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

More documents

Recommendations

Info

FY 2011 DEPARTMENT OF DEFENSE BUDGET BUDGET ACCOUNTS LISTING TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS (Thousands of Dollars) . APPROPRIATION TITLE FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Oper. & Maint., Defense-Wide toa - - 9,426,358 Supplemental OCO ba - - 9,426,358 Outlays o - - 6,315,660 Office of the Inspector General toa - - 10,529 Supplemental OCO ba - - 10,529 Outlays o - - 9,213 Oper. & Maint., Army Reserve toa - - 286,950 Supplemental OCO ba - - 286,950 Outlays o - - 177,909 Oper. & Maint., Navy Reserve toa - - 93,559 Supplemental OCO ba - - 93,559 Outlays o - - 63,620 Oper. & Maint, Marine Corps Res. toa - - 29,685 Supplemental OCO ba - - 29,685 Outlays o - - 14,843 Oper & Maint, Air Force Reserve toa - - 129,607 Supplemental OCO ba - - 129,607 Outlays o - - 101,741 Oper. & Maint., Army Nat'l Guard toa - - 544,349 Supplemental OCO ba - - 544,349 Outlays o - - 364,714 Oper. & Maint., Air Nat'l Guard toa - - 350,823 Supplemental OCO ba - - 350,823 Outlays o - - 266,625 Overseas Contingency Ops Trf Act toa - - 1,551,781 Supplemental OCO ba - - 1,551,781 Outlays o - - 1,156,077 Drug Intrdct & Counter-Drug Act toa - - 457,110 Supplemental OCO ba - - 457,110 Outlays o - - 319,977 Defense Health Program toa - - 1,398,092 Supplemental OCO ba - - 1,398,092 Outlays o - - 1,006,626 Afghanistan Security Forces Fund toa - - 11,619,283 Supplemental OCO ba - - 11,619,283 Outlays o - - 5,228,677 Iraq Security Forces Fund toa - - 2,000,000 Supplemental OCO ba - - 2,000,000 Outlays o - - 1,300,000 TOTAL - OPERATION AND MAINTENANCE toa - - 117,071,183 Supplemental OCO ba - - 117,071,183 Outlays o - - 75,222,375 PROCUREMENT Aircraft Procurement, Army toa - - 1,373,803 Supplemental OCO ba - - 1,373,803 Outlays o - - 192,332 Missile Procurement, Army toa - - 343,828 Supplemental OCO ba - - 343,828 Outlays o - - 28,538 Procurement of W&TCV, Army toa - - 687,500 Supplemental OCO ba - - 687,500 Outlays o - - 48,125 FAD-769/2011 FEB 2010 PAGE 2
FY 2011 DEPARTMENT OF DEFENSE BUDGET BUDGET ACCOUNTS LISTING TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS (Thousands of Dollars) . APPROPRIATION TITLE FY 2009 FY 2010 FY 2011 ACTUAL ESTIMATED ESTIMATED Procurement of Ammunition, Army toa - - 702,591 Supplemental OCO ba - - 702,591 Outlays o - - 78,690 Other Procurement, Army toa - - 5,827,274 Supplemental OCO ba - - 5,827,274 Outlays o - - 990,637 Jt IED Defeat Fund toa - - 3,250,000 Supplemental OCO ba - - 3,250,000 Outlays o - - 487,500 Aircraft Procurement, Navy toa - - 420,358 Supplemental OCO ba - - 420,358 Outlays o - - 63,054 Weapons Procurement, Navy toa - - 93,425 Supplemental OCO ba - - 93,425 Outlays o - - 20,554 Proc. of Ammunition, Navy & MC toa - - 565,084 Supplemental OCO ba - - 565,084 Outlays o - - 50,858 Other Procurement, Navy toa - - 480,735 Supplemental OCO ba - - 480,735 Outlays o - - 110,569 Procurement, Marine Corps toa - - 1,778,243 Supplemental OCO ba - - 1,778,243 Outlays o - - 284,519 Aircraft Procurement, Air Force toa - - 1,362,420 Supplemental OCO ba - - 1,362,420 Outlays o - - 136,242 Missile Procurement, Air Force toa - - 56,621 Supplemental OCO ba - - 