FY 2011 DEPARTMENT OF DEFENSE BUDGET TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION (Thousands <strong>of</strong> 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) . MILITARY PERSONNEL Military Personnel, Army - 1,615,809 - - 1,615,809 - Military Personnel, Navy - 40,478 - - 40,478 - Military Personnel, Marine Corps - 83,399 - - 83,399 - Military Personnel, Air Force - 94,068 - - 94,068 - Reserve Personnel, Army - 22,118 - - 22,118 - Reserve Personnel, Navy - 2,637 - - 2,637 - Reserve Personnel, Marine Corps - 1,258 - - 1,258 - Reserve Personnel, Air Force - 1,292 - - 1,292 - National Guard Personnel, Army - 33,184 - - 33,184 - National Guard Personnel, AF - 1,518 - - 1,518 - Total MILITARY PERSONNEL - 1,895,761 - - 1,895,761 - OPERATION AND MAINTENANCE Oper. & Maint., Army - 11,567,665 - - 11,567,665 - Oper. & Maint., Navy - 2,314,102 - - 2,314,102 - Oper. & Maint., Marine Corps - 1,072,173 - - 1,072,173 - Oper. & Maint., Air Force - 3,711,647 - - 3,711,647 - Oper. & Maint., <strong>Defense</strong>-Wide - 1,188,421 - - 1,188,421 - Oper. & Maint., Army Reserve - 67,399 - - 67,399 - Oper. & Maint., Navy Reserve - 61,842 - - 61,842 - Oper. & Maint, Marine Corps Res. - 674 - - 674 - Oper & Maint, Air Force Reserve - 95,819 - - 95,819 - Oper. & Maint., Army Nat'l Guard - 171,834 - - 171,834 - Oper. & Maint., Air Nat'l Guard - 161,281 - - 161,281 - Overseas Contingency Ops Trf Act - 350,000 - - 350,000 - Drug Intrdct & Counter-Drug Act - 94,000 - - 94,000 - <strong>Defense</strong> Health Program - 33,367 - - 33,367 - Afghanistan Security Forces Fund - 2,604,000 - - 2,604,000 - Iraq Security Forces Fund - 1,000,000 - - 1,000,000 - Total OPERATION AND MAINTENANCE - 24,494,224 - - 24,494,224 - PROCUREMENT Aircraft Procurement, Army - 182,170 - - 182,170 - Procurement <strong>of</strong> W&TCV, Army - 3,000 - - 3,000 - Procurement <strong>of</strong> Ammunition, Army - 17,055 - - 17,055 - O<strong>the</strong>r Procurement, Army - 1,997,918 - - 1,997,918 - Jt IED Defeat Fund - 400,000 - - 400,000 - Aircraft Procurement, Navy - 104,693 - - 104,693 - O<strong>the</strong>r Procurement, Navy - 15,000 - - 15,000 - Procurement, Marine Corps - 18,927 - - 18,927 - Aircraft Procurement, Air Force - 209,766 - - 209,766 - Proc. <strong>of</strong> Ammunition, Air Force - 5,000 - - 5,000 - O<strong>the</strong>r Procurement, Air Force - 576,895 - - 576,895 - Procurement, <strong>Defense</strong>-Wide - 189,276 - - 189,276 - MRAP Vehicle Fund - 1,123,000 - - 1,123,000 - Total PROCUREMENT - 4,842,700 - - 4,842,700 - RESEARCH, DEV, TEST & EVAL RDT&E, Army - 61,962 - - 61,962 - RDT&E, Navy - 5,360 - - 5,360 - RDT&E, Air Force - 187,651 - - 187,651 - RDT&E, <strong>Defense</strong>-Wide - 22,138 - - 22,138 - Total RESEARCH, DEV, TEST & EVAL - 277,111 - - 277,111 - MILITARY CONSTRUCTION Military Construction, Army - 242,296 - - 242,296 - Military Construction, Air Force - 279,090 - - 279,090 - Total MILITARY CONSTRUCTION - 521,386 - - 521,386 - FAMILY HOUSING Fam. Housing Oper. & Maint., AF - 7,953 - - 7,953 - Total FAMILY HOUSING - 7,953 - - 7,953 - REVOLVING AND MGMT FUNDS Working Capital Fund, Army - 8,792 - - 8,792 - Working Capital Fund, Navy - 155,290 - - 155,290 - Working Capital Fund, Air Force - 738,506 - - 738,506 - Working Capital Fund, <strong>Defense</strong> - 72,379 - - 72,379 - Total REVOLVING AND MGMT FUNDS - 974,967 - - 974,967 - TOTAL DEPARTMENT OF DEFENSE - 33,014,102 - - 33,014,102 - FAD-730/2011 FEB 2010 PAGE 1
FY 2011 DEPARTMENT OF DEFENSE BUDGET TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION (Thousands <strong>of</strong> Dollars) . APPROPRIATION TITLE OUTLAYS . FY 2009 FY 2010 FY 2011 . (1) (8) (9) (10) . MILITARY PERSONNEL Military Personnel, Army - 1,526,940 85,638 Military Personnel, Navy - 39,264 1,133 Military Personnel, Marine Corps - 79,646 2,836 Military Personnel, Air Force - 89,365 4,327 Reserve Personnel, Army - 20,127 1,637 Reserve Personnel, Navy - 2,439 103 Reserve Personnel, Marine Corps - 1,195 50 Reserve Personnel, Air Force - 1,195 65 National Guard Personnel, Army - 31,193 1,792 National Guard Personnel, AF - 1,465 44 Total MILITARY PERSONNEL - 1,792,829 97,625 OPERATION AND MAINTENANCE Oper. & Maint., Army - 2,475,480 8,513,801 Oper. & Maint., Navy - 583,154 1,619,871 Oper. & Maint., Marine Corps - 210,146 766,604 Oper. & Maint., Air Force - 830,920 2,620,912 Oper. & Maint., <strong>Defense</strong>-Wide - 259,242 847,874 Oper. & Maint., Army Reserve - 14,787 47,220 Oper. & Maint., Navy Reserve - 12,053 46,079 Oper. & Maint, Marine Corps Res. - 337 247 Oper & Maint, Air Force Reserve - 25,218 66,768 Oper. & Maint., Army Nat'l Guard - 40,129 121,052 Oper. & Maint., Air Nat'l Guard - 39,998 113,703 Overseas Contingency Ops Trf Act - 260,750 69,650 Drug Intrdct & Counter-Drug Act - 65,372 23,364 <strong>Defense</strong> Health Program - 8,175 22,723 Afghanistan Security Forces Fund - 619,752 1,828,008 Iraq Security Forces Fund - 200,000 400,000 Total OPERATION AND MAINTENANCE - 5,645,513 17,107,876 PROCUREMENT Aircraft Procurement, Army - 6,740 99,100 Procurement <strong>of</strong> W&TCV, Army - 72 1,188 Procurement <strong>of</strong> Ammunition, Army - 580 8,630 O<strong>the</strong>r Procurement, Army - 101,894 1,144,807 Jt IED Defeat Fund - 20,400 279,600 Aircraft Procurement, Navy - 5,339 52,242 O<strong>the</strong>r Procurement, Navy - 1,170 8,280 Procurement, Marine