FINANCIAL
SUMMARY
TABLES
Department of Defense Budget
for Fiscal Year 2010
May 2009
Table of Contents
A
FAD 792
Total Obligational Authority, Budget Authority and Outlays by
Title and by Component, FY 2008, FY 2009, and FY 2010
B
FAD 769
Budget Accounts Listing (TOA/BA/Outlays/Appropriations),
FY 2008, FY 2009, and FY 2010
C
FAD 730
Direct Budget Plan (TOA), Budget Authority, and Outlays by
Appropriation Account - FY 2008, FY 2009, and FY 2010
D
FAD 765
Bridge from Appropriations Enacted to Budget Authority - FY 2008
E
FAD 754
Bridge from Appropriations Enacted to Budget Authority - FY 2009
F
FAD 764
Bridge from Appropriations Requested for Enactment to Budget
Authority - FY 2010
G
FAD 735
Financing of the FY 2008 Direct Budget Plan
H
FAD 736
Financing of the FY 2009 Direct Budget Plan
I
FAD 737
Financing of the FY 2010 Direct Budget Plan
J
RATES
FY 2010 Department of Defense Outlay Rates
FY 2010 Department of Defense Obligation Rates
K
FAD 738
Obligations and Unobligated Balances by Appropriation Account
FY 2008, FY 2009, and FY 2010
L
FAD 739
Outlays and Unexpended Balances by Appropriation Account
FY 2008, FY 2009, and FY 2010
M
FAD 740
Object Classification Distribution of Direct and Reimbursable
Obligations - FY 2008, FY 2009, and FY 2010
N
Rpt 29
Mandatory/Discretionary Budget Authority and Outlays
FY 2008, FY 2009, and FY 2010
O
Manpower
Military Manpower End/Strength - Total Active
Military Manpower End/Strength - Total Selected Reserve
Civilian Manpower - Full Time Equivalent
P
NOTES
FY 2008 Reductions Pursuant to P.L. 110-116
FY 2008 Reductions Pursuant to P.L. 110-252
FY 2009 Reductions Pursuant to P.L. 110-329
Department of Defense
Office of the Under Secretary of Defense (Comptroller)
Directorate for Program and Financial Control
FAD 792
TOTAL OBLIGATIONAL AUTHORITY,
BUDGET AUTHORITY, AND OUTLAYS
BY TITLE AND COMPONENT
FY 2008, FY 2009, AND FY 2010
FUNCTIONAL CLASSIFICATION
(1)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Millions of Dollars)
BUDGET AUTHORITY (BA)
DIRECT BUDGET PLAN (TOA)
FY 2008
FY 2009
FY 2010
FY 2008
FY 2009
FY 2010
(2)
(3)
(4)
(5)
(6)
(7)
FY 2008
(8)
OUTLAYS
FY 2009
(9)
.
.
FY 2010 .
(10)
.
MILITARY PERSONNEL
ACTIVE FORCES
RESERVE FORCES
TOTAL MILITARY PERSONNEL
118,226
21,549
139,776
105,937
20,124
126,060
114,038
21,978
136,016
117,608
21,425
139,033
109,682
20,124
129,805
119,101
21,978
141,079
117,822
21,119
138,941
110,422
20,297
130,719
118,747
21,878
140,624
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
ALLOWANCES
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
256,878
164,684
79,448
22,423
3,461
5,386
672,055
241,173
110,399
80,920
24,167
3,994
3,156
589,870
185,679
107,418
78,634
20,987
1,959
3,120
533,813
256,223
165,006
79,567
22,064
2,846
10,296
-1,628
214
-135
673,487
240,072
109,818
80,181
24,081
3,848
1,856
-1,797
252
-126
587,991
186,334
107,418
78,634
20,987
1,959
3,120
-1,727
250
-124
537,931
244,831
117,395
75,119
11,564
3,590
4,801
-1,761
254
-135
594,599
247,953
139,569
78,093
19,911
3,478
1,798
200
-1,796
252
547
-126
620,598
207,252
125,418
78,447
22,827
3,336
3,018
100
-1,726
250
276
-124
579,698
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
250,603
164,893
159,729
96,830
672,055
186,379
156,214
150,248
97,029
589,870
140,401
156,318
144,485
92,610
533,813
250,057
165,345
157,909
100,175
673,487
185,270
155,583
149,515
97,623
587,991
140,308
156,146
144,387
97,090
537,931
211,682
152,459
144,983
85,475
594,599
218,720
155,804
152,290
93,584
200
620,598
176,725
155,837
148,925
98,111
100
579,698
FAD-792/2010
MAY 2009
PAGE
1
FUNCTIONAL CLASSIFICATION
(1)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Millions of Dollars)
BUDGET AUTHORITY (BA)
DIRECT BUDGET PLAN (TOA)
FY 2008
FY 2009
FY 2010
FY 2008
FY 2009
FY 2010
(2)
(3)
(4)
(5)
(6)
(7)
DEPARTMENT OF THE ARMY
MILITARY PERSONNEL
ACTIVE FORCES
RESERVE FORCES
TOTAL MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
TOTAL DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
MILITARY PERSONNEL
ACTIVE FORCES
RESERVE FORCES
TOTAL MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
MILITARY PERSONNEL
ACTIVE FORCES
RESERVE FORCES
TOTAL MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
TOTAL DEPARTMENT OF THE AIR FORCE
FAD-792/2010
MAY 2009
PAGE
.
.
FY 2010 .
(10)
.
47,963
13,889
61,851
40,196
12,544
52,740
44,377
13,879
58,255
47,673
13,740
61,413
40,196
12,544
52,740
44,377
13,879
58,255
47,712
13,426
61,138
40,981
12,664
53,645
44,206
13,812
58,018
98,171
65,464
12,554
10,089
1,150
1,324
250,603
82,828
27,120
12,095
10,492
1,001
102
186,379
40,568
21,662
10,438
8,642
797
38
140,401
96,419
65,700
12,447
10,108
1,058
3,560
-654
7
250,057
81,808
26,876
12,045
10,439
1,401
102
-147
5
185,270
40,583
21,662
10,438
8,642
797
38
-117
10
140,308
93,709
39,368
11,285
5,579
1,149
-418
-135
7
211,682
90,600
51,993
12,027
9,205
1,173
219
-147
5
218,720
57,089
39,353
10,982
10,317
1,059
15
-117
10
176,725
39,867
2,878
42,745
38,784
2,815
41,599
41,382
2,919
44,301
39,781
2,883
42,664
38,784
2,815
41,599
41,382
2,919
44,301
40,113
2,824
42,937
38,729
2,844
41,572
41,280
2,909
44,189
50,824
47,131
18,487
3,409
687
1,610
164,893
48,917
38,682
19,891
4,701
756
1,668
156,214
42,400
43,711
19,271
4,587
406
1,643
156,318
50,720
47,352
18,439
3,376
676
1,997
106
25
-10
165,345
48,899
38,345
19,891
4,701
756
1,668
-283
27
-20
155,583
42,400
43,711
19,271
4,587
515
1,643
-283
22
-20
156,146
48,953
37,679
18,563
1,973
525
1,891
-71
20
-10
152,459
48,643
40,995
19,236
3,500
610
1,524
-283
27
-20
155,804
44,727
41,119
19,439
4,422
649
1,572
-283
22
-20
155,837
27,620
4,783
32,403
26,957
4,765
31,722
28,280
5,181
33,460
27,378
4,802
32,180
26,957
4,765
31,722
28,280
5,181
33,460
27,221
4,869
32,090
26,967
4,789
31,757
28,198
5,156
33,354
52,271
43,893
26,347
3,104
1,103
608
159,729
50,389
37,054
27,127
2,808
1,087
61
150,248
44,207
36,383
27,993
1,847
531
64
144,485
52,225
43,816
26,630
3,089
1,001
-934
-99
3
157,909
50,352
37,054
26,587
2,787
1,087
61
-136
2
149,515
44,207
36,383
27,993
1,847
569
64
-138
2
144,387
49,223
34,822
24,666
2,001
1,406
869
-96
3
144,983
51,028
39,602
25,347
3,037
1,644
9
-136
2
152,290
46,349
38,322
26,959
2,753
1,260
64
-138
2
148,925
2,776
2,776
-
-
2,776
2,776
3,745
3,745
5,063
5,063
2,776
2,776
3,745
3,745
5,063
5,063
55,612
8,196
22,061
5,822
520
1,844
96,830
59,039
7,542
21,807
6,167
1,150
1,324
97,029
58,504
5,663
20,932
5,912
226
1,374
92,610
56,859
8,138
22,052
5,492
111
5,674
-980
179
-125
100,175
59,013
7,542
21,657
6,154
604
24
-1,230
219
-106
97,623
59,144
5,663
20,932
5,912
78
1,374
-1,188
216
-104
97,090
52,946
5,526
20,607
2,011
509
2,459
-1,459
225
-125
85,475
57,681
6,979
21,482
4,170
50
46
200
-1,229
219
547
-106
93,784
59,087
6,624
21,067
5,335
367
1,367
100
-1,187
216
276
-104
98,211
DEFENSE-WIDE
MILITARY PERSONNEL
ACTIVE FORCES
TOTAL MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
ALLOWANCES
INTERFUND TRANSACTIONS
TOTAL DEFENSE-WIDE
FY 2008
(8)
OUTLAYS
FY 2009
(9)
2
FAD 769
BUDGET ACCOUNTS LISTING
(TOA/BA/OUTLAYS/APPROPRIATIONS)
FY 2008, FY 2009, AND FY 2010
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
MILITARY PERSONNEL
Military Personnel, Army
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
.
FY 2010
ESTIMATED
44,830,521
31,535,016
12,999,215
6,200
44,540,431
44,579,650
37,293,736
36,454,736
839,000
37,293,736
38,078,847
41,312,448
41,312,448
41,312,448
41,141,745
3,132,436
3,132,436
3,132,436
3,132,436
2,902,192
2,902,192
2,902,192
2,902,192
3,064,066
29,882
3,034,184
3,064,066
3,064,066
24,728,798
23,318,476
989,809
344,268
24,652,553
24,977,336
24,112,553
24,037,553
75,000
24,112,553
24,051,460
25,504,472
25,504,472
25,504,472
25,446,102
1,935,495
1,935,495
1,935,495
1,935,495
1,771,025
1,771,025
1,771,025
1,771,025
1,825,661
17,042
1,808,619
1,825,661
1,825,661
12,086,247
10,280,180
1,882,738
-86,600
12,076,318
12,083,694
11,847,974
11,792,974
55,000
11,847,974
11,853,582
12,915,790
12,915,790
12,915,790
12,871,898
Medicare-Ret.Contrib., Army
Appropriation Adjusted
Permanent Indefinite Appn
Total - Budget Authority
Outlays
toa
Military Personnel, Navy
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
Medicare-Ret. Contrib., Navy
Appropriation Adjusted
Permanent Indefinite Appn
Total - Budget Authority
Outlays
toa
Military Personnel, Marine Corps
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
Medicare-Ret. Contrib., MC
Permanent Indefinite Appn
Outlays
toa
ba
o
1,116,313
1,116,313
1,116,313
1,052,714
1,052,714
1,052,714
1,136,147
1,136,147
1,136,147
Military Personnel, Air Force
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
25,661,491
24,194,914
1,493,581
-269,000
25,419,495
25,261,827
25,178,789
25,103,789
75,000
25,178,789
25,189,533
26,439,761
26,439,761
26,439,761
26,358,560
Medicare-Ret. Contrib., AF
Permanent Indefinite Appn
Outlays
toa
ba
o
1,958,800
1,958,800
1,958,800
1,777,964
1,777,964
1,777,964
1,839,771
1,839,771
1,839,771
Reserve Personnel, Army
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
4,014,160
3,684,610
304,200
25,358
4,014,168
3,832,450
3,904,296
3,904,296
3,904,296
3,944,926
4,336,656
4,336,656
4,336,656
4,308,403
Medicare-Ret.Contrib., Army Res
Permanent Indefinite Appn
Outlays
toa
ba
o
718,229
718,229
718,229
678,893
678,893
678,893
692,296
692,296
692,296
Reserve Personnel, Navy
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
1,872,591
1,790,136
72,800
11,050
1,873,986
1,856,190
1,855,968
1,855,968
1,855,968
1,876,719
1,938,166
1,938,166
1,938,166
1,930,676
Medicare-Ret. Contrib., Navy Res
Permanent Indefinite Appn
Outlays
toa
ba
o
265,913
265,913
265,913
239,846
239,846
239,846
234,277
234,277
234,277
FAD-769/2010
MAY 2009
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PAGE
1
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
Reserve Personnel, Marine Corps
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
.
FY 2010
ESTIMATED
ba
o
596,971
583,108
16,720
1,046
600,874
559,698
584,910
584,910
584,910
593,159
617,500
617,500
617,500
615,429
Medicare-Ret. Contrib., MC Res
Permanent Indefinite Appn
Outlays
toa
ba
o
142,298
142,298
142,298
133,868
133,868
133,868
128,896
128,896
128,896
Reserve Personnel, Air Force
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
1,365,942
1,363,779
5,000
5,097
1,373,876
1,351,671
1,423,676
1,423,676
1,423,676
1,434,725
1,607,712
1,607,712
1,607,712
1,593,720
Medicare-Ret.Contrib., AF Res
Permanent Indefinite Appn
Outlays
toa
ba
o
251,894
251,894
251,894
223,576
223,576
223,576
225,625
225,625
225,625
National Guard Personnel, Army
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
7,894,296
5,924,699
1,369,747
451,719
7,746,165
7,613,828
6,766,220
6,616,220
150,000
6,766,220
6,845,875
7,621,488
7,621,488
7,621,488
7,583,238
Medicare-Ret.Contrib., ARNG
Permanent Indefinite Appn
Outlays
toa
ba
o
1,261,822
1,261,822
1,261,822
1,194,467
1,194,467
1,194,467
1,228,381
1,228,381
1,228,381
National Guard Personnel, AF
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
2,763,136
2,617,319
4,000
152,240
2,773,559
2,863,265
2,741,768
2,741,768
2,741,768
2,754,711
2,970,949
2,970,949
2,970,949
2,960,345
Medicare-Ret. Contrib., ANG
Permanent Indefinite Appn
Outlays
toa
ba
o
402,199
402,199
402,199
376,048
376,048
376,048
376,219
376,219
376,219
Con Rcpt Acc Pmt Mil Ret Fd
Mandatory
Outlays
toa
ba
o
2,776,000
2,776,000
2,776,000
3,745,000
3,745,000
5,063,000
5,063,000
TOTAL - MILITARY PERSONNEL
Appropriation Adjusted
Permanent Indefinite Appn
Supplemental OCO
Mandatory
Transfer
Total - Budget Authority
Outlays
toa
139,775,552
105,292,237
11,185,399
19,137,810
2,776,000
641,378
139,032,824
138,941,008
126,060,483
114,515,890
10,350,593
1,194,000
3,745,000
129,805,483
130,719,130
136,016,281
125,311,866
10,704,415
5,063,000
141,079,281
140,624,455
82,838,395
27,225,802
52,375,882
1,464,352
81,066,036
74,938,242
68,646,185
30,320,221
37,300,000
-2,500
67,617,721
74,576,540
31,274,882
31,274,882
31,274,882
43,852,719
-
1,474,525
1,474,525
516,084
810,989
ba
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OPERATION AND MAINTENANCE
Oper. & Maint., Army
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
Oper. & Maint., Army, RA
Supplemental Stimulus
Outlays
toa
ba
o
FAD-769/2010
MAY 2009
toa
PAGE
2
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
Oper. & Maint., Navy
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
Oper. & Maint., Navy, Recovery A
Supplemental Stimulus
Outlays
Oper. & Maint., Marine Corps
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
O&M, MC, Recovery Act
Supplemental Stimulus
Outlays
Oper. & Maint., Air Force
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
Oper. & Maint., Air Force, RA
Supplemental Stimulus
Outlays
Oper. & Maint., Defense-Wide
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
Dod Acq Workforce Dev Fund
Appropriation Adjusted
Outlays
Office of the Inspector General
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
Office of the IG, RA
Supplemental Stimulus
Outlays
Oper. & Maint., Army Reserve
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
Oper. & Maint., Army Reserve, RA
Supplemental Stimulus
Outlays
toa
ba
o
FAD-769/2010
MAY 2009
toa
PAGE
3
.
FY 2010
ESTIMATED
39,923,236
32,923,466
6,419,257
475,775
39,818,498
39,037,736
37,745,295
34,340,178
3,388,000
37,728,178
37,591,529
35,070,346
35,070,346
35,070,346
35,798,271
toa
ba
o
-
657,051
657,051
229,968
361,378
toa
9,256,144
4,768,431
4,125,538
358,232
9,252,201
8,313,731
8,408,030
5,507,909
2,900,000
8,407,909
8,930,626
5,536,223
5,536,223
5,536,223
6,632,053
toa
ba
o
-
113,865
113,865
39,853
62,626
toa
43,490,581
32,013,815
10,750,520
654,444
43,418,779
40,894,503
39,792,961
34,755,474
5,000,000
39,755,474
41,349,004
34,748,159
34,748,159
34,748,159
36,437,298
toa
ba
o
-
1,095,959
1,095,959
383,586
602,777
toa
29,400,503
22,649,120
5,774,600
876,494
29,300,214
26,499,562
29,233,021
26,004,151
2,648,569
28,652,720
27,470,249
28,357,246
28,357,246
28,357,246
28,108,861
toa
ba
o
-168,989
-
100,000
100,000
-
toa
243,830
239,995
6,394
125
246,514
236,384
274,340
271,845
271,845
260,688
272,444
272,444
272,444
270,306
toa
ba
o
-
15,000
15,000
1,350
6,795
toa
2,724,741
2,497,567
242,575
-14,267
2,725,875
2,469,221
2,702,794
2,623,503
79,291
2,702,794
2,714,828
2,620,196
2,620,196
2,620,196
2,625,890
-
98,269
98,269
34,394
54,048
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
Oper. & Maint., Navy Reserve
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
Oper. & Maint., Navy Reserve, RA
Supplemental Stimulus
Outlays
Oper. & Maint, Marine Corps Res.
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
O&M, MC Res, Recovery Act
Supplemental Stimulus
Outlays
Oper & Maint, Air Force Reserve
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
Oper. & Maint., AF Res, RA
Supplemental Stimulus
Outlays
Oper. & Maint., Army Nat'l Guard
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
Oper. & Maint., ARNG, RA
Supplemental Stimulus
Outlays
Oper. & Maint., Air Nat'l Guard
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
O&M, ANG, Recovery Act
Supplemental Stimulus
Outlays
Court of Appeals, Armed Forces
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
ba
o
Foreign Currency Fluct, Defense
Outlays
o
Spt. for Int'l Sport. Comp., Def
Outlays
toa
o
FAD-769/2010
MAY 2009
toa
PAGE
4
.
FY 2010
ESTIMATED
1,299,019
1,142,386
151,533
9,265
1,303,184
1,331,643
1,347,947
1,305,457
42,490
1,347,947
1,327,918
1,278,501
1,278,501
1,278,501
1,305,443
toa
ba
o
-
55,083
55,083
19,279
30,296
toa
345,677
207,602
116,409
22,061
346,072
282,066
259,127
212,051
47,076
259,127
291,420
228,925
228,925
228,925
255,444
toa
ba
o
-
39,909
39,909
13,968
21,950
toa
2,974,414
2,801,446
178,127
1,787
2,981,360
2,898,338
3,024,335
3,011,959
12,376
3,024,335
3,001,723
3,079,228
3,079,228
3,079,228
3,051,849
toa
ba
o
-
13,187
13,187
4,615
7,253
toa
6,857,982
5,737,242
1,012,644
117,746
6,867,632
6,348,234
6,183,398
5,849,285
333,540
6,182,825
6,200,085
6,257,034
6,257,034
6,257,034
6,232,908
toa
ba
o
-
266,304
266,304
93,206
146,467
toa
5,805,833
5,441,537
339,003
43,926
5,824,466
5,430,518
5,941,620
5,888,938
52,667
5,941,605
5,966,095
5,885,761
5,885,761
5,885,761
5,804,013
toa
ba
o
-
25,848
25,848
9,047
14,216
toa
12,704
11,912
920
12,832
12,993
13,227
13,227
13,227
12,438
13,932
13,932
13,932
13,357
-
26,958
13,479
4,918
4,251
-
-
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
Environmental Rest. Fund, Army
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Environmental Rest. Fund, Navy
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Environmental Rest. Fund, AF
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Environmental Rest. Fund, Def.
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Envir. Rest., Form. Used Sites
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Overseas Hum., Dis. & Civic. Aid
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
437,696
-437,696
-5,435
456,837
456,837
456,837
297,467
415,864
415,864
415,864
393,360
299,099
-299,099
-12,802
290,222
290,222
290,222
198,444
285,869
285,869
285,869
259,293
456,154
-456,154
-
495,259
495,259
495,259
314,226
494,276
494,276
494,276
431,962
12,688
-9,303
3,385
-221
13,148
13,148
13,148
10,287
11,100
11,100
11,100
11,713
278,859
-278,859
-
290,698
290,698
290,698
191,392
267,700
267,700
267,700
251,657
132,787
102,787
30,000
132,787
72,715
83,102
83,102
83,102
124,193
109,869
109,869
109,869
100,257
1,330,326
1,096,743
188,000
1,284,743
912,495
1,058,984
1,058,984
1,058,984
1,057,671
Drug Intrdct & Counter-Drug Act
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
ba
o
984,779
238,184
-1,177,380
45,583
-
Restoration of Rocky Mtn Arsenal
Mandatory
Outlays
ba
o
9,285
9,925
9,000
12,581
15,000
16,791
Cash Equalization Payments Acq.
Outlays
o
5,156
-
-
Kaho'olawe Is Conv, Rm Env Res
Outlays
o
176
154
11
Proceeds, Trans/Disp Comm Fac.
