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 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) .
PROCUREMENT
Aircraft Procurement, Army 2007 173,031 146 - 173,177 -266 -
Aircraft Procurement, Army 2008 952,582 57,675 - 1,010,257 - 306,999
Aircraft Procurement, Army 2009 4,493,582 1,493 - 4,495,075 - 1,973,154
Aircraft Procurement, Army 5,619,195 59,314 - 5,678,509 -266 2,280,153
Missile Procurement, Army 2007 46,933 27,577 - 74,510 -271 -
Missile Procurement, Army 2008 328,054 9,998 - 338,052 - 36,123
Missile Procurement, Army 2009 2,394,852 210,860 - 2,605,712 - 607,407
Missile Procurement, Army 2,769,839 248,435 - 3,018,274 -271 643,530
Procurement of W&TCV, Army 2007 514,436 94,270 - 608,706 -84,704 -
Procurement of W&TCV, Army 2008 1,688,936 14,065 - 1,703,001 - 585,475
Procurement of W&TCV, Army 2009 3,094,900 14,172 - 3,109,072 - 3,101,036
Procurement of W&TCV, Army 5,298,272 122,507 - 5,420,779 -84,704 3,686,511
Procurement of Ammunition, Army 2007 144,684 123,001 - 267,685 -3,465 -
Procurement of Ammunition, Army 2008 301,645 447,061 - 748,706 - 330,119
Procurement of Ammunition, Army 2009 1,973,487 1,098,485 - 3,071,972 - 1,053,254
Procurement of Ammunition, Army 2,419,816 1,668,547 - 4,088,363 -3,465 1,383,373
Other Procurement, Army 2007 1,669,761 9,035 - 1,678,796 -123,071 -
Other Procurement, Army 2008 11,940,456 11,529 - 11,951,985 - 4,060,760
Other Procurement, Army 2009 11,985,160 97,755 - 12,082,915 - 9,356,890
Other Procurement, Army 25,595,377 118,319 - 25,713,696 -123,071 13,417,650
Jt IED Defeat Fund 2007 621,778 - - 621,778 -8 -
Jt IED Defeat Fund 2008 1,382,921 - - 1,382,921 - 169,633
Jt IED Defeat Fund 2009 1,447,977 - - 1,447,977 - 1,668,769
Jt IED Defeat Fund 3,452,676 - - 3,452,676 -8 1,838,402
Aircraft Procurement, Navy 2007 1,364,798 - - 1,364,798 -68,511 -
Aircraft Procurement, Navy 2008 5,039,038 - - 5,039,038 - 1,754,995
Aircraft Procurement, Navy 2009 12,201,424 - - 12,201,424 - 2,563,670
Aircraft Procurement, Navy 18,605,260 - - 18,605,260 -68,511 4,318,665
Weapons Procurement, Navy 2007 187,589 8 - 187,597 -22,204 -
Weapons Procurement, Navy 2008 855,355 - - 855,355 - 143,812
Weapons Procurement, Navy 2009 2,525,529 3,772 - 2,529,301 - 770,098
Weapons Procurement, Navy 3,568,473 3,780 - 3,572,253 -22,204 913,910
Proc. of Ammunition, Navy & MC 2007 63,797 2,284 - 66,081 859 -
Proc. of Ammunition, Navy & MC 2008 217,852 - - 217,852 - 45,471
Proc. of Ammunition, Navy & MC 2009 1,179,330 - - 1,179,330 - 243,735
Proc. of Ammunition, Navy & MC 1,460,979 2,284 - 1,463,263 859 289,206
Shipbuilding & Conversion, Navy 1999 40,676 - - 40,676 -30,703 -
Shipbuilding & Conversion, Navy 2000 32,940 - - 32,940 -72,534 -
Shipbuilding & Conversion, Navy 2001 263,036 - - 263,036 - 120,783
Shipbuilding & Conversion, Navy 2002 149,584 - - 149,584 - 121,198
Shipbuilding & Conversion, Navy 2003 257,096 - - 257,096 - 238,889
Shipbuilding & Conversion, Navy 2004 2,054,643 - - 2,054,643 - 427,377
Shipbuilding & Conversion, Navy 2005 516,103 - - 516,103 -836,115 -
Shipbuilding & Conversion, Navy 2006 990,250 - - 990,250 - 458,125
Shipbuilding & Conversion, Navy 2007 423,326 - - 423,326 - 798,130
Shipbuilding & Conversion, Navy 2008 2,368,442 - - 2,368,442 - 2,005,371
Shipbuilding & Conversion, Navy 2009 9,951,396 - - 9,951,396 -598 3,070,910
Shipbuilding & Conversion, Navy 17,047,492 - - 17,047,492 -939,950 7,240,783
Other Procurement, Navy 2007 467,027 40,698 - 507,725 -34,934 -
Other Procurement, Navy 2008 1,862,008 57,093 - 1,919,101 - 558,222
Other Procurement, Navy 2009 4,213,277 143,527 - 4,356,804 - 1,384,870
Other Procurement, Navy 6,542,312 241,318 - 6,783,630 -34,934 1,943,092
Coastal Defense Augmentation 2009 - - - - - 3,678
Coastal Defense Augmentation - - - - - 3,678
Procurement, Marine Corps 2007 488,022 - - 488,022 -10,141 -
Procurement, Marine Corps 2008 2,718,504 10,045 - 2,728,549 - 884,855
Procurement, Marine Corps 2009 2,300,848 2,407 - 2,303,255 - 2,076,332
Procurement, Marine Corps 5,507,374 12,452 - 5,519,826 -10,141 2,961,187
Aircraft Procurement, Air Force 2007 2,146,772 2,561 - 2,149,333 -470,445 -
Aircraft Procurement, Air Force 2008 4,197,132 40,674 - 4,237,806 - 5,193,993
Aircraft Procurement, Air Force 2009 8,411,492 102,345 - 8,513,837 - 9,598,010
Aircraft Procurement, Air Force 14,755,396 145,580 - 14,900,976 -470,445 14,792,003
Missile Procurement, Air Force 2007 149,945 28 - 149,973 -25,840 -
Missile Procurement, Air Force 2008 826,740 60 - 826,800 - 495,254
Missile Procurement, Air Force 2009 4,322,352 123,179 - 4,445,531 - 1,373,716
Missile Procurement, Air Force 5,299,037 123,267 - 5,422,304 -25,840 1,868,970
FAD-738/2011 FEB 2010 PAGE 5 (CONTINUED)