financial summary tables - Office of the Under Secretary of Defense ...

FY 2011 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2009 - ACTUAL
(Thousands of Dollars) .
FY 2009 UNEXPENDED BUDGET BALANCES TOTAL OUTLAYS LAPSES, ADJUST IN UNEXPENDED
APPROPRIATION TITLE BALANCE AUTHORITY TRANSFERRED AVAILABLE REDEMPT OF DEBT, EXPIRED BALANCES
BROUGHT (BA) FOR & CONTRACT ACCTS CARRIED
FORWARD EXPENDITURE AUTH W/D FORWARD .
(1) (2) (3) (4) (5) (6) (7) (8) (9) .
PROCUREMENT
Aircraft Procurement, Army 8,631,501 6,025,219 167,475 14,824,195 5,076,464 -266 -27,854 9,719,611
Missile Procurement, Army 3,459,687 2,851,700 - 6,311,387 2,056,825 -271 -8,369 4,245,924
Procurement of W&TCV, Army 14,068,183 6,161,310 5,756 20,235,249 6,390,991 -84,704 -33,509 13,726,046
Procurement of Ammunition, Army 4,109,929 2,377,783 - 6,487,712 2,268,108 -3,465 264 4,216,405
Other Procurement, Army 44,842,777 21,245,713 -193,475 65,895,015 26,218,568 -123,071 -36,476 39,516,902
Jt IED Defeat Fund 4,721,168 3,116,746 - 7,837,914 3,552,279 -8 -110 4,285,516
Aircraft Procurement, Navy 21,406,720 14,765,094 12,298 36,184,112 11,995,985 -68,511 -75,994 24,043,623
Weapons Procurement, Navy 4,623,376 3,229,949 - 7,853,325 2,965,623 -22,204 -19,070 4,846,429
Proc. of Ammunition, Navy & MC 2,359,376 1,422,412 - 3,781,788 1,243,604 859 -774 2,538,268
Shipbuilding & Conversion, Navy 31,395,946 12,685,870 1,691,165 45,772,981 12,182,870 -939,950 -1,335,907 31,314,256
Other Procurement, Navy 9,214,770 5,563,710 13,400 14,791,880 6,163,890 -34,934 -101,498 8,491,559
Coastal Defense Augmentation 56,479 - - 56,479 - - - 56,479
Procurement, Marine Corps 9,449,424 4,308,837 -35,095 13,723,166 5,258,144 -10,141 -18,076 8,436,803
Aircraft Procurement, Air Force 28,852,629 17,899,177 -127,251 46,624,555 13,502,724 -470,445 -119,993 32,531,392
Missile Procurement, Air Force 5,449,905 5,648,379 104,600 11,202,884 4,336,643 -25,840 -12,364 6,828,037
Proc. of Ammunition, Air Force 1,649,526 1,023,332 - 2,672,858 884,572 -1,898 -6,068 1,780,321
Other Procurement, Air Force 10,102,869 19,610,620 91,680 29,805,169 18,839,946 -49,732 -93,582 10,821,912
Procurement, Defense-Wide 6,091,277 4,063,798 84,364 10,239,439 4,736,994 -10,696 -18,361 5,473,384
National Guard & Reserve Equip 2,971,821 1,240,788 -30,750 4,181,859 980,048 -2,606 -218 3,198,987
Defense Production Act Purchases 150,358 100,268 - 250,626 82,843 - -1 167,782
Chem Agents & Munitions Destr 115,498 - - 115,498 67,670 - -8,094 39,734
Chem Agents & Munitions Destr 715,674 1,505,634 - 2,221,308 1,313,856 -5 -631 906,816
MRAP Vehicle Fund - 592,000 - 592,000 - - - 592,000
Total PROCUREMENT 214,438,893 135,438,339 1,784,167 351,661,399 130,118,647 -1,847,888 -1,916,685 217,778,186
RESEARCH, DEV, TEST & EVAL
RDT&E, Army 9,731,991 12,027,637 10,794 21,770,422 11,763,587 -33,770 -82,079 9,890,985
RDT&E, Army, Recovery Act - 75,000 - 75,000 - - - 75,000
RDT&E, Navy 11,206,608 19,728,442 136,797 31,071,847 19,406,328 -67,664 41,128 11,638,983
RDT&E, Navy, Recovery Act - 75,000 - 75,000 5,120 - -1 69,879
RDT&E, Air Force 13,521,340 26,453,809 -132,773 39,842,376 26,098,165 -129,475 -46,024 13,568,713
RDT&E, Air Force, Recovery Act - 75,000 - 75,000 7,165 - - 67,835
Tanker Rep. Transfer Fund, AF 239,800 -239,800 - - - - - -
RDT&E, Defense-Wide 15,846,492 21,549,911 -9,107 37,387,296 21,570,930 -102,887 -128,983 15,584,491
RDT&E, Defense-Wide, RA - 75,000 - 75,000 28 - - 74,972
Operational Test & Eval., Def. 91,917 185,202 - 277,119 178,512 -106 -4,201 94,299
Total RESEARCH, DEV, TEST & EVAL 50,638,148 80,005,201 5,711 130,649,060 79,029,835 -333,902 -220,160 51,065,157
