Center for Arms Control and Non-Proliferation

Analysis of FY 2012 Budget Request

by Laicie Olson [contact information]

Fiscal Year 2012 Budget Overview

Click here for the Center's Fiscal Year 2012 Defense Spending Request Briefing Book

For Fiscal Year (FY) 2012, which begins on October 1, 2011, the Obama Administration has requested a base budget of $553 billion for the Department of Defense (DOD). This is $13 billion below the Pentagon’s Future Years Defense Program (FYDP) estimate, released last year, but represents about 3 percent in real growth over the funding the department would receive for FY 2011 under the current continuing resolution, which expires on March 4.

In addition, the Administration has requested $117.6 billion for Overseas Contingency Operations (OCO), to fight the wars in Afghanistan and Iraq. This is a 26 percent decrease from last year’s request of $159.4 billion and represents the administration’s commitment to reduce troop levels in Iraq and Afghanistan and place more strict rules on what can and cannot be included in the war spending request. In the past, additional funding has been made available through emergency supplemental appropriations, when needed. This remains a possibility for FY 2012. This brings the FY 2012 defense budget request to a total of $670.6 billion.

These numbers do not include nuclear weapons related spending in the Department of Energy (DoE) or other defense related funding.

In addition to an initial $670 billion for the Pentagon’s base budget and the wars in Afghanistan and Iraq, the Administration has requested $18 billion for nuclear weapons activities at Department of Energy and $7 billion for additional non-Pentagon defense related activities. This brings total non-Pentagon defense related spending (053/054) to $25 billion, an increase of about $200 million over FY 2011.

Click here for the full analysis of the FY 2012 request.