Discretionary Trust and Special Funds
Outlays
ba
o
9,944
9,944
-
-
Afghanistan Security Forces Fund
Supplemental OCO
Outlays
toa
ba
o
2,750,000
2,750,000
6,255,388
2,000,000
2,000,000
2,247,500
1,103,750
Iraq Security Forces Fund
Supplemental OCO
Outlays
toa
ba
o
3,000,000
3,000,000
3,693,616
1,000,000
1,000,000
3,907,753
1,852,180
Emer. Response Fd, Def.
Outlays
toa
o
25,330
12,149
-
-
Emergency Response Fund
Outlays
o
-
148
42
FAD-769/2010
MAY 2009
toa
.
FY 2010
ESTIMATED
PAGE
5
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
.
FY 2010
ESTIMATED
Defense Cooperation Account
Supplemental OCO
ba
6,500
-
-
Disposal of DoD Real Property
Discretionary Trust and Special Funds
Outlays
ba
o
80,099
2,656
11,993
8,947
10,393
11,558
Lease of DoD Real Property
Discretionary Trust and Special Funds
Outlays
ba
o
52,452
10,577
3,517
14,315
8,856
15,989
National Science Center, Army
Appropriation Adjusted
Discretionary Trust and Special Funds
Total - Budget Authority
Outlays
ba
o
9
9
2
22
22
18
-32
57
25
21
DoD Overseas Mil. Fac. Inv. Rec.
Discretionary Trust and Special Funds
Outlays
ba
o
5,223
119
739
1,264
1,227
949
25,365,755
23,468,692
2,064,565
-75,000
-40,821
25,417,436
24,505,600
26,918,832
24,533,832
1,100,000
1,285,000
26,918,832
27,251,544
27,903,163
27,903,163
27,903,163
28,095,867
Defense Health Program
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Defense Health Program, RA
Supplemental Stimulus
Outlays
toa
ba
o
-
400,000
400,000
288,000
82,400
Iraq Freedom Fund
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
3,797,327
-3,762,927
34,400
-
34,400
14,073
3,523
FSU Threat Reduction Account
Appropriation Adjusted
Outlays
toa
ba
o
425,924
425,924
589,899
433,244
433,244
472,308
404,093
404,093
418,504
Def. Burdensharing - Allies/NATO
Mandatory
Outlays
ba
o
1,086,003
1,153,070
620,000
620,000
620,000
620,000
Overseas Contingency Ops Trf Act
Appropriation Adjusted
Outlays
toa
ba
o
-
70
5,000
5,000
3,775
OPPLAN 34A-35 P.O.W.
Outlays
o
-
41
5
256,877,773
164,126,999
93,349,058
147,727
1,095,288
-75,000
-2,421,379
256,222,693
244,830,967
241,173,348
177,797,283
56,092,009
4,255,000
16,271
629,000
1,282,500
240,072,063
247,952,671
185,678,795
185,678,763
20,533
635,000
186,334,296
207,251,964
TOTAL - OPERATION AND MAINTENANCE
Appropriation Adjusted
Supplemental OCO
Supplemental Stimulus
Discretionary Trust and Special Funds
Mandatory
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
FAD-769/2010
MAY 2009
PAGE
toa
ba
o
6
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
PROCUREMENT
Aircraft Procurement, Army
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Missile Procurement, Army
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
Procurement of W&TCV, Army
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Procurement of Ammunition, Army
Appropriation Adjusted
Supplemental OCO
Mandatory
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
Other Procurement, Army
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
Jt IED Defeat Fund
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
Aircraft Procurement, Navy
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
Weapons Procurement, Navy
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
Shipbuilding & Conversion, Navy
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
FAD-769/2010
MAY 2009
ba
o
ba
o
ba
o
ba
o
ba
o
ba
o
ba
o
ba
o
PAGE
7
.
FY 2010
ESTIMATED
5,955,183
4,157,486
1,822,833
149,464
6,129,783
4,249,608
4,970,383
4,886,383
84,000
-174,600
4,795,783
5,916,267
5,315,991
5,315,991
5,315,991
5,504,071
2,474,132
1,899,055
517,577
57,500
2,474,132
1,467,697
2,178,616
2,178,616
2,178,616
2,135,512
1,370,109
1,370,109
1,370,109
2,135,918
9,444,989
3,001,463
6,464,143
-2,600
-20,617
9,442,389
5,357,762
3,982,456
3,159,782
822,674
3,982,456
8,260,085
2,451,952
2,451,952
2,451,952
6,424,948
2,703,410
2,208,150
471,832
26,628
66,000
2,772,610
2,452,857
2,327,152
2,280,652
46,500
-69,200
2,257,952
2,654,284
2,051,895
2,051,895
2,051,895
2,482,295
40,568,328
11,350,783
17,082,986
12,129,619
40,563,388
22,067,963
11,661,558
10,652,508
1,009,050
11,661,558
29,320,348
9,907,151
9,907,151
9,907,151
20,475,501
4,317,469
120,000
4,269,000
-71,531
4,317,469
3,198,693
2,000,000
2,000,000
2,000,000
3,571,319
564,850
564,850
564,850
2,263,927
15,742,021
12,380,036
3,332,110
29,875
15,742,021
10,265,542
14,099,616
14,099,616
14,099,616
13,291,306
18,378,312
18,378,312
18,378,312
14,570,284
3,374,782
3,092,940
292,542
-10,700
3,374,782
2,701,108
3,283,261
3,283,261
3,283,261
2,963,698
3,453,455
3,453,455
3,453,455
3,208,001
13,177,449
13,506,049
-81,000
13,425,049
11,184,905
13,015,870
13,015,870
-337,000
12,678,870
11,807,481
13,776,867
13,776,867
13,776,867
12,793,999
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
Proc. of Ammunition, Navy & MC
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Other Procurement, Navy
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Procurement, Marine Corps
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Aircraft Procurement, Air Force
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Missile Procurement, Air Force
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
Proc. of Ammunition, Air Force
Appropriation Adjusted
Supplemental OCO
Total - Budget Authority
Outlays
toa
ba
o
Other Procurement, Air Force
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
1,640,232
1,057,237
585,958
-2,963
1,640,232
1,090,215
1,081,958
1,081,958
1,081,958
1,312,187
840,675
840,675
840,675
1,300,467
6,884,643
5,281,628
1,380,812
210,553
6,872,993
5,533,801
5,263,091
5,235,143
27,948
5,263,091
5,998,781
5,661,176
5,661,176
5,661,176
5,611,817
6,312,366
2,310,893
2,728,189
-15,000
1,273,284
6,297,366
6,903,301
1,938,281
1,372,856
565,425
1,938,281
5,621,502
1,600,638
1,600,638
1,600,638
3,634,355
18,689,880
11,940,394
6,597,808
-76,786
151,678
18,613,094
11,447,875
13,275,562
13,073,720
201,842
13,275,562
15,170,367
11,966,276
11,966,276
11,966,276
14,531,998
5,029,906
4,945,397
61,689
22,820
5,029,906
4,080,274
5,418,098
5,418,098
5,418,098
4,773,427
6,300,728
6,300,728
6,300,728
5,514,945
938,350
749,019
189,331
938,350
908,356
856,931
856,931
856,931
994,885
822,462
822,462
822,462
899,169
19,234,455
15,334,342
1,830,608
2,069,505
19,234,455
18,385,038
17,503,670
16,003,026
1,500,644
17,503,670
18,663,714
17,293,141
17,293,141
17,293,141
17,376,003
4,846,914
3,261,939
650,916
-15,913
891,360
4,788,302
3,960,899
3,488,757
3,311,520
177,237
3,488,757
4,264,596
3,984,352
3,984,352
3,984,352
4,036,679
Procurement, Defense-Wide
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
ba
o
Rapid Acquisition Fund
Appropriation Adjusted
Outlays
toa
ba
o
-
-
79,300
79,300
25,773
National Guard & Reserve Equip
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
1,742,630
973,376
760,254
9,000
1,742,630
710,086
747,788
747,788
747,788
1,363,989
986,627
FAD-769/2010
MAY 2009
toa
.
FY 2010
ESTIMATED
ba
o
PAGE
8
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
.
FY 2010
ESTIMATED
Defense Production Act Purchases
Appropriation Adjusted
Outlays
toa
ba
o
94,152
94,152
54,786
100,268
100,268
98,191
38,246
38,246
69,388
MRAP Vehicle Fund
Supplemental OCO
Transfer
Total - Budget Authority
toa
ba
16,830,000
-16,830,000
-
1,700,000
1,700,000
1,700,000
-
Chem Agents & Munitions Destr
Outlays
o
573,743
134,924
66,191
1,512,724
1,512,724
1,512,724
800,724
1,505,634
1,505,634
1,505,634
1,251,803
1,560,760
1,560,760
1,560,760
1,505,802
164,684,015
99,177,063
65,868,588
26,628
-262,830
196,378
165,005,827
117,395,233
110,398,950
102,263,630
8,135,320
-580,800
109,818,150
139,568,666
107,418,336
107,418,336
107,418,336
125,418,158
12,553,720
12,044,578
150,169
-13,300
265,269
12,446,716
11,284,503
12,020,275
12,020,275
-49,800
11,970,475
12,010,095
10,438,218
10,438,218
10,438,218
10,934,681
Chem Agents & Munitions Destr
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
TOTAL - PROCUREMENT
Appropriation Adjusted
Supplemental OCO
Mandatory
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
RDT&E, Army, Recovery Act
Supplemental Stimulus
Outlays
toa
ba
o
-
75,000
75,000
16,875
46,875
RDT&E, Navy
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
18,486,652
17,799,176
337,378
-24,000
326,098
18,438,652
18,562,658
19,816,055
19,702,827
113,228
19,816,055
19,219,523
19,270,932
19,270,932
19,270,932
19,388,086
RDT&E, Navy, Recovery Act
Supplemental Stimulus
Outlays
toa
ba
o
-
75,000
75,000
16,875
51,375
RDT&E, Air Force
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
26,346,815
26,069,228
368,439
-167,000
209,221
26,479,888
24,665,628
27,052,221
26,980,180
72,041
-300,073
26,752,148
25,284,200
27,992,827
27,992,827
27,992,827
27,001,738
RDT&E, Defense-Wide
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
21,882,520
20,642,594
752,511
-144,000
622,959
21,874,064
20,426,389
21,544,766
21,342,207
202,559
-150,000
21,394,766
21,290,272
20,741,542
20,741,542
20,741,542
20,837,054
RDT&E, Defense-Wide, RA
Supplemental Stimulus
Outlays
toa
ba
o
-
75,000
75,000
16,875
48,375
FAD-769/2010
MAY 2009
ba
o
ba
o
ba
o
PAGE
9
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
Operational Test & Eval., Def.
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
.
FY 2010
ESTIMATED
ba
o
178,167
178,267
-100
178,167
180,254
187,022
187,022
187,022
175,166
190,770
190,770
190,770
181,329
Tanker Rep. Transfer Fund, AF
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
ba
o
150,000
150,000
-
-239,800
-239,800
48,000
-95,288
RDT&E, Air Force, Recovery Act
Supplemental Stimulus
Outlays
toa
ba
o
-
75,000
75,000
15,000
52,500
TOTAL - RESEARCH, DEV, TEST & EVAL
Appropriation Adjusted
Supplemental OCO
Supplemental Stimulus
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
79,447,874
76,883,843
1,608,497
-348,300
1,423,447
79,567,487
75,119,432
80,920,339
80,232,511
387,828
300,000
-739,673
80,180,666
78,092,881
78,634,289
78,634,289
78,634,289
78,446,725
5,289,241
3,936,583
1,308,200
-8,690
34,567
5,270,660
2,133,618
4,692,648
4,692,648
-51,320
4,641,328
3,792,115
3,660,779
3,660,779
3,660,779
4,429,008
ba
o
MILITARY CONSTRUCTION
Military Construction, Army
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
ba
o
Military Construction, Army, RA
Supplemental Stimulus
Outlays
toa
ba
o
-
180,000
180,000
-
65,700
Military Construction, Navy
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
2,576,501
2,198,394
355,907
-10,557
2,543,744
1,356,533
3,333,369
3,333,369
3,333,369
2,419,795
3,763,264
3,763,264
3,763,264
3,234,867
Mil Con, Navy, Recovery Act
Supplemental Stimulus
Outlays
toa
ba
o
-
280,000
280,000
-
158,200
Military Construction, Air Force
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
1,560,849
1,159,747
399,627
-10,470
1,548,904
1,143,818
1,117,246
1,117,746
-20,821
-500
1,096,425
1,467,205
1,145,434
1,145,434
1,145,434
1,365,914
Military Construction, Def-Wide
Appropriation Adjusted
Outlays
ba
o
1,609,596
-
-
1,724,316
Mil Con, Def-Wide, Recovery Act
toa
-
1,450,000
-
Military Construction, Def-Wide
toa
2,514,981
1,695,204
3,097,526
Mil Con, Def-Wide, Recovery Act
Supplemental Stimulus
ba
-
1,450,000
-
FAD-769/2010
MAY 2009
toa
ba
o
PAGE
10
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
Military Construction, Def-Wide
Appropriation Adjusted
Supplemental OCO
Rescissions of Budget Authority
Total - Budget Authority
ba
Mil Con, Def-Wide, Recovery Act
Outlays
Military Construction, Def-Wide
Outlays
.
FY 2010
ESTIMATED
890,921
-10,192
880,729
1,695,204
-3,589
1,691,615
3,097,526
3,097,526
o
-
-
751,100
o
1,106,298
1,840,294
201,339
560,256
561,656
561,656
647,989
883,317
883,317
-1,400
881,917
660,249
426,491
426,491
426,491
816,841
Mil. Con., Army National Guard
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
ba
o
Mil. Con., ARNG, Recovery Act
Supplemental Stimulus
Outlays
toa
ba
o
-
50,000
50,000
-
21,750
Mil. Con., Air National Guard
Appropriation Adjusted
Outlays
toa
ba
o
287,537
287,537
235,638
270,924
270,924
226,997
128,261
128,261
226,004
MilCon, ANG, Recovery Act
Supplemental Stimulus
Outlays
toa
ba
o
-
50,000
50,000
-
28,500
Mil. Con., Army Reserve
Appropriation Adjusted
Outlays
toa
ba
o
148,133
148,133
138,066
282,607
282,607
151,070
374,862
374,862
226,422
Mil. Con., Naval Reserve
Appropriation Adjusted
Outlays
toa
ba
o
64,430
64,430
67,765
57,045
57,045
88,924
64,124
64,124
72,390
Mil. Con., Air Force Reserve
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
ba
o
28,359
28,359
-3,069
25,290
60,581
36,958
36,958
36,958
38,451
27,476
27,476
27,476
35,811
Chemical Demil. Constuction, DW
Appropriation Adjusted
Outlays
toa
ba
o
104,176
104,176
82,369
144,278
144,278
89,596
146,541
146,541
101,509
Base Realgn & Cl, A
Appropriation Adjusted
Outlays
toa
ba
o
103,886
103,886
106,345
87,855
87,855
103,142
98,723
98,723
101,565
Base Realgn & Cl, N
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
ba
o
55,535
47,660
7,875
55,535
241,078
228,700
228,700
228,700
131,881
168,000
168,000
168,000
177,993
Base Realgn & Cl, AF
Appropriation Adjusted
Outlays
toa
ba
o
140,500
140,500
127,388
139,155
139,155
128,578
127,364
127,364
127,074
Base Realgn & Cl, D
Appropriation Adjusted
Outlays
toa
ba
o
3,643
3,643
11,863
2,667
2,667
160,594
2,681
2,681
112,335
FY 2005 BRAC - Army
Appropriation Adjusted
Supplemental OCO
Total - Budget Authority
Outlays
toa
3,987,496
3,463,296
560,200
4,023,496
2,553,350
4,315,443
4,315,443
4,315,443
4,498,349
4,081,037
4,081,037
4,081,037
4,655,301
FAD-769/2010
MAY 2009
toa
ba
o
PAGE
11
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
FY 2005 BRAC - Navy
Appropriation Adjusted
Supplemental OCO
Total - Budget Authority
Outlays
toa
ba
o
FY 2005 BRAC - Air Force
Appropriation Adjusted
Supplemental OCO
Total - Budget Authority
Outlays
toa
ba
o
toa
.
FY 2010
ESTIMATED
712,487
592,100
120,387
712,487
307,205
802,155
802,155
802,155
859,358
591,572
591,572
591,572
778,868
1,086,522
904,133
182,389
1,086,522
433,955
1,013,224
1,013,224
1,013,224
1,175,598
418,260
418,260
418,260
874,478
2,634,791
2,634,791
2,634,791
1,913,000
2,388,629
2,388,629
2,388,629
2,211,326
FY 2005 BRAC - Defense Wide
Appropriation Adjusted
Supplemental OCO
Total - Budget Authority
Outlays
ba
o
2,691,972
2,276,062
415,910
2,691,972
561,085
Foreign Currency Fluct, Con, Def
Transfer
ba
-
-
-
NATO Security Investment Program
Appropriation Adjusted
Outlays
toa
ba
o
506,935
201,400
249,259
239,614
230,867
166,296
276,314
276,314
233,265
MilCon, Air Force, Recovery Act
Supplemental Stimulus
Outlays
toa
ba
o
-
180,000
180,000
-
95,400
TOTAL - MILITARY CONSTRUCTION
Appropriation Adjusted
Supplemental OCO
Supplemental Stimulus
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
22,423,439
17,831,291
4,233,541
-42,978
42,442
22,064,296
11,564,203
24,167,200
21,968,953
2,190,000
-77,130
-500
24,081,323
19,911,492
20,987,338
20,987,338
20,987,338
22,827,276
406,358
424,400
-4,559
-28,482
391,359
414,605
246,580
646,580
646,580
472,457
273,236
273,236
273,236
495,155
ba
o
FAMILY HOUSING
Fam. Housing Constr., Army
Appropriation Adjusted
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
ba
o
Fam Hsg Con, Army, Recovery Act
Supplemental Stimulus
Outlays
toa
ba
o
-
34,507
34,507
-
17,944
Fam. Housing Oper. & Maint, Army
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
743,426
731,920
-64,985
666,935
733,945
716,110
716,110
716,110
697,978
523,418
523,418
523,418
545,336
Fam Hsg O&M, Army, Revcovery Act
Supplemental Stimulus
Outlays
toa
ba
o
-
3,932
3,932
2,949
767
Fam. Housing Constr., Navy & MC
Appropriation Adjusted
Supplemental OCO
Total - Budget Authority
Outlays
toa
ba
o
307,095
293,129
11,766
304,895
132,177
380,123
380,123
380,123
215,914
36,969
146,569
146,569
267,506
Fam. Housing Oper. & Maint, N&MC
Appropriation Adjusted
Outlays
toa
ba
o
380,393
371,404
393,290
376,062
376,062
394,301
368,540
368,540
381,777
FAD-769/2010
MAY 2009
toa
ba
o
PAGE
12
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
Fam. Housing Constr., AF
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
404,097
327,747
-15,000
312,747
733,455
395,879
395,879
395,879
1,050,749
27,747
66,101
66,101
703,942
ba
o
Fam Hsg Con, AF, Recovery Act
Supplemental Stimulus
Outlays
toa
ba
o
-
80,100
80,100
-
20,025
Fam. Housing Oper. & Maint., AF
Appropriation Adjusted
Transfer
Total - Budget Authority
Outlays
toa
699,330
688,335
688,335
672,693
594,465
594,465
594,465
583,058
502,936
502,936
502,936
531,589
ba
o
Fam Hsg O&M, AF, Recovery Act
Supplemental Stimulus
Outlays
toa
ba
o
-
16,461
16,461
10,370
4,691
Fam. Housing Constr., Def-Wide
Appropriation Adjusted
Rescissions of Budget Authority
Total - Budget Authority
Outlays
toa
68
-6,040
-6,040
-1,651
2,859
2,859
2,859
1,128
ba
o
Fam. Housing Oper. & Maint., DW
Appropriation Adjusted
Outlays
toa
ba
o
46,724
48,848
42,519
49,231
49,231
49,592
49,214
49,214
48,111
Homeowners Asst. Fund, Defense
Appropriation Adjusted
Outlays
toa
ba
o
3,140
4,500
4,500
1,350
23,225
23,225
9,218
Homeowners Asst. Fund, Def, RA
Supplemental Stimulus
toa
ba
-
555,000
555,000
-
DoD Fam Hsg Improvement Fund
Appropriation Adjusted
Mandatory
Transfer
Total - Budget Authority
Outlays
toa
ba
o
436,551
500
2,475
58,900
61,875
426,657
541,000
850
850
850
150,554
2,600
2,600
308,709
DoD Unaccmp Hsg Improvement Fund
Outlays
toa
o
37,000
37,000
-
-
TOTAL - FAMILY HOUSING
Appropriation Adjusted
Supplemental OCO
Supplemental Stimulus
Mandatory
Rescissions of Budget Authority
Transfer
Total - Budget Authority
Outlays
toa
ba
o
3,460,974
2,886,283
11,766
2,475
-19,559
-34,567
2,846,398
3,589,549
3,993,950
3,163,800
690,000
-6,040
3,847,760
3,477,917
1,958,698
1,958,698
1,958,698
3,335,898
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Mandatory
Outlays
ba
o
-202,824
-1,300,000
-1,300,000
-
Pent. Reserv. Maint. Rev. Fd.
Outlays
o
73,853
-
-
Defense Coalition SPT, Def.
Appropriation Adjusted
Outlays
toa
ba
o
-
-
22,000
22,000
18,700
FAD-769/2010
MAY 2009
toa
.
FY 2010
ESTIMATED
PAGE
13
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
Working Capital Fund, Army
Appropriation Adjusted
Supplemental OCO
Contract Authority
Total - Budget Authority
Outlays
toa
ba
o
Working Capital Fund, Navy
Appropriation Adjusted
Supplemental OCO
Contract Authority
Total - Budget Authority
Outlays
toa
ba
o
Working Capital Fund, Air Force
Appropriation Adjusted
Supplemental OCO
Contract Authority
Total - Budget Authority
Outlays
toa
ba
o
Working Capital Fund, Defense
Appropriation Adjusted
Supplemental OCO
Portion to Liquidate Contract Authority
Contract Authority
Total - Budget Authority
Outlays
toa
ba
o
toa
.
