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

FY 2011 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars) .
APPROPRIATION TITLE FY 2009 FY 2010 FY 2011
ACTUAL ESTIMATED ESTIMATED
Weapons Procurement, Navy toa 3,229,949 3,397,916 3,359,794
Appropriation Adjusted 3,283,261 3,347,216 3,359,794
Appropriated OCO 29,498 50,700 -
Transfer -82,810 - -
Total - Budget Authority ba 3,229,949 3,397,916 3,359,794
Outlays o 2,965,623 3,181,869 3,233,773
Proc. of Ammunition, Navy & MC toa 1,422,412 1,474,138 817,991
Appropriation Adjusted 1,081,958 798,181 817,991
Appropriated OCO 348,919 675,957 -
Transfer -8,465 - -
Total - Budget Authority ba 1,422,412 1,474,138 817,991
Outlays o 1,243,604 1,445,653 1,442,111
Shipbuilding & Conversion, Navy toa 13,022,272 13,838,716 15,724,520
Appropriation Adjusted 13,015,870 13,838,716 15,724,520
Rescissions of Budget Authority -337,000 - -
Transfer 7,000 - -
Total - Budget Authority ba 12,685,870 13,838,716 15,724,520
Outlays o 12,182,870 12,840,762 13,652,413
Other Procurement, Navy toa 5,496,066 5,665,469 6,450,208
Appropriation Adjusted 5,235,143 5,424,451 6,450,208
Appropriated OCO 225,141 241,018 -
Rescissions of Budget Authority - -84,844 -
Transfer 103,426 - -
Total - Budget Authority ba 5,563,710 5,580,625 6,450,208
Outlays o 6,163,890 5,653,238 5,777,090
Procurement, Marine Corps toa 4,373,537 2,410,009 1,344,044
Appropriation Adjusted 1,372,856 1,516,812 1,344,044
Appropriated OCO 2,091,872 893,197 -
Rescissions of Budget Authority -75,000 - -
Transfer 919,109 - -
Total - Budget Authority ba 4,308,837 2,410,009 1,344,044
Outlays o 5,258,144 5,085,021 3,657,578
Aircraft Procurement, Air Force toa 17,314,277 13,990,967 15,366,508
Appropriation Adjusted 13,073,720 13,254,466 15,366,508
Appropriated OCO 4,793,910 736,501 -
Rescissions of Budget Authority -44,000 -628,900 -
Transfer 75,547 - -
Total - Budget Authority ba 17,899,177 13,362,067 15,366,508
Outlays o 13,502,724 16,137,761 15,643,039
Missile Procurement, Air Force toa 5,588,379 6,012,609 5,463,272
Appropriation Adjusted 5,418,098 5,975,984 5,463,272
Appropriated OCO 49,716 36,625 -
Rescissions of Budget Authority - -60,000 -
Transfer 180,565 - -
Total - Budget Authority ba 5,648,379 5,952,609 5,463,272
Outlays o 4,336,643 5,806,566 5,504,003
Proc. of Ammunition, Air Force toa 1,023,332 1,055,897 667,420
Appropriation Adjusted 856,931 799,078 667,420
Appropriated OCO 158,684 256,819 -
Transfer 7,717 - -
Total - Budget Authority ba 1,023,332 1,055,897 667,420
Outlays o 884,572 971,277 1,131,649
Other Procurement, Air Force toa 19,624,400 19,667,379 17,845,380
Appropriation Adjusted 16,003,026 17,083,958 17,845,380
Appropriated OCO 3,302,727 2,583,421 -
Rescissions of Budget Authority -17,500 -10,900 -
Transfer 322,367 - -
Total - Budget Authority ba 19,610,620 19,656,479 17,845,380
Outlays o 18,839,946 19,041,559 18,421,919
FAD-769/2011 FEB 2010 PAGE 8