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

FY 2011 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2011 - ESTIMATED
(Thousands of Dollars) .
FY 2011 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) .
Shipbuilding & Conversion, Navy 2004 - - - - - 427,377
Shipbuilding & Conversion, Navy 2007 220,333 - - 220,333 - -
Shipbuilding & Conversion, Navy 2008 557,194 - - 557,194 - 653,869
Shipbuilding & Conversion, Navy 2009 906,488 - - 906,488 - 768,429
Shipbuilding & Conversion, Navy 2010 3,608,898 - - 3,608,898 - 3,668,769
Shipbuilding & Conversion, Navy 2011 7,455,124 - - 7,455,124 - 8,269,396
Shipbuilding & Conversion, Navy 12,748,037 - - 12,748,037 - 13,787,840
Other Procurement, Navy 2009 29,989 - - 29,989 - -
Other Procurement, Navy 2010 712,451 - - 712,451 - 118,742
Other Procurement, Navy 2011 5,508,391 277,058 - 5,785,449 - 941,817
Other Procurement, Navy 6,250,831 277,058 - 6,527,889 - 1,060,559
Coastal Defense Augmentation 2008 - - - - - 1,410
Coastal Defense Augmentation 2009 - - - - - 5,946
Coastal Defense Augmentation - - - - - 7,356
Procurement, Marine Corps 2009 963,509 - - 963,509 - -
Procurement, Marine Corps 2010 392,305 - - 392,305 - 73,559
Procurement, Marine Corps 2011 1,080,539 42,824 - 1,123,363 - 263,505
Procurement, Marine Corps 2,436,353 42,824 - 2,479,177 - 337,064
Aircraft Procurement, Air Force 2009 4,069,217 - - 4,069,217 - 22,122
Aircraft Procurement, Air Force 2010 1,457,807 - - 1,457,807 - 1,457,806
Aircraft Procurement, Air Force 2011 12,189,206 520,000 - 12,709,206 - 3,177,302
Aircraft Procurement, Air Force 17,716,230 520,000 - 18,236,230 - 4,657,230
Missile Procurement, Air Force 2009 582,543 - - 582,543 - 43,572
Missile Procurement, Air Force 2010 620,261 - - 620,261 - 409,071
Missile Procurement, Air Force 2011 4,325,618 225,000 - 4,550,618 - 1,137,654
Missile Procurement, Air Force 5,528,422 225,000 - 5,753,422 - 1,590,297
Proc. of Ammunition, Air Force 2009 104,842 - - 104,842 - -
Proc. of Ammunition, Air Force 2010 107,590 - - 107,590 - 107,589
Proc. of Ammunition, Air Force 2011 529,936 20,000 - 549,936 - 137,484
Proc. of Ammunition, Air Force 742,368 20,000 - 762,368 - 245,073
Other Procurement, Air Force 2009 780,666 - - 780,666 - 4,020
Other Procurement, Air Force 2010 2,006,738 - - 2,006,738 - 2,006,738
Other Procurement, Air Force 2011 14,186,304 450,000 - 14,636,304 - 3,659,076
Other Procurement, Air Force 16,973,708 450,000 - 17,423,708 - 5,669,834
Procurement, Defense-Wide 2009 - - - - - -1
Procurement, Defense-Wide - - - - - -1
National Guard & Reserve Equip 2009 124,079 - - 124,079 - -
National Guard & Reserve Equip 124,079 - - 124,079 - -
Procurement, Defense-Wide 2009 335,303 - - 335,303 - -
Procurement, Defense-Wide 335,303 - - 335,303 - -
National Guard & Reserve Equip 2009 - - - - - -
National Guard & Reserve Equip 2010 - - - - - 950,000
National Guard & Reserve Equip - - - - - 950,000
Procurement, Defense-Wide 2010 710,269 - - 710,269 - 386,056
Procurement, Defense-Wide 2011 3,242,849 230,500 - 3,473,349 - 1,037,519
Procurement, Defense-Wide 3,953,118 230,500 - 4,183,618 - 1,423,575
Defense Production Act Purchases 2010 15,028 - - 15,028 - -
Defense Production Act Purchases 2011 25,871 - - 25,871 - 2,875
Defense Production Act Purchases 40,899 - - 40,899 - 2,875
Chem Agents & Munitions Destr 2009 4,454 - - 4,454 - 3,005
Chem Agents & Munitions Destr 2010 86,933 - - 86,933 - 1,269
Chem Agents & Munitions Destr 2011 1,384,185 25,000 - 1,409,185 - 83,122
Chem Agents & Munitions Destr 1,475,572 25,000 - 1,500,572 - 87,396
Total PROCUREMENT 118,415,528 4,799,226 - 123,214,754 - 38,896,530
RESEARCH, DEV, TEST & EVAL
RDT&E, Army 2010 1,630,394 - - 1,630,394 - -
RDT&E, Army 2011 8,837,151 2,135,282 - 10,972,433 - 1,496,241
RDT&E, Army 10,467,545 2,135,282 - 12,602,827 - 1,496,241
RDT&E, Navy 2010 1,463,804 - - 1,463,804 - -
RDT&E, Navy 2011 16,388,463 606,980 - 16,995,443 - 1,305,033
RDT&E, Navy 17,852,267 606,980 - 18,459,247 - 1,305,033
FAD-738/2011 FEB 2010 PAGE 25 (CONTINUED)