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) .
Ford Island Improvement Acct 2009 100 - - - - 100
Ford Island Improvement Acct 100 - - - - 100
Total MILITARY CONSTRUCTION 12,001,917 26,814,665 32,936 3,898,465 8,117,426 50,865,409
FAMILY HOUSING
Fam. Housing Constr., Army 2005 903 - - 895 - 1,798
Fam. Housing Constr., Army 2006 4,532 - - 383 - 4,915
Fam. Housing Constr., Army 2007 77,269 - - 181 - 77,450
Fam. Housing Constr., Army 2008 322,437 - -67,297 1,942 - 257,082
Fam. Housing Constr., Army 2009 - 580,380 14,997 - - 595,377
Fam. Housing Constr., Army 405,141 580,380 -52,300 3,401 - 936,622
Fam Hsg Con, Army, Recovery Act 2009 - 34,507 - - - 34,507
Fam Hsg Con, Army, Recovery Act - 34,507 - - - 34,507
Fam. Housing Oper. & Maint, Army 2009 - 716,110 13,569 - 7,800 737,479
Fam. Housing Oper. & Maint, Army - 716,110 13,569 - 7,800 737,479
Fam Hsg O&M, Army, Revcovery Act 2009 - 3,932 - - - 3,932
Fam Hsg O&M, Army, Revcovery Act - 3,932 - - - 3,932
Fam. Housing Constr., Navy & MC 2005 11,990 - -11,766 10 - 234
Fam. Housing Constr., Navy & MC 2006 18,434 - -152 1 - 18,283
Fam. Housing Constr., Navy & MC 2007 16,991 - - 11 - 17,002
Fam. Housing Constr., Navy & MC 2008 214,439 - -188,317 1,973 - 28,095
Fam. Housing Constr., Navy & MC 2009 - 380,123 4,600 - - 384,723
Fam. Housing Constr., Navy & MC 261,854 380,123 -195,635 1,995 - 448,337
Fam. Housing Oper. & Maint, N&MC 2009 - 376,062 11,446 - 7,772 395,280
Fam. Housing Oper. & Maint, N&MC - 376,062 11,446 - 7,772 395,280
Fam. Housing Constr., AF 2005 128,346 - -28,651 78 21 99,794
Fam. Housing Constr., AF 2006 325,983 - - 660 - 326,643
Fam. Housing Constr., AF 2007 614,676 - -15,249 12 - 599,439
Fam. Housing Constr., AF 2008 265,213 - -7,000 8,268 - 266,481
Fam. Housing Constr., AF 2009 - 395,879 36,000 - 4,707 436,586
Fam. Housing Constr., AF 1,334,218 395,879 -14,900 9,018 4,728 1,728,943
Fam Hsg Con, AF, Recovery Act 2009 - 80,100 - - - 80,100
Fam Hsg Con, AF, Recovery Act - 80,100 - - - 80,100
Fam. Housing Oper. & Maint., AF 2009 - 594,465 18,000 - 6,964 619,429
Fam. Housing Oper. & Maint., AF - 594,465 18,000 - 6,964 619,429
Fam Hsg O&M, AF, Recovery Act 2009 - 16,461 - - - 16,461
Fam Hsg O&M, AF, Recovery Act - 16,461 - - - 16,461
Fam. Housing Constr., Def-Wide 2005 15 - - - - 15
Fam. Housing Constr., Def-Wide 2007 7,055 -6,040 - 60 - 1,075
Fam. Housing Constr., Def-Wide 7,070 -6,040 - 60 - 1,090
Fam. Housing Oper. & Maint., DW 2009 - 49,231 - - - 49,231
Fam. Housing Oper. & Maint., DW - 49,231 - - - 49,231
Homeowners Asst. Fund, Defense 4,317 4,500 - 265 - 9,082
Homeowners Asst. Fund, Defense 4,317 4,500 - 265 - 9,082
Homeowners Asst. Fund, Def, RA 2009 - 555,000 - - - 555,000
Homeowners Asst. Fund, Def, RA - 555,000 - - - 555,000
DoD Fam Hsg Improvement Fund 2009 121,806 67,167 271,592 16,446 - 477,011
DoD Fam Hsg Improvement Fund 121,806 67,167 271,592 16,446 - 477,011
DoD Unaccmp Hsg Improvement Fund 10 - - - - 10
DoD Unaccmp Hsg Improvement Fund 10 - - - - 10
Roosmoor Liq Tr Stlmnt Acct 41 - - - - 41
Roosmoor Liq Tr Stlmnt Acct 41 - - - - 41
Total FAMILY HOUSING 2,134,457 3,847,877 51,772 31,185 27,264 6,092,555
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd 1,732,250 -1,300,000 - - 59,095 491,345
National Def Stockpile Trans Fd 1,732,250 -1,300,000 - - 59,095 491,345
Pent. Reserv. Maint. Rev. Fd. 83,920 - - 20,999 804,750 909,669
Pent. Reserv. Maint. Rev. Fd. 83,920 - - 20,999 804,750 909,669
National Defense Sealift Fund 541,888 1,666,572 - 49,495 521,442 2,779,397
National Defense Sealift Fund 541,888 1,666,572 - 49,495 521,442 2,779,397
FAD-738/2011 FEB 2010 PAGE 9