financial summary tables - Office of the Under Secretary of Defense ...
financial summary tables - Office of the Under Secretary of Defense ...
financial summary tables - Office of the Under Secretary of Defense ...
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FY 2011 DEPARTMENT OF DEFENSE BUDGET<br />
BUDGET ACCOUNTS LISTING<br />
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS<br />
(Thousands <strong>of</strong> Dollars) .<br />
APPROPRIATION TITLE FY 2009 FY 2010 FY 2011<br />
ACTUAL ESTIMATED ESTIMATED<br />
Procurement <strong>of</strong> Ammunition, Army toa - - 702,591<br />
Supplemental OCO ba - - 702,591<br />
Outlays o - - 78,690<br />
O<strong>the</strong>r Procurement, Army toa - - 5,827,274<br />
Supplemental OCO ba - - 5,827,274<br />
Outlays o - - 990,637<br />
Jt IED Defeat Fund toa - - 3,250,000<br />
Supplemental OCO ba - - 3,250,000<br />
Outlays o - - 487,500<br />
Aircraft Procurement, Navy toa - - 420,358<br />
Supplemental OCO ba - - 420,358<br />
Outlays o - - 63,054<br />
Weapons Procurement, Navy toa - - 93,425<br />
Supplemental OCO ba - - 93,425<br />
Outlays o - - 20,554<br />
Proc. <strong>of</strong> Ammunition, Navy & MC toa - - 565,084<br />
Supplemental OCO ba - - 565,084<br />
Outlays o - - 50,858<br />
O<strong>the</strong>r Procurement, Navy toa - - 480,735<br />
Supplemental OCO ba - - 480,735<br />
Outlays o - - 110,569<br />
Procurement, Marine Corps toa - - 1,778,243<br />
Supplemental OCO ba - - 1,778,243<br />
Outlays o - - 284,519<br />
Aircraft Procurement, Air Force toa - - 1,362,420<br />
Supplemental OCO ba - - 1,362,420<br />
Outlays o - - 136,242<br />
Missile Procurement, Air Force toa - - 56,621<br />
Supplemental OCO ba - - 56,621<br />
Outlays o - - 22,082<br />
Proc. <strong>of</strong> Ammunition, Air Force toa - - 292,959<br />
Supplemental OCO ba - - 292,959<br />
Outlays o - - 13,183<br />
O<strong>the</strong>r Procurement, Air Force toa - - 3,087,481<br />
Supplemental OCO ba - - 3,087,481<br />
Outlays o - - 2,006,863<br />
Procurement, <strong>Defense</strong>-Wide toa - - 874,546<br />
Supplemental OCO ba - - 874,546<br />
Outlays o - - 201,146<br />
MRAP Vehicle Fund toa - - 3,415,000<br />
Supplemental OCO ba - - 3,415,000<br />
Outlays o - - 3,235,000<br />
TOTAL - PROCUREMENT toa - - 24,611,868<br />
Supplemental OCO ba - - 24,611,868<br />
Outlays o - - 7,969,892<br />
RESEARCH, DEV, TEST & EVAL<br />
RDT&E, Army toa - - 150,906<br />
Supplemental OCO ba - - 150,906<br />
Outlays o - - 67,908<br />
RDT&E, Navy toa - - 60,401<br />
Supplemental OCO ba - - 60,401<br />
Outlays o - - 33,221<br />
FAD-769/2011 FEB 2010 PAGE 3