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) .
Chemical Demil. Constuction, DW 2008 100 - - 100 - -
Chemical Demil. Constuction, DW 2009 3,320 - - 3,320 - 120
Chemical Demil. Constuction, DW 2010 13,882 - - 13,882 - 22,195
Chemical Demil. Constuction, DW 2011 95,219 - - 95,219 - 29,752
Chemical Demil. Constuction, DW 112,521 - - 112,521 - 52,067
Base Realgn & Cl, A 2011 73,600 - - 73,600 - -
Base Realgn & Cl, A 73,600 - - 73,600 - -
Base Realgn & Cl, N 2011 161,211 - - 161,211 - -
Base Realgn & Cl, N - - - - - 3,171
Base Realgn & Cl, N 161,211 - - 161,211 - 3,171
Base Realgn & Cl, AF 2009 - - - - - 44,788
Base Realgn & Cl, AF 2011 124,874 - - 124,874 - -
Base Realgn & Cl, AF 124,874 - - 124,874 - 44,788
Base Realgn & Cl, D 2009 - - - - - 16,379
Base Realgn & Cl, D - - - - - 16,379
FY 2005 BRAC - Army 2009 - - - - - 30,008
FY 2005 BRAC - Army 2011 1,012,420 - - 1,012,420 - -
FY 2005 BRAC - Army 1,012,420 - - 1,012,420 - 30,008
FY 2005 BRAC - Navy 2009 - - - - - 53,773
FY 2005 BRAC - Navy 2011 342,146 - - 342,146 - -
FY 2005 BRAC - Navy 342,146 - - 342,146 - 53,773
FY 2005 BRAC - Air Force 2009 - - - - - 737,563
FY 2005 BRAC - Air Force 2011 127,255 - - 127,255 - -
FY 2005 BRAC - Air Force 127,255 - - 127,255 - 737,563
FY 2005 BRAC - Defense Wide 2009 - - - - - 487,344
FY 2005 BRAC - Defense Wide 2011 872,464 - - 872,464 - -
FY 2005 BRAC - Defense Wide 872,464 - - 872,464 - 487,344
Foreign Currency Fluct, Con, Def - - - - - 509
Foreign Currency Fluct, Con, Def - - - - - 509
Ford Island Improvement Acct 2009 - - - - - 100
Ford Island Improvement Acct - - - - - 100
Total MILITARY CONSTRUCTION 16,995,937 2,740,775 - 19,736,712 - 7,954,389
FAMILY HOUSING
Fam. Housing Constr., Army 2007 9,663 - - 9,663 - -
Fam. Housing Constr., Army 2009 127,000 - - 127,000 - 41,271
Fam. Housing Constr., Army 2010 7,012 - - 7,012 - 8,629
Fam. Housing Constr., Army 2011 40,732 - - 40,732 - 16,637
Fam. Housing Constr., Army 184,407 - - 184,407 - 66,537
Fam. Housing Oper. & Maint, Army 2011 518,140 18,000 - 536,140 - -
Fam. Housing Oper. & Maint, Army 518,140 18,000 - 536,140 - -
Fam. Housing Constr., Navy & MC 2007 14,145 - - 14,145 - -
Fam. Housing Constr., Navy & MC 2008 5,715 - - 5,715 - 1,089
Fam. Housing Constr., Navy & MC 2009 712 - - 712 - 23,370
Fam. Housing Constr., Navy & MC 2010 8,314 - - 8,314 - 44,945
Fam. Housing Constr., Navy & MC 2011 96,663 - - 96,663 - 89,781
Fam. Housing Constr., Navy & MC 125,549 - - 125,549 - 159,185
Fam. Housing Oper. & Maint, N&MC 2011 366,346 8,500 - 374,846 - -
Fam. Housing Oper. & Maint, N&MC 366,346 8,500 - 374,846 - -
Fam. Housing Constr., AF 2007 255,620 - - 255,620 - -
Fam. Housing Constr., AF 2008 12,456 - - 12,456 - 3,512
Fam. Housing Constr., AF 2009 20,083 - - 20,083 - 46,011
Fam. Housing Constr., AF 2010 4,337 - - 4,337 - 10,864
Fam. Housing Constr., AF 2011 60,079 - - 60,079 - 17,946
Fam. Housing Constr., AF 352,575 - - 352,575 - 78,333
Fam. Housing Oper. & Maint., AF 2011 513,792 5,588 - 519,380 - -
Fam. Housing Oper. & Maint., AF 513,792 5,588 - 519,380 - -
Fam. Housing Constr., Def-Wide 2010 379 - - 379 - 193
Fam. Housing Constr., Def-Wide 379 - - 379 - 193
Fam. Housing Oper. & Maint., DW 2011 50,464 3,500 - 53,964 - -
Fam. Housing Oper. & Maint., DW 50,464 3,500 - 53,964 - -
FAD-738/2011 FEB 2010 PAGE 27 (CONTINUED)