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

FY 2011 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars) .
APPROPRIATION TITLE
DIRECT BUDGET PLAN (TOA) BUDGET AUTHORITY (BA) .
FY 2009 FY 2010 FY 2011 FY 2009 FY 2010 FY 2011 .
(1) (2) (3) (4) (5) (6) (7) .
PROCUREMENT
Aircraft Procurement, Army 6,369,182 6,316,330 5,976,867 6,025,219 6,316,330 5,976,867
Missile Procurement, Army 2,851,700 1,723,148 1,887,437 2,851,700 1,723,148 1,887,437
Procurement of W&TCV, Army 6,120,223 3,498,069 1,723,561 6,161,310 3,456,982 1,723,561
Procurement of Ammunition, Army 2,446,983 2,415,408 1,979,414 2,377,783 2,415,408 1,979,414
Other Procurement, Army 21,166,774 14,356,704 9,765,808 21,245,713 14,218,465 9,765,808
Jt IED Defeat Fund 3,116,746 1,883,560 215,868 3,116,746 1,883,560 215,868
Aircraft Procurement, Navy 14,765,094 19,439,015 18,508,613 14,765,094 19,439,015 18,508,613
Weapons Procurement, Navy 3,229,949 3,397,916 3,359,794 3,229,949 3,397,916 3,359,794
Proc. of Ammunition, Navy & MC 1,422,412 1,474,138 817,991 1,422,412 1,474,138 817,991
Shipbuilding & Conversion, Navy 13,022,272 13,838,716 15,724,520 12,685,870 13,838,716 15,724,520
Other Procurement, Navy 5,496,066 5,665,469 6,450,208 5,563,710 5,580,625 6,450,208
Procurement, Marine Corps 4,373,537 2,410,009 1,344,044 4,308,837 2,410,009 1,344,044
Aircraft Procurement, Air Force 17,314,277 13,990,967 15,366,508 17,899,177 13,362,067 15,366,508
Missile Procurement, Air Force 5,588,379 6,012,609 5,463,272 5,648,379 5,952,609 5,463,272
Proc. of Ammunition, Air Force 1,023,332 1,055,897 667,420 1,023,332 1,055,897 667,420
Other Procurement, Air Force 19,624,400 19,667,379 17,845,380 19,610,620 19,656,479 17,845,380
Procurement, Defense-Wide 4,058,598 4,533,824 4,280,368 4,063,798 4,526,624 4,280,368
National Guard & Reserve Equip 1,240,788 950,000 - 1,240,788 950,000 -
Defense Production Act Purchases 100,268 150,281 28,746 100,268 150,281 28,746
Chem Agents & Munitions Destr - - - - - -
Chem Agents & Munitions Destr 1,505,634 1,560,760 1,467,307 1,505,634 1,560,760 1,467,307
MRAP Vehicle Fund - 6,873,000 - 592,000 6,281,000 -
Total PROCUREMENT 134,836,614 131,213,199 112,873,126 135,438,339 129,650,029 112,873,126
RESEARCH, DEV, TEST & EVAL
RDT&E, Army 12,078,895 11,472,476 10,333,392 12,027,637 11,472,476 10,333,392
RDT&E, Army, Recovery Act 75,000 - - 75,000 - -
RDT&E, Navy 19,733,741 19,967,146 17,693,496 19,728,442 19,947,146 17,693,496
RDT&E, Navy, Recovery Act 75,000 - - 75,000 - -
RDT&E, Air Force 26,691,777 27,981,721 27,247,302 26,453,809 27,883,291 27,247,302
RDT&E, Air Force, Recovery Act 75,000 - - 75,000 - -
Tanker Rep. Transfer Fund, AF - 291,715 - -239,800 291,715 -
RDT&E, Defense-Wide 21,661,178 20,737,291 20,661,600 21,549,911 20,582,834 20,661,600
RDT&E, Defense-Wide, RA 75,000 - - 75,000 - -
Operational Test & Eval., Def. 185,202 188,237 194,910 185,202 188,237 194,910
Total RESEARCH, DEV, TEST & EVAL 80,650,793 80,638,586 76,130,700 80,005,201 80,365,699 76,130,700
MILITARY CONSTRUCTION
