FY 2011 DEPARTMENT OF DEFENSE BUDGET ESTIMATED OUTLAYS AND UNEXPENDED BALANCES FISCAL YEAR 2011 - ESTIMATED (Thousands <strong>of</strong> Dollars) . FY 2011 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) . MILITARY PERSONNEL Military Personnel, Army - 10,678,409 - 10,678,409 10,304,665 - - 373,744 Medicare-Ret.Contrib., Army - 117,070 - 117,070 117,070 - - - Military Personnel, Navy - 1,178,719 - 1,178,719 1,149,251 - - 29,468 Medicare-Ret. Contrib., Navy - 26,378 - 26,378 26,378 - - - Military Personnel, Marine Corps - 644,775 - 644,775 620,918 - - 23,857 Military Personnel, Air Force - 1,406,387 - 1,406,387 1,343,100 - - 63,287 Reserve Personnel, Army - 268,031 - 268,031 247,661 - - 20,370 Reserve Personnel, Navy - 48,912 - 48,912 45,244 - - 3,668 Reserve Personnel, Marine Corps - 30,637 - 30,637 29,105 - - 1,532 Reserve Personnel, Air Force - 27,002 - 27,002 24,977 - - 2,025 National Guard Personnel, Army - 828,122 - 828,122 786,716 - - 41,406 National Guard Personnel, AF - 21,060 - 21,060 20,323 - - 737 Total MILITARY PERSONNEL - 15,275,502 - 15,275,502 14,715,408 - - 560,094 OPERATION AND MAINTENANCE Oper. & Maint., Army - 62,602,618 - 62,602,618 40,691,702 - - 21,910,916 Oper. & Maint., Navy - 8,946,634 - 8,946,634 6,531,043 - - 2,415,591 Oper. & Maint., Marine Corps - 4,136,522 - 4,136,522 2,502,596 - - 1,633,926 Oper. & Maint., Air Force - 13,487,283 - 13,487,283 9,171,352 - - 4,315,931 Oper. & Maint., <strong>Defense</strong>-Wide - 9,426,358 - 9,426,358 6,315,660 - - 3,110,698 <strong>Office</strong> <strong>of</strong> <strong>the</strong> Inspector General - 10,529 - 10,529 9,213 - - 1,316 Oper. & Maint., Army Reserve - 286,950 - 286,950 177,909 - - 109,041 Oper. & Maint., Navy Reserve - 93,559 - 93,559 63,620 - - 29,939 Oper. & Maint, Marine Corps Res. - 29,685 - 29,685 14,843 - - 14,842 Oper & Maint, Air Force Reserve - 129,607 - 129,607 101,741 - - 27,866 Oper. & Maint., Army Nat'l Guard - 544,349 - 544,349 364,714 - - 179,635 Oper. & Maint., Air Nat'l Guard - 350,823 - 350,823 266,625 - - 84,198 Overseas Contingency Ops Trf Act - 1,551,781 - 1,551,781 1,156,077 - - 395,704 Drug Intrdct & Counter-Drug Act - 457,110 - 457,110 319,977 - - 137,133 <strong>Defense</strong> Health Program - 1,398,092 - 1,398,092 1,006,626 - - 391,466 Afghanistan Security Forces Fund - 11,619,283 - 11,619,283 5,228,677 - - 6,390,606 Iraq Security Forces Fund - 2,000,000 - 2,000,000 1,300,000 - - 700,000 Total OPERATION AND MAINTENANCE - 117,071,183 - 117,071,183 75,222,375 - - 41,848,808 PROCUREMENT Aircraft Procurement, Army - 1,373,803 - 1,373,803 192,332 - - 1,181,471 Missile Procurement, Army - 343,828 - 343,828 28,538 - - 315,290 Procurement <strong>of</strong> W&TCV, Army - 687,500 - 687,500 48,125 - - 639,375 Procurement <strong>of</strong> Ammunition, Army - 702,591 - 702,591 78,690 - - 623,901 O<strong>the</strong>r Procurement, Army - 5,827,274 - 5,827,274 990,637 - - 4,836,637 Jt IED Defeat Fund - 3,250,000 - 3,250,000 487,500 - - 2,762,500 Aircraft Procurement, Navy - 420,358 - 420,358 63,054 - - 357,304 Weapons Procurement, Navy - 93,425 - 93,425 20,554 - - 72,871 Proc. <strong>of</strong> Ammunition, Navy & MC - 565,084 - 565,084 50,858 - - 514,226 O<strong>the</strong>r Procurement, Navy - 480,735 - 480,735 110,569 - - 370,166 Procurement, Marine Corps - 1,778,243 - 1,778,243 284,519 - - 1,493,724 Aircraft Procurement, Air Force - 1,362,420 - 1,362,420 136,242 - - 1,226,178 Missile Procurement, Air Force - 56,621 - 56,621 22,082 - - 34,539 Proc. <strong>of</strong> Ammunition, Air Force - 292,959 - 292,959 13,183 - - 279,776 O<strong>the</strong>r Procurement, Air Force - 3,087,481 - 3,087,481 2,006,863 - - 1,080,618 Procurement, <strong>Defense</strong>-Wide - 874,546 - 874,546 201,146 - - 673,400 MRAP Vehicle Fund - 3,415,000 - 3,415,000 3,235,000 - - 180,000 Total PROCUREMENT - 24,611,868 - 24,611,868 7,969,892 - - 16,641,976 RESEARCH, DEV, TEST & EVAL RDT&E, Army - 150,906 - 150,906 67,908 - - 82,998 RDT&E, Navy - 60,401 - 60,401 33,221 - - 27,180 RDT&E, Air Force - 266,241 - 266,241 159,745 - - 106,496 RDT&E, <strong>Defense</strong>-Wide - 157,240 - 157,240 70,758 - - 86,482 Total RESEARCH, DEV, TEST & EVAL - 634,788 - 634,788 331,632 - - 303,156 MILITARY CONSTRUCTION Military Construction, Army - 929,996 - 929,996 9,300 - - 920,696 Military Construction, Air Force - 280,506 - 280,506 25,246 - - 255,260 Military Construction, Def-Wide - 46,500 - 46,500 3,023 - - 43,477 Total MILITARY CONSTRUCTION - 1,257,002 - 1,257,002 37,569 - - 1,219,433 REVOLVING AND MGMT FUNDS Working Capital Fund, Air Force - 17,000 - 17,000 14,450 - - 2,550 Working Capital Fund, <strong>Defense</strong> - 468,384 - 468,384 398,126 - - 70,258 Total REVOLVING AND MGMT FUNDS - 485,384 - 485,384 412,576 - - 72,808 FAD-739/2011 FEB 2010 PAGE 2
• Summary OBJECT CLASS DISTRIBUTION Direct and Reimbursable Obligations (FAD 740) • FY 2009, FY 2010, FY 2011 Base and Appropriated OCO • FY 2010 OCO Supplemental Request • FY 2011 OCO Request Object Classification Distribution
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FINANCIAL SUMMARY TABLES Department
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MANDATORY AND DISCRETIONARY Budget
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MANPOWER Military End-Strength and
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ARMY MILITARY PERSONNEL, ARMY FY 20
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MANPOWER Military End-Strength and
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REDUCTIONS Notes • FY 2009 Reduct
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