financial summary tables - Office of the Under Secretary of Defense ...

FY 2011 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2009 COLUMN
(Thousands of Dollars) .
.
BUDGET AUTH
FY 2009 3732/DEFICIENCY RESCISSIONS
LIQUIDATIONS BUDGET BUDGET REAPPROP APPRO-
APPROPRIATION TITLE OTHER TOTAL TOTAL AND AUTHORITY AUTHORITY BORROW AUTH, PRIATIONS
FINANCING FINANCING BUDGET DEBT TRANSFERS TRANSFERS CONTR AUTH,
ADJUSTMENTS ADJUSTMENTS AUTHORITY REDUCTION OUT IN CONTR AUTH
(SEE DETAIL) (TO OTHER (FROM OTHER WITHDRAWN
ACCOUNTS) ACCOUNTS) & CONCEPTS .
(1) (10) (11) (12) (13) (14) (15) (16) (17) .
MILITARY PERSONNEL
Military Personnel, Army 7,063 365,514 49,614,977 - - 570,554 - 49,044,423
Medicare-Ret.Contrib., Army - - 2,902,192 - - - 2,902,192 -
Military Personnel, Navy 80 -106,559 25,741,411 - - 1,570 - 25,739,841
Medicare-Ret. Contrib., Navy - - 1,771,025 - - - 1,771,025 -
Military Personnel, Marine Corps 25,845 -5,328 13,349,645 - -36,338 13,062 - 13,372,921
Medicare-Ret. Contrib., MC - - 1,052,714 - - - 1,052,714 -
Military Personnel, Air Force - 38,717 26,802,743 - - 123,214 - 26,679,529
Medicare-Ret. Contrib., AF - - 1,777,964 - - - 1,777,964 -
Reserve Personnel, Army - - 4,282,820 - -45,000 5,369 - 4,322,451
Medicare-Ret.Contrib., Army Res - - 678,893 - - - 678,893 -
Reserve Personnel, Navy 1,365 1,365 1,908,424 - - 12,978 - 1,895,446
Medicare-Ret. Contrib., Navy Res - - 239,846 - - - 239,846 -
Reserve Personnel, Marine Corps 3,797 3,797 652,182 - - 38,093 - 614,089
Medicare-Ret. Contrib., MC Res - - 133,868 - - - 133,868 -
Reserve Personnel, Air Force 8,990 8,990 1,443,078 - - 4,459 - 1,438,619
Medicare-Ret.Contrib., AF Res - - 223,576 - - - 223,576 -
National Guard Personnel, Army 56,348 56,348 8,540,522 - -225,800 224,369 - 8,541,953
Medicare-Ret.Contrib., ARNG - - 1,194,467 - - - 1,194,467 -
National Guard Personnel, AF 7 7 2,859,084 - -2,754 75,070 - 2,786,768
Medicare-Ret. Contrib., ANG - - 376,048 - - - 376,048 -
Con Rcpt Acc Pmt Mil Ret Fd - 3,745,000 3,745,000 - - - - 3,745,000
Total MILITARY PERSONNEL 103,495 4,107,851 149,290,479 - -309,892 1,068,738 10,350,593 138,181,040
OPERATION AND MAINTENANCE
Oper. & Maint., Army 5,377 -735,144 82,142,066 - -1,132,800 2,237,586 -352,359 81,389,639
Oper. & Maint., Army, RA - - 1,474,525 - - - - 1,474,525
Oper. & Maint., Navy 141,582 73,124 39,920,226 - -136,317 822,943 -881,481 40,115,081
Oper. & Maint., Navy, Recovery A - - 657,051 - - - - 657,051
Oper. & Maint., Marine Corps 3,498 -13,234 9,743,866 - -11,200 367,257 -54,466 9,442,275
O&M, MC, Recovery Act - - 113,865 - - - - 113,865
Oper. & Maint., Air Force 152,384 115,329 45,504,198 - -48,145 741,686 -925,203 45,735,860
Oper. & Maint., Air Force, RA - - 1,095,959 - - - - 1,095,959
Oper. & Maint., Defense-Wide 64,459 506,823 33,613,563 - -1,913,886 1,506,268 -267,635 34,288,816
