department of defense agency financial report fiscal year 2012
department of defense agency financial report fiscal year 2012
department of defense agency financial report fiscal year 2012
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Department <strong>of</strong> Defense Agency Financial Report for FY <strong>2012</strong><br />
Statement <strong>of</strong> Budgetary<br />
Resources<br />
For the Years Ended<br />
September 30<br />
Dollars in Millions<br />
Outlays, gross (discretionary and<br />
mandatory)<br />
Actual <strong>of</strong>fsetting collections<br />
(discretionary and mandatory)<br />
Outlays, net (discretionary and<br />
mandatory)<br />
Military<br />
Personnel<br />
Procurement<br />
Research,<br />
Development,<br />
Test and<br />
Evaluation<br />
Family Housing/<br />
Military<br />
Construction<br />
145<br />
<strong>2012</strong><br />
Military<br />
Retirement<br />
Benefits<br />
Civil Works<br />
Operations,<br />
Readiness &<br />
Support<br />
<strong>2012</strong> Combined 2011 Combined<br />
$ 148,100.8 $ 125,100.4 $ 75,796.2 $ 20,584.4 $ 57,456.6 $ 20,288.3 $ 532,563.2 $ 979,889.9 $ 1,016,898.9<br />
(1,210.8) (3,300.6) (9,035.5) (9,101.1) 0.0 (11,953.7) (155,984.3) (190,586.0) (190,906.0)<br />
146,890.0 121,799.8 66,760.7 11,483.3 57,456.6 8,334.6 376,578.9 789,303.9 825,992.9<br />
Distributed <strong>of</strong>fsetting receipts 0.0 0.0 0.0 0.0 (77,647.4) (552.6) (1,038.4) (79,238.4) (83,198.6)<br />
Agency outlays, net (discretionary<br />
and mandatory)<br />
$ 146,890.0 $ 121,799.8 $ 66,760.7 $ 11,483.3 $ (20,190.8) $ (7,782.0 $ 375,540.5 $ 710,065.5 $ 742.794.3<br />
Financial Information
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