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

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FY 2011 BUDGET ESTIMATES MANDATORY/DISCRETIONARY BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS FY 2009 FY 2010 FY 2011 PROCUREMENT Aircraft Proc, A 0 6,740 99,100 Proc of W&TCV, A 0 72 1,188 Proc of Ammo, A 0 580 8,630 Other Proc, Army 0 101,894 1,144,807 JIEDDO 0 20,400 279,600 Aircraft Proc, N 0 5,339 52,242 Other Proc, Navy 0 1,170 8,280 Procurement, MC 0 776 9,823 Aircraft Proc, AF 0 5,034 93,556 Proc of Ammo, AF 0 75 2,650 Other Proc, AF 0 121,725 380,174 Procurement, DW 0 15,521 106,562 MRAP Vehicle Fund 0 65,134 658,078 ------------ ------------ ------------ TOTAL PROCUREMENT 0 344,460 2,844,690 RDT&E RDT&E, Army 0 8,861 43,807 RDT&E, Navy 0 1,002 3,875 RDT&E, Air Force 0 38,281 130,605 RDT&E, DW 0 3,387 15,275 ------------ ------------ ------------ TOTAL RDT&E 0 51,531 193,562 MIL CON MILCON, Army 0 727 87,711 MilCon, Air Force 0 12,280 137,870 ------------ ------------ ------------ TOTAL MIL CON 0 13,007 225,581 FMLY HSNG Fam Hsg O&M, AF 0 2,010 5,267 ------------ ------------ ------------ TOTAL FMLY HSNG 0 2,010 5,267 REV & MGT FNDS WCF, Army 0 7,473 1,319 WCF, Navy 0 132,766 23,000 WCF, Air Force 0 627,730 110,776 WCF, Defense 0 61,522 10,857 ------------ ------------ ------------ TOTAL REV & MGT FNDS 0 829,491 145,952 TOTAL OUTLAYS 0 8,678,841 20,620,553 FEBRUARY 2010 PAGE 006
MANDATORY AND DISCRETIONARY Budget Authority and Outlays (R29 Report) • FY 2009, FY 2010, FY 2011 Base and Appropriated OCO • FY 2010 OCO Supplemental Request FY 2011 OCO Request
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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 341 and 342: FY 2011 DEPARTMENT OF DEFENSE BUDGE
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/
Page 375 and 376: MANDATORY (051) OUTLAYS FY 2011 BUD
Page 377 and 378: DISCRETIONARY (051) BUDGET AUTHORIT
Page 381 and 382: DISCRETIONARY (051) OUTLAYS FY 2011
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
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Page 413 and 414: FY 2011 SELECTED RESERVE AND GUARD
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Page 429: REDUCTIONS Notes • FY 2009 Reduct
Page 433: Department of Defense FY 2009 Reduc
Page 437: Department of Defense FY 2010 Reduc
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