Corps - 776 9,823 Aircraft Procurement, Air Force - 5,034 93,556 Proc. <strong>of</strong> Ammunition, Air Force - 75 2,650 O<strong>the</strong>r Procurement, Air Force - 121,725 380,174 Procurement, <strong>Defense</strong>-Wide - 15,521 106,562 MRAP Vehicle Fund - 65,134 658,078 Total PROCUREMENT - 344,460 2,844,690 RESEARCH, DEV, TEST & EVAL RDT&E, Army - 8,861 43,807 RDT&E, Navy - 1,002 3,875 RDT&E, Air Force - 38,281 130,605 RDT&E, <strong>Defense</strong>-Wide - 3,387 15,275 Total RESEARCH, DEV, TEST & EVAL - 51,531 193,562 MILITARY CONSTRUCTION Military Construction, Army - 727 87,711 Military Construction, Air Force - 12,280 137,870 Total MILITARY CONSTRUCTION - 13,007 225,581 FAMILY HOUSING Fam. Housing Oper. & Maint., AF - 2,010 5,267 Total FAMILY HOUSING - 2,010 5,267 REVOLVING AND MGMT FUNDS Working Capital Fund, Army - 7,473 1,319 Working Capital Fund, Navy - 132,766 23,000 Working Capital Fund, Air Force - 627,730 110,776 Working Capital Fund, <strong>Defense</strong> - 61,522 10,857 Total REVOLVING AND MGMT FUNDS - 829,491 145,952 TOTAL DEPARTMENT OF DEFENSE - 8,678,841 20,620,553 FAD-730/2011 FEB 2010 PAGE 1 (CONTINUED)
- 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 13 and 14:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 15: COMPONENT BY TITLE Total Obligation
- Page 18 and 19: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 21: BUDGET ACCOUNTS LISTING Total Oblig
- Page 24 and 25: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 26 and 27: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 28 and 29: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 30 and 31: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 32 and 33: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 34 and 35: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 36 and 37: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 38 and 39: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 41 and 42: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 43 and 44: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 45: BUDGET ACCOUNTS LISTING Total Oblig
- Page 48 and 49: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 50 and 51: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 53: DIRECT BUDGET PLAN Total Obligation
- Page 56 and 57: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 58 and 59: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 60 and 61: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 63: DIRECT BUDGET PLAN Total Obligation
- Page 68 and 69: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 71: DIRECT BUDGET PLAN Total Obligation
- Page 74 and 75: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 76 and 77: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 79: BRIDGE Appropriations to Budget Aut
- Page 83 and 84: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 85: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 89 and 90: THIS PAGE INTENTIONALLY LEFT BLANK
- Page 91 and 92: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 93 and 94: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- 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: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 107 and 108: FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 109: BRIDGE Appropriations to Budget Aut
- Page 113: FINANCING The Direct Budget Plan (F
- Page 117 and 118:
THIS PAGE INTENTIONALLY LEFT BLANK
- Page 119 and 120:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 121 and 122:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 123:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 127 and 128:
THIS PAGE INTENTIONALLY LEFT BLANK
- Page 129 and 130:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 131 and 132:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 133:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 137 and 138:
THIS PAGE INTENTIONALLY LEFT BLANK
- Page 139:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 143 and 144:
THIS PAGE INTENTIONALLY LEFT BLANK
- Page 145 and 146:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 147:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 151 and 152:
THIS PAGE INTENTIONALLY LEFT BLANK
- Page 153:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- 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:
FY 2011 DOD OUTLAY RATES (AS A PERC
- Page 164 and 165:
FY 2011 DOD OUTLAY RATES (AS A PERC
- Page 166 and 167:
FY 2011 DOD OUTLAY RATES (AS A PERC
- Page 168 and 169:
FY 2011 DOD OUTLAY RATES (AS A PERC
- Page 171 and 172:
FY 2011 DOD OUTLAY RATES (AS A PERC
- Page 173 and 174:
FY 2011 DOD OUTLAY RATES (AS A PERC
- Page 175:
FY 2010 / FY 2011 RATES The Departm
- Page 178 and 179:
FY 2011 DOD OBLIGATION RATES (AS A
- Page 180 and 181:
FY 2011 DOD OBLIGATION RATES (AS A
- Page 182 and 183:
FY 2011 DOD OBLIGATION RATES (AS A
- Page 185:
OBLIGATIONS AND UNOBLIGATED BALANCE
- Page 189 and 190:
THIS PAGE INTENTIONALLY LEFT BLANK
