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FY 2011 DEPARTMENT OF DEFENSE BUDGET OBLIGATIONS AND UNOBLIGATED BALANCES FISCAL YEAR 2009 - ACTUAL (Thousands <strong>of</strong> Dollars) . FY 2009 UNOBLIGATED BUDGET BALANCES RECOVERIES REIMBURSABLE TOTAL APPROPRIATION TITLE BALANCE AUTHORITY TRANSFERRED OF PY ORDERS AVAILABLE BROUGHT (BA) OBLIGATIONS FOR FORWARD OBLIGATION (1) (2) (3) (4) (5) (6) (7) . MILITARY PERSONNEL Military Personnel, Army 2009 - 49,614,977 47,103 - 204,290 49,866,370 Military Personnel, Army - 49,614,977 47,103 - 204,290 49,866,370 Medicare-Ret.Contrib., Army 2009 - 2,902,192 - - - 2,902,192 Medicare-Ret.Contrib., Army - 2,902,192 - - - 2,902,192 Military Personnel, Navy 2009 - 25,741,411 108,209 - 328,810 26,178,430 Military Personnel, Navy - 25,741,411 108,209 - 328,810 26,178,430 Medicare-Ret. Contrib., Navy 2009 - 1,771,025 - - - 1,771,025 Medicare-Ret. Contrib., Navy - 1,771,025 - - - 1,771,025 Military Personnel, Marine Corps 2009 - 13,349,645 44,235 - 18,450 13,412,330 Military Personnel, Marine Corps - 13,349,645 44,235 - 18,450 13,412,330 Medicare-Ret. Contrib., MC 2009 - 1,052,714 - - - 1,052,714 Medicare-Ret. Contrib., MC - 1,052,714 - - - 1,052,714 Military Personnel, Air Force 2009 - 26,802,743 75,497 - 364,177 27,242,417 Military Personnel, Air Force - 26,802,743 75,497 - 364,177 27,242,417 Medicare-Ret. Contrib., AF 2009 - 1,777,964 - - - 1,777,964 Medicare-Ret. Contrib., AF - 1,777,964 - - - 1,777,964 Reserve Personnel, Army 2009 - 4,282,820 - - 25,000 4,307,820 Reserve Personnel, Army - 4,282,820 - - 25,000 4,307,820 Medicare-Ret.Contrib., Army Res 2009 - 678,893 - - - 678,893 Medicare-Ret.Contrib., Army Res - 678,893 - - - 678,893 Reserve Personnel, Navy 2009 - 1,908,424 - - 24,692 1,933,116 Reserve Personnel, Navy - 1,908,424 - - 24,692 1,933,116 Medicare-Ret. Contrib., Navy Res 2009 - 239,846 - - - 239,846 Medicare-Ret. Contrib., Navy Res - 239,846 - - - 239,846 Reserve Personnel, Marine Corps 2009 - 652,182 - - 2,843 655,025 Reserve Personnel, Marine Corps - 652,182 - - 2,843 655,025 Medicare-Ret. Contrib., MC Res 2009 - 133,868 - - - 133,868 Medicare-Ret. Contrib., MC Res - 133,868 - - - 133,868 Reserve Personnel, Air Force 2009 - 1,443,078 - - 7,376 1,450,454 Reserve Personnel, Air Force - 1,443,078 - - 7,376 1,450,454 Medicare-Ret.Contrib., AF Res 2009 - 223,576 - - - 223,576 Medicare-Ret.Contrib., AF Res - 223,576 - - - 223,576 National Guard Personnel, Army 2009 - 8,540,522 - - 22,616 8,563,138 National Guard Personnel, Army - 8,540,522 - - 22,616 8,563,138 Medicare-Ret.Contrib., ARNG 2009 - 1,194,467 - - - 1,194,467 Medicare-Ret.Contrib., ARNG - 1,194,467 - - - 1,194,467 National Guard Personnel, AF 2009 - 2,859,084 - - 31,728 2,890,812 National Guard Personnel, AF - 2,859,084 - - 31,728 2,890,812 Medicare-Ret. Contrib., ANG 2009 - 376,048 - - - 376,048 Medicare-Ret. Contrib., ANG - 376,048 - - - 376,048 Con Rcpt Acc Pmt Mil Ret Fd - 3,745,000 - - - 3,745,000 Con Rcpt Acc Pmt Mil Ret Fd - 3,745,000 - - - 3,745,000 Total MILITARY PERSONNEL - 149,290,479 275,044 - 1,029,982 150,595,505 OPERATION AND MAINTENANCE Oper. & Maint., Army 2009 204,821 82,142,066 789,000 467 12,767,665 95,904,019 Oper. & Maint., Army 204,821 82,142,066 789,000 467 12,767,665 95,904,019 Oper. & Maint., Army, RA 2009 - 1,474,525 - - - 1,474,525 Oper. & Maint., Army, RA - 1,474,525 - - - 1,474,525 Oper. & Maint., Navy 2009 17,116 39,920,226 66,971 58 5,043,920 45,048,291 Oper. & Maint., Navy 17,116 39,920,226 66,971 58 5,043,920 45,048,291 Oper. & Maint., Navy, Recovery A 2009 - 657,051 - - - 657,051 Oper. & Maint., Navy, Recovery A - 657,051 - - - 657,051 Oper. & Maint., Marine Corps 2009 121 9,743,866 16,732 - 349,086 10,109,805 Oper. & Maint., Marine Corps 121 9,743,866 16,732 - 349,086 10,109,805 FAD-738/2011 FEB 2010 PAGE 2
FY 2011 DEPARTMENT OF DEFENSE BUDGET OBLIGATIONS AND UNOBLIGATED BALANCES FISCAL YEAR 2009 - ACTUAL (Thousands <strong>of</strong> Dollars) . FY 2009 DIRECT REIMBURSABLE CONCEPT TOTAL LAPSES, UNOBLIGATED APPROPRIATION TITLE OBLIGATIONS OBLIGATIONS OBLIGATIONS OBLIGATIONS REDEMPT OF DEBT, BALANCE & CONTRACT CARRIED AUTH W/D FORWARD . (1) (8) (9) (10) (11) (12) (13) . MILITARY PERSONNEL Military Personnel, Army 2009 49,249,463 204,290 - 49,453,753 -7,063 405,554 Military Personnel, Army 49,249,463 204,290 - 49,453,753 -7,063 405,554 Medicare-Ret.Contrib., Army 2009 2,902,192 - - 2,902,192 - - Medicare-Ret.Contrib., Army 2,902,192 - - 2,902,192 - - Military Personnel, Navy 2009 25,847,970 328,810 - 26,176,780 -80 1,570 Military Personnel, Navy 25,847,970 328,810 - 26,176,780 -80 1,570 Medicare-Ret. Contrib., Navy 2009 1,771,025 - - 1,771,025 - - Medicare-Ret. Contrib., Navy 1,771,025 - - 1,771,025 - - Military Personnel, Marine Corps 2009 13,354,973 18,450 - 13,373,423 -25,845 13,062 Military Personnel, Marine Corps 13,354,973 18,450 - 13,373,423 -25,845 13,062 Medicare-Ret. Contrib., MC 2009 1,052,714 - - 1,052,714 - - Medicare-Ret. Contrib., MC 1,052,714 - - 1,052,714 - - Military Personnel, Air Force 2009 26,764,026 364,177 - 27,128,203 - 114,214 Military Personnel, Air Force 26,764,026 364,177 - 27,128,203 - 114,214 Medicare-Ret. Contrib., AF 2009 1,777,964 - - 1,777,964 - - Medicare-Ret. Contrib., AF 1,777,964 - - 1,777,964 - - Reserve Personnel, Army 2009 4,282,820 25,000 - 4,307,820 - - Reserve Personnel, Army 4,282,820 25,000 - 4,307,820 - - Medicare-Ret.Contrib., Army Res 2009 678,893 - - 678,893 - - Medicare-Ret.Contrib., Army Res 678,893 - - 678,893 - - Reserve Personnel, Navy 2009 1,907,059 24,692 - 1,931,751 -1,365 - Reserve Personnel, Navy 1,907,059 24,692 - 1,931,751 -1,365 - Medicare-Ret. Contrib., Navy Res 2009 239,846 - - 239,846 - - Medicare-Ret. Contrib., Navy Res 239,846 - - 239,846 - - Reserve Personnel, Marine Corps 