,821.2 140 Financial Information
Department of Defense Agency Financial Report for FY 2012 REQUIRED SUPPLEMENTARY INFORMATION REAL PROPERTY DEFERRED MAINTENANCE AND REPAIRS This section includes the deferred maintenance and repairs information and Statement of Disaggregated Budgetary Resources. Real Property Deferred Maintenance and Repairs For Fiscal Year Ended September 30, 2012 Dollars in Millions Current Fiscal Year Property Type The deferred maintenance and repairs amount is based on facility Q-ratings found in the Department’s real property inventory. Q-ratings represent work needed to bring a facility to a fully serviceable condition with no repair needs. The reported deferred maintenance is the difference between the facility Q-rating and the target Q-rating that represents the acceptable operating condition established by each Component within the Department. The percentage column reflects the percent of total plant replacement value for each category represented by deferred maintenance. Facility Categories are as follows: • Category 1: Buildings, Structures, and Utilities that are enduring and required to support an ongoing mission, including multi-use Heritage Assets. 141 1. Plant Replacement Value 2. Required Work (Deferred Maintenance & Repair) 3. Percentage 1. Category 1 $ 939,394 $ 103,708 11% 2. Category 2 $ 28,864 $ 5,870 20% 3. Category 3 $ 21,493 $ 1,567 7% Financial Information
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