FY 2010
ESTIMATED
1,324,396
4,982
1,319,414
2,235,158
3,559,554
-417,962
102,200
102,200
102,200
218,782
38,478
38,478
38,478
15,330
264,672
14,000
250,672
355,001
619,673
400,652
1,576
1,576
1,576
32,000
-
608,112
60,231
548,105
-1,542,383
-934,047
868,976
61,465
61,465
61,465
9,035
64,239
64,239
64,239
63,823
597,871
22,815
575,056
-317,770
4,119,514
4,399,615
1,354,817
32,909
32,909
32,909
73,410
38,671
38,671
38,671
37,806
1,245,711
1,245,711
28,336
1,274,047
1,234,034
1,291,084
1,291,084
1,291,084
1,272,458
1,313,616
1,313,616
1,313,616
1,310,237
Working Capital Fund, DECA
Appropriation Adjusted
Contract Authority
Total - Budget Authority
Outlays
ba
o
Buildings Maintenance Fund
Outlays
o
-658
-
-
Army Conv. Ammo Wrkng Cap. Fund
Outlays
o
-2
-
-
1,344,857
1,344,101
5,110
28,289
1,377,500
1,490,576
1,666,572
1,666,572
1,666,572
1,492,171
1,642,758
1,642,758
1,642,758
1,571,959
5,385,619
2,691,840
2,698,357
28,289
-317,770
5,195,626
10,296,342
4,801,462
3,155,806
3,155,806
-1,300,000
1,855,806
1,797,856
3,119,762
3,119,762
3,119,762
3,017,855
National Defense Sealift Fund
Appropriation Adjusted
Supplemental OCO
Transfer
Total - Budget Authority
Outlays
toa
ba
o
TOTAL - REVOLVING AND MGMT FUNDS
Appropriation Adjusted
Supplemental OCO
Mandatory
Transfer
Portion to Liquidate Contract Authority
Contract Authority
Total - Budget Authority
Outlays
ba
o
DEFENSE-WIDE CONTINGENCIES
Gen. Trans. Auth. Outlay Allowan
Outlays
o
-
200,000
100,000
TOTAL - DEFENSE-WIDE CONTINGENCIES
Outlays
o
-
200,000
100,000
FAD-769/2010
MAY 2009
PAGE
14
toa
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
.
FY 2010
ESTIMATED
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Mandatory
Outlays
ba
o
-1,627,533
-1,761,390
-1,797,029
-1,796,029
-1,726,816
-1,725,816
TOTAL - DEDUCT FOR OFFSETTING RCPTS
Mandatory
Outlays
ba
o
-1,627,533
-1,761,390
-1,797,029
-1,796,029
-1,726,816
-1,725,816
TRUST FUNDS
Ainsworth Library
Mandatory
Outlays
ba
o
1
-
1
1
1
1
Army General Gift Fund
Mandatory
Outlays
ba
o
7,318
6,703
4,898
4,898
9,717
9,717
USN Academy Gift and Museum Fund
Mandatory
Outlays
ba
o
13,165
6,777
5,925
5,925
5,200
5,200
Navy General Gift Fund
Mandatory
Outlays
ba
o
1,259
1,247
740
740
1,116
1,116
Ships Stores Profit, Navy
Mandatory
Outlays
ba
o
10,162
12,024
20,000
20,000
15,913
15,913
Air Force General Gift Fund
Mandatory
Outlays
ba
o
2,580
2,086
1,800
1,800
1,800
1,800
For. Nat. Empl. Sep. Pay Tr. Fd
Mandatory
Outlays
ba
o
58,967
44,380
43,000
43,000
44,000
44,000
Voluntary Separation Trust Fund
Mandatory
Outlays
ba
o
139,854
139,851
145,600
145,600
142,300
142,300
National Security Educ. Trust Fd
Outlays
o
488
-
-
Air Force Cadet Fund-TR
Outlays
o
495
-
-
Schg Coll,Sales Comm.Strs, D-TR
Contract Authority
Outlays
ba
o
-23,942
28,467
-5,600
-5,600
-6,000
-6,000
Host Nat Sup, US Reloc Act, Def
Mandatory
Outlays
ba
o
4,202
11,412
36,000
36,000
36,000
36,000
TOTAL - TRUST FUNDS
Mandatory
Contract Authority
Total - Budget Authority
Outlays
ba
o
237,508
-23,942
213,566
253,930
257,964
-5,600
252,364
252,364
256,047
-6,000
250,047
250,047
ALLOWANCES
DOD ADJ - ADMIN POLICY
Outlays
o
-
547,000
276,000
TOTAL - ALLOWANCES
Outlays
o
-
547,000
276,000
FAD-769/2010
MAY 2009
PAGE
15
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BUDGET ACCOUNTS LISTING
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS
(Thousands of Dollars)
APPROPRIATION TITLE
FY 2008
FY 2009
ACTUAL
ESTIMATED
.
FY 2010
ESTIMATED
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Mandatory
Outlays
ba
o
-10,162
-10,162
-20,000
-20,000
-20,000
-20,000
Emp Agy Cont, For. Nat'l Emp Sep
Mandatory
Outlays
ba
o
-58,967
-58,967
-43,000
-43,000
-44,000
-44,000
Emp Agy Cont, VSI Trust Fd.
Mandatory
Outlays
ba
o
-66,100
-66,100
-62,500
-62,500
-60,300
-60,300
TOTAL - INTERFUND TRANSACTIONS
Mandatory
Outlays
ba
o
-135,229
-135,229
-125,500
-125,500
-124,300
-124,300
672,055,246
468,889,556
11,185,399
186,907,617
147,727
2,375,137
-748,667
-124,012
-317,770
5,171,684
673,486,671
594,599,165
589,870,076
503,097,873
10,350,593
65,809,157
7,435,000
16,271
1,409,435
-1,403,643
1,282,000
-5,600
587,991,086
620,598,448
533,813,499
523,109,052
10,704,415
20,533
4,102,931
-6,000
537,930,931
579,698,262
TOTAL - DEPARTMENT OF DEFENSE
Appropriation Adjusted
Permanent Indefinite Appn
Supplemental OCO
Supplemental Stimulus
Discretionary Trust and Special Funds
Mandatory
Rescissions of Budget Authority
Transfer
Portion to Liquidate Contract Authority
Contract Authority
Total - Budget Authority
Outlays
FAD-769/2010
MAY 2009
PAGE
16
toa
ba
o
FAD 730
DIRECT BUDGET PLAN (TOA),
BUDGET AUTHORITY, AND OUTLAYS
BY APPROPRIATION ACCOUNT
FY 2008, FY 2009, AND FY 2010
FY 2010 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
BUDGET AUTHORITY (BA)
APPROPRIATION TITLE
DIRECT BUDGET PLAN (TOA)
FY 2008
FY 2009
FY 2010
FY 2008
FY 2009
FY 2010
(1)
(2)
(3)
(4)
(5)
(6)
(7)
RECAP BY APPROPRIATION TITLE
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
ALLOWANCES
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-730/2010
MAY 2009
PAGE
139,775,552
256,877,773
164,684,015
79,447,874
22,423,439
3,460,974
5,385,619
-
126,060,483
241,173,348
110,398,950
80,920,339
24,167,200
3,993,950
3,155,806
-
136,016,281
185,678,795
107,418,336
78,634,289
20,987,338
1,958,698
3,119,762
-
139,032,824
256,222,693
165,005,827
79,567,487
22,064,296
2,846,398
10,296,342
-
129,805,483
240,072,063
109,818,150
80,180,666
24,081,323
3,847,760
1,855,806
-
141,079,281
186,334,296
107,418,336
78,634,289
20,987,338
1,958,698
3,119,762
-
672,055,246
589,870,076
533,813,499
-1,627,533
213,566
-135,229
673,486,671
-1,797,029
252,364
-125,500
587,991,086
-1,726,816
250,047
-124,300
537,930,931
250,603,005
164,892,817
159,729,002
96,830,422
672,055,246
186,378,755
156,214,121
150,248,349
97,028,851
589,870,076
140,400,501
156,318,055
144,484,612
92,610,331
533,813,499
250,057,360
165,344,821
157,909,421
100,175,069
673,486,671
185,269,879
155,583,126
149,515,483
97,622,598
587,991,086
140,308,067
156,146,462
144,386,515
97,089,887
537,930,931
1
.
.
.
.
FY 2010 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
.
APPROPRIATION TITLE
OUTLAYS
.
FY 2008
FY 2009
FY 2010 .
(1)
(8)
(9)
(10)
.
RECAP BY APPROPRIATION TITLE
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
ALLOWANCES
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-730/2010
MAY 2009
PAGE
138,941,008
244,830,967
117,395,233
75,119,432
11,564,203
3,589,549
4,801,462
-
130,719,130
247,952,671
139,568,666
78,092,881
19,911,492
3,477,917
1,797,856
200,000
140,624,455
207,251,964
125,418,158
78,446,725
22,827,276
3,335,898
3,017,855
100,000
-1,761,390
253,930
-135,229
594,599,165
-1,796,029
252,364
547,000
-125,500
620,598,448
-1,725,816
250,047
276,000
-124,300
579,698,262
211,681,731
152,459,263
144,982,963
85,475,208
594,599,165
218,719,915
155,804,472
152,289,817
93,584,244
200,000
620,598,448
176,725,319
155,836,602
148,925,473
98,110,868
100,000
579,698,262
1
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
BUDGET AUTHORITY (BA)
APPROPRIATION TITLE
DIRECT BUDGET PLAN (TOA)
FY 2008
FY 2009
FY 2010
FY 2008
FY 2009
FY 2010
(1)
(2)
(3)
(4)
(5)
(6)
(7)
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
44,830,521
3,132,436
24,728,798
1,935,495
12,086,247
1,116,313
25,661,491
1,958,800
4,014,160
718,229
1,872,591
265,913
596,971
142,298
1,365,942
251,894
7,894,296
1,261,822
2,763,136
402,199
2,776,000
139,775,552
37,293,736
2,902,192
24,112,553
1,771,025
11,847,974
1,052,714
25,178,789
1,777,964
3,904,296
678,893
1,855,968
239,846
584,910
133,868
1,423,676
223,576
6,766,220
1,194,467
2,741,768
376,048
126,060,483
41,312,448
3,064,066
25,504,472
1,825,661
12,915,790
1,136,147
26,439,761
1,839,771
4,336,656
692,296
1,938,166
234,277
617,500
128,896
1,607,712
225,625
7,621,488
1,228,381
2,970,949
376,219
136,016,281
44,540,431
3,132,436
24,652,553
1,935,495
12,076,318
1,116,313
25,419,495
1,958,800
4,014,168
718,229
1,873,986
265,913
600,874
142,298
1,373,876
251,894
7,746,165
1,261,822
2,773,559
402,199
2,776,000
139,032,824
37,293,736
2,902,192
24,112,553
1,771,025
11,847,974
1,052,714
25,178,789
1,777,964
3,904,296
678,893
1,855,968
239,846
584,910
133,868
1,423,676
223,576
6,766,220
1,194,467
2,741,768
376,048
3,745,000
129,805,483
41,312,448
3,064,066
25,504,472
1,825,661
12,915,790
1,136,147
26,439,761
1,839,771
4,336,656
692,296
1,938,166
234,277
617,500
128,896
1,607,712
225,625
7,621,488
1,228,381
2,970,949
376,219
5,063,000
141,079,281
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Dod Acq Workforce Dev Fund
Office of the Inspector General
Office of the IG, RA
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Court of Appeals, Armed Forces
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Cash Equalization Payments Acq.
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program, RA
Iraq Freedom Fund
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
OPPLAN 34A-35 P.O.W.
Total OPERATION AND MAINTENANCE
82,838,395
39,923,236
9,256,144
43,490,581
29,400,503
243,830
2,724,741
1,299,019
345,677
2,974,414
6,857,982
5,805,833
12,704
4,918
132,787
2,750,000
3,000,000
25,330
25,365,755
425,924
256,877,773
68,646,185
1,474,525
37,745,295
657,051
8,408,030
113,865
39,792,961
1,095,959
29,233,021
274,340
15,000
2,702,794
98,269
1,347,947
55,083
259,127
39,909
3,024,335
13,187
6,183,398
266,304
5,941,620
25,848
13,227
456,837
290,222
495,259
13,148
290,698
83,102
1,330,326
2,000,000
1,000,000
26,918,832
400,000
34,400
433,244
241,173,348
31,274,882
35,070,346
5,536,223
34,748,159
28,357,246
100,000
272,444
2,620,196
1,278,501
228,925
3,079,228
6,257,034
5,885,761
13,932
415,864
285,869
494,276
11,100
267,700
109,869
1,058,984
27,903,163
404,093
5,000
185,678,795
81,066,036
39,818,498
9,252,201
43,418,779
29,300,214
246,514
2,725,875
1,303,184
346,072
2,981,360
6,867,632
5,824,466
12,832
3,385
132,787
45,583
9,285
9,944
2,750,000
3,000,000
6,500
80,099
52,452
9
5,223
25,417,436
34,400
425,924
1,086,003
256,222,693
67,617,721
1,474,525
37,728,178
657,051
8,407,909
113,865
39,755,474
1,095,959
28,652,720
271,845
15,000
2,702,794
98,269
1,347,947
55,083
259,127
39,909
3,024,335
13,187
6,182,825
266,304
5,941,605
25,848
13,227
456,837
290,222
495,259
13,148
290,698
83,102
1,284,743
9,000
2,000,000
1,000,000
11,993
3,517
22
739
26,918,832
400,000
433,244
620,000
240,072,063
31,274,882
35,070,346
5,536,223
34,748,159
28,357,246
100,000
272,444
2,620,196
1,278,501
228,925
3,079,228
6,257,034
5,885,761
13,932
415,864
285,869
494,276
11,100
267,700
109,869
1,058,984
15,000
10,393
8,856
25
1,227
27,903,163
404,093
620,000
5,000
186,334,296
FAD-730/2010
MAY 2009
PAGE
2
.
.
.
.
FY 2010 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
.
APPROPRIATION TITLE
OUTLAYS
.
FY 2008
FY 2009
FY 2010 .
(1)
(8)
(9)
(10)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
44,579,650
3,132,436
24,977,336
1,935,495
12,083,694
1,116,313
25,261,827
1,958,800
3,832,450
718,229
1,856,190
265,913
559,698
142,298
1,351,671
251,894
7,613,828
1,261,822
2,863,265
402,199
2,776,000
138,941,008
38,078,847
2,902,192
24,051,460
1,771,025
11,853,582
1,052,714
25,189,533
1,777,964
3,944,926
678,893
1,876,719
239,846
593,159
133,868
1,434,725
223,576
6,845,875
1,194,467
2,754,711
376,048
3,745,000
130,719,130
41,141,745
3,064,066
25,446,102
1,825,661
12,871,898
1,136,147
26,358,560
1,839,771
4,308,403
692,296
1,930,676
234,277
615,429
128,896
1,593,720
225,625
7,583,238
1,228,381
2,960,345
376,219
5,063,000
140,624,455
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Dod Acq Workforce Dev Fund
Office of the Inspector General
Office of the IG, RA
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Court of Appeals, Armed Forces
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Cash Equalization Payments Acq.
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program, RA
Iraq Freedom Fund
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
OPPLAN 34A-35 P.O.W.
Total OPERATION AND MAINTENANCE
74,938,242
39,037,736
8,313,731
40,894,503
26,499,562
-168,989
236,384
2,469,221
1,331,643
282,066
2,898,338
6,348,234
5,430,518
12,993
4,251
-5,435
-12,802
-221
72,715
9,925
5,156
176
9,944
6,255,388
3,693,616
12,149
2,656
10,577
2
119
24,505,600
589,899
1,153,070
244,830,967
74,576,540
516,084
37,591,529
229,968
8,930,626
39,853
41,349,004
383,586
27,470,249
260,688
1,350
2,714,828
34,394
1,327,918
19,279
291,420
13,968
3,001,723
4,615
6,200,085
93,206
5,966,095
9,047
12,438
26,958
297,467
198,444
314,226
10,287
191,392
124,193
912,495
12,581
154
2,247,500
3,907,753
148
8,947
14,315
18
1,264
27,251,544
288,000
14,073
472,308
620,000
70
41
247,952,671
43,852,719
810,989
35,798,271
361,378
6,632,053
62,626
36,437,298
602,777
28,108,861
270,306
6,795
2,625,890
54,048
1,305,443
30,296
255,444
21,950
3,051,849
7,253
6,232,908
146,467
5,804,013
14,216
13,357
13,479
393,360
259,293
431,962
11,713
251,657
100,257
1,057,671
16,791
11
1,103,750
1,852,180
42
11,558
15,989
21
949
28,095,867
82,400
3,523
418,504
620,000
3,775
5
207,251,964
FAD-730/2010
MAY 2009
PAGE
2
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
BUDGET AUTHORITY (BA)
APPROPRIATION TITLE
DIRECT BUDGET PLAN (TOA)
FY 2008
FY 2009
FY 2010
FY 2008
FY 2009
FY 2010
(1)
(2)
(3)
(4)
(5)
(6)
(7)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Rapid Acquisition Fund
National Guard & Reserve Equip
Defense Production Act Purchases
MRAP Vehicle Fund
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Total PROCUREMENT
5,955,183
2,474,132
9,444,989
2,703,410
40,568,328
4,317,469
15,742,021
3,374,782
13,177,449
1,640,232
6,884,643
6,312,366
18,689,880
5,029,906
938,350
19,234,455
4,846,914
1,742,630
94,152
1,512,724
164,684,015
4,970,383
2,178,616
3,982,456
2,327,152
11,661,558
2,000,000
14,099,616
3,283,261
13,015,870
1,081,958
5,263,091
1,938,281
13,275,562
5,418,098
856,931
17,503,670
3,488,757
747,788
100,268
1,700,000
1,505,634
110,398,950
5,315,991
1,370,109
2,451,952
2,051,895
9,907,151
564,850
18,378,312
3,453,455
13,776,867
840,675
5,661,176
1,600,638
11,966,276
6,300,728
822,462
17,293,141
3,984,352
79,300
38,246
1,560,760
107,418,336
6,129,783
2,474,132
9,442,389
2,772,610
40,563,388
4,317,469
15,742,021
3,374,782
13,425,049
1,640,232
6,872,993
6,297,366
18,613,094
5,029,906
938,350
19,234,455
4,788,302
1,742,630
94,152
1,512,724
165,005,827
4,795,783
2,178,616
3,982,456
2,257,952
11,661,558
2,000,000
14,099,616
3,283,261
12,678,870
1,081,958
5,263,091
1,938,281
13,275,562
5,418,098
856,931
17,503,670
3,488,757
747,788
100,268
1,700,000
1,505,634
109,818,150
5,315,991
1,370,109
2,451,952
2,051,895
9,907,151
564,850
18,378,312
3,453,455
13,776,867
840,675
5,661,176
1,600,638
11,966,276
6,300,728
822,462
17,293,141
3,984,352
79,300
38,246
1,560,760
107,418,336
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
RDT&E, Air Force, Recovery Act
Total RESEARCH, DEV, TEST & EVAL
12,553,720
18,486,652
26,346,815
21,882,520
178,167
79,447,874
12,020,275
75,000
19,816,055
75,000
27,052,221
21,544,766
75,000
187,022
75,000
80,920,339
10,438,218
19,270,932
27,992,827
20,741,542
190,770
78,634,289
12,446,716
18,438,652
26,479,888
21,874,064
178,167
150,000
79,567,487
11,970,475
75,000
19,816,055
75,000
26,752,148
21,394,766
75,000
187,022
-239,800
75,000
80,180,666
10,438,218
19,270,932
27,992,827
20,741,542
190,770
78,634,289
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
NATO Security Investment Program
MilCon, Air Force, Recovery Act
Total MILITARY CONSTRUCTION
5,289,241
2,576,501
1,560,849
2,514,981
560,256
287,537
148,133
64,430
28,359
104,176
103,886
55,535
140,500
3,643
3,987,496
712,487
1,086,522
2,691,972
506,935
22,423,439
4,692,648
180,000
3,333,369
280,000
1,117,246
1,695,204
1,450,000
883,317
50,000
270,924
50,000
282,607
57,045
36,958
144,278
87,855
228,700
139,155
2,667
4,315,443
802,155
1,013,224
2,634,791
239,614
180,000
24,167,200
3,660,779
3,763,264
1,145,434
3,097,526
426,491
128,261
374,862
64,124
27,476
146,541
98,723
168,000
127,364
2,681
4,081,037
591,572
418,260
2,388,629
276,314
20,987,338
5,270,660
2,543,744
1,548,904
2,490,325
561,656
287,537
148,133
64,430
25,290
104,176
103,886
55,535
140,500
3,643
4,023,496
712,487
1,086,522
2,691,972
201,400
22,064,296
4,641,328
180,000
3,333,369
280,000
1,096,425
1,691,615
1,450,000
881,917
50,000
270,924
50,000
282,607
57,045
36,958
144,278
87,855
228,700
139,155
2,667
4,315,443
802,155
1,013,224
2,634,791
230,867
180,000
24,081,323
3,660,779
3,763,264
1,145,434
3,097,526
426,491
128,261
374,862
64,124
27,476
146,541
98,723
168,000
127,364
2,681
4,081,037
591,572
418,260
2,388,629
276,314
20,987,338
FAD-730/2010
MAY 2009
PAGE
3
.
.
.
.
FY 2010 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
.
APPROPRIATION TITLE
OUTLAYS
.
FY 2008
FY 2009
FY 2010 .
(1)
(8)
(9)
(10)
.
