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

MANDATORY (051)
OUTLAYS
FY 2011 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2009 FY 2010 FY 2011
OFFSETG RECEIPT
OFFSETTING RECEIPTS -1,481,486 -1,738,413 -1,851,355
------------ ------------ ------------
TOTAL OFFSETG RECEIPT -1,481,486 -1,738,413 -1,851,355
TRUST FUNDS
Voluntary Separation Fund 133,411 141,300 136,900
Host Nat Sup, Reloc Act 51,743 36,000 36,000
Ainsworth Library 0 1 1
Navy General Gift Fund 1,304 1,116 1,116
Ships Stores Profit, Navy 12,371 20,000 20,000
USN Academy Gift/Museum 12,873 5,200 5,200
Army General Gift Fund 6,805 5,487 5,487
Air Force General Gift Fd 2,136 1,800 1,800
For. Nat. Empl. Sep. Pay 40,637 44,000 44,000
Schg Coll,Sales Comm.Strs 277,850 -22,000 -4,000
------------ ------------ ------------
TOTAL TRUST FUNDS 539,130 232,904 246,504
INTERFUND TRANS
Profits Ships Stores, N -16,362 -20,000 -20,000
Def Coop Account Rcpt -386 0 0
FNESP Trust Fund -31,768 -44,000 -44,000
Payment VSI Fund -62,500 -60,300 -58,300
------------ ------------ ------------
TOTAL INTERFUND TRANS -111,016 -124,300 -122,300
------------ ------------ ------------
TOTAL OUTLAYS 4,471,827 3,557,473 3,992,903
FEBRUARY 2010 PAGE 007