financial summary tables - Office of the Under Secretary of Defense ...
financial summary tables - Office of the Under Secretary of Defense ...
financial summary tables - Office of the Under Secretary of Defense ...
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FY 2011 DEPARTMENT OF DEFENSE BUDGET<br />
FINANCING OF THE FISCAL YEAR 2010 COLUMN<br />
(Thousands <strong>of</strong> Dollars) .<br />
.<br />
BUDGET AUTH<br />
FY 2010 3732/DEFICIENCY RESCISSIONS<br />
LIQUIDATIONS BUDGET BUDGET REAPPROP APPRO-<br />
APPROPRIATION TITLE OTHER TOTAL TOTAL AND AUTHORITY AUTHORITY BORROW AUTH, PRIATIONS<br />
FINANCING FINANCING BUDGET DEBT TRANSFERS TRANSFERS CONTR AUTH,<br />
ADJUSTMENTS ADJUSTMENTS AUTHORITY REDUCTION OUT IN CONTR AUTH<br />
(SEE DETAIL) (TO OTHER (FROM OTHER WITHDRAWN<br />
ACCOUNTS) ACCOUNTS) & CONCEPTS .<br />
(1) (10) (11) (12) (13) (14) (15) (16) (17) .<br />
MILITARY PERSONNEL<br />
Military Personnel, Army - - 1,615,809 - - - - 1,615,809<br />
Military Personnel, Navy - - 40,478 - - - - 40,478<br />
Military Personnel, Marine Corps - - 83,399 - - - - 83,399<br />
Military Personnel, Air Force - - 94,068 - - - - 94,068<br />
Reserve Personnel, Army - - 22,118 - - - - 22,118<br />
Reserve Personnel, Navy - - 2,637 - - - - 2,637<br />
Reserve Personnel, Marine Corps - - 1,258 - - - - 1,258<br />
Reserve Personnel, Air Force - - 1,292 - - - - 1,292<br />
National Guard Personnel, Army - - 33,184 - - - - 33,184<br />
National Guard Personnel, AF - - 1,518 - - - - 1,518<br />
Total MILITARY PERSONNEL - - 1,895,761 - - - - 1,895,761<br />
OPERATION AND MAINTENANCE<br />
Oper. & Maint., Army - - 11,567,665 - - - - 11,567,665<br />
Oper. & Maint., Navy - - 2,314,102 - - - - 2,314,102<br />
Oper. & Maint., Marine Corps - - 1,072,173 - - - - 1,072,173<br />
Oper. & Maint., Air Force - - 3,711,647 - - - - 3,711,647<br />
Oper. & Maint., <strong>Defense</strong>-Wide - - 1,188,421 - - - - 1,188,421<br />
Oper. & Maint., Army Reserve - - 67,399 - - - - 67,399<br />
Oper. & Maint., Navy Reserve - - 61,842 - - - - 61,842<br />
Oper. & Maint, Marine Corps Res. - - 674 - - - - 674<br />
Oper & Maint, Air Force Reserve - - 95,819 - - - - 95,819<br />
Oper. & Maint., Army Nat'l Guard - - 171,834 - - - - 171,834<br />
Oper. & Maint., Air Nat'l Guard - - 161,281 - - - - 161,281<br />
Overseas Contingency Ops Trf Act - - 350,000 - - - - 350,000<br />
Drug Intrdct & Counter-Drug Act - - 94,000 - - - - 94,000<br />
<strong>Defense</strong> Health Program - - 33,367 - - - - 33,367<br />
Afghanistan Security Forces Fund - - 2,604,000 - - - - 2,604,000<br />
Iraq Security Forces Fund - - 1,000,000 - - - - 1,000,000<br />
Total OPERATION AND MAINTENANCE - - 24,494,224 - - - - 24,494,224<br />
PROCUREMENT<br />
Aircraft Procurement, Army - - 182,170 - - - - 182,170<br />
Procurement <strong>of</strong> W&TCV, Army - - 3,000 - - - - 3,000<br />
Procurement <strong>of</strong> Ammunition, Army - - 17,055 - - - - 17,055<br />
O<strong>the</strong>r Procurement, Army - - 1,997,918 - - - - 1,997,918<br />
Jt IED Defeat Fund - - 400,000 - - - - 400,000<br />
Aircraft Procurement, Navy - - 104,693 - - - - 104,693<br />
O<strong>the</strong>r Procurement, Navy - - 15,000 - - - - 15,000<br />
Procurement, Marine Corps - - 18,927 - - - - 18,927<br />
Aircraft Procurement, Air Force - - 209,766 - - - - 209,766<br />
Proc. <strong>of</strong> Ammunition, Air Force - - 5,000 - - - - 5,000<br />
O<strong>the</strong>r Procurement, Air Force - - 576,895 - - - - 576,895<br />
Procurement, <strong>Defense</strong>-Wide - - 189,276 - - - - 189,276<br />
MRAP Vehicle Fund - - 1,123,000 - - - - 1,123,000<br />
Total PROCUREMENT - - 4,842,700 - - - - 4,842,700<br />
RESEARCH, DEV, TEST & EVAL<br />
RDT&E, Army - - 61,962 - - - - 61,962<br />
RDT&E, Navy - - 5,360 - - - - 5,360<br />
RDT&E, Air Force - - 187,651 - - - - 187,651<br />
RDT&E, <strong>Defense</strong>-Wide - - 22,138 - - - - 22,138<br />
Total RESEARCH, DEV, TEST & EVAL - - 277,111 - - - - 277,111<br />
MILITARY CONSTRUCTION<br />
Military Construction, Army - - 242,296 - - - - 242,296<br />
Military Construction, Air Force - - 279,090 - - - - 279,090<br />
Total MILITARY CONSTRUCTION - - 521,386 - - - - 521,386<br />
FAMILY HOUSING<br />
Fam. Housing Oper. & Maint., AF - - 7,953 - - - - 7,953<br />
Total FAMILY HOUSING - - 7,953 - - - - 7,953<br />
REVOLVING AND MGMT FUNDS<br />
Working Capital Fund, Army 2,732 - 8,792 - - - - 8,792<br />
Working Capital Fund, Navy 48,254 - 155,290 - - - - 155,290<br />
Working Capital Fund, Air Force 109,071 - 738,506 - - - - 738,506<br />
Working Capital Fund, <strong>Defense</strong> - - 72,379 - - - - 72,379<br />
Total REVOLVING AND MGMT FUNDS 160,057 - 974,967 - - - - 974,967<br />
TOTAL DEPARTMENT OF DEFENSE 160,057 - 33,014,102 - - - - 33,014,102<br />
RECAP BY COMPONENT<br />
DEPARTMENT OF THE ARMY 2,732 - 19,995,202 - - - - 19,995,202<br />
DEPARTMENT OF THE NAVY 48,254 - 3,875,833 - - - - 3,875,833<br />
DEPARTMENT OF THE AIR FORCE 109,071 - 6,070,486 - - - - 6,070,486<br />
DEFENSE-WIDE - - 3,072,581 - - - - 3,072,581<br />
DEFENSE-WIDE CONTINGENCIES - - - - - - - -<br />
TOTAL DEPARTMENT OF DEFENSE 160,057 - 33,014,102 - - - - 33,014,102<br />
FAD-736/2011 FEB 2010 PAGE 1 (CONTINUED)
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