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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) . MILITARY PERSONNEL Military Personnel, Army 2010 - 1,615,809 - - - 1,615,809 Military Personnel, Army - 1,615,809 - - - 1,615,809 Military Personnel, Navy 2010 - 40,478 - - - 40,478 Military Personnel, Navy - 40,478 - - - 40,478 Military Personnel, Marine Corps 2010 - 83,399 - - - 83,399 Military Personnel, Marine Corps - 83,399 - - - 83,399 Military Personnel, Air Force 2010 - 94,068 - - - 94,068 Military Personnel, Air Force - 94,068 - - - 94,068 Reserve Personnel, Army 2010 - 22,118 - - - 22,118 Reserve Personnel, Army - 22,118 - - - 22,118 Reserve Personnel, Navy 2010 - 2,637 - - - 2,637 Reserve Personnel, Navy - 2,637 - - - 2,637 Reserve Personnel, Marine Corps 2010 - 1,258 - - - 1,258 Reserve Personnel, Marine Corps - 1,258 - - - 1,258 Reserve Personnel, Air Force 2010 - 1,292 - - - 1,292 Reserve Personnel, Air Force - 1,292 - - - 1,292 National Guard Personnel, Army 2010 - 33,184 - - - 33,184 National Guard Personnel, Army - 33,184 - - - 33,184 National Guard Personnel, AF 2010 - 1,518 - - - 1,518 National Guard Personnel, AF - 1,518 - - - 1,518 Total MILITARY PERSONNEL - 1,895,761 - - - 1,895,761 OPERATION AND MAINTENANCE Oper. & Maint., Army 2010 - 11,567,665 - - - 11,567,665 Oper. & Maint., Army - 11,567,665 - - - 11,567,665 Oper. & Maint., Navy 2010 - 2,314,102 - - - 2,314,102 Oper. & Maint., Navy - 2,314,102 - - - 2,314,102 Oper. & Maint., Marine Corps 2010 - 1,072,173 - - - 1,072,173 Oper. & Maint., Marine Corps - 1,072,173 - - - 1,072,173 Oper. & Maint., Air Force 2010 - 3,711,647 - - - 3,711,647 Oper. & Maint., Air Force - 3,711,647 - - - 3,711,647 Oper. & Maint., Defense-Wide 2010 - 1,188,421 - - - 1,188,421 Oper. & Maint., Defense-Wide - 1,188,421 - - - 1,188,421 Oper. & Maint., Army Reserve 2010 - 67,399 - - - 67,399 Oper. & Maint., Army Reserve - 67,399 - - - 67,399 Oper. & Maint., Navy Reserve 2010 - 61,842 - - - 61,842 Oper. & Maint., Navy Reserve - 61,842 - - - 61,842 Oper. & Maint, Marine Corps Res. 2010 - 674 - - - 674 Oper. & Maint, Marine Corps Res. - 674 - - - 674 Oper & Maint, Air Force Reserve 2010 - 95,819 - - - 95,819 Oper & Maint, Air Force Reserve - 95,819 - - - 95,819 Oper. & Maint., Army Nat'l Guard 2010 - 171,834 - - - 171,834 Oper. & Maint., Army Nat'l Guard - 171,834 - - - 171,834 Oper. & Maint., Air Nat'l Guard 2010 - 161,281 - - - 161,281 Oper. & Maint., Air Nat'l Guard - 161,281 - - - 161,281 Overseas Contingency Ops Trf Act 2010 - 350,000 - - - 350,000 Overseas Contingency Ops Trf Act - 350,000 - - - 350,000 Drug Intrdct & Counter-Drug Act 2010 - 94,000 - - - 94,000 Drug Intrdct & Counter-Drug Act - 94,000 - - - 94,000 Defense Health Program 2010 - 33,367 - - - 33,367 Defense Health Program - 33,367 - - - 33,367 Afghanistan Security Forces Fund 2010 - 2,604,000 - - - 2,604,000 Afghanistan Security Forces Fund - 2,604,000 - - - 2,604,000 FAD-738/2011 FEB 2010 PAGE 2
FY 2011 DEPARTMENT OF DEFENSE BUDGET OBLIGATIONS AND UNOBLIGATED BALANCES FISCAL YEAR 2010 - ESTIMATED (Thousands of Dollars) . FY 2010 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) . MILITARY PERSONNEL Military Personnel, Army 2010 1,615,809 - - 1,615,809 - - Military Personnel, Army 1,615,809 - - 1,615,809 - - Military Personnel, Navy 2010 40,478 - - 40,478 - - Military Personnel, Navy 40,478 - - 40,478 - - Military Personnel, Marine Corps 2010 83,399 - - 83,399 - - Military Personnel, Marine Corps 83,399 - - 83,399 - - Military Personnel, Air Force 2010 94,068 - - 94,068 - - Military Personnel, Air Force 94,068 - - 94,068 - - Reserve Personnel, Army 2010 22,118 - - 22,118 - - Reserve Personnel, Army 22,118 - - 22,118 - - Reserve Personnel, Navy 2010 2,637 - - 2,637 - - Reserve Personnel, Navy 2,637 - - 2,637 - - Reserve Personnel, Marine Corps 2010 1,258 - - 1,258 - - Reserve Personnel, Marine Corps 1,258 - - 1,258 - - Reserve Personnel, Air Force 2010 1,292 - - 1,292 - - Reserve Personnel, Air Force 1,292 - - 1,292 - - National Guard Personnel, Army 2010 33,184 - - 33,184 - - National Guard Personnel, Army 33,184 - - 33,184 - - National Guard Personnel, AF 2010 1,518 - - 1,518 - - National Guard Personnel, AF 1,518 - - 1,518 - - Total MILITARY PERSONNEL 1,895,761 - - 1,895,761 - - OPERATION AND MAINTENANCE Oper. & Maint., Army 2010 11,567,665 - - 11,567,665 - - Oper. & Maint., Army 11,567,665 - - 11,567,665 - - Oper. & Maint., Navy 2010 2,314,102 - - 2,314,102 - - Oper. & Maint., Navy 2,314,102 - - 2,314,102 - - Oper. & Maint., Marine Corps 2010 1,072,173 - - 1,072,173 - - Oper. & Maint., Marine Corps 1,072,173 - - 1,072,173 - - Oper. & Maint., Air Force 2010 3,711,647 - - 3,711,647 - - Oper. & Maint., Air Force 3,711,647 - - 3,711,647 - - Oper. & Maint., Defense-Wide 2010 1,188,421 - - 1,188,421 - - Oper. & Maint., Defense-Wide 1,188,421 - - 1,188,421 - - Oper. & Maint., Army Reserve 2010 67,399 - - 67,399 - - Oper. & Maint., Army Reserve 67,399 - - 67,399 - - Oper. & Maint., Navy Reserve 2010 61,842 - - 61,842 - - Oper. & Maint., Navy Reserve 61,842 - - 61,842 - - Oper. & Maint, Marine Corps Res. 2010 674 - - 674 - - Oper. & Maint, Marine Corps Res. 674 - - 674 - - Oper & Maint, Air Force Reserve 2010 95,819 - - 95,819 - - Oper & Maint, Air Force Reserve 95,819 - - 95,819 - - Oper. & Maint., Army Nat'l Guard 2010 171,834 - - 171,834 - - Oper. & Maint., Army Nat'l Guard 171,834 - - 171,834 - - Oper. & Maint., Air Nat'l Guard 2010 161,281 - - 161,281 - - Oper. & Maint., Air Nat'l Guard 161,281 - - 161,281 - - Overseas Contingency Ops Trf Act 2010 350,000 - - 350,000 - - Overseas Contingency Ops Trf Act 350,000 - - 350,000 - - Drug Intrdct & Counter-Drug Act 2010 94,000 - - 94,000 - - Drug Intrdct & Counter-Drug Act 94,000 - - 94,000 - - Defense Health Program 2010 33,367 - - 33,367 - - Defense Health Program 33,367 - - 33,367 - - Afghanistan Security Forces Fund 2010 2,083,200 - - 2,083,200 - 520,800 Afghanistan Security Forces Fund 2,083,200 - - 2,083,200 - 520,800 FAD-738/2011 FEB 2010 PAGE 2 (CONTINUED)
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FINANCIAL SUMMARY TABLES Department
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Table of Contents I. Object Classif
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COMPONENT BY TITLE Total Obligation
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FY 2011 DEPARTMENT OF DEFENSE BUDGE
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COMPONENT BY TITLE Total Obligation
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BUDGET ACCOUNTS LISTING Total Oblig
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BUDGET ACCOUNTS LISTING Total Oblig
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DIRECT BUDGET PLAN Total Obligation
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BRIDGE Appropriations to Budget Aut
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BRIDGE Appropriations to Budget Aut
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FINANCING The Direct Budget Plan (F
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FY 2010 / FY 2011 RATES The Departm
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FY 2011 DOD OUTLAY RATES (AS A PERC
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FY 2010 / FY 2011 RATES The Departm
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FY 2011 DOD OBLIGATION RATES (AS A
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OBLIGATIONS AND UNOBLIGATED BALANCE
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• Summary OBJECT CLASS DISTRIBUTI
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MANDATORY AND DISCRETIONARY Budget
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** DOD SUMMARY ** FY 2011 BUDGET ES
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** AIR FORCE SUMMARY ** FY 2011 BUD
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FY 2011 BUDGET ESTIMATES MANDATORY/
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MANDATORY (051) OUTLAYS FY 2011 BUD
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DISCRETIONARY (051) BUDGET AUTHORIT
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DISCRETIONARY (051) OUTLAYS FY 2011
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MANDATORY AND DISCRETIONARY Budget
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** ARMY SUMMARY ** FY 2011 BUDGET E
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** DOD SUMMARY ** FY 2011 BUDGET ES
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DISCRETIONARY (051) OUTLAYS FY 2011
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MANPOWER Military End-Strength and
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ARMY MILITARY PERSONNEL, ARMY FY 20
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ARMY MILITARY PERSONNEL, ARMY FY 20
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FY 2011 SELECTED RESERVE AND GUARD
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FY 2011 SELECTED RESERVE AND GUARD
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REDUCTIONS Notes • FY 2009 Reduct
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Department of Defense FY 2009 Reduc
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Department of Defense FY 2010 Reduc
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