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FY 2011 DEPARTMENT OF DEFENSE BUDGET DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION PL 40 - RESEARCH, DEV, TEST & EVAL (Thousands of Dollars) . FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Personnel compensation: Full-time permanent 1,614,956 1,806,340 1,990,455 Other than full-time permanent 58,176 36,122 39,687 Other personnel compensation 81,897 68,238 75,931 Military personnel 53 - - SUBTOTAL PERSONNEL COMPENSATION 1,755,082 1,910,700 2,106,073 Civilian personnel benefits 435,001 435,414 503,125 Benefits for former personnel 3,039 502 441 Travel and transportation of persons 157,242 180,787 307,663 Transportation of things 51,452 52,504 75,310 Rental payments to GSA 44,718 37,248 41,307 Rental payments to others 45,676 27,494 29,818 Communications, utilities, and miscellaneous charges 94,730 138,452 194,400 Printing and reproduction 687 3,335 7,046 Advisory and assistance services 4,309,712 3,376,338 3,612,690 Other services 917,531 676,327 615,201 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts 2,136,246 2,154,349 3,173,969 Payments to foreign national indirect hire personnel 44 295 301 Purchases from revolving funds 3,349,145 3,648,355 3,594,823 Operation and maintenance of facilities 128,482 175,449 420,842 Research & development contracts 67,094,620 66,235,760 57,004,618 Medical care 20 17 17 Operation and maintenance of equipment 240,749 198,926 258,952 Subsistence and support of persons 984 37,895 84,462 Supplies and materials 236,605 289,237 501,943 Equipment 1,685,141 1,793,024 2,571,018 Land and structures 41,640 4,140 7,922 Grants, subsidies, and contributions 814,647 762,138 1,187,047 Interest and dividends 4,500 237 198 Refunds 4 3 3 DIRECT OBLIGATIONS 83,547,697 82,138,926 76,299,189 Personnel compensation: Full-time permanent 1,225,830 1,073,115 1,099,273 Other than full-time permanent 39,734 33,729 34,625 Other personnel compensation 86,976 27,419 39,495 Special personal services payments - 2,805 - SUBTOTAL PERSONNEL COMPENSATION 1,352,540 1,137,068 1,173,393 Civilian personnel benefits 312,656 273,069 287,847 Benefits for former personnel 3,995 18 32 Travel and transportation of persons 102,466 11,476 11,394 Transportation of things 19,461 1,200 1,216 Rental payments to GSA 897 85 84 Rental payments to others 2,158 1,518 1,664 Communications, utilities, and miscellaneous charges 19,252 2,132 2,228 Printing and reproduction 492 96 99 Advisory and assistance services 4,999 8,719 8,579 Other services 144,895 11,988 11,979 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts 665,374 411,377 415,034 Purchases from revolving funds 2,985 701 669 Operation and maintenance of facilities 18,859 1,163 1,171 Research & development contracts 7,166,221 9,448,679 9,527,164 Operation and maintenance of equipment 70,744 1,276 1,280 Supplies and materials 222,303 13,608 13,968 Equipment 377,171 10,980 10,598 Land and structures 14,843 4,924 5,312 Grants, subsidies, and contributions 53,317 5,986 6,105 REIMBURSABLE OBLIGATIONS 10,555,628 11,346,063 11,479,816 TOTAL OBLIGATIONS 94,103,325 93,484,989 87,779,005 FAD-740/2011 FEB 2010 PAGE 16
FY 2011 DEPARTMENT OF DEFENSE BUDGET DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION PL 50 - MILITARY CONSTRUCTION (Thousands of Dollars) . FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Personnel compensation: Full-time permanent 221,828 143,401 145,761 Other than full-time permanent 4,219 2,327 2,369 Other personnel compensation 9,769 5,361 4,782 SUBTOTAL PERSONNEL COMPENSATION 235,816 151,089 152,912 Civilian personnel benefits 54,016 44,835 46,863 Benefits for former personnel 674 - - Travel and transportation of persons 8,380 1,986 5,841 Transportation of things 14,093 178 522 Rental payments to GSA 964 496 1,351 Rental payments to others 6,742 8 - Communications, utilities, and miscellaneous charges 15,776 18,897 23,987 Printing and reproduction 271 349 1,160 Advisory and assistance services 4,677 3,500 10,338 Other services 527,908 91,266 79,850 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts 4,396,153 7,962,243 2,487,388 Purchases from revolving funds 601,789 17,830 50,011 Operation and maintenance of facilities 246,822 94,094 102,560 Operation and maintenance of equipment 3,285 137 126 Subsistence and support of persons 36 - - Supplies and materials 9,391 624 1,208 Equipment 153,032 20,736 36,742 Land and structures 18,751,024 19,098,099 13,993,950 Grants, subsidies, and contributions 3,516 1,497 1,108 Insurance claims and indemnities - 25 20 DIRECT OBLIGATIONS 25,034,365 27,507,889 16,995,937 Personnel compensation: Full-time permanent 622,232 566,366 580,148 Other than full-time permanent 1,996 2,045 2,073 Other personnel compensation 17,831 8,852 8,979 SUBTOTAL PERSONNEL COMPENSATION 642,059 577,263 591,200 Civilian personnel benefits 50,851 77,595 79,229 Travel and transportation of persons 14,315 2,404 2,540 Transportation of things 776 131 138 Rental payments to GSA 3,038 359 379 Rental payments to others 232,552 22,394 23,663 Communications, utilities, and miscellaneous charges 29,825 1,712 1,809 Printing and reproduction 582 114 120 Other services 276,879 6,840 7,228 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts 347,807 86,126 91,009 Payments to foreign national indirect hire personnel - 6,454 6,923 Purchases from revolving funds 69,206 - - Operation and maintenance of facilities 1,141,312 120,719 127,564 Research & development contracts - 794 839 Medical care 1 - - Operation and maintenance of equipment 8,734 1,234 1,304 Subsistence and support of persons 1,924 - - Supplies and materials 1,094 516 545 Equipment 4,602 3,342 3,531 Land and structures 7,511,726 3,194,160 1,802,754 Grants, subsidies, and contributions 2,059 - - REIMBURSABLE OBLIGATIONS 10,339,342 4,102,157 2,740,775 TOTAL OBLIGATIONS 35,373,707 31,610,046 19,736,712 FAD-740/2011 FEB 2010 PAGE 17
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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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Page 271 and 272: FY 2011 DEPARTMENT OF DEFENSE BUDGE
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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) 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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