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

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** ARMY SUMMARY ** FY 2011 BUDGET ESTIMATES MANDATORY/DISCRETIONARY BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS FY 2009 FY 2010 FY 2011 MANDATORY (051) BUDGET AUTHORITY -1,887,894 -96,689 -95,259 OUTLAYS -250,556 -94,217 -94,210 DISCRETIONARY (051) BUDGET AUTHORITY 234,926,926 215,724,895 141,822,937 OUTLAYS 231,209,011 239,356,583 179,480,766 ARMY TOTAL TOTAL BUDGET AUTHORITY 233,039,032 215,628,206 141,727,678 TOTAL OUTLAYS 230,958,455 239,262,366 179,386,556 ** NAVY SUMMARY ** MANDATORY (051) BUDGET AUTHORITY 16,479 -277,106 -277,098 OUTLAYS -56,760 -269,356 -274,728 DISCRETIONARY (051) BUDGET AUTHORITY 166,074,565 169,915,421 160,608,939 OUTLAYS 158,165,234 166,911,494 162,612,506 NAVY TOTAL TOTAL BUDGET AUTHORITY 166,091,044 169,638,315 160,331,841 TOTAL OUTLAYS 158,108,474 166,642,138 162,337,778 FEBRUARY 2010 PAGE 002
** AIR FORCE SUMMARY ** FY 2011 BUDGET ESTIMATES MANDATORY/DISCRETIONARY BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS FY 2009 FY 2010 FY 2011 MANDATORY (051) BUDGET AUTHORITY 77,862 -136,451 -138,265 OUTLAYS -72,172 -126,919 -133,798 DISCRETIONARY (051) BUDGET AUTHORITY 163,447,656 158,843,596 149,981,202 OUTLAYS 152,378,767 161,693,450 154,610,360 AIR FORCE TOTAL TOTAL BUDGET AUTHORITY 163,525,518 158,707,145 149,842,937 TOTAL OUTLAYS 152,306,595 161,566,531 154,476,562 ** DEFENSE WIDE SUMMARY ** MANDATORY (051) BUDGET AUTHORITY -26,216 4,051,588 4,385,955 OUTLAYS 4,851,315 4,047,965 4,495,639 DISCRETIONARY (051) BUDGET AUTHORITY 101,894,634 115,910,213 96,505,802 OUTLAYS 90,111,763 112,153,745 101,067,443 DEFENSE WIDE TOTAL TOTAL BUDGET AUTHORITY 101,868,418 119,961,801 100,891,757 TOTAL OUTLAYS 94,963,078 116,201,710 105,563,082 FEBRUARY 2010 PAGE 003
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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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• Summary OBJECT CLASS DISTRIBUTI
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Page 319 and 320: FY 2011 DEPARTMENT OF DEFENSE BUDGE
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Page 365: MANDATORY AND DISCRETIONARY Budget
Page 369: ** DOD SUMMARY ** FY 2011 BUDGET ES
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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
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Page 417: MANPOWER Military End-Strength and
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MANPOWER Military End-Strength and
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MANPOWER Military End-Strength and
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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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