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

FY 2011 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars) .
APPROPRIATION TITLE FY 2009 FY 2010 FY 2011
ACTUAL ESTIMATED ESTIMATED
Con Rcpt Acc Pmt Mil Ret Fd
Mandatory ba 3,745,000 4,516,000 4,983,000
Outlays o 3,745,000 4,516,000 4,983,000
TOTAL - MILITARY PERSONNEL toa 145,182,628 149,976,018 138,540,700
Appropriation Adjusted 114,515,890 124,217,771 133,255,889
Permanent Indefinite Appn 10,350,593 10,748,906 5,284,811
Appropriated OCO 19,920,150 15,009,341 -
Mandatory 3,745,000 4,516,000 4,983,000
Transfer 758,846 - -
Total - Budget Authority ba 149,290,479 154,492,018 143,523,700
Outlays o 147,340,303 153,212,830 143,992,900
OPERATION AND MAINTENANCE
Oper. & Maint., Army toa 82,877,210 78,716,799 33,971,965
Appropriation Adjusted 30,320,221 30,745,645 33,971,965
Appropriated OCO 51,069,418 47,821,154 -
Rescissions of Budget Authority -352,359 - -
Transfer 1,104,786 - -
Total - Budget Authority ba 82,142,066 78,566,799 33,971,965
Outlays o 80,152,885 80,832,892 50,009,393
Oper. & Maint., Army, RA toa 1,474,525 - -
Appropriated Stimulus ba 1,474,525 - -
Outlays o 33,145 810,989 601,606
Oper. & Maint., Navy toa 39,847,102 40,146,662 38,134,308
Appropriation Adjusted 34,340,178 34,670,737 38,134,308
Appropriated OCO 5,774,903 5,475,925 -
Rescissions of Budget Authority -881,481 - -
Transfer 686,626 - -
Total - Budget Authority ba 39,920,226 40,146,662 38,134,308
Outlays o 39,639,182 40,170,769 38,525,296
Oper. & Maint., Navy, Recovery A toa 657,051 - -
Appropriated Stimulus ba 657,051 - -
Outlays o 16,296 361,378 266,763
Oper. & Maint., Marine Corps toa 9,757,100 8,962,409 5,590,340
Appropriation Adjusted 5,507,909 5,532,151 5,590,340
Appropriated OCO 3,934,366 3,430,258 -
Rescissions of Budget Authority -54,466 - -
Transfer 356,057 - -
Total - Budget Authority ba 9,743,866 8,962,409 5,590,340
Outlays o 8,971,585 9,028,758 6,985,068
O&M, MC, Recovery Act toa 113,865 - -
Appropriated Stimulus ba 113,865 - -
Outlays o 1,858 62,626 47,140
Oper. & Maint., Air Force toa 45,388,869 42,651,332 36,844,512
Appropriation Adjusted 34,755,474 33,185,013 36,844,512
Appropriated OCO 10,980,386 9,216,319 -
Rescissions of Budget Authority -925,203 - -
Transfer 693,541 - -
Total - Budget Authority ba 45,504,198 42,401,332 36,844,512
Outlays o 42,808,343 43,141,193 39,122,753
Oper. & Maint., Air Force, RA toa 1,095,959 - -
Appropriated Stimulus ba 1,095,959 - -
Outlays o 161,229 602,777 310,156
Oper. & Maint., Defense-Wide toa 33,106,740 35,687,473 30,583,896
Appropriation Adjusted 26,004,151 28,196,573 30,583,896
Appropriated OCO 8,284,665 7,490,900 -
Rescissions of Budget Authority -267,635 - -
Transfer -407,618 - -
Total - Budget Authority ba 33,613,563 35,687,473 30,583,896
Outlays o 30,048,455 33,807,000 32,206,000
FAD-769/2011 FEB 2010 PAGE 3