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FY 2011 DEPARTMENT OF DEFENSE BUDGET TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS (Millions <strong>of</strong> Dollars) . FUNCTIONAL CLASSIFICATION DIRECT BUDGET PLAN (TOA) BUDGET AUTHORITY (BA) OUTLAYS . FY 2009 FY 2010 FY 2011 FY 2009 FY 2010 FY 2011 FY 2009 FY 2010 FY 2011 . (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) . DEPARTMENT OF THE ARMY MILITARY PERSONNEL ACTIVE FORCES - - 10,795 - - 10,795 - - 10,422 RESERVE FORCES - - 1,096 - - 1,096 - - 1,034 TOTAL MILITARY PERSONNEL - - 11,892 - - 11,892 - - 11,456 OPERATION AND MAINTENANCE - - 77,053 - - 77,053 - - 47,763 PROCUREMENT - - 12,185 - - 12,185 - - 1,826 RESEARCH, DEV, TEST & EVAL - - 151 - - 151 - - 68 MILITARY CONSTRUCTION - - 930 - - 930 - - 9 TOTAL DEPARTMENT OF THE ARMY - - 102,211 - - 102,211 - - 61,122 DEPARTMENT OF THE NAVY MILITARY PERSONNEL ACTIVE FORCES - - 1,850 - - 1,850 - - 1,797 RESERVE FORCES - - 80 - - 80 - - 74 TOTAL MILITARY PERSONNEL - - 1,929 - - 1,929 - - 1,871 OPERATION AND MAINTENANCE - - 13,206 - - 13,206 - - 9,112 PROCUREMENT - - 3,338 - - 3,338 - - 530 RESEARCH, DEV, TEST & EVAL - - 60 - - 60 - - 33 TOTAL DEPARTMENT OF THE NAVY - - 18,534 - - 18,534 - - 11,546 DEPARTMENT OF THE AIR FORCE MILITARY PERSONNEL ACTIVE FORCES - - 1,406 - - 1,406 - - 1,343 RESERVE FORCES - - 48 - - 48 - - 45 TOTAL MILITARY PERSONNEL - - 1,454 - - 1,454 - - 1,388 OPERATION AND MAINTENANCE - - 13,968 - - 13,968 - - 9,540 PROCUREMENT - - 4,799 - - 4,799 - - 2,178 RESEARCH, DEV, TEST & EVAL - - 266 - - 266 - - 160 MILITARY CONSTRUCTION - - 281 - - 281 - - 25 REVOLVING AND MGMT FUNDS - - 17 - - 17 - - 14 TOTAL DEPARTMENT OF THE AIR FORCE - - 20,785 - - 20,785 - - 13,306 DEFENSE-WIDE OPERATION AND MAINTENANCE - - 12,844 - - 12,844 - - 8,808 PROCUREMENT - - 4,290 - - 4,290 - - 3,436 RESEARCH, DEV, TEST & EVAL - - 157 - - 157 - - 71 MILITARY CONSTRUCTION - - 46 - - 46 - - 3 REVOLVING AND MGMT FUNDS - - 468 - - 468 - - 398 TOTAL DEFENSE-WIDE - - 17,806 - - 17,806 - - 12,716 FAD-792/2011 FEB 2010 PAGE 2
BUDGET ACCOUNTS LISTING Total Obligational Authority, Budget Authority, and Outlays by Appropriations (FAD 769) • FY 2009, FY 2010, FY 2011 Base and Appropriated OCO • FY 2010 OCO Supplemental Request • FY 2011 OCO Request Budget Accounts Listing
Page 1: FINANCIAL SUMMARY TABLES Department
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Page 10 and 11: FY 2011 DEPARTMENT OF DEFENSE BUDGE
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Page 53: DIRECT BUDGET PLAN Total Obligation
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FY 2011 DEPARTMENT OF DEFENSE BUDGE
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DIRECT BUDGET PLAN Total Obligation
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BRIDGE Appropriations to Budget Aut
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BRIDGE Appropriations to Budget Aut
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FINANCING The Direct Budget Plan (F
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FY 2010 / FY 2011 RATES The Departm
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FY 2011 DOD OUTLAY RATES (AS A PERC
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FY 2010 / FY 2011 RATES The Departm
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FY 2011 DOD OBLIGATION RATES (AS A
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OBLIGATIONS AND UNOBLIGATED BALANCE
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OUTLAYS AND UNEXPENDED BALANCES By
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• Summary OBJECT CLASS DISTRIBUTI
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MANDATORY AND DISCRETIONARY Budget
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** DOD SUMMARY ** FY 2011 BUDGET ES
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** AIR FORCE SUMMARY ** FY 2011 BUD
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FY 2011 BUDGET ESTIMATES MANDATORY/
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MANDATORY (051) OUTLAYS FY 2011 BUD
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DISCRETIONARY (051) BUDGET AUTHORIT
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DISCRETIONARY (051) OUTLAYS FY 2011
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MANDATORY AND DISCRETIONARY Budget
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** ARMY SUMMARY ** FY 2011 BUDGET E
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** DOD SUMMARY ** FY 2011 BUDGET ES
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DISCRETIONARY (051) OUTLAYS FY 2011
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MANPOWER Military End-Strength and
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ARMY MILITARY PERSONNEL, ARMY FY 20
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ARMY MILITARY PERSONNEL, ARMY FY 20
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FY 2011 SELECTED RESERVE AND GUARD
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FY 2011 SELECTED RESERVE AND GUARD
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REDUCTIONS Notes • FY 2009 Reduct
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Department of Defense FY 2009 Reduc
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