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

FY 2011 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2011 COLUMN
(Thousands of Dollars) .
FINANCING ADJUSTMENTS .
UNOBLIGATED UNOBLIGATED R&M FUND
FY 2011 BALANCE RECOUPMENTS BALANCE OPER.,
DIRECT BROUGHT & REPROGRAM- CARRIED RESOURCES CONCEPTS, UNOBLIGATED UNOBLIGATED
APPROPRIATION TITLE BUDGET FORWARD MING FROM FORWARD GENERATED TRUST BALANCE BALANCE
PLAN AVAILABLE (-) OR TO AVAILABLE FROM FUNDS, TRANSFERS TRANSFERS
(TOA) FOR PRIOR YEAR TO FINANCE REIM- AND IN OUT
PROGRAMS/ BUDGET PROGRAMS/ BURSEMENTS MISC. (FROM OTHER (TO OTHER
TRANSFERS PLANS TRANSFERS RCPTS ACCOUNTS) ACCOUNTS)
(1) (2) (3) (4) (5) (6) (7) (8) (9) .
MILITARY PERSONNEL
Military Personnel, Army 41,972,277 - - - - - - -
Medicare-Ret.Contrib., Army 3,078,925 - - - - - - -
Military Personnel, Navy 25,950,949 - - - - - - -
Medicare-Ret. Contrib., Navy 1,816,535 - - - - - - -
Military Personnel, Marine Corps 13,250,161 - - - - - - -
Medicare-Ret. Contrib., MC 1,142,321 - - - - - - -
Military Personnel, Air Force 27,121,755 - - - - - - -
Medicare-Ret. Contrib., AF 1,855,047 - - - - - - -
Reserve Personnel, Army 4,397,165 - - - - - - -
Medicare-Ret.Contrib., Army Res 715,630 - - - - - - -
Reserve Personnel, Navy 1,944,191 - - - - - - -
Medicare-Ret. Contrib., Navy Res 241,584 - - - - - - -
Reserve Personnel, Marine Corps 617,441 - - - - - - -
Medicare-Ret. Contrib., MC Res 132,115 - - - - - - -
Reserve Personnel, Air Force 1,686,797 - - - - - - -
Medicare-Ret.Contrib., AF Res 240,074 - - - - - - -
National Guard Personnel, Army 7,624,296 - - - - - - -
Medicare-Ret.Contrib., ARNG 1,262,143 - - - - - - -
National Guard Personnel, AF 3,103,598 - - - - - - -
Medicare-Ret. Contrib., ANG 387,696 - - - - - - -
Con Rcpt Acc Pmt Mil Ret Fd - - - - - 4,983,000 - -
Total MILITARY PERSONNEL 138,540,700 - - - - 4,983,000 - -
OPERATION AND MAINTENANCE
Oper. & Maint., Army 33,971,965 - - - - - - -
Oper. & Maint., Navy 38,134,308 - - - - - - -
Oper. & Maint., Marine Corps 5,590,340 - - - - - - -
Oper. & Maint., Air Force 36,844,512 - - - - - - -
Oper. & Maint., Defense-Wide 30,583,896 -1,083,164 - 1,083,164 - - - -
Office of the Inspector General 283,354 - - - - - - -
Oper. & Maint., Army Reserve 2,879,077 - - - - - - -
Oper. & Maint., Navy Reserve 1,367,764 - - - - - - -
Oper. & Maint, Marine Corps Res. 285,234 - - - - - - -
Oper & Maint, Air Force Reserve 3,301,035 - - - - - - -
Oper. & Maint., Army Nat'l Guard 6,572,704 - - - - - - -
Oper. & Maint., Air Nat'l Guard 5,941,143 - - - - - - -
Overseas Contingency Ops Trf Act 5,000 -9,972 - 9,972 - - - -
Court of Appeals, Armed Forces 14,068 - - - - - - -
Drug Intrdct & Counter-Drug Act 1,131,351 - - - - - - -
Spt. for Int'l Sport. Comp., Def - -15,473 - 15,473 - - - -
Foreign Currency Fluct, Defense - -816,002 - 816,002 - - - -
Defense Health Program 30,935,111 -1,022 - 1,022 - - - -
Environmental Rest. Fund, Army 444,581 -59,000 - 59,000 - - - -
Environmental Rest. Fund, Def. 10,744 -8,365 - 8,365 - - - -
Environmental Rest. Fund, AF 502,653 - - - - - - -
Environmental Rest. Fund, Navy 304,867 - - - - - - -
Envir. Rest., Form. Used Sites 276,546 -1 - 1 - - - -
Overseas Hum., Dis. & Civic. Aid 108,032 - - - - - - -
Coop Threat Red Account 522,512 - - - - - - -
Dod Acq Workforce Dev Fund 217,561 - - - - - - -
Emer. Response Fd, Def. - -181,051 - 181,051 - - - -
Emergency Response Fund - -12,066 - 12,066 - - - -
Def. Burdensharing - Allies/NATO - - - - - 620,000 - -
Restoration of Rocky Mtn Arsenal - -49,760 - 49,760 - 7,600 - -
DoD 50th Anniv. WWII Comm Acct - -4 - 4 - - - -
National Science Center, Army - -40 - 40 - 25 - -
Disposal of DoD Real Property - - - - - 10,317 - -
Lease of DoD Real Property - - - - - 8,884 - -
Paymnt to Kaho'olawe Island Fd - -145 - 145 - - - -
Total OPERATION AND MAINTENANCE 200,228,358 -2,236,065 - 2,236,065 - 646,826 - -
PROCUREMENT
Aircraft Procurement, Army 5,976,867 - - - - - - -
Missile Procurement, Army 1,887,437 - - - - - - -
Procurement of W&TCV, Army 1,723,561 - - - - - - -
Procurement of Ammunition, Army 1,979,414 - - - - - - -
Other Procurement, Army 9,765,808 - - - - - - -
Jt IED Defeat Fund 215,868 - - - - - - -
Aircraft Procurement, Navy 18,508,613 - - - - - - -
Weapons Procurement, Navy 3,359,794 - - - - - - -
Proc. of Ammunition, Navy & MC 817,991 - - - - - - -
Shipbuilding & Conversion, Navy 15,724,520 - - - - - - -
Other Procurement, Navy 6,450,208 - - - - - - -
Coastal Defense Augmentation - -7,356 - 7,356 - - - -
Procurement, Marine Corps 1,344,044 - - - - - - -
Aircraft Procurement, Air Force 15,366,508 - - - - - - -
Missile Procurement, Air Force 5,463,272 - - - - - - -
Proc. of Ammunition, Air Force 667,420 - - - - - - -
Other Procurement, Air Force 17,845,380 - - - - - - -
Procurement, Defense-Wide 4,280,368 - - - - - - -
Defense Production Act Purchases 28,746 - - - - - - -
Chem Agents & Munitions Destr 1,467,307 - - - - - - -
Total PROCUREMENT 112,873,126 -7,356 - 7,356 - - - -
RESEARCH, DEV, TEST & EVAL
RDT&E, Army 10,333,392 - - - - - - -
RDT&E, Navy 17,693,496 - - - - - - -
RDT&E, Air Force 27,247,302 - - - - - - -
RDT&E, Defense-Wide 20,661,600 - - - - - - -
Operational Test & Eval., Def. 194,910 - - - - - - -
Total RESEARCH, DEV, TEST & EVAL 76,130,700 - - - - - - -
FAD-737/2011 FEB 2010 PAGE 1