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

FY 2011 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars) .
FY 2010 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) .
FAMILY HOUSING
Fam. Housing Constr., Army 2006 4,325 - - - - 4,325
Fam. Housing Constr., Army 2007 66,418 - -43,600 - - 22,818
Fam. Housing Constr., Army 2008 254,923 - -251,000 - - 3,923
Fam. Housing Constr., Army 2009 357,116 - -183,801 - - 173,315
Fam. Housing Constr., Army 2010 - 273,236 -219,300 - - 53,936
Fam. Housing Constr., Army 682,782 273,236 -697,701 - - 258,317
Fam Hsg Con, Army, Recovery Act 2009 10,969 - - - - 10,969
Fam Hsg Con, Army, Recovery Act 10,969 - - - - 10,969
Fam. Housing Oper. & Maint, Army 2010 - 523,418 - - 18,000 541,418
Fam. Housing Oper. & Maint, Army - 523,418 - - 18,000 541,418
Fam Hsg O&M, Army, Revcovery Act 2009 1,341 - - - - 1,341
Fam Hsg O&M, Army, Revcovery Act 1,341 - - - - 1,341
Fam. Housing Constr., Navy & MC 2006 4,275 - - - - 4,275
Fam. Housing Constr., Navy & MC 2007 14,145 - - - - 14,145
Fam. Housing Constr., Navy & MC 2008 17,384 - - - - 17,384
Fam. Housing Constr., Navy & MC 2009 275,751 - -250,613 - - 25,138
Fam. Housing Constr., Navy & MC 2010 - 146,569 - - - 146,569
Fam. Housing Constr., Navy & MC 311,555 146,569 -250,613 - - 207,511
Fam. Housing Oper. & Maint, N&MC 2010 - 368,540 - - 8,500 377,040
Fam. Housing Oper. & Maint, N&MC - 368,540 - - 8,500 377,040
Fam. Housing Constr., AF 2006 204,868 - - - - 204,868
Fam. Housing Constr., AF 2007 399,762 - -30,495 - - 369,267
Fam. Housing Constr., AF 2008 202,513 - - - - 202,513
Fam. Housing Constr., AF 2009 223,240 - - - - 223,240
Fam. Housing Constr., AF 2010 - 66,101 - - - 66,101
Fam. Housing Constr., AF 1,030,383 66,101 -30,495 - - 1,065,989
Fam Hsg Con, AF, Recovery Act 2009 5,767 - - - - 5,767
Fam Hsg Con, AF, Recovery Act 5,767 - - - - 5,767
Fam. Housing Oper. & Maint., AF 2010 - 502,936 - - 5,567 508,503
Fam. Housing Oper. & Maint., AF - 502,936 - - 5,567 508,503
Fam Hsg O&M, AF, Recovery Act 2009 5,363 - - - - 5,363
Fam Hsg O&M, AF, Recovery Act 5,363 - - - - 5,363
Fam. Housing Constr., Def-Wide 2007 910 - - - - 910
Fam. Housing Constr., Def-Wide 2010 - 2,859 - - - 2,859
Fam. Housing Constr., Def-Wide 910 2,859 - - - 3,769
Fam. Housing Oper. & Maint., DW 2010 - 49,214 - - 3,500 52,714
Fam. Housing Oper. & Maint., DW - 49,214 - - 3,500 52,714
Homeowners Asst. Fund, Defense -1,007 323,225 - - 41,977 364,195
Homeowners Asst. Fund, Defense -1,007 323,225 - - 41,977 364,195
Homeowners Asst. Fund, Def, RA 2009 549,310 - - - - 549,310
Homeowners Asst. Fund, Def, RA 2010 - - - - - -
Homeowners Asst. Fund, Def, RA 549,310 - - - - 549,310
DoD Fam Hsg Improvement Fund 2005 - -15,294 - - - -15,294
DoD Fam Hsg Improvement Fund 2006 - -29,000 - - - -29,000
DoD Fam Hsg Improvement Fund 2009 240,537 82,452 121,806 - - 444,795
DoD Fam Hsg Improvement Fund 2010 - 271,152 - - - 271,152
DoD Fam Hsg Improvement Fund - -306,109 857,003 - - 550,894
DoD Fam Hsg Improvement Fund 240,537 3,201 978,809 - - 1,222,547
DoD Unaccmp Hsg Improvement Fund 10 - - - - 10
DoD Unaccmp Hsg Improvement Fund 10 - - - - 10
Total FAMILY HOUSING 2,837,920 2,259,299 - - 77,544 5,174,763
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd 332,160 - - - 97,332 429,492
National Def Stockpile Trans Fd 332,160 - - - 97,332 429,492
Defense Coalition SPT, Def. - - - - - -
Defense Coalition SPT, Def. - - - - - -
Pent. Reserv. Maint. Rev. Fd. 119,370 - - - 785,385 904,755
Pent. Reserv. Maint. Rev. Fd. 119,370 - - - 785,385 904,755
National Defense Sealift Fund 320,558 1,667,945 - - 1,032,076 3,020,579
National Defense Sealift Fund 320,558 1,667,945 - - 1,032,076 3,020,579
FAD-738/2011 FEB 2010 PAGE 19