MILITARY CONSTRUCTION
Military Construction, Army 8,688,974 5,824,317 34,461 14,547,752 3,568,836 -108,359 -128,145 10,742,410
Military Construction, Army, RA - 180,000 - 180,000 1,968 - - 178,032
Military Construction, Navy 3,712,966 3,569,250 -4,257 7,277,959 1,796,292 -259,748 47,868 5,269,787
Mil Con, Navy, Recovery Act - 280,000 - 280,000 2,159 - - 277,841
Military Construction, Air Force 2,516,612 1,378,045 994 3,895,651 1,151,279 -65,112 10,086 2,689,346
MilCon, Air Force, Recovery Act - 180,000 - 180,000 3 - - 179,997
Military Construction, Def-Wide 3,411,406 2,353,167 1,738 5,766,311 1,305,301 -9,648 3,356 4,454,719
Mil Con, Def-Wide, Recovery Act - 1,450,000 - 1,450,000 1,417 - -1 1,448,582
NATO Security Investment Program 322,189 330,867 - 653,056 230,857 - -1 422,198
Mil. Con., Army National Guard 1,255,142 881,917 - 2,137,059 663,792 -1,511 -4,273 1,467,483
Mil. Con., ARNG, Recovery Act - 50,000 - 50,000 2,509 - - 47,491
Mil. Con., Air National Guard 345,730 270,924 - 616,654 210,668 -31 -447 405,509
MilCon, ANG, Recovery Act - 50,000 - 50,000 1,318 - -1 48,681
Mil. Con., Army Reserve 250,875 282,607 - 533,482 171,501 -28 -104 361,849
Mil. Con., Naval Reserve 160,093 57,045 - 217,138 73,601 -163 -44 143,329
Mil. Con., Air Force Reserve 70,746 36,958 - 107,704 37,430 -89 -4 70,182
Chemical Demil. Constuction, DW 164,348 144,278 - 308,626 111,712 -2 1 196,914
Base Realgn & Cl, A 158,103 102,711 - 260,814 84,186 - 1 97,646
Base Realgn & Cl, N 182,335 224,265 - 406,600 - - - 24,824
Base Realgn & Cl, AF 193,426 136,816 - 330,242 89,777 - 1 111,374
Base Realgn & Cl, D 32,796 2,585 - 35,381 6,720 - - 28,266
FY 2005 BRAC - Army 5,176,087 4,354,337 - 9,530,424 3,384,951 - -359 1,791,011
FY 2005 BRAC - Navy 1,210,872 752,797 - 1,963,669 635,256 - -21 575,595
FY 2005 BRAC - Air Force 3,307,634 1,049,688 - 4,357,322 1,951,782 - -2 2,391,707
FY 2005 BRAC - Defense Wide 2,257,339 2,872,091 - 5,129,430 1,140,882 - - 1,164,332
Foreign Currency Fluct, Con, Def 509 - - 509 -88 - - 597
Ford Island Improvement Acct 100 - - 100 - - - 100
Total MILITARY CONSTRUCTION 33,418,282 26,814,665 32,936 60,265,883 16,624,109 -444,691 -72,089 34,589,802
FAMILY HOUSING
Fam. Housing Constr., Army 598,132 580,380 -52,300 1,126,212 141,656 -887 -2 983,668
Fam Hsg Con, Army, Recovery Act - 34,507 - 34,507 - - - 34,507
Fam. Housing Oper. & Maint, Army 280,384 716,110 13,569 1,010,063 575,468 -6,896 -18,645 409,054
Fam Hsg O&M, Army, Revcovery Act - 3,932 - 3,932 224 - - 3,708
Fam. Housing Constr., Navy & MC 455,272 380,123 -195,635 639,760 123,561 -41 -1,486 514,673
Fam. Housing Oper. & Maint, N&MC 237,776 376,062 11,446 625,284 372,836 -3,378 -35,734 213,336
Fam. Housing Constr., AF 2,362,330 395,879 -14,900 2,743,309 619,041 -20,565 1,300 2,105,000
Fam Hsg Con, AF, Recovery Act - 80,100 - 80,100 - - - 80,100
Fam. Housing Oper. & Maint., AF 373,749 594,465 18,000 986,214 626,659 -13,216 -25,168 321,171
Fam Hsg O&M, AF, Recovery Act - 16,461 - 16,461 1,991 - - 14,470
Fam. Housing Constr., Def-Wide 8,963 -6,040 - 2,923 1,540 -15 -8 1,359
Fam. Housing Oper. & Maint., DW 18,149 49,231 - 67,380 53,282 -716 -1,667 11,666
Homeowners Asst. Fund, Defense 4,920 4,500 - 9,420 7,780 - 1 1,641
Homeowners Asst. Fund, Def, RA - 555,000 - 555,000 3,576 - - 551,424
DoD Fam Hsg Improvement Fund 287,298 67,167 271,592 626,057 191,808 - - 434,250
DoD Unaccmp Hsg Improvement Fund 10 - - 10 - - - 10
Roosmoor Liq Tr Stlmnt Acct 41 - - 41 - - - 41
Total FAMILY HOUSING 4,627,024 3,847,877 51,772 8,526,673 2,719,422 -45,714 -81,409 5,680,078
FAD-739/2011 FEB 2010 PAGE 3