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Rapid Acquisition Fund
National Guard & Reserve Equip
Defense Production Act Purchases
MRAP Vehicle Fund
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Total PROCUREMENT
4,249,608
1,467,697
5,357,762
2,452,857
22,067,963
3,198,693
10,265,542
2,701,108
11,184,905
1,090,215
5,533,801
6,903,301
11,447,875
4,080,274
908,356
18,385,038
3,960,899
710,086
54,786
573,743
800,724
117,395,233
5,916,267
2,135,512
8,260,085
2,654,284
29,320,348
3,571,319
13,291,306
2,963,698
11,807,481
1,312,187
5,998,781
5,621,502
15,170,367
4,773,427
994,885
18,663,714
4,264,596
1,363,989
98,191
134,924
1,251,803
139,568,666
5,504,071
2,135,918
6,424,948
2,482,295
20,475,501
2,263,927
14,570,284
3,208,001
12,793,999
1,300,467
5,611,817
3,634,355
14,531,998
5,514,945
899,169
17,376,003
4,036,679
25,773
986,627
69,388
66,191
1,505,802
125,418,158
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
RDT&E, Air Force, Recovery Act
Total RESEARCH, DEV, TEST & EVAL
11,284,503
18,562,658
24,665,628
20,426,389
180,254
75,119,432
12,010,095
16,875
19,219,523
16,875
25,284,200
21,290,272
16,875
175,166
48,000
15,000
78,092,881
10,934,681
46,875
19,388,086
51,375
27,001,738
20,837,054
48,375
181,329
-95,288
52,500
78,446,725
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
NATO Security Investment Program
MilCon, Air Force, Recovery Act
Total MILITARY CONSTRUCTION
2,133,618
1,356,533
1,143,818
1,106,298
647,989
235,638
138,066
67,765
60,581
82,369
106,345
241,078
127,388
11,863
2,553,350
307,205
433,955
561,085
249,259
11,564,203
3,792,115
2,419,795
1,467,205
1,840,294
660,249
226,997
151,070
88,924
38,451
89,596
103,142
131,881
128,578
160,594
4,498,349
859,358
1,175,598
1,913,000
166,296
19,911,492
4,429,008
65,700
3,234,867
158,200
1,365,914
1,925,655
751,100
816,841
21,750
226,004
28,500
226,422
72,390
35,811
101,509
101,565
177,993
127,074
112,335
4,655,301
778,868
874,478
2,211,326
233,265
95,400
22,827,276
FAD-730/2010
MAY 2009
PAGE
3
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
BUDGET AUTHORITY (BA)
APPROPRIATION TITLE
DIRECT BUDGET PLAN (TOA)
FY 2008
FY 2009
FY 2010
FY 2008
FY 2009
FY 2010
(1)
(2)
(3)
(4)
(5)
(6)
(7)
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam Hsg O&M, AF, Recovery Act
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
406,358
743,426
307,095
380,393
404,097
699,330
46,724
436,551
37,000
3,460,974
246,580
34,507
716,110
3,932
380,123
376,062
395,879
80,100
594,465
16,461
49,231
4,500
555,000
541,000
3,993,950
273,236
523,418
36,969
368,540
27,747
502,936
2,859
49,214
23,225
150,554
1,958,698
391,359
666,935
304,895
371,404
312,747
688,335
48,848
61,875
2,846,398
646,580
34,507
716,110
3,932
380,123
376,062
395,879
80,100
594,465
16,461
-6,040
49,231
4,500
555,000
850
3,847,760
273,236
523,418
146,569
368,540
66,101
502,936
2,859
49,214
23,225
2,600
1,958,698
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Defense Coalition SPT, Def.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
1,324,396
264,672
608,112
597,871
1,245,711
1,344,857
5,385,619
102,200
1,576
61,465
32,909
1,291,084
1,666,572
3,155,806
22,000
38,478
64,239
38,671
1,313,616
1,642,758
3,119,762
3,559,554
619,673
-934,047
4,399,615
1,274,047
1,377,500
10,296,342
-1,300,000
102,200
1,576
61,465
32,909
1,291,084
1,666,572
1,855,806
22,000
38,478
64,239
38,671
1,313,616
1,642,758
3,119,762
DEFENSE-WIDE CONTINGENCIES
Gen. Trans. Auth. Outlay Allowan
Total DEFENSE-WIDE CONTINGENCIES
-
-
-
-
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-1,627,533
-1,627,533
-1,797,029
-1,797,029
-1,726,816
-1,726,816
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Total TRUST FUNDS
-
-
-
1
7,318
13,165
1,259
10,162
2,580
58,967
139,854
-23,942
4,202
213,566
1
4,898
5,925
740
20,000
1,800
43,000
145,600
-5,600
36,000
252,364
1
9,717
5,200
1,116
15,913
1,800
44,000
142,300
-6,000
36,000
250,047
ALLOWANCES
DOD ADJ - ADMIN POLICY
Total ALLOWANCES
-
-
-
-
-
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-10,162
-58,967
-66,100
-135,229
-20,000
-43,000
-62,500
-125,500
-20,000
-44,000
-60,300
-124,300
672,055,246
589,870,076
533,813,499
673,486,671
587,991,086
537,930,931
TOTAL DEPARTMENT OF DEFENSE
FAD-730/2010
MAY 2009
PAGE
4
.
.
.
.
FY 2010 DEPARTMENT OF DEFENSE BUDGET
TOTAL OBLIGATIONAL AUTHORITY, BUDGET AUTHORITY, AND OUTLAYS BY APPROPRIATION
(Thousands of Dollars)
.
APPROPRIATION TITLE
OUTLAYS
.
FY 2008
FY 2009
FY 2010 .
(1)
(8)
(9)
(10)
.
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam Hsg O&M, AF, Recovery Act
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
414,605
733,945
132,177
393,290
733,455
672,693
68
42,519
3,140
426,657
37,000
3,589,549
472,457
697,978
2,949
215,914
394,301
1,050,749
583,058
10,370
-1,651
49,592
1,350
850
3,477,917
495,155
17,944
545,336
767
267,506
381,777
703,942
20,025
531,589
4,691
1,128
48,111
9,218
308,709
3,335,898
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Defense Coalition SPT, Def.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
-202,824
73,853
-417,962
400,652
868,976
1,354,817
1,234,034
-658
-2
1,490,576
4,801,462
-1,300,000
218,782
32,000
9,035
73,410
1,272,458
1,492,171
1,797,856
18,700
15,330
63,823
37,806
1,310,237
1,571,959
3,017,855
-
200,000
200,000
100,000
100,000
-1,761,390
-1,761,390
-1,796,029
-1,796,029
-1,725,816
-1,725,816
6,703
6,777
1,247
12,024
2,086
44,380
139,851
488
495
28,467
11,412
253,930
1
4,898
5,925
740
20,000
1,800
43,000
145,600
-5,600
36,000
252,364
1
9,717
5,200
1,116
15,913
1,800
44,000
142,300
-6,000
36,000
250,047
-
547,000
547,000
276,000
276,000
-10,162
-58,967
-66,100
-135,229
-20,000
-43,000
-62,500
-125,500
-20,000
-44,000
-60,300
-124,300
594,599,165
620,598,448
579,698,262
DEFENSE-WIDE CONTINGENCIES
Gen. Trans. Auth. Outlay Allowan
Total DEFENSE-WIDE CONTINGENCIES
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Total TRUST FUNDS
ALLOWANCES
DOD ADJ - ADMIN POLICY
Total ALLOWANCES
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
FAD-730/2010
MAY 2009
PAGE
4
(CONTINUED)
FAD 765
BRIDGE FROM
APPROPRIATIONS ENACTED TO
BUDGET AUTHORITY
FY 2008
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
ENACTED
APPROPRIATIONS ENACTED
DEPARTMENT
RESCISSIONS
ADV APP &
OF DEFENSE
MILCON/QOL
AND
SUB
BUDGET
ACT
ACT
REAPPROPRIATIONS
TOTAL
CONCEPTS
(2)
(3)
(4)
(5)
(6)
FY 2008
APPROPRIATION TITLE
(1)
.
DEBT/CONTRACT
AND
BORROWING
AUTHORITY
(7)
TRANSFERS
(8)
BUDGET
AUTHORITY
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
44,534,231
3,132,436
24,308,285
1,935,495
12,162,918
1,116,313
25,688,495
1,958,800
3,988,810
718,229
1,862,936
265,913
599,828
142,298
1,368,779
251,894
7,294,446
1,261,822
2,621,319
402,199
2,776,000
138,391,446
-
-
44,534,231
3,132,436
24,308,285
1,935,495
12,162,918
1,116,313
25,688,495
1,958,800
3,988,810
718,229
1,862,936
265,913
599,828
142,298
1,368,779
251,894
7,294,446
1,261,822
2,621,319
402,199
2,776,000
138,391,446
-
-
6,200
344,268
-86,600
-269,000
25,358
11,050
1,046
5,097
451,719
152,240
641,378
44,540,431
3,132,436
24,652,553
1,935,495
12,076,318
1,116,313
25,419,495
1,958,800
4,014,168
718,229
1,873,986
265,913
600,874
142,298
1,373,876
251,894
7,746,165
1,261,822
2,773,559
402,199
2,776,000
139,032,824
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Court of Appeals, Armed Forces
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Proceeds, Trans/Disp Comm Fac.
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Defense Cooperation Account
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Total OPERATION AND MAINTENANCE
79,601,684
39,565,330
8,893,969
42,764,335
28,423,720
246,389
2,740,142
1,293,919
324,011
2,979,573
6,749,886
5,780,540
11,912
437,696
299,099
456,154
12,688
278,859
102,787
1,222,963
2,750,000
3,000,000
6,500
25,533,257
3,797,327
425,924
257,698,664
-
-75,000
-75,000
79,601,684
39,565,330
8,893,969
42,764,335
28,423,720
246,389
2,740,142
1,293,919
324,011
2,979,573
6,749,886
5,780,540
11,912
437,696
299,099
456,154
12,688
278,859
102,787
1,222,963
2,750,000
3,000,000
6,500
25,458,257
3,797,327
425,924
257,623,664
9,285
9,944
80,099
52,452
9
5,223
1,086,003
1,243,015
-
1,464,352
253,168
358,232
654,444
876,494
125
-14,267
9,265
22,061
1,787
117,746
43,926
920
-437,696
-299,099
-456,154
-9,303
-278,859
30,000
-1,177,380
-40,821
-3,762,927
-2,643,986
81,066,036
39,818,498
9,252,201
43,418,779
29,300,214
246,514
2,725,875
1,303,184
346,072
2,981,360
6,867,632
5,824,466
12,832
3,385
132,787
45,583
9,285
9,944
2,750,000
3,000,000
6,500
80,099
52,452
9
5,223
25,417,436
34,400
425,924
1,086,003
256,222,693
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
MRAP Vehicle Fund
Chem Agents & Munitions Destr
Total PROCUREMENT
5,980,319
2,416,632
9,465,606
2,679,982
28,433,769
4,389,000
15,712,146
3,385,482
13,506,049
1,643,195
6,662,440
5,039,082
18,538,202
5,007,086
938,350
17,164,950
3,912,855
1,733,630
94,152
16,830,000
1,512,724
165,045,651
-
-2,600
-71,531
-81,000
-15,000
-76,786
-15,913
-262,830
5,980,319
2,416,632
9,463,006
2,679,982
28,433,769
4,317,469
15,712,146
3,385,482
13,425,049
1,643,195
6,662,440
5,024,082
18,461,416
5,007,086
938,350
17,164,950
3,896,942
1,733,630
94,152
16,830,000
1,512,724
164,782,821
26,628
26,628
-
149,464
57,500
-20,617
66,000
12,129,619
29,875
-10,700
-2,963
210,553
1,273,284
151,678
22,820
2,069,505
891,360
9,000
-16,830,000
196,378
6,129,783
2,474,132
9,442,389
2,772,610
40,563,388
4,317,469
15,742,021
3,374,782
13,425,049
1,640,232
6,872,993
6,297,366
18,613,094
5,029,906
938,350
19,234,455
4,788,302
1,742,630
94,152
1,512,724
165,005,827
12,194,747
18,136,554
26,437,667
21,395,105
178,267
150,000
78,492,340
-
-13,300
-24,000
-167,000
-144,000
-348,300
12,181,447
18,112,554
26,270,667
21,251,105
178,267
150,000
78,144,040
-
-
265,269
326,098
209,221
622,959
-100
1,423,447
12,446,716
18,438,652
26,479,888
21,874,064
178,167
150,000
79,567,487
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
FAD-765/2010
MAY 2009
PAGE
1
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
ENACTED
APPROPRIATIONS ENACTED
DEPARTMENT
RESCISSIONS
ADV APP &
OF DEFENSE
MILCON/QOL
AND
SUB
BUDGET
ACT
ACT
REAPPROPRIATIONS
TOTAL
CONCEPTS
(2)
(3)
(4)
(5)
(6)
FY 2008
APPROPRIATION TITLE
(1)
.
DEBT/CONTRACT
AND
BORROWING
AUTHORITY
(7)
TRANSFERS
(8)
BUDGET
AUTHORITY
(9)
.
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
NATO Security Investment Program
Total MILITARY CONSTRUCTION
-
5,244,783
2,554,301
1,559,374
2,500,517
561,656
287,537
148,133
64,430
28,359
104,176
103,886
47,660
140,500
3,643
4,023,496
712,487
1,086,522
2,691,972
201,400
22,064,832
-8,690
-10,557
-10,470
-10,192
-3,069
-42,978
5,236,093
2,543,744
1,548,904
2,490,325
561,656
287,537
148,133
64,430
25,290
104,176
103,886
47,660
140,500
3,643
4,023,496
712,487
1,086,522
2,691,972
201,400
22,021,854
-
-
34,567
7,875
42,442
5,270,660
2,543,744
1,548,904
2,490,325
561,656
287,537
148,133
64,430
25,290
104,176
103,886
55,535
140,500
3,643
4,023,496
712,487
1,086,522
2,691,972
201,400
22,064,296
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., DW
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
-
424,400
731,920
304,895
371,404
327,747
688,335
48,848
500
2,898,049
-4,559
-15,000
-19,559
419,841
731,920
304,895
371,404
312,747
688,335
48,848
500
2,878,490
2,475
2,475
-
-28,482
-64,985
58,900
-34,567
391,359
666,935
304,895
371,404
312,747
688,335
48,848
61,875
2,846,398
1,324,396
264,672
608,336
597,871
1,245,711
1,349,211
5,390,197
-
-
1,324,396
264,672
608,336
597,871
1,245,711
1,349,211
5,390,197
-317,770
-317,770
2,235,158
355,001
-1,542,383
4,119,514
28,336
5,195,626
28,289
28,289
3,559,554
619,673
-934,047
4,399,615
1,274,047
1,377,500
10,296,342
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-1,627,533
-1,627,533
-
-
-1,627,533
-1,627,533
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Total TRUST FUNDS
-
-
-
-
1
7,318
13,165
1,259
10,162
2,580
58,967
139,854
4,202
237,508
-23,942
-23,942
-
1
7,318
13,165
1,259
10,162
2,580
58,967
139,854
-23,942
4,202
213,566
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-10,162
-58,967
-66,100
-135,229
-
-
-10,162
-58,967
-66,100
-135,229
TOTAL DEPARTMENT OF DEFENSE
645,018,298
24,962,881
-748,667
669,232,512
-570,906
5,171,684
-346,619
673,486,671
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
TOTAL DEPARTMENT OF DEFENSE
223,093,833
158,469,145
153,116,679
110,338,641
645,018,298
11,238,274
4,055,177
4,118,374
5,551,056
24,962,881
-100,680
-130,557
-272,325
-245,105
-748,667
234,231,427
162,393,765
156,962,728
115,644,592
669,232,512
-610,972
120,353
-96,488
16,201
-570,906
2,235,158
355,001
-1,542,383
4,123,908
5,171,684
14,201,747
2,475,702
2,585,564
-19,609,632
-346,619
250,057,360
165,344,821
157,909,421
100,175,069
673,486,671
REVOLVING AND MGMT FUNDS
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
FAD-765/2010
MAY 2009
PAGE
2
FAD 754
BRIDGE FROM
APPROPRIATIONS ENACTED TO
BUDGET AUTHORITY
FY 2009
FY 2009
APPROPRIATION TITLE
(1)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
APPROPRIATIONS ENACTED
ENACTED
DEPARTMENT
RESCISSIONS
OF DEFENSE
MILCON/QOL
AND
ACT
ACT
REAPPROPRIATIONS
(2)
(3)
(4)
.
SUB
TOTAL
(5)
ADV APP &
BUDGET
CONCEPTS .
(6)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
37,293,736
2,902,192
24,112,553
1,771,025
11,847,974
1,052,714
25,178,789
1,777,964
3,904,296
678,893
1,855,968
239,846
584,910
133,868
1,423,676
223,576
6,766,220
1,194,467
2,741,768
376,048
3,745,000
129,805,483
-
-
37,293,736
2,902,192
24,112,553
1,771,025
11,847,974
1,052,714
25,178,789
1,777,964
3,904,296
678,893
1,855,968
239,846
584,910
133,868
1,423,676
223,576
6,766,220
1,194,467
2,741,768
376,048
3,745,000
129,805,483
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Office of the Inspector General
Office of the IG, RA
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Court of Appeals, Armed Forces
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program, RA
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Total OPERATION AND MAINTENANCE
67,620,221
1,474,525
37,840,178
657,051
8,407,909
113,865
39,755,474
1,095,959
28,652,720
271,845
15,000
2,702,794
98,269
1,347,947
55,083
259,127
39,909
3,024,335
13,187
6,182,825
266,304
5,941,605
25,848
13,227
456,837
290,222
495,259
13,148
290,698
83,102
1,284,743
2,000,000
1,000,000
25,633,832
400,000
433,244
238,256,292
-
-
67,620,221
1,474,525
37,840,178
657,051
8,407,909
113,865
39,755,474
1,095,959
28,652,720
271,845
15,000
2,702,794
98,269
1,347,947
55,083
259,127
39,909
3,024,335
13,187
6,182,825
266,304
5,941,605
25,848
13,227
456,837
290,222
495,259
13,148
290,698
83,102
1,284,743
2,000,000
1,000,000
25,633,832
400,000
433,244
238,256,292
9,000
11,993
3,517
22
739
620,000
645,271
FAD-754/2010
MAY 2009
PAGE
1
FY 2009
APPROPRIATION TITLE
(1)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
DEBT/CONTRACT
REQUESTED
AND
BUDGET
BORROWING
AUTHORITY
REQUESTED
AUTHORITY
RESCISSIONS SUPPLEMENTALS
(7)
(8)
(9)
.
TRANSFERS
(10)
BUDGET
AUTHORITY .
(11)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
-
-
-
-
37,293,736
2,902,192
24,112,553
1,771,025
11,847,974
1,052,714
25,178,789
1,777,964
3,904,296
678,893
1,855,968
239,846
584,910
133,868
1,423,676
223,576
6,766,220
1,194,467
2,741,768
376,048
3,745,000
129,805,483
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Office of the Inspector General
Office of the IG, RA
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Court of Appeals, Armed Forces
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program, RA
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Total OPERATION AND MAINTENANCE
-
-
-
-2,500
-112,000
1,285,000
1,170,500
67,617,721
1,474,525
37,728,178
657,051
8,407,909
113,865
39,755,474
1,095,959
28,652,720
271,845
15,000
2,702,794
98,269
1,347,947
55,083
259,127
39,909
3,024,335
13,187
6,182,825
266,304
5,941,605
25,848
13,227
456,837
290,222
495,259
13,148
290,698
83,102
1,284,743
9,000
2,000,000
1,000,000
11,993
3,517
22
739
26,918,832
400,000
433,244
620,000
240,072,063
FAD-754/2010
MAY 2009
PAGE
1
(CONTINUED)
FY 2009
APPROPRIATION TITLE
(1)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
APPROPRIATIONS ENACTED
ENACTED
DEPARTMENT
RESCISSIONS
OF DEFENSE
MILCON/QOL
AND
ACT
ACT
REAPPROPRIATIONS
(2)
(3)
(4)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
MRAP Vehicle Fund
Chem Agents & Munitions Destr
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
RDT&E, Air Force, Recovery Act
Total RESEARCH, DEV, TEST & EVAL
MAY 2009
PAGE
SUB
TOTAL
(5)
ADV APP &
BUDGET
CONCEPTS .
(6)
.
4,970,383
2,178,616
3,982,456
2,327,152
11,661,558
2,000,000
14,099,616
3,283,261
13,015,870
1,081,958
5,263,091
1,938,281
13,275,562
5,418,098
856,931
17,503,670
3,488,757
747,788
100,268
1,700,000
1,505,634
110,398,950
-
-174,600
-69,200
-337,000
-580,800
4,795,783
2,178,616
3,982,456
2,257,952
11,661,558
2,000,000
14,099,616
3,283,261
12,678,870
1,081,958
5,263,091
1,938,281
13,275,562
5,418,098
856,931
17,503,670
3,488,757
747,788
100,268
1,700,000
1,505,634
109,818,150
-
12,020,275
75,000
19,816,055
75,000
27,052,221
21,544,766
75,000
187,022
75,000
80,920,339
-
-49,800
-300,073
-150,000
-239,800
-739,673
11,970,475
75,000
19,816,055
75,000
26,752,148
21,394,766
75,000
187,022
-239,800
75,000
80,180,666
-
-
4,692,648
180,000
3,333,369
280,000
1,117,746
1,695,204
1,450,000
883,317
50,000
270,924
50,000
282,607
57,045
36,958
144,278
87,855
228,700
139,155
2,667
4,315,443
802,155
1,013,224
2,634,791
230,867
180,000
24,158,953
-51,320
-20,821
-3,589
-1,400
-77,130
4,641,328
180,000
3,333,369
280,000
1,096,925
1,691,615
1,450,000
881,917
50,000
270,924
50,000
282,607
57,045
36,958
144,278
87,855
228,700
139,155
2,667
4,315,443
802,155
1,013,224
2,634,791
230,867
180,000
24,081,823
-
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
NATO Security Investment Program
MilCon, Air Force, Recovery Act
Total MILITARY CONSTRUCTION
FAD-754/2010
.
2
FY 2009
APPROPRIATION TITLE
(1)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
DEBT/CONTRACT
REQUESTED
AND
BUDGET
BORROWING
AUTHORITY
REQUESTED
AUTHORITY
RESCISSIONS SUPPLEMENTALS
(7)
(8)
(9)
.
TRANSFERS
(10)
BUDGET
AUTHORITY .
(11)
.