Office of the Inspector General 3,405 2,327 281,471 - - 75 - 281,396
Office of the IG, RA - - 15,000 - - - - 15,000
Oper. & Maint., Army Reserve 2,335 2,335 2,795,959 - -300 6,786 -23,338 2,812,811
Oper. & Maint., Army Reserve, RA - - 98,269 - - - - 98,269
Oper. & Maint., Navy Reserve 3,341 3,341 1,319,699 - - 9,093 -62,910 1,373,516
Oper. & Maint., Navy Reserve, RA - - 55,083 - - - - 55,083
Oper. & Maint, Marine Corps Res. 374 374 288,747 - - 95 -1,250 289,902
O&M, MC Res, Recovery Act - - 39,909 - - - - 39,909
Oper & Maint, Air Force Reserve 8,915 8,915 2,896,741 - -456 2,049 -163,786 3,058,934
Oper. & Maint., AF Res, RA - - 13,187 - - - - 13,187
Oper. & Maint., Army Nat'l Guard 4,643 4,727 6,436,650 - -9,352 142,550 -57,819 6,361,271
Oper. & Maint., ARNG, RA - - 266,304 - - - - 266,304
Oper. & Maint., Air Nat'l Guard 26,695 26,695 5,692,912 - -13,200 15,152 -250,645 5,941,605
O&M, ANG, Recovery Act - - 25,848 - - - - 25,848
Overseas Contingency Ops Trf Act - - - - - - - -
Court of Appeals, Armed Forces 586 586 13,227 - - - - 13,227
Drug Intrdct & Counter-Drug Act - 53,542 53,542 - -1,383,392 31,793 - 1,405,141
Spt. for Int'l Sport. Comp., Def -171 -1,417 - - - - - -
Foreign Currency Fluct, Defense -831,300 - - - - - - -
Defense Health Program -60,183 25,823 28,104,960 - -38,962 1,454,793 - 26,689,129
Defense Health Program, RA - - 400,000 - - - - 400,000
Environmental Rest. Fund, Army - 55,000 55,000 - -457,837 56,000 - 456,837
Environmental Rest. Fund, Def. - 8,365 8,365 - -4,783 - - 13,148
Environmental Rest. Fund, AF - - - - -495,259 - - 495,259
Environmental Rest. Fund, Navy -509 - - - -290,222 - - 290,222
Envir. Rest., Form. Used Sites - - - - -290,698 - - 290,698
Overseas Hum., Dis. & Civic. Aid 77 - 83,102 - - - - 83,102
Coop Threat Red Account 944 - 433,244 - - - - 433,244
Iraq Freedom Fund - - - - - - - -
Afghanistan Security Forces Fund 383 - 5,606,939 - - - - 5,606,939
Iraq Security Forces Fund 49,103 -2,222 1,000,000 - - - - 1,000,000
Dod Acq Workforce Dev Fund - - - - - - - -
Emer. Response Fd, Def. -52,793 -35,248 - - - - - -
Emergency Response Fund - -2 - - - - - -
Def. Burdensharing - Allies/NATO - 879,000 879,000 - - - 879,000 -
Restoration of Rocky Mtn Arsenal - 9,947 9,947 - - - 9,947 -
DoD 50th Anniv. WWII Comm Acct - - - - - - - -
Proceeds, Trans/Disp Comm Fac. - - - - - - - -
National Science Center, Army - 17 17 - - - 17 -
Kaho'olawe Is Conv, Rm Env Res -86 - - - - - - -
Disposal of DoD Real Property -3,727 5,691 5,691 - - - 5,691 -
Lease of DoD Real Property -5,886 19,503 19,503 - - - 19,503 -
DoD Overseas Mil. Fac. Inv. Rec. -2,765 - - - - - - -
Paymnt to Kaho'olawe Island Fd -45 -109 - - - - - -
Pakistan Count Cap Fund - - 400,000 - - - - 400,000
Total OPERATION AND MAINTENANCE -489,364 1,014,088 271,563,635 - -6,226,809 7,394,126 -2,126,734 272,523,052
FAD-735/2011 FEB 2010 PAGE 1 (CONTINUED)