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 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) .
Defense Health Program 2011 1,398,092 - - 1,398,092 - -
Defense Health Program 1,398,092 - - 1,398,092 - -
Afghanistan Security Forces Fund 2011 9,295,426 - - 9,295,426 - 2,323,857
Afghanistan Security Forces Fund 9,295,426 - - 9,295,426 - 2,323,857
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 114,747,326 - - 114,747,326 - 2,323,857
PROCUREMENT
Aircraft Procurement, Army 2011 1,167,733 - - 1,167,733 - 206,070
Aircraft Procurement, Army 1,167,733 - - 1,167,733 - 206,070
Missile Procurement, Army 2011 292,254 - - 292,254 - 51,574
Missile Procurement, Army 292,254 - - 292,254 - 51,574
Procurement of W&TCV, Army 2011 536,250 - - 536,250 - 151,250
Procurement of W&TCV, Army 536,250 - - 536,250 - 151,250
Procurement of Ammunition, Army 2011 586,663 - - 586,663 - 115,928
Procurement of Ammunition, Army 586,663 - - 586,663 - 115,928
Other Procurement, Army 2011 5,186,274 - - 5,186,274 - 641,000
Other Procurement, Army 5,186,274 - - 5,186,274 - 641,000
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 353,101 - - 353,101 - 67,257
Aircraft Procurement, Navy 353,101 - - 353,101 - 67,257
Weapons Procurement, Navy 2011 81,280 - - 81,280 - 12,145
Weapons Procurement, Navy 81,280 - - 81,280 - 12,145
Proc. of Ammunition, Navy & MC 2011 502,925 - - 502,925 - 62,159
Proc. of Ammunition, Navy & MC 502,925 - - 502,925 - 62,159
Other Procurement, Navy 2011 413,432 - - 413,432 - 67,303
Other Procurement, Navy 413,432 - - 413,432 - 67,303
Procurement, Marine Corps 2011 1,440,376 - - 1,440,376 - 337,867
Procurement, Marine Corps 1,440,376 - - 1,440,376 - 337,867
Aircraft Procurement, Air Force 2011 1,089,936 - - 1,089,936 - 272,484
Aircraft Procurement, Air Force 1,089,936 - - 1,089,936 - 272,484
Missile Procurement, Air Force 2011 45,297 - - 45,297 - 11,324
Missile Procurement, Air Force 45,297 - - 45,297 - 11,324
Proc. of Ammunition, Air Force 2011 234,367 - - 234,367 - 58,592
Proc. of Ammunition, Air Force 234,367 - - 234,367 - 58,592
Other Procurement, Air Force 2011 2,469,985 - - 2,469,985 - 617,496
Other Procurement, Air Force 2,469,985 - - 2,469,985 - 617,496
Procurement, Defense-Wide 2011 673,400 - - 673,400 - 201,146
Procurement, Defense-Wide 673,400 - - 673,400 - 201,146
MRAP Vehicle Fund 2011 3,415,000 - - 3,415,000 - -
MRAP Vehicle Fund 3,415,000 - - 3,415,000 - -
Total PROCUREMENT 21,738,273 - - 21,738,273 - 2,873,595
RESEARCH, DEV, TEST & EVAL
RDT&E, Army 2011 132,797 - - 132,797 - 18,109
RDT&E, Army 132,797 - - 132,797 - 18,109
RDT&E, Navy 2011 56,173 - - 56,173 - 4,228
RDT&E, Navy 56,173 - - 56,173 - 4,228
RDT&E, Air Force 2011 239,617 - - 239,617 - 26,624
RDT&E, Air Force 239,617 - - 239,617 - 26,624
RDT&E, Defense-Wide 2011 140,730 - - 140,730 - 16,510
RDT&E, Defense-Wide 140,730 - - 140,730 - 16,510
Total RESEARCH, DEV, TEST & EVAL 569,317 - - 569,317 - 65,471
FAD-738/2011 FEB 2010 PAGE 3 (CONTINUED)