56,621 Outlays o - - 22,082 Proc. of Ammunition, Air Force toa - - 292,959 Supplemental OCO ba - - 292,959 Outlays o - - 13,183 Other Procurement, Air Force toa - - 3,087,481 Supplemental OCO ba - - 3,087,481 Outlays o - - 2,006,863 Procurement, Defense-Wide toa - - 874,546 Supplemental OCO ba - - 874,546 Outlays o - - 201,146 MRAP Vehicle Fund toa - - 3,415,000 Supplemental OCO ba - - 3,415,000 Outlays o - - 3,235,000 TOTAL - PROCUREMENT toa - - 24,611,868 Supplemental OCO ba - - 24,611,868 Outlays o - - 7,969,892 RESEARCH, DEV, TEST & EVAL RDT&E, Army toa - - 150,906 Supplemental OCO ba - - 150,906 Outlays o - - 67,908 RDT&E, Navy toa - - 60,401 Supplemental OCO ba - - 60,401 Outlays o - - 33,221 FAD-769/2011 FEB 2010 PAGE 3
Page 1: FINANCIAL SUMMARY TABLES Department
Page 4 and 5: Table of Contents I. Object Classif
Page 7: COMPONENT BY TITLE Total Obligation
Page 10 and 11: FY 2011 DEPARTMENT OF DEFENSE BUDGE
Page 15: COMPONENT BY TITLE Total Obligation
Page 21: BUDGET ACCOUNTS LISTING Total Oblig
Page 45: BUDGET ACCOUNTS LISTING Total Oblig
Page 53: DIRECT BUDGET PLAN Total Obligation
Page 79: BRIDGE Appropriations to Budget Aut
Page 85: FY 2011 DEPARTMENT OF DEFENSE BUDGE
Page 89 and 90: THIS PAGE INTENTIONALLY LEFT BLANK
Page 95: FY 2011 DEPARTMENT OF DEFENSE BUDGE
Page 99 and 100:
THIS PAGE INTENTIONALLY LEFT BLANK
Page 101 and 102:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
Page 103:
Page 107 and 108:
Page 109:
BRIDGE Appropriations to Budget Aut
Page 113:
FINANCING The Direct Budget Plan (F
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133:
Page 137 and 138:
Page 139:
Page 143 and 144:
Page 145 and 146:
Page 147:
Page 151 and 152:
Page 153:
Page 157:
FY 2010 / FY 2011 RATES The Departm
Page 160 and 161:
FY 2011 DOD OUTLAY RATES (AS A PERC
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 171 and 172:
Page 173 and 174:
Page 175:
FY 2010 / FY 2011 RATES The Departm
Page 178 and 179:
FY 2011 DOD OBLIGATION RATES (AS A
Page 180 and 181:
Page 182 and 183:
Page 185:
OBLIGATIONS AND UNOBLIGATED BALANCE
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273:
Page 277:
OUTLAYS AND UNEXPENDED BALANCES By
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 291 and 292:
Page 293:
Page 297 and 298:
Page 299:
• Summary OBJECT CLASS DISTRIBUTI
Page 303:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349:
• Summary OBJECT CLASS DISTRIBUTI
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
Page 360 and 361:
Page 362 and 363:
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 379 and 380:
Page 381 and 382:
DISCRETIONARY (051) OUTLAYS FY 2011
Page 383 and 384:
Page 385:
MANDATORY AND DISCRETIONARY Budget
Page 388 and 389:
** ARMY SUMMARY ** FY 2011 BUDGET E
Page 390 and 391:
Page 392 and 393:
Page 395 and 396:
** DOD SUMMARY ** FY 2011 BUDGET ES
Page 397 and 398:
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
Page 415 and 416:
FY 2011 SELECTED RESERVE AND GUARD
Page 417:
Page 421:
Page 425:
Page 429:
REDUCTIONS Notes • FY 2009 Reduct
Page 433:
Department of Defense FY 2009 Reduc
Page 437:
Department of Defense FY 2010 Reduc
show all

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

Create successful ePaper yourself

Delete template?

Save as template?