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FY 2011 DEPARTMENT OF DEFENSE BUDGET DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION DEPARTMENT OF THE AIR FORCE (Thousands of Dollars) . FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Personnel compensation: Military personnel - 69,976 - SUBTOTAL PERSONNEL COMPENSATION - 69,976 - Military personnel benefits Military - Accrued retirement benefits - 10,639 - Military - Other personnel benefits - 7,756 - Benefits for former personnel - 7,755 - Travel and transportation of persons - 5,212 - Transportation of things - 540 - Communications, utilities, and miscellaneous charges - 7,953 - Other services - 1,294,253 - Purchases goods/services from Government accounts Purchases from revolving funds - 865,400 - Research & development contracts - 168,886 18,765 Operation and maintenance of equipment - 154,674 - Supplies and materials - 1,190,133 - Equipment - 1,092,616 79,167 Land and structures - 241,413 19,536 DIRECT OBLIGATIONS - 5,117,206 117,468 Supplies and materials - 738,506 - REIMBURSABLE OBLIGATIONS - 738,506 - TOTAL OBLIGATIONS - 5,855,712 117,468 FAD-740/2011 FEB 2010 PAGE 4
FY 2011 DEPARTMENT OF DEFENSE BUDGET DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION DEFENSE-WIDE (Thousands of Dollars) . FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Personnel compensation: Full-time permanent - 7,623 - Other personnel compensation - 1,986 - SUBTOTAL PERSONNEL COMPENSATION - 9,609 - Civilian personnel benefits - 1,841 - Travel and transportation of persons - 4,152 6 Transportation of things - 4,116 - Communications, utilities, and miscellaneous charges - 188,656 - Advisory and assistance services - 108,509 117 Other services - 257,663 - Purchases goods/services from Government accounts Purchase of goods/services from Government accounts - 118,217 29 Research & development contracts - 19,814 2,114 Medical care - 33,367 - Operation and maintenance of equipment - 36,040 - Supplies and materials - 887,814 303 Equipment - 1,284,547 27,958 DIRECT OBLIGATIONS - 2,954,345 30,527 Communications, utilities, and miscellaneous charges - 3,237 - Operation and maintenance of facilities - 42,142 - Supplies and materials - 27,000 - REIMBURSABLE OBLIGATIONS - 72,379 - TOTAL OBLIGATIONS - 3,026,724 30,527 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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OUTLAYS AND UNEXPENDED BALANCES By
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Page 299: • Summary OBJECT CLASS DISTRIBUTI
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** ARMY SUMMARY ** FY 2011 BUDGET E
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FY 2011 BUDGET ESTIMATES MANDATORY/
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FY 2011 BUDGET ESTIMATES MANDATORY/
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** DOD SUMMARY ** FY 2011 BUDGET ES
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DISCRETIONARY (051) BUDGET AUTHORIT
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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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