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
MRAP Vehicle Fund
Chem Agents & Munitions Destr
Total PROCUREMENT
-
-
-
-
4,795,783
2,178,616
3,982,456
2,257,952
11,661,558
2,000,000
14,099,616
3,283,261
12,678,870
1,081,958
5,263,091
1,938,281
13,275,562
5,418,098
856,931
17,503,670
3,488,757
747,788
100,268
1,700,000
1,505,634
109,818,150
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
RDT&E, Air Force, Recovery Act
Total RESEARCH, DEV, TEST & EVAL
-
-
-
-
11,970,475
75,000
19,816,055
75,000
26,752,148
21,394,766
75,000
187,022
-239,800
75,000
80,180,666
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
NATO Security Investment Program
MilCon, Air Force, Recovery Act
Total MILITARY CONSTRUCTION
-
-
-
-500
-500
4,641,328
180,000
3,333,369
280,000
1,096,425
1,691,615
1,450,000
881,917
50,000
270,924
50,000
282,607
57,045
36,958
144,278
87,855
228,700
139,155
2,667
4,315,443
802,155
1,013,224
2,634,791
230,867
180,000
24,081,323
FAD-754/2010
MAY 2009
PAGE
2
(CONTINUED)
FY 2009
APPROPRIATION TITLE
(1)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
APPROPRIATIONS ENACTED
ENACTED
DEPARTMENT
RESCISSIONS
OF DEFENSE
MILCON/QOL
AND
ACT
ACT
REAPPROPRIATIONS
(2)
(3)
(4)
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam Hsg O&M, AF, Recovery Act
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
.
ADV APP &
BUDGET
CONCEPTS .
(6)
.
SUB
TOTAL
(5)
-
646,580
34,507
716,110
3,932
380,123
376,062
395,879
80,100
594,465
16,461
49,231
4,500
555,000
850
3,853,800
-6,040
-6,040
646,580
34,507
716,110
3,932
380,123
376,062
395,879
80,100
594,465
16,461
-6,040
49,231
4,500
555,000
850
3,847,760
-
102,200
1,576
61,465
32,909
1,291,084
1,666,572
3,155,806
-
-
102,200
1,576
61,465
32,909
1,291,084
1,666,572
3,155,806
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-1,797,029
-1,797,029
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Total TRUST FUNDS
-
-
-
-
1
4,898
5,925
740
20,000
1,800
43,000
145,600
36,000
257,964
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-20,000
-43,000
-62,500
-125,500
TOTAL DEPARTMENT OF DEFENSE
562,536,870
28,012,753
-1,403,643
589,145,980
-1,019,294
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
TOTAL DEPARTMENT OF DEFENSE
173,859,219
150,851,429
146,316,435
91,509,787
562,536,870
11,892,999
5,457,454
3,894,912
6,767,388
28,012,753
-346,320
-337,000
-560,694
-159,629
-1,403,643
185,405,898
155,971,883
149,650,653
98,117,546
589,145,980
-133,519
-276,757
-134,670
-474,348
-1,019,294
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
FAD-754/2010
MAY 2009
PAGE
3
FY 2009
APPROPRIATION TITLE
(1)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS ENACTED TO BUDGET AUTHORITY
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
DEBT/CONTRACT
REQUESTED
AND
BUDGET
BORROWING
AUTHORITY
REQUESTED
AUTHORITY
RESCISSIONS SUPPLEMENTALS
(7)
(8)
(9)
.
TRANSFERS
(10)
BUDGET
AUTHORITY .
(11)
.
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam Hsg O&M, AF, Recovery Act
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
-
-
-
-
646,580
34,507
716,110
3,932
380,123
376,062
395,879
80,100
594,465
16,461
-6,040
49,231
4,500
555,000
850
3,847,760
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
-
-
-
-1,300,000
-1,300,000
-1,300,000
102,200
1,576
61,465
32,909
1,291,084
1,666,572
1,855,806
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-1,797,029
-1,797,029
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Total TRUST FUNDS
-5,600
-5,600
-
-
-
1
4,898
5,925
740
20,000
1,800
43,000
145,600
-5,600
36,000
252,364
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-20,000
-43,000
-62,500
-125,500
TOTAL DEPARTMENT OF DEFENSE
-5,600
-
-
-130,000
587,991,086
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
TOTAL DEPARTMENT OF DEFENSE
-5,600
-5,600
-
-
-2,500
-112,000
-500
-15,000
-130,000
185,269,879
155,583,126
149,515,483
97,622,598
587,991,086
FAD-754/2010
MAY 2009
PAGE
3
(CONTINUED)
FAD 764
BRIDGE FROM
APPROPRIATIONS REQUESTED FOR
ENACTMENT TO BUDGET AUTHORITY
FY 2010
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS REQUESTED FOR ENACTMENT TO BUDGET AUTHORITY
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
DEBT/CONTRACT
APPROPRIATIONS REQUESTED FOR ENACTMENT
DEPARTMENT
ADV APP &
AND
OF DEFENSE
MILCON/QOL
DEFENSE-WIDE
SUB
BUDGET
BORROWING
ACT
ACT
CONTINGENCIES
TOTAL
CONCEPTS
AUTHORITY
(2)
(3)
(4)
(5)
(6)
(7)
FY 2010
APPROPRIATION TITLE
(1)
.
TRANSFERS
(8)
BUDGET
AUTHORITY
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
41,312,448
29,882
25,504,472
17,042
12,915,790
26,439,761
4,336,656
1,938,166
617,500
1,607,712
7,621,488
2,970,949
5,063,000
130,374,866
-
-
41,312,448
29,882
25,504,472
17,042
12,915,790
26,439,761
4,336,656
1,938,166
617,500
1,607,712
7,621,488
2,970,949
5,063,000
130,374,866
3,034,184
1,808,619
1,136,147
1,839,771
692,296
234,277
128,896
225,625
1,228,381
376,219
10,704,415
-
-
41,312,448
3,064,066
25,504,472
1,825,661
12,915,790
1,136,147
26,439,761
1,839,771
4,336,656
692,296
1,938,166
234,277
617,500
128,896
1,607,712
225,625
7,621,488
1,228,381
2,970,949
376,219
5,063,000
141,079,281
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Dod Acq Workforce Dev Fund
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Court of Appeals, Armed Forces
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
Total OPERATION AND MAINTENANCE
31,274,882
35,070,346
5,536,223
34,748,159
28,357,246
100,000
272,444
2,620,196
1,278,501
228,925
3,079,228
6,257,034
5,885,761
13,932
415,864
285,869
494,276
11,100
267,700
109,869
1,058,984
-32
27,903,163
404,093
5,000
185,678,763
-
-
31,274,882
35,070,346
5,536,223
34,748,159
28,357,246
100,000
272,444
2,620,196
1,278,501
228,925
3,079,228
6,257,034
5,885,761
13,932
415,864
285,869
494,276
11,100
267,700
109,869
1,058,984
-32
27,903,163
404,093
5,000
185,678,763
15,000
10,393
8,856
57
1,227
620,000
655,533
-
-
31,274,882
35,070,346
5,536,223
34,748,159
28,357,246
100,000
272,444
2,620,196
1,278,501
228,925
3,079,228
6,257,034
5,885,761
13,932
415,864
285,869
494,276
11,100
267,700
109,869
1,058,984
15,000
10,393
8,856
25
1,227
27,903,163
404,093
620,000
5,000
186,334,296
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Rapid Acquisition Fund
Defense Production Act Purchases
Chem Agents & Munitions Destr
Total PROCUREMENT
5,315,991
1,370,109
2,451,952
2,051,895
9,907,151
564,850
18,378,312
3,453,455
13,776,867
840,675
5,661,176
1,600,638
11,966,276
6,300,728
822,462
17,293,141
3,984,352
79,300
38,246
1,560,760
107,418,336
-
-
5,315,991
1,370,109
2,451,952
2,051,895
9,907,151
564,850
18,378,312
3,453,455
13,776,867
840,675
5,661,176
1,600,638
11,966,276
6,300,728
822,462
17,293,141
3,984,352
79,300
38,246
1,560,760
107,418,336
-
-
-
5,315,991
1,370,109
2,451,952
2,051,895
9,907,151
564,850
18,378,312
3,453,455
13,776,867
840,675
5,661,176
1,600,638
11,966,276
6,300,728
822,462
17,293,141
3,984,352
79,300
38,246
1,560,760
107,418,336
10,438,218
19,270,932
27,992,827
20,741,542
190,770
78,634,289
-
-
10,438,218
19,270,932
27,992,827
20,741,542
190,770
78,634,289
-
-
-
10,438,218
19,270,932
27,992,827
20,741,542
190,770
78,634,289
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
FAD-764/2010
MAY 2009
PAGE
1
FY 2010 DEPARTMENT OF DEFENSE BUDGET
BRIDGE FROM APPROPRIATIONS REQUESTED FOR ENACTMENT TO BUDGET AUTHORITY
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
DEBT/CONTRACT
APPROPRIATIONS REQUESTED FOR ENACTMENT
DEPARTMENT
ADV APP &
AND
OF DEFENSE
MILCON/QOL
DEFENSE-WIDE
SUB
BUDGET
BORROWING
ACT
ACT
CONTINGENCIES
TOTAL
CONCEPTS
AUTHORITY
(2)
(3)
(4)
(5)
(6)
(7)
FY 2010
APPROPRIATION TITLE
(1)
.
TRANSFERS
(8)
BUDGET
AUTHORITY
(9)
.
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
NATO Security Investment Program
Total MILITARY CONSTRUCTION
-
3,660,779
3,763,264
1,145,434
3,097,526
426,491
128,261
374,862
64,124
27,476
146,541
98,723
168,000
127,364
2,681
4,081,037
591,572
418,260
2,388,629
276,314
20,987,338
-
3,660,779
3,763,264
1,145,434
3,097,526
426,491
128,261
374,862
64,124
27,476
146,541
98,723
168,000
127,364
2,681
4,081,037
591,572
418,260
2,388,629
276,314
20,987,338
-
-
-
3,660,779
3,763,264
1,145,434
3,097,526
426,491
128,261
374,862
64,124
27,476
146,541
98,723
168,000
127,364
2,681
4,081,037
591,572
418,260
2,388,629
276,314
20,987,338
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
Total FAMILY HOUSING
-
273,236
523,418
146,569
368,540
66,101
502,936
2,859
49,214
23,225
2,600
1,958,698
-
273,236
523,418
146,569
368,540
66,101
502,936
2,859
49,214
23,225
2,600
1,958,698
-
-
-
273,236
523,418
146,569
368,540
66,101
502,936
2,859
49,214
23,225
2,600
1,958,698
22,000
38,478
64,239
38,671
1,313,616
1,642,758
3,119,762
-
-
22,000
38,478
64,239
38,671
1,313,616
1,642,758
3,119,762
-
-
-
22,000
38,478
64,239
38,671
1,313,616
1,642,758
3,119,762
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-1,726,816
-1,726,816
-
-
-1,726,816
-1,726,816
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
Total TRUST FUNDS
-
-
-
-
1
9,717
5,200
1,116
15,913
1,800
44,000
142,300
36,000
256,047
-6,000
-6,000
-
1
9,717
5,200
1,116
15,913
1,800
44,000
142,300
-6,000
36,000
250,047
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-20,000
-44,000
-60,300
-124,300
-
-
-20,000
-44,000
-60,300
-124,300
TOTAL DEPARTMENT OF DEFENSE
505,226,016
22,946,036
-
528,172,052
9,764,879
-6,000
-
537,930,931
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
TOTAL DEPARTMENT OF DEFENSE
126,007,062
148,017,647
139,665,519
91,535,788
505,226,016
9,438,546
5,102,069
2,415,832
5,989,589
22,946,036
-
135,445,608
153,119,716
142,081,351
97,525,377
528,172,052
4,862,459
3,026,746
2,305,164
-429,490
9,764,879
-6,000
-6,000
-
140,308,067
156,146,462
144,386,515
97,089,887
537,930,931
REVOLVING AND MGMT FUNDS
Defense Coalition SPT, Def.
Working Capital Fund, Army
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
FAD-764/2010
MAY 2009
PAGE
2
FAD 735
FINANCING OF THE
FY 2008 DIRECT BUDGET PLAN
FY 2008
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2008 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
44,830,521
3,132,436
24,728,798
1,935,495
12,086,247
1,116,313
25,661,491
1,958,800
4,014,160
718,229
1,872,591
265,913
596,971
142,298
1,365,942
251,894
7,894,296
1,261,822
2,763,136
402,199
2,776,000
139,775,552
-
-
-
-
-
-290,090
-90,524
-25,057
-241,996
-154,300
-801,967
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Dod Acq Workforce Dev Fund
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Court of Appeals, Armed Forces
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
Total OPERATION AND MAINTENANCE
82,838,395
39,923,236
9,256,144
43,490,581
29,400,503
243,830
2,724,741
1,299,019
345,677
2,974,414
6,857,982
5,805,833
12,704
4,918
132,787
2,750,000
3,000,000
25,330
25,365,755
425,924
256,877,773
-250,482
-18,833
-121
-2,063
-536,453
-370
-94
-584
-15
-643,557
-21,393
-218
-8,706
-7,887
-115,615
-24,538
-41
-21
-193
-142,590
-12,068
-4
-28,895
-35,157
-77
-3,313
-230,673
-9,972
-2,093,933
-151
-187
-9,572
91,939
-539
81,490
205,464
17,117
121
1,487
580,301
2,495
573
15
418,612
16,719
218
6,792
1
45,583
37,718
123
21
209
163,506
12,068
6,500
4
85,554
67,721
87
3,290
34,400
9,972
1,716,671
-130
-372
2
-500
9,944
23,778
24,247
5,415
1,086,003
1,149,387
-1,682,702
-194,241
-5,329
-251,050
-201,257
-2,057
-77,752
-2,414,388
1,442,102
5,500
7,886
117,672
12,659
230,673
1,816,492
FAD-735/2010
MAY 2009
PAGE
1
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2008 COLUMN
(Thousands of Dollars)
.
FY 2008
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
(11)
TOTAL
BUDGET
AUTHORITY
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
(17)
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
14,279
15,128
8
1,395
3,903
7,934
6,169
10,423
59,239
-290,090
-76,245
-9,929
-241,996
8
1,395
3,903
7,934
-148,131
10,423
-742,728
44,540,431
3,132,436
24,652,553
1,935,495
12,076,318
1,116,313
25,419,495
1,958,800
4,014,168
718,229
1,873,986
265,913
600,874
142,298
1,373,876
251,894
7,746,165
1,261,822
2,773,559
402,199
2,776,000
139,032,824
-
-5,000,000
-2,850,000
-86,600
-3,119,000
-192
-27
-700,000
-11,755,819
5,006,200
3,194,268
2,850,000
25,550
11,077
1,046
5,097
1,151,719
152,240
12,397,197
3,132,436
1,935,495
1,116,313
1,958,800
718,229
265,913
142,298
251,894
1,261,822
402,199
11,185,399
44,534,231
24,308,285
12,162,918
25,688,495
3,988,810
1,862,936
599,828
1,368,779
7,294,446
2,621,319
2,776,000
127,206,047
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Dod Acq Workforce Dev Fund
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Court of Appeals, Armed Forces
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
Total OPERATION AND MAINTENANCE
-44,639
91,219
1,516
180,196
57,120
559
1,228
4,165
395
6,946
9,661
18,633
128
-1,217,157
-244
-201
151
-3,895
-82
-16
187
9,572
-46,248
-338
-4,359
-1
-169
24,835
539
-910,299
-1,772,359
-104,738
-3,943
-71,802
-100,289
2,684
1,134
4,165
395
6,946
9,650
18,633
128
-4,918
3,385
45,583
9,285
9,944
-25,330
6,500
80,099
52,452
9
5,223
51,681
34,400
1,086,003
-655,080
81,066,036
39,818,498
9,252,201
43,418,779
29,300,214
246,514
2,725,875
1,303,184
346,072
2,981,360
6,867,632
5,824,466
12,832
3,385
132,787
45,583
9,285
9,944
2,750,000
3,000,000
6,500
80,099
52,452
9
5,223
25,417,436
34,400
425,924
1,086,003
256,222,693
-
-226,163
-258,625
-73,953
-34,397
-1,597,246
-2,856
-20,000
-605
-8,000
-1,751
-437,696
-299,099
-456,154
-9,303
-278,859
-1,199,392
-102,348
-3,767,327
-8,773,774
1,690,515
734,400
432,185
688,841
2,473,740
2,981
5,733
9,870
22,061
1,787
125,746
45,677
920
30,000
22,012
61,527
4,400
6,352,395
9,285
9,944
80,099
52,452
9
5,223
-75,000
1,086,003
1,168,015
79,601,684
39,342,723
8,893,969
42,764,335
28,423,720
246,389
2,740,142
1,293,919
324,011
2,979,573
6,749,886
5,780,540
11,912
437,696
299,099
456,154
12,688
278,859
102,787
1,222,963
2,750,000
3,000,000
6,500
25,533,257
3,797,327
425,924
257,476,057
FAD-735/2010
MAY 2009
PAGE
1
(CONTINUED)
.
.
FY 2008
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Coastal Defense Augmentation
MRAP Vehicle Fund
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Total PROCUREMENT
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2008 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
5,955,183
2,474,132
9,444,989
2,703,410
40,568,328
4,317,469
15,742,021
3,374,782
13,177,449
1,640,232
6,884,643
6,312,366
18,689,880
5,029,906
938,350
19,234,455
4,846,914
1,742,630
94,152
1,512,724
164,684,015
-1,410
-1,410
-2,778
-5,234
-5,706
42,830
-84,641
-112,870
-49,403
-829,623
-5,118
-78,332
-41,445
-9,886
-55,081
-5,997
-69,690
-16,527
-3,883
-51,000
-1,384,384
174,600
69,200
337,000
3,678
584,478
-
-
-48,455
-26,940
-91,303
-15,000
-2,385
-108,916
-359
-55,359
-348,717
77,252
36,900
35,000
136,326
66,922
13,175
996
4,147
5,484
4,500
450
51,000
432,152
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
12,553,720
18,486,652
26,346,815
21,882,520
178,167
79,447,874
-
104,219
182,457
-339,304
-485,572
-347
-89,800
-628,347
49,800
300,073
150,000
239,800
739,673
-2,081
-2,081
-
-278,592
-310,628
-27,896
-16,456
-633,572
7,239
86,044
147,127
240,410
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
NATO Security Investment Program
Total MILITARY CONSTRUCTION
5,289,241
2,576,501
1,560,849
2,514,981
560,256
287,537
148,133
64,430
28,359
104,176
103,886
55,535
140,500
3,643
3,987,496
712,487
1,086,522
2,691,972
506,935
22,423,439
-509
-35,045
-35,554
-195,945
-111,020
-46,737
-44,249
-1,776
-473
-1
-9
-3,080
36,000
-367,290
51,320
20,821
3,589
1,400
509
8,747
86,386
2,540
2,540
-
-32,741
-22,200
-22,296
-15,802
-412,390
-505,429
66,491
43,376
22,172
15,587
297,380
445,006
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
406,358
743,426
307,095
380,393
404,097
699,330
46,724
436,551
37,000
3,460,974
-8,016
-355,098
-10
-41
-363,165
-132,534
-785
-128,622
-6,079
-268,020
6,040
4,317
121,806
10
41
132,214
3,765
-9,319
-5,554
-
-10,440
-88,539
-2,200
-15,062
-76,350
-18,000
-130,334
-37,000
-377,925
127,858
700
105,540
234,098
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
1,324,396
264,672
608,112
597,871
1,245,711
1,344,857
5,385,619
-1,464,239
-59,122
-2,516,317
-1,525,167
-2,204,460
-517,678
-2,307
-23,318
-5,736
-464,819
-8,783,163
-
1,732,250
83,920
3,359,578
2,791,617
827,118
353,655
7,708
27,698
3,136
541,888
9,728,568
-
-268,011
14,559
741,991
-1,061,651
-225,513
5,267,104
24,042
-782
-6,598
4,485,141
-27,304
-10,975
-38,279
1,450,000
182,833
88,000
10,000
2,600
2,350
1,735,783
-
-
-
-
-
-1,627,533
-1,627,533
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
FAD-735/2010
MAY 2009
PAGE
2
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2008 COLUMN
(Thousands of Dollars)
.
