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

FY 2011 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars) .
FY 2010 APPROPRIATIONS ENACTED ENACTED
APPROPRIATION TITLE DEPARTMENT RESCISSIONS ADV APP &
OF DEFENSE MILCON/QOL AND SUB BUDGET
ACT ACT REAPPROPRIATIONS TOTAL CONCEPTS .
(1) (2) (3) (4) (5) (6) .
PROCUREMENT
Aircraft Procurement, Army 5,078,111 - - 5,078,111 -
Missile Procurement, Army 1,247,194 - - 1,247,194 -
Procurement of W&TCV, Army 2,328,603 - -41,087 2,287,516 -
Procurement of Ammunition, Army 2,049,773 - - 2,049,773 -
Other Procurement, Army 8,556,188 - -138,239 8,417,949 -
Jt IED Defeat Fund 121,550 - - 121,550 -
Aircraft Procurement, Navy 18,585,718 - - 18,585,718 -
Weapons Procurement, Navy 3,347,216 - - 3,347,216 -
Proc. of Ammunition, Navy & MC 798,181 - - 798,181 -
Shipbuilding & Conversion, Navy 13,838,716 - - 13,838,716 -
Other Procurement, Navy 5,424,451 - -84,844 5,339,607 -
Procurement, Marine Corps 1,516,812 - - 1,516,812 -
Aircraft Procurement, Air Force 13,254,466 - -628,900 12,625,566 -
Missile Procurement, Air Force 5,975,984 - -60,000 5,915,984 -
Proc. of Ammunition, Air Force 799,078 - - 799,078 -
Other Procurement, Air Force 17,083,958 - -10,900 17,073,058 -
Procurement, Defense-Wide 4,053,044 - -7,200 4,045,844 -
National Guard & Reserve Equip - - - - -
Defense Production Act Purchases 150,281 - - 150,281 -
Chem Agents & Munitions Destr 1,560,760 - - 1,560,760 -
MRAP Vehicle Fund - - - - -
Total PROCUREMENT 105,770,084 - -971,170 104,798,914 -
RESEARCH, DEV, TEST & EVAL
RDT&E, Army 11,414,514 - - 11,414,514 -
RDT&E, Navy 19,908,486 - -20,000 19,888,486 -
RDT&E, Air Force 27,942,435 - -98,430 27,844,005 -
Tanker Rep. Transfer Fund, AF 291,715 - - 291,715 -
RDT&E, Defense-Wide 20,625,095 - -154,457 20,470,638 -
Operational Test & Eval., Def. 188,237 - - 188,237 -
Total RESEARCH, DEV, TEST & EVAL 80,370,482 - -272,887 80,097,595 -
MILITARY CONSTRUCTION
Military Construction, Army - 3,489,419 -33,000 3,456,419 -
Military Construction, Navy - 3,534,003 -51,468 3,482,535 -
Military Construction, Air Force - 1,386,335 -37,500 1,348,835 -
Military Construction, Def-Wide - 3,093,679 -244,428 2,849,251 -
NATO Security Investment Program - 197,414 - 197,414 -
Mil. Con., Army National Guard - 582,056 -33,000 549,056 -
Mil. Con., Air National Guard - 371,226 -7,000 364,226 -
Mil. Con., Army Reserve - 431,566 - 431,566 -
Mil. Con., Naval Reserve - 125,874 - 125,874 -
Mil. Con., Air Force Reserve - 112,269 - 112,269 -
Chemical Demil. Constuction, DW - 151,541 - 151,541 -
Base Realgn & Cl, A - 138,723 - 138,723 -
Base Realgn & Cl, N - 228,000 - 228,000 -
Base Realgn & Cl, AF - 127,364 - 127,364 -
Base Realgn & Cl, D - 2,681 - 2,681 -
FY 2005 BRAC - Army - 4,057,037 - 4,057,037 -
FY 2005 BRAC - Navy - 591,572 - 591,572 -
FY 2005 BRAC - Air Force - 418,260 - 418,260 -
FY 2005 BRAC - Defense Wide - 2,388,629 - 2,388,629 -
Total MILITARY CONSTRUCTION - 21,427,648 -406,396 21,021,252 -
FAMILY HOUSING
Fam. Housing Constr., Army - 273,236 - 273,236 -
Fam. Housing Oper. & Maint, Army - 523,418 - 523,418 -
Fam. Housing Constr., Navy & MC - 146,569 - 146,569 -
Fam. Housing Oper. & Maint, N&MC - 368,540 - 368,540 -
Fam. Housing Constr., AF - 66,101 - 66,101 -
Fam. Housing Oper. & Maint., AF - 502,936 - 502,936 -
Fam. Housing Constr., Def-Wide - 2,859 - 2,859 -
Fam. Housing Oper. & Maint., DW - 49,214 - 49,214 -
Homeowners Asst. Fund, Defense - 323,225 - 323,225 -
DoD Fam Hsg Improvement Fund - 3,201 - 3,201 -
Total FAMILY HOUSING - 2,259,299 - 2,259,299 -
FAD-754/2011 FEB 2010 PAGE 2