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

DISCRETIONARY (051)
BUDGET AUTHORITY
FY 2011 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2009 FY 2010 FY 2011
PROCUREMENT
Aircraft Proc, A 6,025,219 6,316,330 5,976,867
Missile Proc, A 2,851,700 1,723,148 1,887,437
Proc of W&TCV, A 6,161,310 3,456,982 1,723,561
Proc of Ammo, A 2,377,783 2,415,408 1,979,414
Other Proc, Army 21,245,713 14,218,465 9,765,808
JIEDDO 3,116,746 1,883,560 215,868
Aircraft Proc, N 14,765,094 19,439,015 18,508,613
Weapons Proc, N 3,229,949 3,397,916 3,359,794
Proc of Ammo, N/MC 1,422,412 1,474,138 817,991
Shipbuild&Conv, N 12,685,870 13,838,716 15,724,520
Other Proc, Navy 5,563,710 5,580,625 6,450,208
Procurement, MC 4,308,837 2,410,009 1,344,044
Aircraft Proc, AF 17,899,177 13,362,067 15,366,508
Missile Proc, AF 5,648,379 5,952,609 5,463,272
Proc of Ammo, AF 1,023,332 1,055,897 667,420
Other Proc, AF 19,610,620 19,656,479 17,845,380
Procurement, DW 4,063,798 4,526,624 4,280,368
NG & Reserve Eq 1,240,788 950,000 0
Def Production Act 100,268 150,281 28,746
CA&MD, Army 1,505,634 1,560,760 1,467,307
MRAP Vehicle Fund 592,000 6,281,000 0
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TOTAL PROCUREMENT 135,438,339 129,650,029 112,873,126
RDT&E
RDT&E, Army 12,027,637 11,472,476 10,333,392
RDT&E, Army, RA 75,000 0 0
RDT&E, Navy 19,728,442 19,947,146 17,693,496
RDT&E, Navy, RA 75,000 0 0
RDT&E, Air Force 26,453,809 27,883,291 27,247,302
RDT&E, Air Force, RA 75,000 0 0
Tanker Repl Trf Fund, AF -239,800 291,715 0
RDT&E, DW 21,549,911 20,582,834 20,661,600
RDT&E, DW, RA 75,000 0 0
Op Test&Eval, Def 185,202 188,237 194,910
------------ ------------ ------------
TOTAL RDT&E 80,005,201 80,365,699 76,130,700
FEBRUARY 2010 PAGE 010