FY 2008
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Coastal Defense Augmentation
MRAP Vehicle Fund
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Total PROCUREMENT
TOTAL
FINANCING
ADJUSTMENTS
(11)
TOTAL
BUDGET
AUTHORITY
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
2,778
5,234
3,106
5,625
29,389
75,970
14,403
695,200
5,118
14,760
15,655
41,020
50,934
513
65,549
12,824
3,883
-2,268
1,039,693
174,600
-2,600
69,200
-4,940
247,600
-11,650
-15,000
-76,786
-58,612
321,812
6,129,783
2,474,132
9,442,389
2,772,610
40,563,388
4,317,469
15,742,021
3,374,782
13,425,049
1,640,232
6,872,993
6,297,366
18,613,094
5,029,906
938,350
19,234,455
4,788,302
1,742,630
94,152
1,512,724
165,005,827
-
-19,036
-14,500
-20,617
-3,200
-798,316
-4,200
-10,700
-3,300
-105,651
-294,716
-11,448
-232,862
-42,784
-17,206,000
-102,271
-18,869,601
168,500
72,000
69,200
12,927,935
34,075
337
316,204
1,568,000
163,126
22,820
2,302,367
934,144
9,000
376,000
102,271
19,065,979
-2,600
26,628
-71,531
-81,000
-15,000
-76,786
-15,913
-236,202
5,980,319
2,416,632
9,465,606
2,679,982
28,433,769
4,389,000
15,712,146
3,385,482
13,506,049
1,643,195
6,662,440
5,039,082
18,538,202
5,007,086
938,350
17,164,950
3,912,855
1,733,630
94,152
16,830,000
1,512,724
165,045,651
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
19,650
72,932
114,156
196,445
347
403,530
-107,004
-48,000
133,073
-8,456
150,000
119,613
12,446,716
18,438,652
26,479,888
21,874,064
178,167
150,000
79,567,487
-
-4,074
-42,797
-131,041
-100
-178,012
265,269
330,172
252,018
754,000
1,601,459
-13,300
-24,000
-167,000
-144,000
-348,300
12,194,747
18,136,554
26,437,667
21,395,105
178,267
150,000
78,492,340
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
NATO Security Investment Program
Total MILITARY CONSTRUCTION
92,294
57,087
14,095
16,219
1,776
473
1
9
11
115,010
-281,777
15,198
-18,581
-32,757
-11,945
-24,656
1,400
-3,069
36,000
-305,535
-359,143
5,270,660
2,543,744
1,548,904
2,490,325
561,656
287,537
148,133
64,430
25,290
104,176
103,886
55,535
140,500
3,643
4,023,496
712,487
1,086,522
2,691,972
201,400
22,064,296
-
-23,800
-103,785
-127,585
58,367
7,875
103,785
170,027
-8,690
-10,557
-10,470
-10,192
-3,069
-42,978
5,244,783
2,554,301
1,559,374
2,500,517
561,656
287,537
148,133
64,430
28,359
104,176
103,886
47,660
140,500
3,643
4,023,496
712,487
1,086,522
2,691,972
201,400
22,064,832
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
117
12,048
85
6,073
8,082
7,005
39
2,124
-66
-1,731
33,776
-14,999
-76,491
-2,200
-8,989
-91,350
-10,995
2,124
-374,676
-37,000
-614,576
391,359
666,935
304,895
371,404
312,747
688,335
48,848
61,875
2,846,398
-
-58,900
-64,985
-15,000
-138,885
30,418
15,000
58,900
104,318
-4,559
-15,000
2,475
-17,084
424,400
731,920
304,895
371,404
327,747
688,335
48,848
500
2,898,049
-39,357
-800,094
-32,631
-1,311,337
-1,107
-3,598
-29,203
-2,217,327
2,235,158
355,001
-1,542,159
3,801,744
28,336
32,643
4,910,723
3,559,554
619,673
-934,047
4,399,615
1,274,047
1,377,500
10,296,342
-317,770
-317,770
-
28,289
28,289
2,235,158
355,001
-1,542,383
4,119,514
28,336
5,195,626
1,324,396
264,672
608,336
597,871
1,245,711
1,349,211
5,390,197
-
-1,627,533
-1,627,533
-1,627,533
-1,627,533
-
-
-
-1,627,533
-1,627,533
-
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
FAD-735/2010
MAY 2009
PAGE
2
(CONTINUED)
FY 2008
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2008 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
General Fund Payment, Comm Sales
Total TRUST FUNDS
-
-23
-4,230
-12,368
-3,351
-5,211
-3,271
-38,341
-4,122
-21,548
-10,530
-102,995
-
24
4,492
13,115
3,170
3,349
3,820
179,114
3,662
14,338
10,530
235,614
-
7,056
12,418
1,440
12,024
2,077
55,399
139,854
460
-23,942
11,412
218,198
-
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-
-10,162
-58,967
-66,100
-135,229
-
-
TOTAL DEPARTMENT OF DEFENSE
672,055,246
-11,380,220
-2,566,551
13,223,604
-5,595
4,089,964
-5,120,277
4,903,941
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
250,603,005
164,892,817
159,729,002
96,830,422
672,055,246
-2,802,085
-2,031,555
-2,210,027
-4,336,553
-11,380,220
-306,325
-1,046,148
-748,670
-465,408
-2,566,551
3,957,396
3,711,428
1,393,352
4,161,428
13,223,604
-2,081
-130
-372
-3,012
-5,595
94,834
-946,600
-322,504
5,264,234
4,089,964
-2,612,799
-784,904
-774,167
-948,407
-5,120,277
1,775,201
524,821
316,883
2,287,036
4,903,941
FAD-735/2010
MAY 2009
PAGE
3
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2008 COLUMN
(Thousands of Dollars)
.
FY 2008
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
TOTAL
BUDGET
AUTHORITY
(11)
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
General Fund Payment, Comm Sales
Total TRUST FUNDS
-46
-137,205
-137,251
1
7,318
13,165
1,259
10,162
2,580
58,967
139,854
-23,942
4,202
213,566
1
7,318
13,165
1,259
10,162
2,580
58,967
139,854
-23,942
4,202
213,566
-
-
-
1
7,318
13,165
1,259
10,162
2,580
58,967
139,854
-23,942
4,202
213,566
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-10,162
-58,967
-66,100
-135,229
-10,162
-58,967
-66,100
-135,229
-
-
-
-10,162
-58,967
-66,100
-135,229
-
TOTAL DEPARTMENT OF DEFENSE
-1,713,441
1,431,425
673,486,671
-317,770
-39,843,676
39,719,664
15,355,280
658,573,173
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
-649,786
1,025,092
525,924
-2,614,671
-1,713,441
-545,645
452,004
-1,819,581
3,344,647
1,431,425
250,057,360
165,344,821
157,909,421
100,175,069
673,486,671
-317,770
-317,770
-7,395,405
-3,991,550
-3,913,409
-24,543,312
-39,843,676
21,597,152
6,689,859
6,498,973
4,933,680
39,719,664
6,635,993
3,804,816
701,697
4,212,774
15,355,280
229,219,620
158,841,696
154,622,160
115,889,697
658,573,173
FAD-735/2010
MAY 2009
PAGE
3
(CONTINUED)
FAD 736
FINANCING OF THE
FY 2009 DIRECT BUDGET PLAN
FY 2009
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2009 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
37,293,736
2,902,192
24,112,553
1,771,025
11,847,974
1,052,714
25,178,789
1,777,964
3,904,296
678,893
1,855,968
239,846
584,910
133,868
1,423,676
223,576
6,766,220
1,194,467
2,741,768
376,048
126,060,483
-
-
-
-
3,745,000
3,745,000
-
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Dod Acq Workforce Dev Fund
Office of the Inspector General
Office of the IG, RA
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Court of Appeals, Armed Forces
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program, RA
Iraq Freedom Fund
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
Total OPERATION AND MAINTENANCE
68,646,185
1,474,525
37,745,295
657,051
8,408,030
113,865
39,792,961
1,095,959
29,233,021
274,340
15,000
2,702,794
98,269
1,347,947
55,083
259,127
39,909
3,024,335
13,187
6,183,398
266,304
5,941,620
25,848
13,227
456,837
290,222
495,259
13,148
290,698
83,102
1,330,326
2,000,000
1,000,000
26,918,832
400,000
34,400
433,244
241,173,348
-205,464
-17,117
-121
-1,487
-580,301
-2,495
-573
-15
-418,612
-16,719
-218
-6,792
-1
-45,583
-37,718
-374
-21
-209
-163,506
-12,068
-4
-12,793
-19,834
-40
-9,314
-34,400
-9,972
-1,595,751
-
418,612
16,719
218
6,792
1
37,718
374
21
209
163,506
12,068
4
12,793
19,834
40
9,314
9,972
708,195
-
9,000
11,993
3,517
22
739
620,000
645,271
-823,000
-36,000
-859,000
-
FAD-736/2010
MAY 2009
PAGE
1
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2009 COLUMN
(Thousands of Dollars)
.
FY 2009
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
TOTAL
BUDGET
AUTHORITY
(11)
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
(17)
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
-
3,745,000
3,745,000
37,293,736
2,902,192
24,112,553
1,771,025
11,847,974
1,052,714
25,178,789
1,777,964
3,904,296
678,893
1,855,968
239,846
584,910
133,868
1,423,676
223,576
6,766,220
1,194,467
2,741,768
376,048
3,745,000
129,805,483
-
-
-
2,902,192
1,771,025
1,052,714
1,777,964
678,893
239,846
133,868
223,576
1,194,467
376,048
10,350,593
37,293,736
24,112,553
11,847,974
25,178,789
3,904,296
1,855,968
584,910
1,423,676
6,766,220
2,741,768
3,745,000
119,454,890
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Dod Acq Workforce Dev Fund
Office of the Inspector General
Office of the IG, RA
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Court of Appeals, Armed Forces
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program, RA
Iraq Freedom Fund
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
Total OPERATION AND MAINTENANCE
-
-1,028,464
-17,117
-121
-37,487
-580,301
-2,495
-573
-15
-45,583
9,000
11,993
3,517
22
739
-34,400
620,000
-1,101,285
67,617,721
1,474,525
37,728,178
657,051
8,407,909
113,865
39,755,474
1,095,959
28,652,720
271,845
15,000
2,702,794
98,269
1,347,947
55,083
259,127
39,909
3,024,335
13,187
6,182,825
266,304
5,941,605
25,848
13,227
456,837
290,222
495,259
13,148
290,698
83,102
1,284,743
9,000
2,000,000
1,000,000
11,993
3,517
22
739
26,918,832
400,000
433,244
620,000
240,072,063
-
-2,500
-15,000
-17,500
1,300,000
1,300,000
9,000
11,993
3,517
22
739
620,000
645,271
67,620,221
1,474,525
37,728,178
657,051
8,407,909
113,865
39,755,474
1,095,959
28,652,720
271,845
15,000
2,702,794
98,269
1,347,947
55,083
259,127
39,909
3,024,335
13,187
6,182,825
266,304
5,941,605
25,848
13,227
456,837
290,222
495,259
13,148
290,698
83,102
1,284,743
2,000,000
1,000,000
25,633,832
400,000
433,244
238,144,292
FAD-736/2010
MAY 2009
PAGE
1
(CONTINUED)
.
.
FY 2009
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Coastal Defense Augmentation
MRAP Vehicle Fund
Chem Agents & Munitions Destr
Total PROCUREMENT
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2009 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
4,970,383
2,178,616
3,982,456
2,327,152
11,661,558
2,000,000
14,099,616
3,283,261
13,015,870
1,081,958
5,263,091
1,938,281
13,275,562
5,418,098
856,931
17,503,670
3,488,757
747,788
100,268
1,700,000
1,505,634
110,398,950
-174,600
-69,200
-337,000
-3,678
-584,478
-
3,678
3,678
-
-
-
-
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
RDT&E, Air Force, Recovery Act
Total RESEARCH, DEV, TEST & EVAL
12,020,275
75,000
19,816,055
75,000
27,052,221
21,544,766
75,000
187,022
75,000
80,920,339
-49,800
-300,073
-150,000
-239,800
-739,673
-
-
-
-
-
-
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
Mil Con, Def-Wide, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
NATO Security Investment Program
MilCon, Air Force, Recovery Act
Total MILITARY CONSTRUCTION
4,692,648
180,000
3,333,369
280,000
1,117,246
1,450,000
1,695,204
883,317
50,000
270,924
50,000
282,607
57,045
36,958
144,278
87,855
228,700
139,155
2,667
4,315,443
802,155
1,013,224
2,634,791
239,614
180,000
24,167,200
-51,320
-20,821
-3,589
-1,400
-509
-8,747
-86,386
-
509
509
-
-
-
-
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam Hsg O&M, AF, Recovery Act
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
246,580
34,507
716,110
3,932
380,123
376,062
395,879
80,100
594,465
16,461
49,231
4,500
555,000
541,000
3,993,950
-6,040
-4,317
-121,806
-10
-41
-132,214
-
2,024
10
41
2,075
2,293
2,293
-
-401,499
-401,499
400,000
400,000
FAD-736/2010
MAY 2009
PAGE
2
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2009 COLUMN
(Thousands of Dollars)
.
FY 2009
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
(11)
TOTAL
BUDGET
AUTHORITY
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
(17)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Coastal Defense Augmentation
MRAP Vehicle Fund
Chem Agents & Munitions Destr
Total PROCUREMENT
-
-174,600
-69,200
-337,000
-580,800
4,795,783
2,178,616
3,982,456
2,257,952
11,661,558
2,000,000
14,099,616
3,283,261
12,678,870
1,081,958
5,263,091
1,938,281
13,275,562
5,418,098
856,931
17,503,670
3,488,757
747,788
100,268
1,700,000
1,505,634
109,818,150
-
-
-
-174,600
-69,200
-337,000
-580,800
4,970,383
2,178,616
3,982,456
2,327,152
11,661,558
2,000,000
14,099,616
3,283,261
13,015,870
1,081,958
5,263,091
1,938,281
13,275,562
5,418,098
856,931
17,503,670
3,488,757
747,788
100,268
1,700,000
1,505,634
110,398,950
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
RDT&E, Air Force, Recovery Act
Total RESEARCH, DEV, TEST & EVAL
-
-49,800
-300,073
-150,000
-239,800
-739,673
11,970,475
75,000
19,816,055
75,000
26,752,148
21,394,766
75,000
187,022
-239,800
75,000
80,180,666
-
-
-
-49,800
-300,073
-150,000
-239,800
-739,673
12,020,275
75,000
19,816,055
75,000
27,052,221
21,544,766
75,000
187,022
75,000
80,920,339
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
Mil Con, Def-Wide, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
NATO Security Investment Program
MilCon, Air Force, Recovery Act
Total MILITARY CONSTRUCTION
-1,450,000
1,450,000
-
-51,320
-20,821
-1,450,000
-3,589
1,450,000
-1,400
-8,747
-85,877
4,641,328
180,000
3,333,369
280,000
1,096,425
1,691,615
1,450,000
881,917
50,000
270,924
50,000
282,607
57,045
36,958
144,278
87,855
228,700
139,155
2,667
4,315,443
802,155
1,013,224
2,634,791
230,867
180,000
24,081,323
-
-500
-500
-
-51,320
-20,821
-3,589
-1,400
-77,130
4,692,648
180,000
3,333,369
280,000
1,117,746
1,695,204
1,450,000
883,317
50,000
270,924
50,000
282,607
57,045
36,958
144,278
87,855
228,700
139,155
2,667
4,315,443
802,155
1,013,224
2,634,791
230,867
180,000
24,158,953
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam Hsg O&M, AF, Recovery Act
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
-16,845
-16,845
400,000
-6,040
-540,150
-146,190
646,580
34,507
716,110
3,932
380,123
376,062
395,879
80,100
594,465
16,461
-6,040
49,231
4,500
555,000
850
3,847,760
-
-
-
-6,040
-6,040
646,580
34,507
716,110
3,932
380,123
376,062
395,879
80,100
594,465
16,461
49,231
4,500
555,000
850
3,853,800
FAD-736/2010
MAY 2009
PAGE
2
(CONTINUED)
.
.
FY 2009
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2009 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
102,200
1,576
61,465
32,909
1,291,084
1,666,572
3,155,806
-1,732,250
-83,920
-3,359,578
-2,791,617
-827,118
-353,655
-7,708
-27,698
-3,136
-541,888
-9,728,568
-
392,862
83,920
2,558,344
2,773,441
1,416,089
324,092
11,605
27,698
2,900
541,888
8,132,839
-
-612
-21,766
-624,971
29,563
-3,897
-621,683
-
40,000
823,000
1,576
36,000
900,576
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-
-1,797,029
-1,797,029
-
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
General Fund Payment, Comm Sales
Total TRUST FUNDS
-
-24
-4,492
-13,115
-3,170
-3,349
-3,820
-179,114
-3,662
-14,338
-10,530
-235,614
-
24
4,492
13,840
2,794
7,764
3,820
179,114
3,662
11,807
14,338
10,530
252,185
-
1
4,898
5,200
1,116
15,585
1,800
43,000
145,600
-17,407
36,000
235,793
-
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-
-20,000
-43,000
-62,500
-125,500
-
-
TOTAL DEPARTMENT OF DEFENSE
589,870,076
-13,102,684
-
9,099,481
2,293
2,081,852
-1,260,499
1,300,576
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
186,378,755
156,214,121
150,248,349
97,028,851
589,870,076
-3,957,349
-3,711,679
-1,393,352
-4,040,304
-13,102,684
-
2,603,522
3,344,029
1,420,127
1,731,803
9,099,481
2,293
2,293
-155,285
-281,521
-759,641
3,278,299
2,081,852
-823,000
-36,000
-401,499
-1,260,499
1,223,000
1,576
36,000
40,000
1,300,576
FAD-736/2010
MAY 2009
PAGE
3
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2009 COLUMN
(Thousands of Dollars)
.
FY 2009
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
TOTAL
BUDGET
AUTHORITY
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(11)
(12)
16,600
236
16,836
-1,300,000
-1,300,000
-1,300,000
102,200
1,576
61,465
32,909
1,291,084
1,666,572
1,855,806
-
-1,300,000
-1,300,000
-
-
102,200
1,576
61,465
32,909
1,291,084
1,666,572
3,155,806
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-1,797,029
-1,797,029
-1,797,029
-1,797,029
-
-
-
-1,797,029
-1,797,029
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
General Fund Payment, Comm Sales
Total TRUST FUNDS
-
1
4,898
5,925
740
20,000
1,800
43,000
145,600
-5,600
36,000
252,364
1
4,898
5,925
740
20,000
1,800
43,000
145,600
-5,600
36,000
252,364
-
-
-
1
4,898
5,925
740
20,000
1,800
43,000
145,600
-5,600
36,000
252,364
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-20,000
-43,000
-62,500
-125,500
-20,000
-43,000
-62,500
-125,500
-
-
-
-20,000
-43,000
-62,500
-125,500
-
-9
-1,878,990
587,991,086
-
-1,318,000
1,300,000
7,922,056
580,087,030
236
16,600
-16,845
-9
-1,108,876
-630,995
-732,866
593,747
-1,878,990
185,269,879
155,583,126
149,515,483
97,622,598
587,991,086
-
-2,500
-500
-1,315,000
-1,318,000
1,300,000
1,300,000
4,295,713
2,583,696
1,682,224
-639,577
7,922,056
180,976,666
152,999,430
147,833,759
98,277,175
580,087,030
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-736/2010
MAY 2009
PAGE
3
(CONTINUED)
(13)
.
(17)
FAD 737
FINANCING OF THE
FY 2010 DIRECT BUDGET PLAN
FY 2010
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2010 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
41,312,448
3,064,066
25,504,472
1,825,661
12,915,790
1,136,147
26,439,761
1,839,771
4,336,656
692,296
1,938,166
234,277
617,500
128,896
1,607,712
225,625
7,621,488
1,228,381
2,970,949
376,219
136,016,281
-
-
-
-
5,063,000
5,063,000
-
-
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Dod Acq Workforce Dev Fund
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Court of Appeals, Armed Forces
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Paymnt to Kaho'olawe Island Fd
Emer. Response Fd, Def.
Emergency Response Fund
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
Total OPERATION AND MAINTENANCE
31,274,882
35,070,346
5,536,223
34,748,159
28,357,246
100,000
272,444
2,620,196
1,278,501
228,925
3,079,228
6,257,034
5,885,761
13,932
415,864
285,869
494,276
11,100
267,700
109,869
1,058,984
27,903,163
404,093
5,000
185,678,795
-418,612
-16,719
-218
-6,792
-1
-37,718
-209
-163,506
-12,068
-4
-40
-9,972
-665,859
-
418,612
16,719
218
6,792
1
37,718
209
163,506
12,068
4
40
9,972
665,859
-
15,000
10,393
8,856
25
1,227
620,000
655,501
-
-
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Rapid Acquisition Fund
Defense Production Act Purchases
Coastal Defense Augmentation
Chem Agents & Munitions Destr
Total PROCUREMENT
5,315,991
1,370,109
2,451,952
2,051,895
9,907,151
564,850
18,378,312
3,453,455
13,776,867
840,675
5,661,176
1,600,638
11,966,276
6,300,728
822,462
17,293,141
3,984,352
79,300
38,246
1,560,760
107,418,336
-3,678
-3,678
-
3,678
3,678
-
-
-
-
FAD-737/2010
MAY 2009
PAGE
1
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2010 COLUMN
(Thousands of Dollars)
.
FY 2010
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
TOTAL
BUDGET
AUTHORITY
(11)
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
(17)
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
-
5,063,000
5,063,000
41,312,448
3,064,066
25,504,472
1,825,661
12,915,790
1,136,147
26,439,761
1,839,771
4,336,656
692,296
1,938,166
234,277
617,500
128,896
1,607,712
225,625
7,621,488
1,228,381
2,970,949
376,219
5,063,000
141,079,281
-
-
-
3,034,184
1,808,619
1,136,147
1,839,771
692,296
234,277
128,896
225,625
1,228,381
376,219
10,704,415
41,312,448
29,882
25,504,472
17,042
12,915,790
26,439,761
4,336,656
1,938,166
617,500
1,607,712
7,621,488
2,970,949
5,063,000
130,374,866
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Dod Acq Workforce Dev Fund
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Court of Appeals, Armed Forces
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Paymnt to Kaho'olawe Island Fd
Emer. Response Fd, Def.
Emergency Response Fund
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
Total OPERATION AND MAINTENANCE
-
15,000
10,393
8,856
25
1,227
620,000
655,501
31,274,882
35,070,346
5,536,223
34,748,159
28,357,246
100,000
272,444
2,620,196
1,278,501
228,925
3,079,228
6,257,034
5,885,761
13,932
415,864
285,869
494,276
11,100
267,700
109,869
1,058,984
15,000
10,393
8,856
25
1,227
27,903,163
404,093
620,000
5,000
186,334,296
-
-
-
15,000
10,393
8,856
57
1,227
620,000
655,533
31,274,882
35,070,346
5,536,223
34,748,159
28,357,246
100,000
272,444
2,620,196
1,278,501
228,925
3,079,228
6,257,034
5,885,761
13,932
415,864
285,869
494,276
11,100
267,700
109,869
1,058,984
-32
27,903,163
404,093
5,000
185,678,763
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Rapid Acquisition Fund
Defense Production Act Purchases
Coastal Defense Augmentation
Chem Agents & Munitions Destr
Total PROCUREMENT
-
-
5,315,991
1,370,109
2,451,952
2,051,895
9,907,151
564,850
18,378,312
3,453,455
13,776,867
840,675
5,661,176
1,600,638
11,966,276
6,300,728
822,462
17,293,141
3,984,352
79,300
38,246
1,560,760
107,418,336
-
-
-
-
5,315,991
1,370,109
2,451,952
2,051,895
9,907,151
564,850
18,378,312
3,453,455
13,776,867
840,675
5,661,176
1,600,638
11,966,276
6,300,728
822,462
17,293,141
3,984,352
79,300
38,246
1,560,760
107,418,336
FAD-737/2010
MAY 2009
PAGE
1
(CONTINUED)
.
