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 30 - PROCUREMENT (Thousands of Dollars) . FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Travel and transportation of persons - 99 51 Transportation of things - 7,918 5,782 Communications, utilities, and miscellaneous charges - 11 8 Advisory and assistance services - 407,445 689 Other services - 1,523 631 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts - 39,072 21,676 Purchases from revolving funds - 14,319 10,029 Operation and maintenance of equipment - 3,221 379 Supplies and materials - 23,032 6,472 Equipment - 3,871,178 259,855 DIRECT OBLIGATIONS - 4,367,818 305,572 TOTAL OBLIGATIONS - 4,367,818 305,572 FAD-740/2011 FEB 2010 PAGE 8
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 Advisory and assistance services - - 117 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts - - 29 Research & development contracts - 248,212 28,689 Equipment - - 64 DIRECT OBLIGATIONS - 248,212 28,899 TOTAL OBLIGATIONS - 248,212 28,899 FAD-740/2011 FEB 2010 PAGE 9
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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 291 and 292: FY 2011 DEPARTMENT OF DEFENSE BUDGE
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Page 299: • Summary OBJECT CLASS DISTRIBUTI
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Page 365: MANDATORY AND DISCRETIONARY Budget
Page 369 and 370: ** DOD SUMMARY ** FY 2011 BUDGET ES
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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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