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FY 2011 DEPARTMENT OF DEFENSE BUDGET DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION DEPARTMENT OF THE ARMY (Thousands of Dollars) . FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Personnel compensation: Full-time permanent 8,146,608 8,431,964 8,971,966 Other than full-time permanent 997,548 1,028,535 1,093,813 Other personnel compensation 593,329 235,582 251,106 Military personnel 42,290,475 44,131,762 35,965,646 Special personal services payments 2,105 1,452 1,471 SUBTOTAL PERSONNEL COMPENSATION 52,030,065 53,829,295 46,284,002 Civilian personnel benefits 3,095,924 3,160,220 3,348,130 Military personnel benefits Military - Accrued retirement benefits 7,679,002 8,768,021 8,172,544 Military - Other personnel benefits 8,314,198 7,715,970 7,016,975 Military - Accrued health care 4,775,552 5,034,518 5,056,698 Benefits for former personnel 367,139 319,775 208,983 Travel and transportation of persons 4,228,349 3,335,525 2,527,081 Transportation of things 8,859,128 8,689,688 3,019,168 Rental payments to GSA 215,924 61,789 66,615 Rental payments to others 629,982 476,742 381,143 Communications, utilities, and miscellaneous charges 2,261,632 1,975,715 1,854,140 Printing and reproduction 494,557 265,527 254,898 Advisory and assistance services 8,719,925 6,722,521 2,121,990 Other services 6,116,310 4,322,183 2,082,866 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts 11,456,832 14,103,625 8,841,416 Payments to foreign national indirect hire personnel 591,679 621,206 649,277 Purchases from revolving funds 4,801,749 4,672,871 3,308,490 Operation and maintenance of facilities 13,451,255 12,776,973 4,629,353 Research & development contracts 9,217,042 10,953,540 6,812,683 Medical care 94,351 103,810 95,387 Operation and maintenance of equipment 8,089,448 7,548,258 2,662,367 Subsistence and support of persons 1,225,530 915,367 119,811 Supplies and materials 21,109,240 25,698,802 8,198,647 Equipment 44,834,475 40,722,247 22,871,965 Land and structures 14,382,487 8,657,926 6,738,442 Investments and loans 27 23 23 Grants, subsidies, and contributions 895,792 717,971 1,174,264 Insurance claims and indemnities 437,410 369,023 50,026 Interest and dividends 17,095 17,077 1,013 Refunds 5,175 5,502 - Offsetting receipts -414,287 -117,177 -108,347 DIRECT OBLIGATIONS 237,982,987 232,444,533 148,440,050 FAD-740/2011 FEB 2010 PAGE 4
FY 2011 DEPARTMENT OF DEFENSE BUDGET DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION DEPARTMENT OF THE ARMY (Thousands of Dollars) . FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Personnel compensation: Full-time permanent 4,521,497 5,430,076 5,721,213 Other than full-time permanent 416,931 483,966 501,081 Other personnel compensation 644,479 462,523 457,143 Military personnel 192,665 252,860 258,230 SUBTOTAL PERSONNEL COMPENSATION 5,775,572 6,629,425 6,937,667 Civilian personnel benefits 1,139,420 1,666,119 1,757,961 Military personnel benefits Military - Accrued retirement benefits 36,626 44,314 42,740 Military - Other personnel benefits 19,518 27,870 26,501 Benefits for former personnel 7,261 - - Travel and transportation of persons 437,679 181,813 178,772 Transportation of things 218,884 162,392 154,017 Rental payments to GSA 54,424 34,148 34,441 Rental payments to others 301,023 50,245 51,524 Communications, utilities, and miscellaneous charges 1,377,596 443,506 445,330 Printing and reproduction 30,787 6,289 6,290 Advisory and assistance services 291,459 155,502 153,361 Other services 1,112,998 679,379 730,226 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts 1,942,532 1,515,349 1,388,940 Payments to foreign national indirect hire personnel 69,798 150,593 146,416 Purchases from revolving funds 2,226,820 2,418,922 2,511,946 Operation and maintenance of facilities 2,372,456 564,309 582,291 Research & development contracts 3,271,077 2,578,762 957,172 Medical care 1,984 151 151 Operation and maintenance of equipment 1,045,678 526,494 456,600 Subsistence and support of persons 3,243 734 745 Supplies and materials 13,953,987 13,444,209 12,091,617 Equipment 2,661,239 1,617,273 1,192,365 Land and structures 6,182,557 2,487,586 1,391,900 Grants, subsidies, and contributions 362,362 1,646 1,640 Interest and dividends 2 - - REIMBURSABLE OBLIGATIONS 44,896,982 35,387,030 31,240,613 TOTAL OBLIGATIONS 282,879,969 267,831,563 179,680,663 FAD-740/2011 FEB 2010 PAGE 5
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FINANCIAL SUMMARY TABLES Department
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Table of Contents I. Object Classif
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COMPONENT BY TITLE Total Obligation
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FY 2011 DEPARTMENT OF DEFENSE BUDGE
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COMPONENT BY TITLE Total Obligation
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BUDGET ACCOUNTS LISTING Total Oblig
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BUDGET ACCOUNTS LISTING Total Oblig
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DIRECT BUDGET PLAN Total Obligation
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BRIDGE Appropriations to Budget Aut
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BRIDGE Appropriations to Budget Aut
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FINANCING The Direct Budget Plan (F
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FY 2010 / FY 2011 RATES The Departm
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FY 2011 DOD OUTLAY RATES (AS A PERC
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FY 2010 / FY 2011 RATES The Departm
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FY 2011 DOD OBLIGATION RATES (AS A
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OBLIGATIONS AND UNOBLIGATED BALANCE
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MANDATORY AND DISCRETIONARY Budget
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** DOD SUMMARY ** FY 2011 BUDGET ES
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** AIR FORCE SUMMARY ** FY 2011 BUD
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FY 2011 BUDGET ESTIMATES MANDATORY/
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MANDATORY (051) OUTLAYS FY 2011 BUD
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DISCRETIONARY (051) BUDGET AUTHORIT
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DISCRETIONARY (051) OUTLAYS FY 2011
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MANDATORY AND DISCRETIONARY Budget
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** ARMY SUMMARY ** FY 2011 BUDGET E
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** DOD SUMMARY ** FY 2011 BUDGET ES
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DISCRETIONARY (051) OUTLAYS FY 2011
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MANPOWER Military End-Strength and
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ARMY MILITARY PERSONNEL, ARMY FY 20
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ARMY MILITARY PERSONNEL, ARMY FY 20
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FY 2011 SELECTED RESERVE AND GUARD
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FY 2011 SELECTED RESERVE AND GUARD
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REDUCTIONS Notes • FY 2009 Reduct
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Department of Defense FY 2009 Reduc
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Department of Defense FY 2010 Reduc
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