financial summary tables - Office of the Under Secretary of Defense ...
financial summary tables - Office of the Under Secretary of Defense ...
financial summary tables - Office of the Under Secretary of Defense ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
FY 2011 DEPARTMENT OF DEFENSE BUDGET<br />
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION<br />
TOTAL DEPARTMENT OF DEFENSE<br />
(Thousands <strong>of</strong> Dollars) .<br />
FY 2009 FY 2010 FY 2011<br />
ACTUAL ESTIMATED ESTIMATED<br />
Personnel compensation:<br />
Full-time permanent 26,190,351 28,271,259 30,973,841<br />
O<strong>the</strong>r than full-time permanent 1,619,923 1,667,678 1,792,711<br />
O<strong>the</strong>r personnel compensation 1,687,717 1,466,256 1,650,202<br />
Military personnel 94,570,839 97,551,032 88,529,075<br />
Special personal services payments 2,746 1,739 1,759<br />
SUBTOTAL PERSONNEL COMPENSATION 124,071,576 128,957,964 122,947,588<br />
Civilian personnel benefits 8,932,794 9,641,294 10,537,252<br />
Military personnel benefits<br />
Military - Accrued retirement benefits 21,237,617 24,441,678 24,294,435<br />
Military - O<strong>the</strong>r personnel benefits 15,313,324 14,735,476 13,593,672<br />
Military - Accrued health care 10,350,593 10,795,830 10,872,070<br />
Benefits for former personnel 814,418 754,812 494,169<br />
Travel and transportation <strong>of</strong> persons 9,818,001 8,575,221 6,533,834<br />
Transportation <strong>of</strong> things 12,824,735 12,531,349 6,134,054<br />
Rental payments to GSA 465,562 325,057 331,165<br />
Rental payments to o<strong>the</strong>rs 1,711,940 1,449,062 1,521,206<br />
Communications, utilities, and miscellaneous charges 7,910,846 7,121,463 6,093,693<br />
Printing and reproduction 960,059 502,018 494,520<br />
Advisory and assistance services 19,784,225 15,406,726 10,629,356<br />
O<strong>the</strong>r services 21,922,107 20,191,186 13,507,208<br />
Purchases goods/services from Government accounts<br />
Purchase <strong>of</strong> goods/services from Government accounts 33,844,160 36,293,060 26,799,040<br />
Payments to foreign national indirect hire personnel 823,033 855,783 903,709<br />
Purchases from revolving funds 29,495,064 28,376,870 24,820,000<br />
Operation and maintenance <strong>of</strong> facilities 23,250,579 21,473,115 13,083,565<br />
Research & development contracts 68,450,672 70,724,180 60,421,687<br />
Medical care 15,689,213 18,373,471 18,467,562<br />
Operation and maintenance <strong>of</strong> equipment 27,680,760 27,921,570 19,718,657<br />
Subsistence and support <strong>of</strong> persons 1,567,859 1,055,455 272,175<br />
Supplies and materials 48,816,322 61,431,470 33,749,447<br />
Equipment 146,002,018 145,881,332 115,006,825<br />
Land and structures 26,634,656 23,323,805 17,590,168<br />
Investments and loans 198,027 948,023 113,880<br />
Grants, subsidies, and contributions 2,282,883 2,686,893 2,231,533<br />
Insurance claims and indemnities 831,242 730,976 305,767<br />
Interest and dividends 38,951 211,707 43,141<br />
Refunds 5,185 5,505 3<br />
Unvouchered 15,304 21,507 21,972<br />
Undistributed 3,155 - -<br />
Offsetting receipts -1,792,725 -1,865,163 -1,985,771<br />
DIRECT OBLIGATIONS 679,954,155 693,878,695 559,547,582<br />
FAD-740/2011 FEB 2010 PAGE 1
Change language