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
RDT&E, Air Force toa 26,691,777 27,981,721 27,247,302
Appropriation Adjusted 26,980,180 27,942,435 27,247,302
Appropriated OCO 232,515 39,286 -
Rescissions of Budget Authority -623,747 -98,430 -
Transfer -135,139 - -
Total - Budget Authority ba 26,453,809 27,883,291 27,247,302
Outlays o 26,098,165 26,642,683 26,971,038
RDT&E, Air Force, Recovery Act toa 75,000 - -
Appropriated Stimulus ba 75,000 - -
Outlays o 7,165 52,500 11,625
Tanker Rep. Transfer Fund, AF toa - 291,715 -
Appropriation Adjusted - 291,715 -
Rescissions of Budget Authority -239,800 - -
Total - Budget Authority ba -239,800 291,715 -
Outlays o - 291,715 16,500
RDT&E, Defense-Wide toa 21,661,178 20,737,291 20,661,600
Appropriation Adjusted 21,342,207 20,625,095 20,661,600
Appropriated OCO 685,863 112,196 -
Rescissions of Budget Authority -319,124 -154,457 -
Transfer -159,035 - -
Total - Budget Authority ba 21,549,911 20,582,834 20,661,600
Outlays o 21,570,930 20,834,112 20,809,569
RDT&E, Defense-Wide, RA toa 75,000 - -
Appropriated Stimulus ba 75,000 - -
Outlays o 28 48,375 22,125
Operational Test & Eval., Def. toa 185,202 188,237 194,910
Appropriation Adjusted 187,022 188,237 194,910
Transfer -1,820 - -
Total - Budget Authority ba 185,202 188,237 194,910
Outlays o 178,512 184,923 189,775
TOTAL - RESEARCH, DEV, TEST & EVAL toa 80,650,793 80,638,586 76,130,700
Appropriation Adjusted 80,232,511 80,370,482 76,130,700
Appropriated OCO 1,221,327 268,104 -
Appropriated Stimulus 300,000 - -
Rescissions of Budget Authority -1,648,541 -272,887 -
Transfer -100,096 - -
Total - Budget Authority ba 80,005,201 80,365,699 76,130,700
Outlays o 79,029,835 79,272,115 77,348,126
MILITARY CONSTRUCTION
Military Construction, Army toa 6,061,913 4,413,903 4,078,798
Appropriation Adjusted 4,692,648 3,489,419 4,078,798
Appropriated OCO 1,326,231 924,484 -
Rescissions of Budget Authority -194,562 -33,000 -
Total - Budget Authority ba 5,824,317 4,380,903 4,078,798
Outlays o 3,568,836 5,176,882 3,121,754
Military Construction, Army, RA toa 180,000 - -
Appropriated Stimulus ba 180,000 - -
Outlays o 1,968 65,700 50,400
Military Construction, Navy toa 3,528,475 3,534,003 3,879,104
Appropriation Adjusted 3,333,369 3,534,003 3,879,104
Appropriated OCO 235,881 - -
Rescissions of Budget Authority - -51,468 -
Total - Budget Authority ba 3,569,250 3,482,535 3,879,104
Outlays o 1,796,292 3,235,053 3,518,746
Mil Con, Navy, Recovery Act toa 280,000 - -
Appropriated Stimulus ba 280,000 - -
Outlays o 2,159 156,240 84,000
FAD-769/2011 FEB 2010 PAGE 10