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

More documents

Recommendations

Info

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: Full-time permanent - - 45,213 Military personnel - - 1,094,491 SUBTOTAL PERSONNEL COMPENSATION - - 1,139,704 Military personnel benefits Military - Accrued retirement benefits - - 167,538 Military - Other personnel benefits - - 85,470 Benefits for former personnel - - 95,035 Travel and transportation of persons - - 9,149 Transportation of things - - 5,957 Communications, utilities, and miscellaneous charges - - 1,500 Other services - - 4,774,419 Purchases goods/services from Government accounts Purchases from revolving funds - - 3,780,212 Research & development contracts - - 239,617 Operation and maintenance of equipment - - 1,772,556 Supplies and materials - - 2,590,356 Equipment - - 4,837,851 Land and structures - - 242,638 Insurance claims and indemnities - - 2,000 DIRECT OBLIGATIONS - - 19,744,002 Transportation of things - - 17,000 REIMBURSABLE OBLIGATIONS - - 17,000 TOTAL OBLIGATIONS - - 19,761,002 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 - - 90,536 Other than full-time permanent - - 2,448 Other personnel compensation - - 7,776 SUBTOTAL PERSONNEL COMPENSATION - - 100,760 Civilian personnel benefits - - 6,269 Benefits for former personnel - - 47,085 Travel and transportation of persons - - 236,716 Transportation of things - - 605,582 Communications, utilities, and miscellaneous charges - - 451,962 Printing and reproduction - - 5,094 Advisory and assistance services - - 707,480 Other services - - 886,365 Purchases goods/services from Government accounts Purchase of goods/services from Government accounts - - 2,625,150 Operation and maintenance of facilities - - 13,866 Research & development contracts - - 93,900 Medical care - - 1,398,092 Operation and maintenance of equipment - - 789,955 Supplies and materials - - 4,679,681 Equipment - - 4,425,043 Land and structures - - 30,225 DIRECT OBLIGATIONS - - 17,103,225 Supplies and materials - - 468,384 REIMBURSABLE OBLIGATIONS - - 468,384 TOTAL OBLIGATIONS - - 17,571,609 FAD-740/2011 FEB 2010 PAGE 5
Page 1:
FINANCIAL SUMMARY TABLES Department
Page 4 and 5:
Table of Contents I. Object Classif
Page 7:
COMPONENT BY TITLE Total Obligation
Page 10 and 11:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
Page 13 and 14:
Page 15:
COMPONENT BY TITLE Total Obligation
Page 18 and 19:
Page 21:
BUDGET ACCOUNTS LISTING Total Oblig
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 41 and 42:
Page 43 and 44:
Page 45:
BUDGET ACCOUNTS LISTING Total Oblig
Page 48 and 49:
Page 50 and 51:
Page 53:
DIRECT BUDGET PLAN Total Obligation
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 63:
Page 66 and 67:
Page 68 and 69:
Page 71:
Page 74 and 75:
Page 76 and 77:
Page 79:
BRIDGE Appropriations to Budget Aut
Page 83 and 84:
Page 85:
Page 89 and 90:
THIS PAGE INTENTIONALLY LEFT BLANK
Page 91 and 92:
Page 93 and 94:
Page 95:
Page 99 and 100:
Page 101 and 102:
Page 103:
Page 107 and 108:
Page 109:
BRIDGE Appropriations to Budget Aut
Page 113:
FINANCING The Direct Budget Plan (F
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133:
Page 137 and 138:
Page 139:
Page 143 and 144:
Page 145 and 146:
Page 147:
Page 151 and 152:
Page 153:
Page 157:
FY 2010 / FY 2011 RATES The Departm
Page 160 and 161:
FY 2011 DOD OUTLAY RATES (AS A PERC
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 171 and 172:
Page 173 and 174:
Page 175:
FY 2010 / FY 2011 RATES The Departm
Page 178 and 179:
FY 2011 DOD OBLIGATION RATES (AS A
Page 180 and 181:
Page 182 and 183:
Page 185:
OBLIGATIONS AND UNOBLIGATED BALANCE
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273:
Page 277:
OUTLAYS AND UNEXPENDED BALANCES By
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 291 and 292:
Page 293:
Page 297 and 298:
Page 299:
• Summary OBJECT CLASS DISTRIBUTI
Page 303: FY 2011 DEPARTMENT OF DEFENSE BUDGE
Page 307 and 308: FY 2011 DEPARTMENT OF DEFENSE BUDGE
Page 331: FY 2011 DEPARTMENT OF DEFENSE BUDGE
Page 349: • Summary OBJECT CLASS DISTRIBUTI
Page 365: MANDATORY AND DISCRETIONARY Budget
Page 369 and 370: ** DOD SUMMARY ** FY 2011 BUDGET ES
Page 371 and 372: ** AIR FORCE SUMMARY ** FY 2011 BUD
Page 373 and 374: FY 2011 BUDGET ESTIMATES MANDATORY/
Page 375 and 376: MANDATORY (051) OUTLAYS FY 2011 BUD
Page 377 and 378: DISCRETIONARY (051) BUDGET AUTHORIT
Page 381 and 382: DISCRETIONARY (051) OUTLAYS FY 2011
Page 385: MANDATORY AND DISCRETIONARY Budget
Page 388 and 389: ** ARMY SUMMARY ** FY 2011 BUDGET E
Page 395 and 396: ** DOD SUMMARY ** FY 2011 BUDGET ES
Page 399 and 400: DISCRETIONARY (051) OUTLAYS FY 2011
Page 401: MANPOWER Military End-Strength and
Page 405:
ARMY MILITARY PERSONNEL, ARMY FY 20
Page 409:
ARMY MILITARY PERSONNEL, ARMY FY 20
Page 413 and 414:
FY 2011 SELECTED RESERVE AND GUARD
Page 415 and 416:
FY 2011 SELECTED RESERVE AND GUARD
Page 417:
MANPOWER Military End-Strength and
Page 421:
Page 425:
Page 429:
REDUCTIONS Notes • FY 2009 Reduct
Page 433:
Department of Defense FY 2009 Reduc
Page 437:
Department of Defense FY 2010 Reduc
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?