.
FY 2010
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2010 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
.
.
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
10,438,218
19,270,932
27,992,827
20,741,542
190,770
78,634,289
-
-
-
-
-
-
-
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
NATO Security Investment Program
Total MILITARY CONSTRUCTION
3,660,779
3,763,264
1,145,434
3,097,526
426,491
128,261
374,862
64,124
27,476
146,541
98,723
168,000
127,364
2,681
4,081,037
591,572
418,260
2,388,629
276,314
20,987,338
-509
-509
-
509
509
-
-
-
-
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
273,236
523,418
36,969
368,540
27,747
502,936
2,859
49,214
23,225
150,554
1,958,698
-2,024
-10
-2,034
-
2,024
10
2,034
-
-
-147,954
-147,954
109,600
38,354
147,954
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Defense Coalition SPT, Def.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
22,000
38,478
64,239
38,671
1,313,616
1,642,758
3,119,762
-392,862
-83,920
-2,558,344
-2,773,441
-1,416,089
-324,092
-11,605
-27,698
-2,900
-541,888
-8,132,839
-
392,862
83,920
3,005,286
3,235,464
1,671,991
312,121
11,605
27,698
2,900
541,888
9,285,735
-
-446,942
-462,023
-255,902
11,971
-1,152,896
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-
-
-
-
-1,726,816
-1,726,816
-
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
General Fund Payment, Comm Sales
Total TRUST FUNDS
-
-24
-4,492
-13,840
-2,794
-7,764
-3,820
-179,114
-3,662
-11,807
-14,338
-10,530
-252,185
-
24
8,722
13,840
2,794
7,764
3,820
179,114
3,662
-10,000
11,807
14,338
10,530
246,415
-
1
5,487
5,200
1,116
15,913
1,800
44,000
142,300
10,000
-6,000
36,000
255,817
-
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-
-
-
-
-20,000
-44,000
-60,300
-124,300
-
-
FAD-737/2010
MAY 2009
PAGE
2
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2010 COLUMN
(Thousands of Dollars)
.
FY 2010
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
(11)
TOTAL
BUDGET
AUTHORITY
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
.
.
(17)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Total RESEARCH, DEV, TEST & EVAL
-
-
10,438,218
19,270,932
27,992,827
20,741,542
190,770
78,634,289
-
-
-
-
10,438,218
19,270,932
27,992,827
20,741,542
190,770
78,634,289
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
NATO Security Investment Program
Total MILITARY CONSTRUCTION
-
-
3,660,779
3,763,264
1,145,434
3,097,526
426,491
128,261
374,862
64,124
27,476
146,541
98,723
168,000
127,364
2,681
4,081,037
591,572
418,260
2,388,629
276,314
20,987,338
-
-
-
-
3,660,779
3,763,264
1,145,434
3,097,526
426,491
128,261
374,862
64,124
27,476
146,541
98,723
168,000
127,364
2,681
4,081,037
591,572
418,260
2,388,629
276,314
20,987,338
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
-
109,600
38,354
-147,954
-
273,236
523,418
146,569
368,540
66,101
502,936
2,859
49,214
23,225
2,600
1,958,698
-
-
-
-
273,236
523,418
146,569
368,540
66,101
502,936
2,859
49,214
23,225
2,600
1,958,698
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Defense Coalition SPT, Def.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
-
-
22,000
38,478
64,239
38,671
1,313,616
1,642,758
3,119,762
-
-
-
-
22,000
38,478
64,239
38,671
1,313,616
1,642,758
3,119,762
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-1,726,816
-1,726,816
-1,726,816
-1,726,816
-
-
-
-1,726,816
-1,726,816
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
General Fund Payment, Comm Sales
Total TRUST FUNDS
-
1
9,717
5,200
1,116
15,913
1,800
44,000
142,300
-6,000
36,000
250,047
1
9,717
5,200
1,116
15,913
1,800
44,000
142,300
-6,000
36,000
250,047
-
-
-
1
9,717
5,200
1,116
15,913
1,800
44,000
142,300
-6,000
36,000
250,047
-
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-20,000
-44,000
-60,300
-124,300
-20,000
-44,000
-60,300
-124,300
-
-
-
-20,000
-44,000
-60,300
-124,300
-
FAD-737/2010
MAY 2009
PAGE
2
(CONTINUED)
FY 2010
DIRECT
BUDGET
PLAN
(TOA)
APPROPRIATION TITLE
(1)
(2)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2010 COLUMN
(Thousands of Dollars)
FINANCING ADJUSTMENTS
UNOBLIGATED
UNOBLIGATED
BALANCE
RECOUPMENTS
BALANCE
BROUGHT
& REPROGRAMCARRIED
RESOURCES
FORWARD
MING FROM
FORWARD
GENERATED
AVAILABLE
(-) OR TO
AVAILABLE
FROM
FOR
PRIOR YEAR
TO FINANCE
REIMPROGRAMS/
BUDGET
PROGRAMS/
BURSEMENTS
TRANSFERS
PLANS
TRANSFERS
(3)
(4)
(5)
(6)
R&M FUND
OPER.,
CONCEPTS,
TRUST
FUNDS,
AND
MISC.
RCPTS
(7)
.
.
UNOBLIGATED
BALANCE
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(8)
UNOBLIGATED
BALANCE
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(9)
.
TOTAL DEPARTMENT OF DEFENSE
533,813,499
-9,057,104
-
10,204,230
-
2,970,306
-147,954
147,954
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
140,400,501
156,318,055
144,484,612
92,610,331
533,813,499
-2,603,522
-3,343,614
-1,420,127
-1,689,841
-9,057,104
-
3,054,694
3,805,637
1,666,029
1,677,870
10,204,230
-
-543,606
-743,216
-382,353
4,639,481
2,970,306
-147,954
-147,954
109,600
38,354
147,954
FAD-737/2010
MAY 2009
PAGE
3
FY 2010 DEPARTMENT OF DEFENSE BUDGET
FINANCING OF THE FISCAL YEAR 2010 COLUMN
(Thousands of Dollars)
.
FY 2010
APPROPRIATION TITLE
OTHER
FINANCING
ADJUSTMENTS
(SEE DETAIL)
(1)
(10)
TOTAL
FINANCING
ADJUSTMENTS
TOTAL
BUDGET
AUTHORITY
(11)
(12)
3732/DEFICIENCY
LIQUIDATIONS
AND
DEBT
REDUCTION
(13)
.
BUDGET
AUTHORITY
TRANSFERS
OUT
(TO OTHER
ACCOUNTS)
(14)
BUDGET
AUTHORITY
TRANSFERS
IN
(FROM OTHER
ACCOUNTS)
(15)
BUDGET AUTH
RESCISSIONS
REAPPROP
BORROW AUTH,
CONTR AUTH,
CONTR AUTH
WITHDRAWN
& CONCEPTS
(16)
APPROPRIATIONS
(17)
TOTAL DEPARTMENT OF DEFENSE
-
4,117,432
537,930,931
-
-
-
9,758,879
528,172,052
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
-
-92,434
-171,593
-98,097
4,479,556
4,117,432
140,308,067
156,146,462
144,386,515
97,089,887
537,930,931
-
-
-
4,862,459
3,026,746
2,305,164
-435,490
9,758,879
135,445,608
153,119,716
142,081,351
97,525,377
528,172,052
FAD-737/2010
MAY 2009
PAGE
3
(CONTINUED)
.
.
OUTLAY RATES
FY 2010
DEPARTMENT OF DEFENSE
OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
FY 2010 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
MILITARY PERSONNEL
2010A
1004A
1453N
1000N
1105N
1001N
3500F
1007F
2070A
1005A
1405N
1002N
May 2009
Military Personnel, Army
2009
2010
96.50
MEDICARE-Retiree Health Fund, Army
2009
100.00
2010
Military Personnel, Navy
2009
2010
97.50
MEDICARE-Retiree Health Fund, Navy
2009
100.00
2010
Military Personnel, Marine Corps
2009
2010
96.30
MEDICARE-Retiree Health Fund, Marine Corps
2009
100.00
2010
Military Personnel, Air Force
2009
2010
95.50
MEDICARE-Retiree Health Fund, Air Force
2009
100.00
2010
Reserve Personnel, Army
2009
2010
92.40
MEDICARE-Retiree Health Fund, Army Reserve
2009
100.00
2010
Reserve Personnel, Navy
2009
2010
92.50
MEDICARE-Retiree Health Fund, Navy Reserve
2009
100.00
2010
3.30
96.50
0.10
3.30
0.10
0.10
2.30
0.10
1.00
2.60
1.00
0.30
4.10
0.30
1.50
6.00
1.50
3.10
3.90
0.30
3.10
100.00
2.30
97.50
100.00
2.60
96.30
100.00
4.10
95.50
100.00
6.00
92.40
100.00
3.90
92.50
0.10
0.30
0.10
100.00
PAGE 001
FY 2010 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
MILITARY PERSONNEL (CONTINUED)
1108N
1003N
3700F
1008F
2060A
Reserve Personnel, Marine Corps
2009
2010
95.00
0.90
4.00
0.90
2.40
5.00
2.40
0.50
4.40
0.50
0.50
2.90
0.50
3.10
96.42
0.36
3.11
0.37
30.00
65.00
2.20
30.00
1.10
2.20
Operation & Maintenance, Army, Recovery Act
2009
35.00
55.00
8.00
1.50
Operation & Maintenance, Navy
2009
2010
21.20
73.00
2.70
21.20
1.40
2.70
MEDICARE-Retiree Health Fund, MC Reserve
2009
100.00
2010
Reserve Personnel, Air Force
2009
2010
92.50
MEDICARE-Retiree Health Care, AF Reserve
2009
100.00
2010
National Guard Personnel, Army
2009
2010
95.00
4.00
95.00
100.00
5.00
92.50
100.00
4.40
95.00
1006A
MEDICARE-Retiree Health Care, Army Nat'l Guard
2009
100.00
2010
100.00
3850F
National Guard Personnel, Air Force
2009
2010
1009F
96.50
MEDICARE-Retiree Health Care, Air Nat'l Guard
2009
100.00
2010
2.90
96.50
100.00
COMPOSITE TOTAL
2009
2010
96.44
OPERATION AND MAINTENANCE
2020A
2022A
1804N
May 2009
Operation & Maintenance, Army
2009
2010
65.00
73.00
1.00
1.10
0.20
1.00
0.20
0.70
1.40
0.50
0.70
0.50
PAGE 002
FY 2010 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
OPERATION AND MAINTENANCE (CONTINUED)
1805N
1106N
1116N
3400F
3404F
0100D
0107D
0112D
2080A
2081A
1806N
1807N
1107N
1117N
May 2009
Operation & Maintenance, Navy, Recovery Act
2009
35.00
55.00
8.00
1.50
Operation & Maintenance, Marine Corps
2009
60.50
2010
33.50
60.50
4.00
33.50
0.80
4.00
Operation & Maintenance, Marine Corps, Recovery Act
2009
35.00
55.00
8.00
1.50
25.00
68.00
4.40
25.00
1.50
4.40
Operation & Maintenance, Air Force, Recovery Act
2009
35.00
55.00
8.00
1.50
Operation & Maintenance, Defense-wide
2009
67.00
2010
27.00
67.00
3.50
27.00
Office of the Inspector General
2009
2010
10.40
87.50
0.70
10.40
Office of the Inspector General, Recovery Act
2009
9.00
45.30
45.30
Operation & Maintenance, Army Reserve
2009
62.00
2010
30.00
62.00
Operation & Maintenance, Army Reserve, Recovery Act
2009
35.00
55.00
0.50
0.80
0.20
0.50
0.20
0.50
1.50
0.10
0.50
0.10
1.40
3.50
0.50
1.40
0.10
0.50
0.10
0.50
0.70
0.30
0.50
0.10
0.30
0.10
4.50
30.00
2.00
4.50
0.60
2.00
0.50
0.60
0.50
8.00
1.50
26.00
68.00
1.80
26.00
1.50
1.80
1.20
1.50
1.00
1.20
1.00
Operation & Maintenance, Navy Reserve, Recovery Act
2009
35.00
55.00
8.00
1.50
9.00
36.60
2.90
9.00
0.50
2.90
0.50
0.50
0.50
8.00
1.50
Operation & Maintenance, Air Force
2009
2010
68.00
87.50
Operation & Maintenance, Navy Reserve
2009
68.00
2010
Operation & Maintenance, Marine Corps Reserve
2009
50.00
2010
36.60
50.00
Operation & Maintenance, Marine Corps Reserve, Recovery Act
2009
35.00
55.00
PAGE 003
FY 2010 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
OPERATION AND MAINTENANCE (CONTINUED)
3740F
3744F
2065A
2066A
3840F
3844F
0104D
0810D
0811D
0819D
0105D
2091A
2092A
May 2009
Operation & Maintenance, Air Force Reserve
2009
78.50
2010
17.50
78.50
2.50
17.50
0.60
2.50
0.40
0.60
0.40
Operation & Maintenance, Air Force Reserve, Recovery Act
2009
35.00
55.00
8.00
1.50
26.80
67.00
3.30
26.80
1.10
3.30
0.90
1.10
0.40
0.90
0.40
Operation & Maintenance, Army Nat'l Guard, Recovery Act
2009
35.00
55.00
8.00
1.50
19.30
76.00
2.00
19.30
1.30
2.00
0.70
1.30
0.20
0.70
0.20
Operation & Maintenance, Air Nat'l Guard, Recovery Act
2009
35.00
55.00
8.00
1.50
United States Court of Appeal
2009
2010
85.00
6.00
85.00
4.00
6.00
2.50
4.00
1.50
2.50
0.50
1.50
0.50
Environmental Restoration Fund
2009
2010
22.00
45.00
22.00
22.00
45.00
6.00
22.00
3.00
6.00
2.00
3.00
2.00
45.00
22.00
22.00
45.00
6.00
22.00
3.00
6.00
2.00
3.00
2.00
Overseas Humanitarian, Disaster, and Civic Assistance
2009
16.00
54.00
2010
16.00
15.00
54.00
7.00
15.00
4.00
7.00
3.00
4.00
3.00
Drug Interdiction & Counter-Drug
2009
2010
24.40
70.00
3.00
24.40
1.00
3.00
0.60
1.00
0.50
0.60
0.50
Operation & Maintenance, Army Nat'l Guard
2009
67.00
2010
Operation & Maintenance, Air Nat'l Guard
2009
76.00
2010
Environmental Restoration, Formally Used Sites
2009
22.00
2010
70.00
Afghanistan Security Forces Fund
2009
45.00
49.00
4.00
1.50
Iraq Security Forces Fund
2009
20.00
40.00
25.00
12.00
2.50
PAGE 004
FY 2010 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
OPERATION AND MAINTENANCE (CONTINUED)
5188D
5189D
5286A
5193D
0130D
0150D
0134D
0118D
Disposal of DoD Real Property
2009
2010
16.00
50.00
16.00
20.00
50.00
8.00
20.00
4.00
8.00
1.50
4.00
0.06
1.50
Lease of DoD Real Property
2009
2010
30.00
36.00
30.00
19.99
36.00
7.99
20.00
4.01
7.99
1.99
4.00
2.00
National Science Center, Army
2009
2010
54.55
31.82
56.00
9.09
32.00
4.54
12.00
DoD Overseas Military Facilities
2009
2010
15.97
50.07
15.97
20.03
50.04
7.98
19.97
4.06
7.99
1.89
3.99
2.04
Defense Health Program
2009
2010
72.00
20.60
72.00
6.10
20.60
0.50
6.10
0.30
0.50
0.30
Defense Health Program, Recovery Act
2009
72.00
20.60
6.10
0.50
0.30
Former Soviet Union (FSU) Threat Reduction
2009
15.00
2010
43.00
15.00
23.00
43.00
8.00
23.00
6.00
8.00
3.00
6.00
1.50
3.00
Overseas Contingency Operations Transfer Fund
2010
74.50
19.90
3.30
1.10
0.70
0.50
26.63
68.44
3.75
25.05
1.28
3.83
0.69
1.25
0.22
0.65
0.23
COMPOSITE TOTAL
2009
2010
66.93
PROCUREMENT
2031A
2032A
2033A
May 2009
Aircraft Procurement, Army
2009
2010
14.00
47.10
14.00
29.80
47.10
5.30
29.80
1.80
5.30
1.00
1.80
0.50
1.00
Missile Procurement, Army
2009
2010
8.30
48.00
8.30
26.50
48.00
14.00
26.50
2.00
14.00
0.70
2.00
0.70
Procurement of W&TCV, Army
2009
2010
7.00
46.00
7.00
33.00
46.00
12.00
33.00
1.00
12.00
0.50
1.00
0.50
PAGE 005
FY 2010 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
PROCUREMENT (CONTINUED)
2034A
2035A
2093A
1506N
1507N
1611N
1508N
1810N
1109N
3010F
3020F
3011F
May 2009
Procurement of Ammunition, Army
2009
2010
11.20
Other Procurement, Army
2009
2010
17.00
49.20
11.20
30.00
49.20
6.00
30.00
2.60
6.00
2.60
47.40
17.00
28.00
47.40
4.80
28.00
1.50
4.80
0.80
1.50
0.80
Joint Improvised Explosive Device Defeat
2009
15.00
2010
60.00
15.00
17.00
60.00
4.80
17.00
1.50
4.80
0.80
1.50
0.40
0.80
Aircraft Procurement, Navy
2009
2010
15.00
40.00
15.00
28.60
40.00
10.00
28.60
4.50
10.00
1.40
4.50
1.40
Weapons Procurement, Navy
2009
2010
22.00
32.00
22.00
27.00
32.00
12.00
27.00
3.50
12.00
2.00
3.50
1.00
2.00
Shipbuilding & Conversion, Navy
2009
2010
15.00
25.00
15.00
20.00
25.00
15.00
20.00
12.50
15.00
8.50
12.50
3.50
8.50
Procurement of Ammunition, Navy and Marine Corps
2009
9.00
42.00
2010
9.00
35.00
42.00
10.00
35.00
2.00
10.00
1.00
2.00
0.46
1.00
Other Procurement, Navy
2009
2010
23.00
40.00
23.00
20.00
40.00
8.00
20.00
5.00
8.00
2.50
5.00
1.00
2.50
Procurement, Marine Corps
2009
2010
16.00
44.00
16.00
26.00
44.00
9.00
26.00
2.50
9.00
2.00
2.50
2.00
Aircraft Procurement, Air Force
2009
2010
10.00
40.00
10.00
28.00
40.00
14.00
28.00
5.00
14.00
1.80
5.00
0.70
1.80
Missile Procurement, Air Force
2009
2010
39.00
31.00
39.00
16.00
31.00
8.00
16.00
3.80
8.00
1.20
3.80
0.50
1.20
4.50
50.00
4.50
30.50
50.00
8.20
30.50
5.00
8.20
0.80
5.00
0.80
Procurement of Ammunition, Air Force
2009
2010
PAGE 006
FY 2010 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
PROCUREMENT (CONTINUED)
3080F
0300D
3030D
0350D
0360D
0390D
Other Procurement, Air Force
2009
2010
65.00
25.00
65.00
7.00
25.00
1.50
7.00
0.70
1.50
0.30
0.70
0.20
0.30
Procurement, Defense-Wide
2009
2010
23.00
40.50
23.00
25.00
40.50
7.00
25.00
2.10
7.00
1.40
2.10
0.50
1.40
32.50
47.90
12.40
4.40
1.50
0.80
5.00
49.60
21.60
14.30
7.00
2.00
0.47
59.00
25.00
59.00
15.50
25.00
15.50
30.00
53.00
15.00
30.00
1.50
15.00
1.50
24.20
36.70
25.11
22.16
36.46
8.41
22.43
3.88
8.57
1.95
4.15
0.68
2.09
45.00
40.00
45.00
10.00
40.00
2.80
10.00
1.50
2.80
0.20
1.50
0.20
22.50
62.50
10.00
2.80
1.50
0.20
55.00
36.00
55.00
7.00
36.00
1.00
7.00
0.50
1.00
0.50
22.50
68.50
7.00
1.00
0.50
60.00
30.00
60.00
5.00
30.00
3.00
5.00
1.00
3.00
0.50
1.00
70.00
5.00
3.00
1.00
0.50
Rapid Acquisition Fund
2010
National Guard & Reserve Equipment
2009
Defense Production Act Purchases
2009
2010
Chem Agents & Munitions Destructions
2009
53.00
2010
COMPOSITE TOTAL
2009
2010
RESEARCH, DEV, TEST & EVAL
2040A
RDT&E, Army
2009
2010
2041A
1319N
RDT&E, Army, Recovery Act
2009
RDT&E, Navy
2009
2010
1320N
3600F
RDT&E, Navy, Recovery Act
2009
RDT&E, Air Force
2009
2010
3605F
May 2009
RDT&E, Air Force, Recovery Act
2009
20.00
0.50
PAGE 007
FY 2010 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
RESEARCH, DEV, TEST & EVAL (CONTINUED)
0400D
0401D
0460D
3024F
RDT&E, Defense-Wide
2009
2010
42.00
45.00
7.00
42.00
4.00
7.00
1.00
4.00
0.50
1.00
22.50
64.50
7.00
4.00
1.00
0.50
55.00
36.20
55.00
6.00
36.20
1.80
6.00
0.50
1.80
0.50
56.00
26.00
11.00
5.00
1.00
36.25
52.81
6.75
35.98
2.71
6.68
0.94
2.74
0.33
0.94
0.34
35.50
1.00
28.00
35.50
23.00
28.00
10.00
23.00
2.00
10.00
2.00
Military Construction, Army, Recovery Act
2009
36.50
28.00
23.00
10.00
2.00
Military Construction, Navy
2009
2010
45.50
11.00
30.00
45.50
9.00
30.00
3.00
9.00
1.00
3.00
1.00
56.50
30.00
9.00
3.00
1.00
44.00
9.00
33.00
44.00
8.30
33.00
2.90
8.30
1.50
2.90
0.99
1.50
Military Construction, Air Force, Recovery Act
2009
53.00
33.00
8.30
2.90
1.50
0.80
Military Construction, Defense-wide
2009
2010
45.30
6.50
24.00
45.30
16.00
24.00
5.70
16.00
2.00
5.70
2.00
51.80
24.00
16.00
5.70
2.00
RDT&E, Defense-Wide, Recovery Act
2009
Operational Test & Evaluation
2009
2010
45.00
Tanker Replacement Transfer Fund
2009
0.50
COMPOSITE TOTAL
2009
2010
52.55
MILITARY CONSTRUCTION
2050A
2051A
1205N
1206N
3300F
3307F
0500D
0501D
May 2009
Military Construction, Army
2009
2010
1.00
11.00
Military Construction, Navy, Recovery Act
2009
Military Construction, Air Force
2009
2010
9.00
6.50
Military Construction, Defense-Wide, Recovery Act
