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FY 2011 DEPARTMENT OF DEFENSE BUDGET BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY FISCAL YEAR 2009 - ACTUAL (Thousands of Dollars) . FY 2009 APPROPRIATIONS ENACTED ENACTED DEBT/CONTRACT APPROPRIATION TITLE DEPARTMENT RESCISSIONS ADV APP & AND OF DEFENSE MILCON/QOL AND SUB BUDGET BORROWING BUDGET ACT ACT REAPPROPRIATIONS TOTAL CONCEPTS AUTHORITY TRANSFERS AUTHORITY (1) (2) (3) (4) (5) (6) (7) (8) (9) . RESEARCH, DEV, TEST & EVAL RDT&E, Army 12,073,210 - -237,510 11,835,700 - - 191,937 12,027,637 RDT&E, Army, Recovery Act 75,000 - - 75,000 - - - 75,000 RDT&E, Navy 19,952,841 - -228,360 19,724,481 - - 3,961 19,728,442 RDT&E, Navy, Recovery Act 75,000 - - 75,000 - - - 75,000 RDT&E, Air Force 27,212,695 - -623,747 26,588,948 - - -135,139 26,453,809 RDT&E, Air Force, Recovery Act 75,000 - - 75,000 - - - 75,000 Tanker Rep. Transfer Fund, AF - - -239,800 -239,800 - - - -239,800 RDT&E, Defense-Wide 22,028,070 - -319,124 21,708,946 - - -159,035 21,549,911 RDT&E, Defense-Wide, RA 75,000 - - 75,000 - - - 75,000 Operational Test & Eval., Def. 187,022 - - 187,022 - - -1,820 185,202 Total RESEARCH, DEV, TEST & EVAL 81,753,838 - -1,648,541 80,105,297 - - -100,096 80,005,201 MILITARY CONSTRUCTION Military Construction, Army - 6,018,879 -194,562 5,824,317 - - - 5,824,317 Military Construction, Army, RA - 180,000 - 180,000 - - - 180,000 Military Construction, Navy - 3,569,250 - 3,569,250 - - - 3,569,250 Mil Con, Navy, Recovery Act - 280,000 - 280,000 - - - 280,000 Military Construction, Air Force - 1,399,366 -20,821 1,378,545 - - -500 1,378,045 MilCon, Air Force, Recovery Act - 180,000 - 180,000 - - - 180,000 Military Construction, Def-Wide - 2,356,756 -3,589 2,353,167 - - - 2,353,167 Mil Con, Def-Wide, Recovery Act - 1,450,000 - 1,450,000 - - - 1,450,000 NATO Security Investment Program - 330,867 - 330,867 - - - 330,867 Mil. Con., Army National Guard - 883,317 -1,400 881,917 - - - 881,917 Mil. Con., ARNG, Recovery Act - 50,000 - 50,000 - - - 50,000 Mil. Con., Air National Guard - 270,924 - 270,924 - - - 270,924 MilCon, ANG, Recovery Act - 50,000 - 50,000 - - - 50,000 Mil. Con., Army Reserve - 282,607 - 282,607 - - - 282,607 Mil. Con., Naval Reserve - 57,045 - 57,045 - - - 57,045 Mil. Con., Air Force Reserve - 36,958 - 36,958 - - - 36,958 Chemical Demil. Constuction, DW - 144,278 - 144,278 - - - 144,278 Base Realgn & Cl, A - 102,711 - 102,711 - - - 102,711 Base Realgn & Cl, N - 216,265 - 216,265 - - 8,000 224,265 Base Realgn & Cl, AF - 136,816 - 136,816 - - - 136,816 Base Realgn & Cl, D - 2,585 - 2,585 - - - 2,585 FY 2005 BRAC - Army - 4,354,337 - 4,354,337 - - - 4,354,337 FY 2005 BRAC - Navy - 752,797 - 752,797 - - - 752,797 FY 2005 BRAC - Air Force - 1,049,688 - 1,049,688 - - - 1,049,688 FY 2005 BRAC - Defense Wide - 2,872,091 - 2,872,091 - - - 2,872,091 Foreign Currency Fluct, Con, Def - - - - - - - - Total MILITARY CONSTRUCTION - 27,027,537 -220,372 26,807,165 - - 7,500 26,814,665 FAMILY HOUSING Fam. Housing Constr., Army - 646,580 - 646,580 - - -66,200 580,380 Fam Hsg Con, Army, Recovery Act - 34,507 - 34,507 - - - 34,507 Fam. Housing Oper. & Maint, Army - 716,110 - 716,110 - - - 716,110 Fam Hsg O&M, Army, Revcovery Act - 3,932 - 3,932 - - - 3,932 Fam. Housing Constr., Navy & MC - 380,123 - 380,123 - - - 380,123 Fam. Housing Oper. & Maint, N&MC - 376,062 - 376,062 - - - 376,062 Fam. Housing Constr., AF - 395,879 - 395,879 - - - 395,879 Fam Hsg Con, AF, Recovery Act - 80,100 - 80,100 - - - 80,100 Fam. Housing Oper. & Maint., AF - 594,465 - 594,465 - - - 594,465 Fam Hsg O&M, AF, Recovery Act - 16,461 - 16,461 - - - 16,461 Fam. Housing Constr., Def-Wide - - -6,040 -6,040 - - - -6,040 Fam. Housing Oper. & Maint., DW - 49,231 - 49,231 - - - 49,231 Homeowners Asst. Fund, Defense - 4,500 - 4,500 - - - 4,500 Homeowners Asst. Fund, Def, RA - 555,000 - 555,000 - - - 555,000 DoD Fam Hsg Improvement Fund - 967 - 967 - - 66,200 67,167 Total FAMILY HOUSING - 3,853,917 -6,040 3,847,877 - - - 3,847,877 REVOLVING AND MGMT FUNDS National Def Stockpile Trans Fd - - - - - - -1,300,000 -1,300,000 National Defense Sealift Fund 1,666,572 - - 1,666,572 - - - 1,666,572 Working Capital Fund, Army 545,400 - - 545,400 - -1,489,891 - -944,491 Working Capital Fund, Navy 1,576 - - 1,576 - 313,502 - 315,078 Working Capital Fund, Air Force 76,465 - - 76,465 - 174,066 - 250,531 Working Capital Fund, Defense 12,667 - - 12,667 - -2,581,207 - -2,568,540 Working Capital Fund, DECA 1,291,084 - - 1,291,084 - 72,283 - 1,363,367 Total REVOLVING AND MGMT FUNDS 3,593,764 - - 3,593,764 - -3,511,247 -1,300,000 -1,217,483 DEDUCT FOR OFFSETTING RCPTS Offsetting Receipts - - - - -1,681,709 - - -1,681,709 Total DEDUCT FOR OFFSETTING RCPTS - - - - -1,681,709 - - -1,681,709 TRUST FUNDS Voluntary Separation Trust Fund - - - - 133,408 - - 133,408 Host Nat Sup, US Reloc Act, Def - - - - 388,565 - - 388,565 Navy General Gift Fund - - - - 1,587 - - 1,587 Ships Stores Profit, Navy - - - - 16,362 - - 16,362 USN Academy Gift and Museum Fund - - - - 6,230 - - 6,230 Army General Gift Fund - - - - 6,337 - - 6,337 Air Force General Gift Fund - - - - 7,320 - - 7,320 For. Nat. Empl. Sep. Pay Tr. Fd - - - - 31,768 - - 31,768 Schg Coll,Sales Comm.Strs, D-TR - - - - - -17,553 - -17,553 Total TRUST FUNDS - - - - 591,577 -17,553 - 574,024 INTERFUND TRANSACTIONS Profits Sales of Ships Stores, N - - - - -16,362 - - -16,362 Defense Cooperation Account Rcpt - - - - -386 - - -386 Emp Agy Cont, For. Nat'l Emp Sep - - - - -31,768 - - -31,768 Emp Agy Cont, VSI Trust Fd. - - - - -62,500 - - -62,500 Total INTERFUND TRANSACTIONS - - - - -111,016 - - -111,016 TOTAL DEPARTMENT OF DEFENSE 643,764,700 30,881,454 -6,043,545 668,602,609 -286,990 -3,528,800 -262,807 664,524,012 FAD-765/2011 FEB 2010 PAGE 2
FY 2011 DEPARTMENT OF DEFENSE BUDGET BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY FISCAL YEAR 2009 - ACTUAL (Thousands of Dollars) . FY 2009 APPROPRIATIONS ENACTED ENACTED DEBT/CONTRACT APPROPRIATION TITLE DEPARTMENT RESCISSIONS ADV APP & AND OF DEFENSE MILCON/QOL AND SUB BUDGET BORROWING BUDGET ACT ACT REAPPROPRIATIONS TOTAL CONCEPTS AUTHORITY TRANSFERS AUTHORITY (1) (2) (3) (4) (5) (6) (7) (8) (9) . RECAP BY COMPONENT DEPARTMENT OF THE ARMY 218,706,068 13,272,980 -1,514,788 230,464,260 -397,986 -1,489,891 4,462,649 233,039,032 DEPARTMENT OF THE NAVY 160,313,446 5,631,542 -1,640,467 164,304,521 -297,023 313,502 1,770,044 166,091,044 DEPARTMENT OF THE AIR FORCE 160,670,128 4,210,657 -2,285,502 162,595,283 -96,204 174,066 852,373 163,525,518 DEFENSE-WIDE 104,075,058 7,766,275 -602,788 111,238,545 504,223 -2,526,477 -7,347,873 101,868,418 TOTAL DEPARTMENT OF DEFENSE 643,764,700 30,881,454 -6,043,545 668,602,609 -286,990 -3,528,800 -262,807 664,524,012 FAD-765/2011 FEB 2010 PAGE 3
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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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FY 2010 / FY 2011 RATES The Departm
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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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• Summary OBJECT CLASS DISTRIBUTI
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MANDATORY AND DISCRETIONARY Budget
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** DOD SUMMARY ** FY 2011 BUDGET ES
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** AIR FORCE SUMMARY ** FY 2011 BUD
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FY 2011 BUDGET ESTIMATES MANDATORY/
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MANDATORY (051) OUTLAYS FY 2011 BUD
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DISCRETIONARY (051) BUDGET AUTHORIT
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DISCRETIONARY (051) OUTLAYS FY 2011
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MANDATORY AND DISCRETIONARY Budget
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** ARMY SUMMARY ** FY 2011 BUDGET E
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** DOD SUMMARY ** FY 2011 BUDGET ES
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DISCRETIONARY (051) OUTLAYS FY 2011
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MANPOWER Military End-Strength and
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ARMY MILITARY PERSONNEL, ARMY FY 20
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ARMY MILITARY PERSONNEL, ARMY FY 20
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FY 2011 SELECTED RESERVE AND GUARD
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FY 2011 SELECTED RESERVE AND GUARD
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REDUCTIONS Notes • FY 2009 Reduct
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