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

More documents

Recommendations

Info

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
Page 4 and 5: Table of Contents I. Object Classif
Page 7: COMPONENT BY TITLE Total Obligation
Page 10 and 11: FY 2011 DEPARTMENT OF DEFENSE BUDGE
Page 15: COMPONENT BY TITLE Total Obligation
Page 21: BUDGET ACCOUNTS LISTING Total Oblig
Page 45: BUDGET ACCOUNTS LISTING Total Oblig
Page 53: DIRECT BUDGET PLAN Total Obligation
Page 63: DIRECT BUDGET PLAN Total Obligation
Page 68 and 69:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
Page 71:
DIRECT BUDGET PLAN Total Obligation
Page 74 and 75:
Page 76 and 77:
Page 79:
BRIDGE Appropriations to Budget Aut
Page 83 and 84:
Page 85:
Page 89 and 90:
THIS PAGE INTENTIONALLY LEFT BLANK
Page 91 and 92:
Page 93 and 94:
Page 95:
Page 99 and 100:
Page 101 and 102:
Page 103:
Page 107 and 108:
Page 109:
BRIDGE Appropriations to Budget Aut
Page 113:
FINANCING The Direct Budget Plan (F
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133:
Page 137 and 138:
Page 139:
Page 143 and 144:
Page 145 and 146:
Page 147:
Page 151 and 152:
Page 153:
Page 157:
FY 2010 / FY 2011 RATES The Departm
Page 160 and 161:
FY 2011 DOD OUTLAY RATES (AS A PERC
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 171 and 172:
Page 173 and 174:
Page 175:
FY 2010 / FY 2011 RATES The Departm
Page 178 and 179:
FY 2011 DOD OBLIGATION RATES (AS A
Page 180 and 181:
Page 182 and 183:
Page 185:
OBLIGATIONS AND UNOBLIGATED BALANCE
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273:
Page 277:
OUTLAYS AND UNEXPENDED BALANCES By
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 291 and 292:
Page 293:
Page 297 and 298:
Page 299:
• Summary OBJECT CLASS DISTRIBUTI
Page 303:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349:
• Summary OBJECT CLASS DISTRIBUTI
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
Page 360 and 361:
Page 362 and 363:
Page 365:
MANDATORY AND DISCRETIONARY Budget
Page 369 and 370:
** DOD SUMMARY ** FY 2011 BUDGET ES
Page 371 and 372:
** AIR FORCE SUMMARY ** FY 2011 BUD
Page 373 and 374:
FY 2011 BUDGET ESTIMATES MANDATORY/
Page 375 and 376:
MANDATORY (051) OUTLAYS FY 2011 BUD
Page 377 and 378:
DISCRETIONARY (051) BUDGET AUTHORIT
Page 379 and 380:
Page 381 and 382:
DISCRETIONARY (051) OUTLAYS FY 2011
Page 383 and 384:
Page 385:
MANDATORY AND DISCRETIONARY Budget
Page 388 and 389:
** ARMY SUMMARY ** FY 2011 BUDGET E
Page 390 and 391:
Page 392 and 393:
Page 395 and 396:
** DOD SUMMARY ** FY 2011 BUDGET ES
Page 397 and 398:
Page 399 and 400:
DISCRETIONARY (051) OUTLAYS FY 2011
Page 401:
MANPOWER Military End-Strength and
Page 405:
ARMY MILITARY PERSONNEL, ARMY FY 20
Page 409:
ARMY MILITARY PERSONNEL, ARMY FY 20
Page 413 and 414:
FY 2011 SELECTED RESERVE AND GUARD
Page 415 and 416:
FY 2011 SELECTED RESERVE AND GUARD
Page 417:
Page 421:
Page 425:
Page 429:
REDUCTIONS Notes • FY 2009 Reduct
Page 433:
Department of Defense FY 2009 Reduc
Page 437:
Department of Defense FY 2010 Reduc
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?