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FY 2011 DEPARTMENT OF DEFENSE BUDGET OBLIGATIONS AND UNOBLIGATED BALANCES (Thousands <strong>of</strong> Dollars) . 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) . FISCAL YEAR 2011 - ESTIMATED MILITARY FUNCTIONS MILITARY PERSONNEL - 15,275,502 - - - 15,275,502 OPERATION AND MAINTENANCE - 117,071,183 - - - 117,071,183 PROCUREMENT - 24,611,868 - - - 24,611,868 RESEARCH, DEV, TEST & EVAL - 634,788 - - - 634,788 MILITARY CONSTRUCTION - 1,257,002 - - - 1,257,002 REVOLVING AND MGMT FUNDS - 485,384 - - - 485,384 TOTAL DEPARTMENT OF DEFENSE - 159,335,727 - - - 159,335,727 RECAP BY COMPONENT DEPARTMENT OF THE ARMY - 102,210,730 - - - 102,210,730 DEPARTMENT OF THE NAVY - 18,534,067 - - - 18,534,067 DEPARTMENT OF THE AIR FORCE - 20,785,390 - - - 20,785,390 DEFENSE-WIDE - 17,805,540 - - - 17,805,540 DEFENSE-WIDE CONTINGENCIES - - - - - - TOTAL DEPARTMENT OF DEFENSE - 159,335,727 - - - 159,335,727 FAD-738/2011 FEB 2010 PAGE 1
FY 2011 DEPARTMENT OF DEFENSE BUDGET OBLIGATIONS AND UNOBLIGATED BALANCES (Thousands <strong>of</strong> Dollars) . 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) . FISCAL YEAR 2011 - ESTIMATED MILITARY FUNCTIONS MILITARY PERSONNEL 15,275,502 - - 15,275,502 - - OPERATION AND MAINTENANCE 114,747,326 - - 114,747,326 - 2,323,857 PROCUREMENT 21,738,273 - - 21,738,273 - 2,873,595 RESEARCH, DEV, TEST & EVAL 569,317 - - 569,317 - 65,471 MILITARY CONSTRUCTION 1,054,060 - - 1,054,060 - 202,942 REVOLVING AND MGMT FUNDS - 485,384 - 485,384 - - TOTAL DEPARTMENT OF DEFENSE 153,384,478 485,384 - 153,869,862 - 5,465,865 RECAP BY COMPONENT DEPARTMENT OF THE ARMY 98,554,143 - - 98,554,143 - 3,656,587 DEPARTMENT OF THE NAVY 17,983,108 - - 17,983,108 - 550,959 DEPARTMENT OF THE AIR FORCE 19,744,002 17,000 - 19,761,002 - 1,024,388 DEFENSE-WIDE 17,103,225 468,384 - 17,571,609 - 233,931 DEFENSE-WIDE CONTINGENCIES - - - - - - TOTAL DEPARTMENT OF DEFENSE 153,384,478 485,384 - 153,869,862 - 5,465,865 FAD-738/2011 FEB 2010 PAGE 1 (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 215 and 216: FY 2011 DEPARTMENT OF DEFENSE BUDGE
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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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