- Page 191 and 192:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 193 and 194:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 195 and 196:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 197 and 198:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 199 and 200:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 201 and 202:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 203 and 204:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 205 and 206:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 207 and 208:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 209 and 210:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 211 and 212:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 213 and 214:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 215 and 216:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 217 and 218:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 219 and 220:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 221 and 222:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 223 and 224:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 225 and 226:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 227 and 228:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 229 and 230:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 231 and 232:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 233 and 234:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 235 and 236:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 237 and 238:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 239 and 240:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 241 and 242:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 243 and 244:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 245 and 246:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 247:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 251 and 252:
THIS PAGE INTENTIONALLY LEFT BLANK
- Page 253 and 254:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 255 and 256:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 257 and 258:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 259 and 260:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 261:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 265 and 266:
THIS PAGE INTENTIONALLY LEFT BLANK
- Page 267 and 268:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 269 and 270:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 271 and 272:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 273:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 277:
OUTLAYS AND UNEXPENDED BALANCES By
- Page 280 and 281:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 282 and 283:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 284 and 285:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 286 and 287:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 288 and 289:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 291 and 292:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 293:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 297 and 298:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 299:
• Summary OBJECT CLASS DISTRIBUTI
- Page 303:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 307 and 308:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 309 and 310:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 311 and 312:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 313 and 314:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 315 and 316:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 317 and 318:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 319 and 320:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 321 and 322:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 323 and 324:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 325 and 326:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 327 and 328:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 329 and 330:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 331:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 335 and 336:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 337 and 338:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 339 and 340:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 341 and 342:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 343 and 344:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 345 and 346:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 347 and 348:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 349:
• Summary OBJECT CLASS DISTRIBUTI
- Page 352 and 353:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 354 and 355:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 356 and 357:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 358 and 359:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 360 and 361:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- Page 362 and 363:
FY 2011 DEPARTMENT OF DEFENSE BUDGE
- 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:
DISCRETIONARY (051) BUDGET AUTHORIT
- Page 381 and 382:
DISCRETIONARY (051) OUTLAYS FY 2011
- Page 383 and 384:
FY 2011 BUDGET ESTIMATES MANDATORY/
- Page 385:
MANDATORY AND DISCRETIONARY Budget
- Page 388 and 389:
** ARMY SUMMARY ** FY 2011 BUDGET E
- Page 390 and 391:
FY 2011 BUDGET ESTIMATES MANDATORY/
- Page 392 and 393:
FY 2011 BUDGET ESTIMATES MANDATORY/
- Page 395 and 396:
** DOD SUMMARY ** FY 2011 BUDGET ES
- Page 397 and 398:
DISCRETIONARY (051) BUDGET AUTHORIT
- 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:
MANPOWER Military End-Strength and
- Page 421:
MANPOWER Military End-Strength and
- Page 425:
MANPOWER Military End-Strength and
- Page 429:
REDUCTIONS Notes • FY 2009 Reduct
- Page 433:
Department of Defense FY 2009 Reduc
- Page 437:
Department of Defense FY 2010 Reduc