2009 648,385 2,843 - 651,228 -3,797 - Reserve Personnel, Marine Corps 648,385 2,843 - 651,228 -3,797 - Medicare-Ret. Contrib., MC Res 2009 133,868 - - 133,868 - - Medicare-Ret. Contrib., MC Res 133,868 - - 133,868 - - Reserve Personnel, Air Force 2009 1,434,088 7,376 - 1,441,464 -8,990 - Reserve Personnel, Air Force 1,434,088 7,376 - 1,441,464 -8,990 - Medicare-Ret.Contrib., AF Res 2009 223,576 - - 223,576 - - Medicare-Ret.Contrib., AF Res 223,576 - - 223,576 - - National Guard Personnel, Army 2009 8,484,174 22,616 - 8,506,790 -56,348 - National Guard Personnel, Army 8,484,174 22,616 - 8,506,790 -56,348 - Medicare-Ret.Contrib., ARNG 2009 1,194,467 - - 1,194,467 - - Medicare-Ret.Contrib., ARNG 1,194,467 - - 1,194,467 - - National Guard Personnel, AF 2009 2,859,077 31,728 - 2,890,805 -7 - National Guard Personnel, AF 2,859,077 31,728 - 2,890,805 -7 - Medicare-Ret. Contrib., ANG 2009 376,048 - - 376,048 - - Medicare-Ret. Contrib., ANG 376,048 - - 376,048 - - Con Rcpt Acc Pmt Mil Ret Fd - - 3,745,000 3,745,000 - - Con Rcpt Acc Pmt Mil Ret Fd - - 3,745,000 3,745,000 - - Total MILITARY PERSONNEL 145,182,628 1,029,982 3,745,000 149,957,610 -103,495 534,400 OPERATION AND MAINTENANCE Oper. & Maint., Army 2009 82,877,210 12,767,665 - 95,644,875 -5,844 253,300 Oper. & Maint., Army 82,877,210 12,767,665 - 95,644,875 -5,844 253,300 Oper. & Maint., Army, RA 2009 577,911 - - 577,911 - 896,614 Oper. & Maint., Army, RA 577,911 - - 577,911 - 896,614 Oper. & Maint., Navy 2009 39,847,102 5,043,920 - 44,891,022 -141,640 15,629 Oper. & Maint., Navy 39,847,102 5,043,920 - 44,891,022 -141,640 15,629 Oper. & Maint., Navy, Recovery A 2009 445,259 - - 445,259 - 211,792 Oper. & Maint., Navy, Recovery A 445,259 - - 445,259 - 211,792 Oper. & Maint., Marine Corps 2009 9,757,100 349,086 - 10,106,186 -3,498 121 Oper. & Maint., Marine Corps 9,757,100 349,086 - 10,106,186 -3,498 121 FAD-738/2011 FEB 2010 PAGE 2 (CONTINUED)
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FINANCIAL SUMMARY TABLES Department
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Table of Contents I. Object Classif
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COMPONENT BY TITLE Total Obligation
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FY 2011 DEPARTMENT OF DEFENSE BUDGE
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COMPONENT BY TITLE Total Obligation
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BUDGET ACCOUNTS LISTING Total Oblig
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BUDGET ACCOUNTS LISTING Total Oblig
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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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• 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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Department of Defense FY 2010 Reduc
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