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

FY 2011 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ACTUAL
(Thousands of 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) .
O&M, MC, Recovery Act 2009 - 113,865 - - - 113,865
O&M, MC, Recovery Act - 113,865 - - - 113,865
Oper. & Maint., Air Force 2009 1,487 45,504,198 36,000 17 4,116,821 49,658,523
Oper. & Maint., Air Force 1,487 45,504,198 36,000 17 4,116,821 49,658,523
Oper. & Maint., Air Force, RA 2009 - 1,095,959 - - - 1,095,959
Oper. & Maint., Air Force, RA - 1,095,959 - - - 1,095,959
Oper. & Maint., Defense-Wide 2009 2,692,533 33,613,563 60,498 10,004 1,286,140 37,662,738
Oper. & Maint., Defense-Wide 2,692,533 33,613,563 60,498 10,004 1,286,140 37,662,738
Office of the Inspector General 2009 2,495 281,471 - - 3,962 287,928
Office of the Inspector General 2,495 281,471 - - 3,962 287,928
Office of the IG, RA 2009 - 15,000 - - - 15,000
Office of the IG, RA - 15,000 - - - 15,000
Oper. & Maint., Army Reserve 2009 - 2,795,959 - - 58,467 2,854,426
Oper. & Maint., Army Reserve - 2,795,959 - - 58,467 2,854,426
Oper. & Maint., Army Reserve, RA 2009 - 98,269 - - - 98,269
Oper. & Maint., Army Reserve, RA - 98,269 - - - 98,269
Oper. & Maint., Navy Reserve 2009 - 1,319,699 - - 17,954 1,337,653
Oper. & Maint., Navy Reserve - 1,319,699 - - 17,954 1,337,653
Oper. & Maint., Navy Reserve, RA 2009 - 55,083 - - - 55,083
Oper. & Maint., Navy Reserve, RA - 55,083 - - - 55,083
Oper. & Maint, Marine Corps Res. 2009 - 288,747 - - 4,306 293,053
Oper. & Maint, Marine Corps Res. - 288,747 - - 4,306 293,053
O&M, MC Res, Recovery Act 2009 - 39,909 - - - 39,909
O&M, MC Res, Recovery Act - 39,909 - - - 39,909
Oper & Maint, Air Force Reserve 2009 - 2,896,741 - - 288,323 3,185,064
Oper & Maint, Air Force Reserve - 2,896,741 - - 288,323 3,185,064
Oper. & Maint., AF Res, RA 2009 - 13,187 - - - 13,187
Oper. & Maint., AF Res, RA - 13,187 - - - 13,187
Oper. & Maint., Army Nat'l Guard 2009 522 6,436,650 - 276 159,844 6,597,292
Oper. & Maint., Army Nat'l Guard 522 6,436,650 - 276 159,844 6,597,292
Oper. & Maint., ARNG, RA 2009 - 266,304 - - - 266,304
Oper. & Maint., ARNG, RA - 266,304 - - - 266,304
Oper. & Maint., Air Nat'l Guard 2009 15 5,692,912 - - 913,655 6,606,582
Oper. & Maint., Air Nat'l Guard 15 5,692,912 - - 913,655 6,606,582
O&M, ANG, Recovery Act 2009 - 25,848 - - - 25,848
O&M, ANG, Recovery Act - 25,848 - - - 25,848
Overseas Contingency Ops Trf Act 2009 9,972 - - - - 9,972
Overseas Contingency Ops Trf Act 9,972 - - - - 9,972
Court of Appeals, Armed Forces 2009 - 13,227 - - - 13,227
Court of Appeals, Armed Forces - 13,227 - - - 13,227
Drug Intrdct & Counter-Drug Act 2009 45,583 53,542 -45,583 - - 53,542
Drug Intrdct & Counter-Drug Act 45,583 53,542 -45,583 - - 53,542
Spt. for Int'l Sport. Comp., Def 2009 16,719 - - 170 - 16,889
Spt. for Int'l Sport. Comp., Def 16,719 - - 170 - 16,889
Foreign Currency Fluct, Defense 418,612 - 397,390 - - 816,002
Foreign Currency Fluct, Defense 418,612 - 397,390 - - 816,002
Defense Health Program 2007 960,582 - 240,792 94,594 -85 1,295,883
Defense Health Program 2008 321,693 - 7,188 38,329 - 367,210
Defense Health Program 2009 806 28,104,960 134,864 2,184 2,662,218 30,905,032
Defense Health Program 1,283,081 28,104,960 382,844 135,107 2,662,133 32,568,125
Defense Health Program, RA 2009 - 400,000 - - - 400,000
Defense Health Program, RA - 400,000 - - - 400,000
Environmental Rest. Fund, Army - 55,000 4,000 - - 59,000
Environmental Rest. Fund, Army - 55,000 4,000 - - 59,000
FAD-738/2011 FEB 2010 PAGE 3