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 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) .
Defense Health Program 2011 - 1,398,092 - - - 1,398,092
Defense Health Program - 1,398,092 - - - 1,398,092
Afghanistan Security Forces Fund 2011 - 11,619,283 - - - 11,619,283
Afghanistan Security Forces Fund - 11,619,283 - - - 11,619,283
Iraq Security Forces Fund 2011 - 2,000,000 - - - 2,000,000
Iraq Security Forces Fund - 2,000,000 - - - 2,000,000
Total OPERATION AND MAINTENANCE - 117,071,183 - - - 117,071,183
PROCUREMENT
Aircraft Procurement, Army 2011 - 1,373,803 - - - 1,373,803
Aircraft Procurement, Army - 1,373,803 - - - 1,373,803
Missile Procurement, Army 2011 - 343,828 - - - 343,828
Missile Procurement, Army - 343,828 - - - 343,828
Procurement of W&TCV, Army 2011 - 687,500 - - - 687,500
Procurement of W&TCV, Army - 687,500 - - - 687,500
Procurement of Ammunition, Army 2011 - 702,591 - - - 702,591
Procurement of Ammunition, Army - 702,591 - - - 702,591
Other Procurement, Army 2011 - 5,827,274 - - - 5,827,274
Other Procurement, Army - 5,827,274 - - - 5,827,274
Jt IED Defeat Fund 2011 - 3,250,000 - - - 3,250,000
Jt IED Defeat Fund - 3,250,000 - - - 3,250,000
Aircraft Procurement, Navy 2011 - 420,358 - - - 420,358
Aircraft Procurement, Navy - 420,358 - - - 420,358
Weapons Procurement, Navy 2011 - 93,425 - - - 93,425
Weapons Procurement, Navy - 93,425 - - - 93,425
Proc. of Ammunition, Navy & MC 2011 - 565,084 - - - 565,084
Proc. of Ammunition, Navy & MC - 565,084 - - - 565,084
Other Procurement, Navy 2011 - 480,735 - - - 480,735
Other Procurement, Navy - 480,735 - - - 480,735
Procurement, Marine Corps 2011 - 1,778,243 - - - 1,778,243
Procurement, Marine Corps - 1,778,243 - - - 1,778,243
Aircraft Procurement, Air Force 2011 - 1,362,420 - - - 1,362,420
Aircraft Procurement, Air Force - 1,362,420 - - - 1,362,420
Missile Procurement, Air Force 2011 - 56,621 - - - 56,621
Missile Procurement, Air Force - 56,621 - - - 56,621
Proc. of Ammunition, Air Force 2011 - 292,959 - - - 292,959
Proc. of Ammunition, Air Force - 292,959 - - - 292,959
Other Procurement, Air Force 2011 - 3,087,481 - - - 3,087,481
Other Procurement, Air Force - 3,087,481 - - - 3,087,481
Procurement, Defense-Wide 2011 - 874,546 - - - 874,546
Procurement, Defense-Wide - 874,546 - - - 874,546
MRAP Vehicle Fund 2011 - 3,415,000 - - - 3,415,000
MRAP Vehicle Fund - 3,415,000 - - - 3,415,000
Total PROCUREMENT - 24,611,868 - - - 24,611,868
RESEARCH, DEV, TEST & EVAL
RDT&E, Army 2011 - 150,906 - - - 150,906
RDT&E, Army - 150,906 - - - 150,906
RDT&E, Navy 2011 - 60,401 - - - 60,401
RDT&E, Navy - 60,401 - - - 60,401
RDT&E, Air Force 2011 - 266,241 - - - 266,241
RDT&E, Air Force - 266,241 - - - 266,241
RDT&E, Defense-Wide 2011 - 157,240 - - - 157,240
RDT&E, Defense-Wide - 157,240 - - - 157,240
Total RESEARCH, DEV, TEST & EVAL - 634,788 - - - 634,788
FAD-738/2011 FEB 2010 PAGE 3