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) .
NATO Security Investment Program 8,747 330,867 - 16,638 - 356,252
NATO Security Investment Program 8,747 330,867 - 16,638 - 356,252
Mil. Con., Army National Guard 2005 13,050 - - 13,453 - 26,503
Mil. Con., Army National Guard 2006 63,838 - - 142,572 - 206,410
Mil. Con., Army National Guard 2007 68,673 - - 42,988 - 111,661
Mil. Con., Army National Guard 2008 116,116 -1,400 - 25,059 - 139,775
Mil. Con., Army National Guard 2009 25,000 883,317 - - - 908,317
Mil. Con., Army National Guard 286,677 881,917 - 224,072 - 1,392,666
Mil. Con., ARNG, Recovery Act 2009 - 50,000 - - - 50,000
Mil. Con., ARNG, Recovery Act - 50,000 - - - 50,000
Mil. Con., Air National Guard 2005 2,179 - - 215 - 2,394
Mil. Con., Air National Guard 2006 6,031 - - 856 - 6,887
Mil. Con., Air National Guard 2007 14,397 - - 236 - 14,633
Mil. Con., Air National Guard 2008 62,891 - - 6,626 - 69,517
Mil. Con., Air National Guard 2009 - 270,924 - - - 270,924
Mil. Con., Air National Guard 85,498 270,924 - 7,933 - 364,355
MilCon, ANG, Recovery Act 2009 - 50,000 - - - 50,000
MilCon, ANG, Recovery Act - 50,000 - - - 50,000
Mil. Con., Army Reserve 2005 197 - - 143 - 340
Mil. Con., Army Reserve 2006 1,753 - - 26 - 1,779
Mil. Con., Army Reserve 2007 14,076 - - 1,498 - 15,574
Mil. Con., Army Reserve 2008 39,316 - - 231 - 39,547
Mil. Con., Army Reserve 2009 - 282,607 - - - 282,607
Mil. Con., Army Reserve 55,342 282,607 - 1,898 - 339,847
Mil. Con., Naval Reserve 2005 648 - - 8 - 656
Mil. Con., Naval Reserve 2006 46,652 - - 199 - 46,851
Mil. Con., Naval Reserve 2007 3,036 - - 93 - 3,129
Mil. Con., Naval Reserve 2008 15,568 - - 221 - 15,789
Mil. Con., Naval Reserve 2009 - 57,045 - - - 57,045
Mil. Con., Naval Reserve 65,904 57,045 - 521 - 123,470
Mil. Con., Air Force Reserve 2005 886 - - 12 - 898
Mil. Con., Air Force Reserve 2006 2,179 - - 381 1 2,561
Mil. Con., Air Force Reserve 2007 8,050 - - - - 8,050
Mil. Con., Air Force Reserve 2008 16,476 - - - - 16,476
Mil. Con., Air Force Reserve 2009 - 36,958 - - - 36,958
Mil. Con., Air Force Reserve 27,591 36,958 - 393 1 64,943
Chemical Demil. Constuction, DW 2005 - - - 3,596 - 3,596
Chemical Demil. Constuction, DW 2007 1,128 - - 245 - 1,373
Chemical Demil. Constuction, DW 2008 63,907 - - 217 - 64,124
Chemical Demil. Constuction, DW 2009 - 144,278 - - - 144,278
Chemical Demil. Constuction, DW 65,035 144,278 - 4,058 - 213,371
Base Realgn & Cl, A 2009 9,938 102,711 - 8,116 - 120,765
Base Realgn & Cl, A 9,938 102,711 - 8,116 - 120,765
Base Realgn & Cl, N 2009 182,335 224,265 - 16,467 -92,413 330,654
Base Realgn & Cl, N 182,335 224,265 - 16,467 -92,413 330,654
Base Realgn & Cl, AF 2009 26,157 136,816 - 18,634 -3 181,604
Base Realgn & Cl, AF 26,157 136,816 - 18,634 -3 181,604
Base Realgn & Cl, D 2009 15,405 2,585 - 974 - 18,964
Base Realgn & Cl, D 15,405 2,585 - 974 - 18,964
FY 2005 BRAC - Army 2009 383,106 4,354,337 - 156,835 - 4,894,278
FY 2005 BRAC - Army 383,106 4,354,337 - 156,835 - 4,894,278
FY 2005 BRAC - Navy 2009 375,009 752,797 - 142,800 - 1,270,606
FY 2005 BRAC - Navy 375,009 752,797 - 142,800 - 1,270,606
FY 2005 BRAC - Air Force 2009 989,060 1,049,688 - 239,202 - 2,277,950
FY 2005 BRAC - Air Force 989,060 1,049,688 - 239,202 - 2,277,950
FY 2005 BRAC - Defense Wide 2009 995,399 2,872,091 - 75,914 - 3,943,404
FY 2005 BRAC - Defense Wide 995,399 2,872,091 - 75,914 - 3,943,404
Foreign Currency Fluct, Con, Def 509 - - - - 509
Foreign Currency Fluct, Con, Def 509 - - - - 509
FAD-738/2011 FEB 2010 PAGE 8