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

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FY 2011 DEPARTMENT OF DEFENSE BUDGET BUDGET ACCOUNTS LISTING TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS (Thousands of Dollars) . APPROPRIATION TITLE FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Working Capital Fund, Army toa 545,400 38,367 54,636 Appropriation Adjusted 102,200 38,367 54,636 Appropriated OCO 443,200 - - Contract Authority -1,489,891 - - Total - Budget Authority ba -944,491 38,367 54,636 Outlays o 256,374 473,938 243,196 Working Capital Fund, Navy toa 1,576 - - Appropriation Adjusted 1,576 - - Contract Authority 313,502 - - Total - Budget Authority ba 315,078 - - Outlays o -401,498 203,000 140,000 Working Capital Fund, Air Force toa 76,465 79,354 66,861 Appropriation Adjusted 61,465 64,054 66,861 Appropriated OCO 15,000 15,300 - Contract Authority 174,066 - - Total - Budget Authority ba 250,531 79,354 66,861 Outlays o -199,786 670,031 -120,265 Working Capital Fund, Defense toa 436,435 435,475 39,468 Appropriation Adjusted 32,909 38,560 39,468 Appropriated OCO 403,526 396,915 - Mandatory -423,768 - - Contract Authority -2,581,207 - - Total - Budget Authority ba -2,568,540 435,475 39,468 Outlays o -26,858 116,873 82,869 Working Capital Fund, DECA toa 1,291,084 1,309,836 1,273,571 Appropriation Adjusted 1,291,084 1,309,836 1,273,571 Contract Authority 72,283 - - Total - Budget Authority ba 1,363,367 1,309,836 1,273,571 Outlays o 1,259,775 1,296,866 1,300,010 Buildings Maintenance Fund Outlays o -621 -5,000 -7,000 TOTAL - REVOLVING AND MGMT FUNDS toa 4,354,054 3,530,977 2,379,402 Appropriation Adjusted 3,155,806 3,118,762 2,379,402 Appropriated OCO 861,726 412,215 - Mandatory -1,723,768 - - Contract Authority -3,511,247 - - Total - Budget Authority ba -1,217,483 3,530,977 2,379,402 Outlays o 2,642,056 4,451,310 2,996,069 DEFENSE-WIDE CONTINGENCIES Gen. Trans. Auth. Outlay Allowan Outlays o - 100,000 - TOTAL - DEFENSE-WIDE CONTINGENCIES Outlays o - 100,000 - DEDUCT FOR OFFSETTING RCPTS Offsetting Receipts Mandatory ba -1,681,709 -1,740,863 -1,863,471 Outlays o -1,481,486 -1,738,413 -1,851,355 TOTAL - DEDUCT FOR OFFSETTING RCPTS Mandatory ba -1,681,709 -1,740,863 -1,863,471 Outlays o -1,481,486 -1,738,413 -1,851,355 TRUST FUNDS Voluntary Separation Trust Fund Mandatory ba 133,408 141,300 136,900 Outlays o 133,411 141,300 136,900 Host Nat Sup, US Reloc Act, Def Mandatory ba 388,565 36,000 36,000 Outlays o 51,743 36,000 36,000 FAD-769/2011 FEB 2010 PAGE 14
FY 2011 DEPARTMENT OF DEFENSE BUDGET BUDGET ACCOUNTS LISTING TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS (Thousands of Dollars) . APPROPRIATION TITLE FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Ainsworth Library Mandatory ba - 1 1 Outlays o - 1 1 Navy General Gift Fund Mandatory ba 1,587 1,116 1,116 Outlays o 1,304 1,116 1,116 Ships Stores Profit, Navy Mandatory ba 16,362 20,000 20,000 Outlays o 12,371 20,000 20,000 USN Academy Gift and Museum Fund Mandatory ba 6,230 5,200 5,200 Outlays o 12,873 5,200 5,200 Army General Gift Fund Mandatory ba 6,337 5,487 5,487 Outlays o 6,805 5,487 5,487 Air Force General Gift Fund Mandatory ba 7,320 1,800 1,800 Outlays o 2,132 1,800 1,800 National Security Educ. Trust Fd Outlays o 160 - - For. Nat. Empl. Sep. Pay Tr. Fd Mandatory ba 31,768 44,000 44,000 Outlays o 40,637 44,000 44,000 Schg Coll,Sales Comm.Strs, D-TR Contract Authority ba -17,553 - - Outlays o -34,944 -22,000 -4,000 TOTAL - TRUST FUNDS Mandatory 591,577 254,904 250,504 Contract Authority -17,553 - - Total - Budget Authority ba 574,024 254,904 250,504 Outlays o 226,492 232,904 246,504 ALLOWANCES DOD ADJ - ADMIN POLICY Outlays o - 276,000 24,000 TOTAL - ALLOWANCES Outlays o - 276,000 24,000 INTERFUND TRANSACTIONS Profits Sales of Ships Stores, N Mandatory ba -16,362 -20,000 -20,000 Outlays o -16,362 -20,000 -20,000 Defense Cooperation Account Rcpt Mandatory ba -386 - - Outlays o -386 - - Emp Agy Cont, For. Nat'l Emp Sep Mandatory ba -31,768 -44,000 -44,000 Outlays o -31,768 -44,000 -44,000 Emp Agy Cont, VSI Trust Fd. Mandatory ba -62,500 -60,300 -58,300 Outlays o -62,500 -60,300 -58,300 TOTAL - INTERFUND TRANSACTIONS Mandatory ba -111,016 -124,300 -122,300 Outlays o -111,016 -124,300 -122,300 FAD-769/2011 FEB 2010 PAGE 15
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
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Page 21: BUDGET ACCOUNTS LISTING Total Oblig
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Page 53: DIRECT BUDGET PLAN Total Obligation
Page 79: BRIDGE Appropriations to Budget Aut
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FY 2011 DEPARTMENT OF DEFENSE BUDGE
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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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• Summary OBJECT CLASS DISTRIBUTI
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• Summary OBJECT CLASS DISTRIBUTI
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MANDATORY AND DISCRETIONARY Budget
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** DOD SUMMARY ** FY 2011 BUDGET ES
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** AIR FORCE SUMMARY ** FY 2011 BUD
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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) BUDGET AUTHORIT
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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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