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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) . Working Capital Fund, Navy - 155,290 - - 48,254 203,544 Working Capital Fund, Navy - 155,290 - - 48,254 203,544 Working Capital Fund, Air Force - 738,506 - - 109,071 847,577 Working Capital Fund, Air Force - 738,506 - - 109,071 847,577 Working Capital Fund, Defense - 72,379 - - - 72,379 Working Capital Fund, Defense - 72,379 - - - 72,379 Total REVOLVING AND MGMT FUNDS - 974,967 - - 160,057 1,135,024 FAD-738/2011 FEB 2010 PAGE 4
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) . Working Capital Fund, Navy - 155,290 - 155,290 - - Working Capital Fund, Navy - 155,290 - 155,290 - - Working Capital Fund, Air Force - 738,506 - 738,506 - - Working Capital Fund, Air Force - 738,506 - 738,506 - - Working Capital Fund, Defense - 72,379 - 72,379 - - Working Capital Fund, Defense - 72,379 - 72,379 - - Total REVOLVING AND MGMT FUNDS - 974,967 - 974,967 - - FAD-738/2011 FEB 2010 PAGE 4 (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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Page 277: OUTLAYS AND UNEXPENDED BALANCES By
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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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