financial summary tables - Office of the Under Secretary of Defense ...

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FY 2011 DEPARTMENT OF DEFENSE BUDGET DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION PL 60 - FAMILY HOUSING (Thousands of Dollars) . FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Personnel compensation: Full-time permanent 43,210 48,206 48,799 Other than full-time permanent 14,023 15,377 14,594 Other personnel compensation 2,839 2,451 2,446 SUBTOTAL PERSONNEL COMPENSATION 60,072 66,034 65,839 Civilian personnel benefits 17,676 21,563 21,690 Benefits for former personnel 568 - - Travel and transportation of persons 8,197 7,689 10,026 Transportation of things 11,538 10,648 11,840 Rental payments to GSA 1,192 772 777 Rental payments to others 247,370 205,630 215,708 Communications, utilities, and miscellaneous charges 57,929 54,551 55,037 Printing and reproduction 197 219 221 Advisory and assistance services 25,369 35,518 31,409 Other services 55,316 48,641 48,355 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts 245,509 245,322 242,936 Payments to foreign national indirect hire personnel 23,068 23,911 22,040 Purchases from revolving funds 152,457 158,730 159,807 Operation and maintenance of facilities 215,345 205,365 204,333 Operation and maintenance of equipment 8,631 8,476 8,574 Supplies and materials 541,050 275,975 277,137 Equipment 160,919 143,380 134,533 Land and structures 1,095,980 654,787 603,390 Investments and loans 198,000 948,000 113,857 Grants, subsidies, and contributions 42,165 927,239 130,162 DIRECT OBLIGATIONS 3,168,548 4,042,450 2,357,671 Personnel compensation: Full-time permanent - 234 238 Other than full-time permanent - 150 152 Other personnel compensation - 10 10 SUBTOTAL PERSONNEL COMPENSATION - 394 400 Civilian personnel benefits - 126 128 Military personnel benefits Military - Other personnel benefits - 2,491 3,110 Travel and transportation of persons - 30 31 Transportation of things - 1,600 1,600 Rental payments to others 1,248 1,967 1,966 Communications, utilities, and miscellaneous charges 1,729 3,076 3,074 Other services - 3,406 2,836 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts 2,140 4,270 4,267 Operation and maintenance of facilities 10,455 17,183 17,177 Supplies and materials 6,964 6,510 6,535 Land and structures 17,796 31,197 40,759 Insurance claims and indemnities - 5,294 6,919 REIMBURSABLE OBLIGATIONS 40,332 77,544 88,802 TOTAL OBLIGATIONS 3,208,880 4,119,994 2,446,473 FAD-740/2011 FEB 2010 PAGE 18
FY 2011 DEPARTMENT OF DEFENSE BUDGET DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION PL 80 - REVOLVING AND MGMT FUNDS (Thousands of Dollars) . FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Transportation of things 97,385 95,777 99,000 Advisory and assistance services 38,897 42,492 25,663 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts 723,120 363,055 555,967 Purchases from revolving funds 55,111 52,419 46,142 Research & development contracts 1,225 1,558 1,650 Equipment 1,087,356 1,112,644 206,444 DIRECT OBLIGATIONS 2,003,094 1,667,945 934,866 Personnel compensation: Full-time permanent 11,202,901 11,415,023 11,697,207 Other than full-time permanent 641,819 634,990 623,152 Other personnel compensation 1,452,842 1,348,786 1,353,054 Military personnel 229,712 238,908 216,122 Special personal services payments 5,426 2,181 2,211 SUBTOTAL PERSONNEL COMPENSATION 13,532,700 13,639,888 13,891,746 Civilian personnel benefits 3,534,576 3,732,318 3,727,183 Benefits for former personnel 14,998 24,107 21,614 Travel and transportation of persons 748,958 711,981 720,187 Transportation of things 9,850,812 9,522,921 9,731,467 Rental payments to GSA 120,292 119,584 128,243 Rental payments to others 673,452 615,194 749,301 Communications, utilities, and miscellaneous charges 3,278,118 3,678,209 3,402,561 Printing and reproduction 269,039 272,436 154,026 Advisory and assistance services 759,397 523,005 535,891 Other services 4,291,309 4,061,810 4,138,053 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts 2,717,407 3,214,709 2,975,433 Payments to foreign national indirect hire personnel 140,568 130,856 133,910 Purchases from revolving funds 5,226,123 5,684,768 5,841,864 Operation and maintenance of facilities 1,893,752 1,890,244 2,500,470 Research & development contracts 6,061,972 6,631,075 6,982,954 Medical care 118 - - Operation and maintenance of equipment 2,098,947 2,210,792 2,097,221 Supplies and materials 63,137,555 76,861,792 76,247,213 Equipment 2,038,522 2,020,027 2,019,114 Land and structures 377,013 200,307 69,654 Interest and dividends 507 700 700 Financial Transfers 73,940 153,352 116,821 REIMBURSABLE OBLIGATIONS 120,840,075 135,900,075 136,185,626 TOTAL OBLIGATIONS 122,843,169 137,568,020 137,120,492 FAD-740/2011 FEB 2010 PAGE 19
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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 273: FY 2011 DEPARTMENT OF DEFENSE BUDGE
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Page 365: MANDATORY AND DISCRETIONARY Budget
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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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FY 2011 BUDGET ESTIMATES MANDATORY/
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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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