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FY 2011 DOD OUTLAY RATES<br />

(AS A PERCENT OF BUDGET AUTHORITY)<br />

APPROPRIATION PROGRAM<br />

ACCOUNT YEAR FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015<br />

PROCUREMENT (CONTINUED)<br />

0350D National Guard & Reserve Equipment<br />

2010 3.00 20.00<br />

2011 3.00<br />

0360D <strong>Defense</strong> Production Act Purchases<br />

2010 59.00 25.47<br />

2011 59.00<br />

0390D Chem Agents & Munitions Destructions<br />

2010 53.00 30.00<br />

2011 53.00<br />

0144D Mine Resistant Ambush Protect<br />

2010 100.00<br />

COMPOSITE TOTAL<br />

RESEARCH, DEV, TEST & EVAL<br />

2040A RDT&E, Army<br />

1319N RDT&E, Navy<br />

3600F RDT&E, Air Force<br />

2010 26.94 34.91<br />

2011 23.33<br />

2010 42.00 43.24<br />

2011 42.00<br />

2010 55.00 36.00<br />

2011 55.00<br />

2010 60.00 30.03<br />

2011 60.00<br />

0400D RDT&E, <strong>Defense</strong>-Wide<br />

2010 45.00 42.00<br />

2011 45.00<br />

3024F Tanker Replacement Transfer Fund<br />

2010 100.00<br />

0460D Operational Test & Evaluation<br />

2010 58.00 36.20<br />

2011 58.00<br />

COMPOSITE TOTAL<br />

2010 52.49 36.37<br />

2011 52.32<br />

40.00<br />

20.00<br />

15.50<br />

27.09<br />

15.00<br />

30.00<br />

22.27<br />

35.91<br />

10.00<br />

43.14<br />

7.00<br />

36.00<br />

5.00<br />

30.00<br />

7.00<br />

42.00<br />

3.00<br />

36.15<br />

6.70<br />

36.45<br />

27.11<br />

40.00<br />

13.91<br />

1.50<br />

15.00<br />

8.61<br />

22.96<br />

2.80<br />

10.00<br />

1.00<br />

7.00<br />

3.00<br />

5.00<br />

4.00<br />

7.00<br />

1.80<br />

3.00<br />

2.72<br />

6.68<br />

3.21<br />

27.11<br />

1.50<br />

4.23<br />

9.36<br />

1.50<br />

2.80<br />

0.50<br />

0.50<br />

1.00<br />

3.00<br />

1.00<br />

4.00<br />

0.50<br />

1.80<br />

0.94<br />

2.78<br />

2.00<br />

3.21<br />

1.94<br />

4.86<br />

0.20<br />

1.50<br />

0.50<br />

1.00<br />

0.50<br />

1.00<br />

0.50<br />

0.33<br />

0.95<br />

February 2010 PAGE 007

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