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 DEBT/CONTRACT REQUESTED
APPROPRIATION TITLE AND BUDGET
BORROWING AUTHORITY REQUESTED BUDGET
AUTHORITY RESCISSIONS SUPPLEMENTALS TRANSFERS AUTHORITY .
(1) (7) (8) (9) (10) (11) .
PROCUREMENT
Aircraft Procurement, Army - - 1,238,219 - 6,316,330
Missile Procurement, Army - - 475,954 - 1,723,148
Procurement of W&TCV, Army - - 1,169,466 - 3,456,982
Procurement of Ammunition, Army - - 365,635 - 2,415,408
Other Procurement, Army - - 5,800,516 - 14,218,465
Jt IED Defeat Fund - - 1,762,010 - 1,883,560
Aircraft Procurement, Navy - - 853,297 - 19,439,015
Weapons Procurement, Navy - - 50,700 - 3,397,916
Proc. of Ammunition, Navy & MC - - 675,957 - 1,474,138
Shipbuilding & Conversion, Navy - - - - 13,838,716
Other Procurement, Navy - - 241,018 - 5,580,625
Procurement, Marine Corps - - 893,197 - 2,410,009
Aircraft Procurement, Air Force - - 736,501 - 13,362,067
Missile Procurement, Air Force - - 36,625 - 5,952,609
Proc. of Ammunition, Air Force - - 256,819 - 1,055,897
Other Procurement, Air Force - - 2,583,421 - 19,656,479
Procurement, Defense-Wide - - 480,780 - 4,526,624
National Guard & Reserve Equip - - 950,000 - 950,000
Defense Production Act Purchases - - - - 150,281
Chem Agents & Munitions Destr - - - - 1,560,760
MRAP Vehicle Fund - - 6,281,000 - 6,281,000
Total PROCUREMENT - - 24,851,115 - 129,650,029
RESEARCH, DEV, TEST & EVAL
RDT&E, Army - - 57,962 - 11,472,476
RDT&E, Navy - - 58,660 - 19,947,146
RDT&E, Air Force - - 39,286 - 27,883,291
Tanker Rep. Transfer Fund, AF - - - - 291,715
RDT&E, Defense-Wide - - 112,196 - 20,582,834
Operational Test & Eval., Def. - - - - 188,237
Total RESEARCH, DEV, TEST & EVAL - - 268,104 - 80,365,699
MILITARY CONSTRUCTION
Military Construction, Army - - 924,484 - 4,380,903
Military Construction, Navy - - - - 3,482,535
Military Construction, Air Force - - 474,500 - 1,823,335
Military Construction, Def-Wide - - - - 2,849,251
NATO Security Investment Program - - - - 197,414
Mil. Con., Army National Guard - - - - 549,056
Mil. Con., Air National Guard - - - - 364,226
Mil. Con., Army Reserve - - - - 431,566
Mil. Con., Naval Reserve - - - - 125,874
Mil. Con., Air Force Reserve - - - - 112,269
Chemical Demil. Constuction, DW - - - - 151,541
Base Realgn & Cl, A - - - - 138,723
Base Realgn & Cl, N - - - - 228,000
Base Realgn & Cl, AF - - - - 127,364
Base Realgn & Cl, D - - - - 2,681
FY 2005 BRAC - Army - - - - 4,057,037
FY 2005 BRAC - Navy - - - - 591,572
FY 2005 BRAC - Air Force - - - - 418,260
FY 2005 BRAC - Defense Wide - - - - 2,388,629
Total MILITARY CONSTRUCTION - - 1,398,984 - 22,420,236
FAMILY HOUSING
Fam. Housing Constr., Army - - - - 273,236
Fam. Housing Oper. & Maint, Army - - - - 523,418
Fam. Housing Constr., Navy & MC - - - - 146,569
Fam. Housing Oper. & Maint, N&MC - - - - 368,540
Fam. Housing Constr., AF - - - - 66,101
Fam. Housing Oper. & Maint., AF - - - - 502,936
Fam. Housing Constr., Def-Wide - - - - 2,859
Fam. Housing Oper. & Maint., DW - - - - 49,214
Homeowners Asst. Fund, Defense - - - - 323,225
DoD Fam Hsg Improvement Fund - - - - 3,201
Total FAMILY HOUSING - - - - 2,259,299
FAD-754/2011 FEB 2010 PAGE 2 (CONTINUED)