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) .
RDT&E, Army, Recovery Act 2009 - 75,000 - - - 75,000
RDT&E, Army, Recovery Act - 75,000 - - - 75,000
RDT&E, Navy 2008 2,132,437 -11,300 122,797 397,007 -5,365 2,635,576
RDT&E, Navy 2009 39,463 19,739,742 14,000 - 414,993 20,208,198
RDT&E, Navy 2,171,900 19,728,442 136,797 397,007 409,628 22,843,774
RDT&E, Navy, Recovery Act 2009 - 75,000 - - - 75,000
RDT&E, Navy, Recovery Act - 75,000 - - - 75,000
RDT&E, Air Force 2008 4,872,405 -336,180 -132,991 243,648 -20,535 4,626,347
RDT&E, Air Force 2009 - 26,789,989 218 - 3,554,149 30,344,356
RDT&E, Air Force 4,872,405 26,453,809 -132,773 243,648 3,533,614 34,970,703
RDT&E, Air Force, Recovery Act 2009 - 75,000 - - - 75,000
RDT&E, Air Force, Recovery Act - 75,000 - - - 75,000
Tanker Rep. Transfer Fund, AF 2009 239,800 -239,800 - - - -
Tanker Rep. Transfer Fund, AF 239,800 -239,800 - - - -
RDT&E, Defense-Wide 2008 4,073,293 -319,124 -11,107 463,941 -46,956 4,160,047
RDT&E, Defense-Wide 2009 39,382 21,869,035 2,000 202 1,447,038 23,357,657
RDT&E, Defense-Wide 4,112,675 21,549,911 -9,107 464,143 1,400,082 27,517,704
RDT&E, Defense-Wide, RA 2009 - 75,000 - - - 75,000
RDT&E, Defense-Wide, RA - 75,000 - - - 75,000
Operational Test & Eval., Def. 2008 15,058 - - 7,958 - 23,016
Operational Test & Eval., Def. 2009 - 185,202 - - - 185,202
Operational Test & Eval., Def. 15,058 185,202 - 7,958 - 208,218
Total RESEARCH, DEV, TEST & EVAL 14,599,683 80,005,201 5,711 2,603,565 9,849,088 107,063,248
MILITARY CONSTRUCTION
Military Construction, Army 2005 769,471 -143,242 -4,738 68,616 -87,792 602,315
Military Construction, Army 2006 489,264 - - 64,881 -262,026 292,119
Military Construction, Army 2007 676,554 -34,720 - 127,253 -226,112 542,975
Military Construction, Army 2008 2,359,738 -16,600 -36,835 466,238 38,223 2,810,764
Military Construction, Army 2009 8 6,018,879 76,034 - 7,513,994 13,608,915
Military Construction, Army 4,295,035 5,824,317 34,461 726,988 6,976,287 17,857,088
Military Construction, Army, RA 2009 - 180,000 - - - 180,000
Military Construction, Army, RA - 180,000 - - - 180,000
Military Construction, Navy 2005 309,066 - - 77,242 3,506 389,814
Military Construction, Navy 2006 109,390 - - 22,812 39,521 171,723
Military Construction, Navy 2007 114,784 - - 386,556 -3,696 497,644
Military Construction, Navy 2008 861,188 - -14,950 1,463,465 28,351 2,338,054
Military Construction, Navy 2009 579 3,569,250 10,693 - 1,161,138 4,741,660
Military Construction, Navy 1,395,007 3,569,250 -4,257 1,950,075 1,228,820 8,138,895
Mil Con, Navy, Recovery Act 2009 - 280,000 - - - 280,000
Mil Con, Navy, Recovery Act - 280,000 - - - 280,000
Military Construction, Air Force 2005 314,005 - -279 34,134 83 347,943
Military Construction, Air Force 2006 52,525 - -691 2,134 3,442 57,410
Military Construction, Air Force 2007 203,611 - -3,988 86 1,209 200,918
Military Construction, Air Force 2008 512,475 -20,821 -19,483 1,778 - 473,949
Military Construction, Air Force 2009 2,173 1,398,866 25,435 204 - 1,426,678
Military Construction, Air Force 1,084,789 1,378,045 994 38,336 4,734 2,506,898
MilCon, Air Force, Recovery Act 2009 - 180,000 - - - 180,000
MilCon, Air Force, Recovery Act - 180,000 - - - 180,000
Military Construction, Def-Wide 2005 31,893 -3,589 -68 4,988 - 33,224
Military Construction, Def-Wide 2006 61,409 - - 5,983 - 67,392
Military Construction, Def-Wide 2007 171,349 - -1,684 252,992 - 422,657
Military Construction, Def-Wide 2008 1,390,623 - -8,518 4,648 - 1,386,753
Military Construction, Def-Wide 1,655,274 -3,589 -10,270 268,611 - 1,910,026
Mil Con, Def-Wide, Recovery Act 2009 - - - - - -
Mil Con, Def-Wide, Recovery Act - - - - - -
Military Construction, Def-Wide 2009 - - - - - -
Military Construction, Def-Wide - - - - - -
Mil Con, Def-Wide, Recovery Act 2009 - 1,450,000 - - - 1,450,000
Mil Con, Def-Wide, Recovery Act - 1,450,000 - - - 1,450,000
Military Construction, Def-Wide 2009 - 2,356,756 12,008 - - 2,368,764
Military Construction, Def-Wide - 2,356,756 12,008 - - 2,368,764
FAD-738/2011 FEB 2010 PAGE 7