Military Construction, Army 6,061,913 4,413,903 4,078,798 5,824,317 4,380,903 4,078,798
Military Construction, Army, RA 180,000 - - 180,000 - -
Military Construction, Navy 3,528,475 3,534,003 3,879,104 3,569,250 3,482,535 3,879,104
Mil Con, Navy, Recovery Act 280,000 - - 280,000 - -
Military Construction, Air Force 1,386,801 1,860,835 1,311,385 1,378,045 1,823,335 1,311,385
MilCon, Air Force, Recovery Act 180,000 - - 180,000 - -
Military Construction, Def-Wide 2,124,336 3,093,679 3,118,062 2,353,167 2,849,251 3,118,062
Mil Con, Def-Wide, Recovery Act 1,450,000 - - 1,450,000 - -
NATO Security Investment Program 321,232 197,414 258,884 330,867 197,414 258,884
Mil. Con., Army National Guard 850,317 582,056 873,664 881,917 549,056 873,664
Mil. Con., ARNG, Recovery Act 50,000 - - 50,000 - -
Mil. Con., Air National Guard 263,924 371,226 176,986 270,924 364,226 176,986
MilCon, ANG, Recovery Act 50,000 - - 50,000 - -
Mil. Con., Army Reserve 282,607 431,566 318,175 282,607 431,566 318,175
Mil. Con., Naval Reserve 57,045 125,874 61,557 57,045 125,874 61,557
Mil. Con., Air Force Reserve 36,958 112,269 7,832 36,958 112,269 7,832
Chemical Demil. Constuction, DW 144,278 151,541 124,971 144,278 151,541 124,971
Base Realgn & Cl, A 102,711 138,723 73,600 102,711 138,723 73,600
Base Realgn & Cl, N 224,265 228,000 162,000 224,265 228,000 162,000
Base Realgn & Cl, AF 136,816 127,364 124,874 136,816 127,364 124,874
Base Realgn & Cl, D 2,585 2,681 - 2,585 2,681 -
FY 2005 BRAC - Army 4,354,337 4,057,037 1,012,420 4,354,337 4,057,037 1,012,420
FY 2005 BRAC - Navy 752,797 591,572 342,146 752,797 591,572 342,146
FY 2005 BRAC - Air Force 1,049,688 418,260 127,255 1,049,688 418,260 127,255
FY 2005 BRAC - Defense Wide 2,872,091 2,388,629 872,464 2,872,091 2,388,629 872,464
Foreign Currency Fluct, Con, Def - - - - - -
Total MILITARY CONSTRUCTION 26,743,176 22,826,632 16,924,177 26,814,665 22,420,236 16,924,177
FAMILY HOUSING
Fam. Housing Constr., Army 595,377 53,936 57,369 580,380 273,236 92,369
Fam Hsg Con, Army, Recovery Act 34,507 - - 34,507 - -
Fam. Housing Oper. & Maint, Army 722,783 523,418 518,140 716,110 523,418 518,140
Fam Hsg O&M, Army, Revcovery Act 3,932 - - 3,932 - -
Fam. Housing Constr., Navy & MC 384,723 146,569 186,444 380,123 146,569 186,444
Fam. Housing Oper. & Maint, N&MC 384,130 368,540 366,346 376,062 368,540 366,346
Fam. Housing Constr., AF 431,879 66,101 78,025 395,879 66,101 78,025
Fam Hsg Con, AF, Recovery Act 80,100 - - 80,100 - -
Fam. Housing Oper. & Maint., AF 599,249 502,936 513,792 594,465 502,936 513,792
Fam Hsg O&M, AF, Recovery Act 16,461 - - 16,461 - -
Fam. Housing Constr., Def-Wide - 2,859 - -6,040 2,859 -
Fam. Housing Oper. & Maint., DW 48,515 49,214 50,464 49,231 49,214 50,464
Homeowners Asst. Fund, Defense - 323,225 16,515 4,500 323,225 16,515
Homeowners Asst. Fund, Def, RA 5,690 549,310 - 555,000 - -
DoD Fam Hsg Improvement Fund 236,475 1,004,605 229,504 67,167 3,201 1,096
Total FAMILY HOUSING 3,543,821 3,590,713 2,016,599 3,847,877 2,259,299 1,823,191
FAD-730/2011 FEB 2010 PAGE 2