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 ...
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FY 2011 DEPARTMENT OF DEFENSE BUDGET<br />
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION<br />
PL 40 - RESEARCH, DEV, TEST & EVAL<br />
(Thousands <strong>of</strong> Dollars) .<br />
FY 2009 FY 2010 FY 2011<br />
ACTUAL ESTIMATED ESTIMATED<br />
Personnel compensation:<br />
Full-time permanent 1,614,956 1,806,340 1,990,455<br />
O<strong>the</strong>r than full-time permanent 58,176 36,122 39,687<br />
O<strong>the</strong>r personnel compensation 81,897 68,238 75,931<br />
Military personnel 53 - -<br />
SUBTOTAL PERSONNEL COMPENSATION 1,755,082 1,910,700 2,106,073<br />
Civilian personnel benefits 435,001 435,414 503,125<br />
Benefits for former personnel 3,039 502 441<br />
Travel and transportation <strong>of</strong> persons 157,242 180,787 307,663<br />
Transportation <strong>of</strong> things 51,452 52,504 75,310<br />
Rental payments to GSA 44,718 37,248 41,307<br />
Rental payments to o<strong>the</strong>rs 45,676 27,494 29,818<br />
Communications, utilities, and miscellaneous charges 94,730 138,452 194,400<br />
Printing and reproduction 687 3,335 7,046<br />
Advisory and assistance services 4,309,712 3,376,338 3,612,690<br />
O<strong>the</strong>r services 917,531 676,327 615,201<br />
Purchases goods/services from Government accounts<br />
Purchase <strong>of</strong> goods/services from Government accounts 2,136,246 2,154,349 3,173,969<br />
Payments to foreign national indirect hire personnel 44 295 301<br />
Purchases from revolving funds 3,349,145 3,648,355 3,594,823<br />
Operation and maintenance <strong>of</strong> facilities 128,482 175,449 420,842<br />
Research & development contracts 67,094,620 66,235,760 57,004,618<br />
Medical care 20 17 17<br />
Operation and maintenance <strong>of</strong> equipment 240,749 198,926 258,952<br />
Subsistence and support <strong>of</strong> persons 984 37,895 84,462<br />
Supplies and materials 236,605 289,237 501,943<br />
Equipment 1,685,141 1,793,024 2,571,018<br />
Land and structures 41,640 4,140 7,922<br />
Grants, subsidies, and contributions 814,647 762,138 1,187,047<br />
Interest and dividends 4,500 237 198<br />
Refunds 4 3 3<br />
DIRECT OBLIGATIONS 83,547,697 82,138,926 76,299,189<br />
Personnel compensation:<br />
Full-time permanent 1,225,830 1,073,115 1,099,273<br />
O<strong>the</strong>r than full-time permanent 39,734 33,729 34,625<br />
O<strong>the</strong>r personnel compensation 86,976 27,419 39,495<br />
Special personal services payments - 2,805 -<br />
SUBTOTAL PERSONNEL COMPENSATION 1,352,540 1,137,068 1,173,393<br />
Civilian personnel benefits 312,656 273,069 287,847<br />
Benefits for former personnel 3,995 18 32<br />
Travel and transportation <strong>of</strong> persons 102,466 11,476 11,394<br />
Transportation <strong>of</strong> things 19,461 1,200 1,216<br />
Rental payments to GSA 897 85 84<br />
Rental payments to o<strong>the</strong>rs 2,158 1,518 1,664<br />
Communications, utilities, and miscellaneous charges 19,252 2,132 2,228<br />
Printing and reproduction 492 96 99<br />
Advisory and assistance services 4,999 8,719 8,579<br />
O<strong>the</strong>r services 144,895 11,988 11,979<br />
Purchases goods/services from Government accounts<br />
Purchase <strong>of</strong> goods/services from Government accounts 665,374 411,377 415,034<br />
Purchases from revolving funds 2,985 701 669<br />
Operation and maintenance <strong>of</strong> facilities 18,859 1,163 1,171<br />
Research & development contracts 7,166,221 9,448,679 9,527,164<br />
Operation and maintenance <strong>of</strong> equipment 70,744 1,276 1,280<br />
Supplies and materials 222,303 13,608 13,968<br />
Equipment 377,171 10,980 10,598<br />
Land and structures 14,843 4,924 5,312<br />
Grants, subsidies, and contributions 53,317 5,986 6,105<br />
REIMBURSABLE OBLIGATIONS 10,555,628 11,346,063 11,479,816<br />
TOTAL OBLIGATIONS 94,103,325 93,484,989 87,779,005<br />
FAD-740/2011 FEB 2010 PAGE 16