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FY 2011 BUDGET ESTIMATES MANDATORY/DISCRETIONARY BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS FY 2009 FY 2010 FY 2011 OPR & MAINT (con't) Disposal of Real Property 13,660 11,558 0 Lease of Real Property 12,452 15,989 0 DoD Overseas Mil Fac Rec 1,243 949 0 Pay Kaho'Olawe Is 19 0 0 Pakistan Count Cap Fund 124,836 220,000 40,000 OPPLAN 34A-35 P.O.W. 0 5 0 ------------ ------------ ------------ TOTAL OPR & MAINT 258,396,839 273,388,169 226,105,464 PROCUREMENT Aircraft Proc, A 5,076,464 6,439,157 6,419,129 Missile Proc, A 2,056,825 2,444,991 2,243,168 Proc of W&TCV, A 6,390,991 7,109,861 5,220,585 Proc of Ammo, A 2,268,108 2,719,527 2,495,150 Other Proc, Army 26,218,568 26,237,317 19,356,811 JIEDDO 3,552,279 3,204,798 2,093,038 Aircraft Proc, N 11,995,985 14,759,339 17,210,175 Weapons Proc, N 2,965,623 3,174,889 3,231,649 Proc of Ammo, N/MC 1,243,604 1,445,653 1,442,111 Shipbuild&Conv, N 12,182,870 12,840,762 13,652,413 Other Proc, Navy 6,163,890 5,653,197 5,777,063 Procurement, MC 5,258,144 5,085,021 3,657,578 Aircraft Proc, AF 13,502,724 16,133,361 15,641,039 Missile Proc, AF 4,336,643 5,801,766 5,501,603 Proc of Ammo, AF 884,572 971,277 1,131,649 Other Proc, AF 18,839,946 19,041,229 18,421,853 Procurement, DW 4,736,994 4,394,884 4,202,758 NG & Reserve Eq 980,048 1,425,008 1,216,872 Def Production Act 82,843 135,889 70,772 CA&MD, Army 67,670 66,191 21,453 CA&MD, Army 1,313,856 1,505,802 1,494,437 MRAP Vehicle Fund 0 6,281,000 0 ------------ ------------ ------------ TOTAL PROCUREMENT 130,118,647 146,870,919 130,501,306 RDT&E RDT&E, Army 11,763,587 11,511,594 10,824,685 RDT&E, Army, RA 0 46,875 7,500 RDT&E, Navy 19,406,328 19,607,234 18,478,065 RDT&E, Navy, RA 5,120 51,375 17,025 RDT&E, Air Force 26,098,165 26,642,683 26,971,038 RDT&E, Air Force, RA 7,165 52,500 11,625 Tanker Repl Trf Fund, AF 0 291,715 16,500 RDT&E, DW 21,570,930 20,832,888 20,809,110 RDT&E, DW, RA 28 48,375 22,125 Op Test&Eval, Def 178,512 184,923 189,775 ------------ ------------ ------------ TOTAL RDT&E 79,029,835 79,270,162 77,347,448 FEBRUARY 2010 PAGE 014
FY 2011 BUDGET ESTIMATES MANDATORY/DISCRETIONARY BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS FY 2009 FY 2010 FY 2011 MIL CON MILCON, Army 3,568,836 5,176,882 3,121,754 MILCON, Army, RA 1,968 65,700 50,400 Mil Con, Navy 1,796,292 3,235,053 3,518,746 Mil Con, Navy, RA 2,159 156,240 84,000 MilCon, Air Force 1,151,279 1,114,440 1,372,885 MilCon, Air Force, RA 3 95,400 59,400 Mil Con, Def-Wide 1,305,301 2,363,277 2,560,737 Mil Con, Def-Wide, RA 1,417 751,100 348,000 NATO Sec Inv Prgm 230,857 213,815 245,168 MILCON, ARNG 663,792 801,752 784,957 MILCON, ARNG, RA 2,509 19,250 15,000 MilCon, ANG 210,668 249,456 306,494 MilCon, ANG, RA 1,318 28,500 14,650 MILCON, Army R 171,501 218,735 333,153 Mil Con, Navy Res 73,601 70,997 96,162 MilCon, AF Res 37,430 43,205 70,115 Chem Demil Const 111,712 100,533 121,228 BRAC - Army 84,186 122,568 103,503 BRAC - Navy 0 198,804 183,541 BRAC - Air Force 89,777 126,536 127,446 BRAC - Defense 6,720 111,372 138,047 FY 2005 BRAC - A 3,384,951 5,056,782 2,873,404 FY 2005 BRAC - N 635,256 828,153 582,911 FY 2005 BRAC - AF 1,951,782 923,597 530,412 FY 2005 BRAC - DW 1,140,882 1,672,060 1,373,938 For Curr Fluct Con Def -88 0 0 ------------ ------------ ------------ TOTAL MIL CON 16,624,109 23,744,207 19,016,051 FMLY HSNG Fam Hsg Con, Army 141,656 108,961 198,379 Fam Hsg Con, Army, RA 0 17,944 6,901 Fam Hsg O&M, Army 575,468 593,857 557,835 Fam Hsg O&M, Army, RA 224 2,340 1,270 Fam Hsg Con, N/MC 123,561 108,769 119,385 Fam Hsg O&M, N/MC 372,836 381,908 362,056 Fam Hsg Con, AF 619,041 851,706 530,071 Fam Hsg Con, AF, RA 0 20,025 24,030 Fam Hsg O&M, AF 626,659 532,089 512,535 Fam Hsg O&M, AF, RA 1,991 9,630 4,181 Fam Hsg Con, DW 1,540 1,628 528 Fam Hsg O&M, DW 53,282 46,141 48,414 Homeowners Asst Fund 7,780 99,218 167,468 Homeowners Asst Fund, RA 3,576 249,750 231,990 Fam Hsg Improve Fund 191,808 308,709 106,794 ------------ ------------ ------------ TOTAL FMLY HSNG 2,719,422 3,332,675 2,871,837 FEBRUARY 2010 PAGE 015
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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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• Summary OBJECT CLASS DISTRIBUTI
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Page 331: FY 2011 DEPARTMENT OF DEFENSE BUDGE
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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/
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Page 385: MANDATORY AND DISCRETIONARY Budget
Page 388 and 389: ** ARMY SUMMARY ** FY 2011 BUDGET E
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Page 399 and 400: DISCRETIONARY (051) OUTLAYS FY 2011
Page 401: MANPOWER Military End-Strength and
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Page 429: REDUCTIONS Notes • FY 2009 Reduct
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Department of Defense FY 2009 Reduc
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