2009
PAGE 008
FY 2010 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
MILITARY CONSTRUCTION (CONTINUED)
2085A
2094A
3830F
3834F
2086A
1235N
3730F
0391D
0510
051201
0804D
Military Construction, Army Nat'l Guard
2009
2010
5.50
38.00
5.50
30.00
38.00
15.00
30.00
6.00
15.00
3.00
6.00
2.10
3.00
Military Construction, Army Nat'l Guard, Recovery Act
2009
43.50
30.00
15.00
6.00
3.00
2.10
Military Construction, Air Nat'l Guard
2009
2010
50.00
7.00
31.90
50.00
6.50
31.90
2.50
6.50
1.60
2.50
1.60
Military Construction, Air Nat'l Guard, Recovery Act
2009
57.00
31.90
6.50
2.50
1.60
Military Construction, Army Reserve
2009
2010
4.00
48.00
4.00
32.00
48.00
10.80
32.00
3.50
10.80
1.00
3.50
0.24
1.00
Military Construction, Navy Reserve
2009
2010
4.00
50.00
4.00
35.00
50.00
8.00
35.00
1.50
8.00
0.60
1.50
0.60
Military Construction, Air Force Reserve
2009
2010
5.00
47.00
5.00
36.00
47.00
7.50
36.00
2.50
7.50
1.00
2.50
0.56
1.00
Chemical Demilitarization Construction
2009
2010
5.00
35.00
5.00
35.00
35.00
15.00
35.00
5.00
15.00
2.50
5.00
2.00
2.50
Base Realignment & Closure
2009
2010
44.90
34.70
44.90
11.20
34.70
4.00
11.20
3.10
4.00
1.30
3.10
0.30
1.30
FY 2005 Base Realignment & Closure
2009
2010
45.00
21.50
45.00
16.50
21.50
10.80
16.50
4.70
10.80
0.60
4.70
0.60
NATO Security Investment Program
2009
2010
50.00
20.00
50.00
20.00
20.00
5.00
20.00
5.00
5.00
5.00
34.58
21.50
23.71
34.41
13.43
23.79
5.49
13.11
1.30
5.31
7.00
COMPOSITE TOTAL
2009
2010
May 2009
20.85
0.15
1.27
PAGE 009
FY 2010 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FAMILY HOUSING
0720A
0721A
0725A
0726A
0730N
0735N
0740F
0743F
0745F
0748F
0760D
0765D
4090D
May 2009
Family Housing Construction, Army
2009
2010
10.00
42.00
10.00
20.00
42.00
17.00
20.00
8.00
17.00
2.50
8.00
Family Housing Construction, Army, Recovery Act
2009
52.00
20.00
17.00
8.00
2.50
Family Housing Operation & Maint., Army
2009
75.00
2010
19.50
75.00
3.00
19.50
1.30
3.00
0.50
1.30
0.20
0.50
Family Housing Operation & Maint., Army, Recovery Act
2009
75.00
19.51
3.00
1.30
0.51
0.20
2.50
0.20
Family Housing Construction, Navy & MC
2009
5.00
2010
25.00
5.00
33.00
25.00
20.00
33.00
12.50
20.00
4.00
12.50
4.00
Family Housing Operation & Maint, Navy & MC
2009
67.70
2010
25.50
67.70
3.00
25.50
2.00
3.00
1.00
2.00
0.30
1.00
0.30
Family Housing Construction, Air Force
2009
10.00
2010
15.00
10.00
30.00
15.00
25.00
30.00
15.00
25.00
4.00
15.00
0.50
4.00
Family Housing Construction, Air Force, Recovery Act
2009
25.00
30.00
25.00
15.00
4.00
0.50
Family Housing Operation & Maint., Air Force
2009
63.00
2010
4.50
28.50
2.00
4.50
1.00
2.00
0.50
1.00
0.50
4.50
2.00
1.00
0.50
28.50
63.00
Family Housing Operation & Maint., Air Force, Recovery Act
2009
63.00
28.50
Family Housing Construction, Defense-wide
2009
50.00
2010
20.00
50.02
15.00
20.01
10.00
15.01
4.00
10.00
0.50
3.99
0.50
0.49
Family Housing Operation & Maint., Defense-wide
2009
70.00
2010
23.00
70.00
3.00
23.00
2.00
3.00
1.00
2.00
0.50
1.00
0.50
Homeowners Asst Fund, Defense-wide
2009
30.00
2010
50.00
30.00
20.00
50.00
20.00
PAGE 010
FY 2010 DOD OUTLAY RATES
(AS A PERCENT OF BUDGET AUTHORITY)
APPROPRIATION
ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
FAMILY HOUSING (CONTINUED)
0834D
Department of Defense Family Housing Improvement Fund
2009
100.00
2010
100.00
COMPOSITE TOTAL
2009
2010
48.73
23.05
53.38
12.12
26.76
85.00
15.00
15.00
85.00
15.00
8.84
9.13
4.86
6.01
1.48
3.17
0.06
1.03
REVOLVING AND MANAGEMENT FUNDS
4640D
493001A
493002N
493003F
493005D
493004D
4557N
Defense Coalition Support, Defense
2010
Working Capital Fund, Army
2009
2010
85.00
Working Capital Fund, Navy
2009
2010
100.00
100.00
Working Capital Fund, Air Force
2009
2010
85.00
Working Capital Fund, Defense-wide
2009
2010
85.00
15.00
85.00
15.00
15.00
85.00
15.00
Working Capital Fund, Defense Commissary Agency
2009
85.00
15.00
2010
85.00
15.00
National Defense Sealift Fund
2009
2010
50.20
22.30
50.20
9.60
22.30
6.80
9.60
5.50
6.80
3.50
5.50
1.57
3.50
66.63
18.85
65.63
5.07
18.66
3.59
5.06
2.90
3.58
1.85
2.90
0.83
1.84
COMPOSITE TOTAL
2009
2010
May 2009
PAGE 011
OBLIGATION RATES
FY 2010
DEPARTMENT OF DEFENSE
OBLIGATION RATES
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
FY 2010 DOD OBLIGATION RATES
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
MILITARY PERSONNEL
Military Personnel, Army
2009
2010
100.00
2009
2010
100.00
2009
2010
100.00
2009
2010
100.00
2009
2010
100.00
2009
2010
100.00
2009
2010
100.00
2009
2010
100.00
2009
2010
100.00
2009
2010
100.00
2009
2010
100.00
2009
2010
100.00
100.00
Military Personnel, Navy
100.00
Military Personnel, Marine Corps
100.00
Military Personnel, Air Force
100.00
Reserve Personnel, Army
100.00
Reserve Personnel, Navy
100.00
Reserve Personnel, Marine Corps
100.00
Reserve Personnel, Air Force
100.00
National Guard Personnel, Army
100.00
National Guard Personnel, Air Force
100.00
COMPOSITE TOTAL
100.00
OPERATION AND MAINTENANCE
Operation & Maintenance, Army
Operation & Maintenance, Army, Recovery Act
2009
May 2009
100.00
80.00
20.00
PAGE 001
FY 2010 DOD OBLIGATION RATES
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
OPERATION AND MAINTENANCE (CONTINUED)
Operation & Maintenance, Navy
2009
2010
Operation & Maintenance, Navy, Recovery Act
2009
100.00
100.00
70.00
30.00
Operation & Maintenance, Marine Corps
2009
2010
Operation & Maintenance, Marine Corps, Recovery Act
2009
100.00
100.00
70.00
30.00
Operation & Maintenance, Air Force
2009
2010
Operation & Maintenance, Air Force, Recovery Act
2009
100.00
100.00
80.00
20.00
Operation & Maintenance, Defense-wide
2009
2010
100.00
100.00
Department of Defense Acquition Workforce Development Fund
2009
32.39
61.96
5.65
Office of the Inspector General
2009
2010
Office of the Inspector General, Recovery Act
2009
100.00
100.00
9.34
45.33
45.33
Operation & Maintenance, Army Reserve
2009
2010
Operation & Maintenance, Army Reserve, Recovery Act
2009
100.00
100.00
80.00
20.00
Operation & Maintenance, Navy Reserve
2009
2010
Operation & Maintenance, Navy Reserve+B294
2009
Operation & Maintenance, Marine Corps Reserve
2009
2010
May 2009
100.00
100.00
70.00
30.00
100.00
100.00
PAGE 002
FY 2010 DOD OBLIGATION RATES
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
OPERATION AND MAINTENANCE (CONTINUED)
Operation & Maintenance, Marine Corps Reserve, Recovery Act
2009
70.00
Operation & Maintenance, Air Force Reserve
2009
2010
30.00
100.00
100.00
Operation & Maintenance, Air Force Reserve, Recovery Act
2009
100.00
Operation & Maintenance, Army Nat'l Guard
2009
2010
100.00
100.00
Operation & Maintenance, Army Nat'l Guard, Recovery Act
2009
80.00
20.00
Operation & Maintenance, Air Nat'l Guard
2009
2010
100.00
100.00
Operation & Maintenance, Air Nat'l Guard, Recovery Act
2009
100.00
United States Court of Appeal
2009
2010
100.00
2009
2010
100.00
100.00
Environmental Restoration Fund
Overseas Humanitarian, Disaster and Civic Aid
2009
2010
100.00
66.00
34.00
66.00
34.00
Afghanistan Security Forces Fund
2009
80.00
2009
80.00
2009
2010
100.00
2009
2010
100.00
2009
2010
100.00
20.00
Iraq Security Forces Fund
Disposal of DoD Real Property
100.00
Lease of DoD Real Property
100.00
National Science Center, Army
May 2009
100.00
PAGE 003
FY 2010 DOD OBLIGATION RATES
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
OPERATION AND MAINTENANCE (CONTINUED)
DoD Overseas Military Facilities
2009
2010
100.00
2009
2010
97.38
2009
75.00
25.00
Former Soviet Union (FSU) Threat Reduction
2009
2010
57.44
38.00
57.44
100.00
Defense Health Program
2.51
97.52
0.11
2.37
0.11
4.56
38.00
4.56
1.16
98.84
0.68
0.75
0.41
10.00
85.00
5.00
10.00
5.00
10.00
85.00
5.00
10.00
5.00
17.00
78.00
5.00
17.00
5.00
13.20
83.50
3.30
13.20
3.30
8.00
89.00
3.00
8.00
3.00
4.00
12.00
4.00
Defense Health Program, Recovery Act
Overseas Contingency Operations Transfer Fund
2010
100.00
COMPOSITE TOTAL
2009
2010
98.16
2009
2010
85.00
2009
2010
85.00
2009
2010
78.00
2009
2010
83.50
2009
2010
89.00
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Joint Improvised Explosive Device Defeat Fund
2009
2010
100.00
100.00
Aircraft Procurement, Navy
2009
2010
May 2009
84.00
12.00
84.00
PAGE 004
FY 2010 DOD OBLIGATION RATES
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
PROCUREMENT (CONTINUED)
Weapons Procurement, Navy
2009
2010
87.00
2009
2010
47.41
2009
2010
89.00
2009
2010
86.00
2009
2010
81.00
2009
2010
80.00
2009
2010
80.00
2009
2010
80.00
2009
2010
80.00
2009
2010
77.00
10.00
87.00
3.00
10.00
3.00
26.08
47.41
14.64
26.08
6.53
14.64
8.00
89.00
3.00
8.00
3.00
12.00
86.00
2.00
12.00
2.00
16.00
81.00
3.00
16.00
3.00
10.00
80.00
10.00
10.00
10.00
10.00
80.00
10.00
10.00
10.00
10.00
80.00
10.00
10.00
10.00
10.00
80.00
10.00
10.00
10.00
14.90
77.07
8.10
14.90
8.03
Shipbuilding & Conversion, Navy
5.34
6.53
5.34
Procurement of Ammunition, Navy
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Procurement of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
RAPID Acquisition Fund
2010
100.00
National Guard & Reserve Equipment
2009
30.00
60.00
10.00
2009
2010
90.00
10.00
90.00
10.00
2009
2010
99.14
0.84
99.14
0.02
0.84
Defense Production Act Purchases
Chem Agents & Munitions Destructions
May 2009
0.02
PAGE 005
FY 2010 DOD OBLIGATION RATES
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
PROCUREMENT (CONTINUED)
COMPOSITE TOTAL
2009
2010
77.94
12.76
78.94
7.33
12.58
1.05
7.01
0.92
0.80
0.67
2009
2010
88.00
12.00
88.00
12.00
2009
100.00
2009
2010
93.00
7.00
93.00
7.00
2009
93.00
7.00
2009
2010
90.00
10.00
90.00
10.00
2009
2010
89.50
10.50
89.50
10.50
2009
100.00
2009
2010
93.00
7.00
93.00
7.00
2009
2010
90.27
9.73
90.26
9.74
2009
2010
84.00
8.00
84.00
4.00
8.00
3.00
4.00
1.00
3.00
1.00
2009
75.00
25.00
2009
2010
80.00
16.00
80.00
2.00
16.00
1.15
2.00
0.85
1.15
0.85
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Defense-Wide
RDT&E, Defense-Wide, Recovery Act
Operational Test & Evaluation
COMPOSITE TOTAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, Recovery Act
Military Construction, Navy
May 2009
PAGE 006
FY 2010 DOD OBLIGATION RATES
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
MILITARY CONSTRUCTION (CONTINUED)
Military Construction, Navy, Recovery Act
2009
80.00
20.00
2009
2010
86.00
7.00
86.50
4.00
7.00
2.00
4.00
1.00
2.00
0.50
19.00
65.00
9.00
19.00
4.00
9.00
3.00
4.00
3.00
10.00
13.00
6.00
10.00
3.00
6.00
3.00
Military Construction, Air Force
Military Construction, Air Force, Recovery Act
2009
100.00
Military Construction, Defense-wide
2009
2010
Military Construction, Defense-wide, Recovery Act
2009
65.00
15.00
85.00
68.00
13.00
68.00
Military Construction, Army Nat'l Guard
2009
2010
Military Construction, Army Nat'l Guard, Recovery Act
2009
75.00
25.00
75.00
15.00
75.00
5.00
15.00
3.00
5.00
2.00
3.00
2.00
23.00
70.00
4.00
23.00
2.00
4.00
1.00
2.00
1.00
16.00
80.00
2.50
16.00
1.00
2.50
0.50
1.00
0.50
6.00
88.00
4.00
6.00
1.31
4.00
0.69
1.31
0.69
9.16
76.19
7.63
9.16
3.82
7.63
3.20
3.82
3.20
Military Construction, Air Nat'l Guard
2009
2010
Military Construction, Air Nat'l Guard, Recovery Act
2009
100.00
Military Construction, Army Reserve
2009
2010
70.00
2009
2010
80.00
2009
2010
88.00
2009
2010
76.19
2009
2010
100.00
Military Construction, Navy Reserve
Military Construction, Air Force Reserve
Chemical Demilitarization Construction
Base Realignment & Closure
May 2009
100.00
PAGE 007
FY 2010 DOD OBLIGATION RATES
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
MILITARY CONSTRUCTION (CONTINUED)
FY 2005 Base Realignment & Closure
2009
2010
100.00
2009
2010
87.00
2009
2010
83.34
2009
2010
71.00
100.00
NATO Security Investment Program
5.00
87.00
4.00
5.00
3.00
4.00
1.00
3.00
1.00
11.80
85.81
2.55
8.37
1.57
3.09
0.74
1.78
0.95
13.00
71.00
9.20
13.00
4.80
9.20
2.00
4.80
2.00
11.50
29.82
5.33
11.50
1.50
5.33
1.50
4.60
14.49
3.05
4.60
0.86
3.05
0.86
COMPOSITE TOTAL
FAMILY HOUSING
Family Housing Construction, Army
Family Housing Construction, Army, Recovery Act
2009
Family Housing Operation & Maintenance, Army
2009
2010
80.00
20.00
100.00
100.00
Family Housing Operation & Maintenance, Army, Recovery Act
2009
100.00
Family Housing Construction, Navy & Marine Corps
2009
2010
51.85
Family Housing Operation & Maintenance, Navy & Marine Corps
2009
100.00
2010
29.82
51.85
100.00
Family Housing Construction, Air Force
2009
2010
Family Housing Construction, Air Force, Recovery Act
2009
Family Housing Operation & Maintenance, Air Force
2009
2010
77.00
14.49
77.00
100.00
100.00
100.00
Family Housing Operation & Maintenance, Air Force, Recovery Act
2009
100.00
Homeowners Assistance Fund, Defense, Recovery Act
2009
May 2009
26.80
45.00
28.20
PAGE 008
FY 2010 DOD OBLIGATION RATES
(AS A PERCENT OF TOTAL OPERATING AUTHORITY)
APPROPRIATION ACCOUNT
PROGRAM
YEAR
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
FY 2014
FAMILY HOUSING (CONTINUED)
Department of Defense Family Housing Improvement Fund
2009
100.00
2010
100.00
COMPOSITE TOTAL
2009
2010
May 2009
81.32
11.31
87.06
5.93
7.22
1.09
3.37
0.35
1.75
0.60
PAGE 009
FAD 738
OBLIGATIONS AND
UNOBLIGATED BALANCES
BY APPROPRIATION ACCOUNT
FY 2008, FY 2009, AND FY 2010
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
APPROPRIATION TITLE
(1)
FISCAL YEAR 2008 - ACTUAL
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
12,339,620
45,100,107
12,159,034
8,594,403
2,287,228
8,783,163
139,032,824
256,222,693
165,005,827
79,567,487
22,064,296
2,846,398
10,296,342
801,967
2,012,054
-83,435
393,162
-54,587
143,827
-1,727,504
530,413
10,490,834
2,362,019
1,408,834
16,269
2,300,323
968,350
27,276,774
3,161,306
9,763,867
8,007,456
37,042
120,934,351
140,803,141
298,381,554
223,674,639
104,245,569
40,020,402
5,330,764
140,586,675
102,995
89,366,550
-1,627,533
213,566
-135,229
673,486,671
1,485,484
137,251
17,245,943
311,273
170,460,419
-1,627,533
765,085
-135,229
952,045,067
31,615,548
23,060,335
20,891,594
13,799,073
89,366,550
250,057,360
165,344,821
157,909,421
100,175,069
673,486,671
837,598
260,083
457,284
-69,481
1,485,484
5,444,606
7,549,326
1,207,982
3,044,029
17,245,943
43,115,098
33,821,968
32,053,465
61,469,888
170,460,419
331,070,210
230,036,533
212,519,746
178,418,578
952,045,067
FISCAL YEAR 2009 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
7,284,246
63,314,465
14,645,600
11,535,649
2,134,458
9,728,568
129,805,483
240,072,063
109,818,150
80,180,666
24,081,323
3,847,760
1,855,806
859,000
1,499
-900,576
16,845
-
1,120,644
21,485,301
2,928,667
7,431,893
2,626,000
66,794
122,591,508
130,926,127
269,700,610
176,061,282
102,258,159
38,242,972
6,067,356
133,275,306
235,614
108,878,600
-1,797,029
252,364
-125,500
587,991,086
-40,077
16,845
309,662
158,560,469
-1,797,029
797,640
-125,500
855,406,923
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
39,791,124
27,566,684
24,972,727
16,548,065
108,878,600
185,269,879
155,583,126
149,515,483
97,622,598
587,991,086
-400,000
-1,576
361,499
-40,077
16,845
16,845
31,183,549
32,950,931
32,859,578
61,566,411
158,560,469
255,844,552
216,099,165
207,347,788
176,115,418
855,406,923
4,074,958
36,894,716
8,600,552
7,034,532
1,297,017
8,132,839
141,079,281
186,334,296
107,418,336
78,634,289
20,987,338
1,958,698
3,119,762
-
-
1,099,061
20,822,056
4,442,244
9,048,821
2,627,646
41,235
120,892,965
142,178,342
211,231,310
148,755,296
96,283,662
30,649,516
3,296,950
132,145,566
252,185
66,286,799
-1,726,816
250,047
-124,300
537,930,931
-
-
299,352
159,273,380
-1,726,816
801,584
-124,300
763,491,110
14,631,264
21,796,565
18,593,654
11,265,316
66,286,799
140,308,067
156,146,462
144,386,515
97,089,887
537,930,931
-109,600
-38,354
147,954
-
-
30,771,057
33,512,683
33,161,773
61,827,867
159,273,380
185,710,388
211,346,110
196,103,588
170,331,024
763,491,110
FISCAL YEAR 2010 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-738/2010
MAY 2009
PAGE
1
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
APPROPRIATION TITLE
(1)
(8)
FISCAL YEAR 2008 - ACTUAL
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FISCAL YEAR 2009 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FISCAL YEAR 2010 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-738/2010
MAY 2009
PAGE
1
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
139,775,552
262,110,542
156,474,769
78,866,069
20,229,239
3,134,591
-
968,350
27,107,093
2,843,444
10,330,370
8,073,549
26,142
130,805,111
1,149,387
-
140,743,902
290,367,022
159,318,213
89,196,439
28,302,788
3,160,733
130,805,111
-59,239
-609,366
-1,041,961
-403,530
-181,965
-35,573
-52,996
7,405,166
63,314,465
14,645,600
11,535,649
2,134,458
9,728,568
660,590,762
180,154,059
-1,627,533
529,471
-135,229
-83,904
-1,627,533
529,471
-135,229
840,660,917
-2,384,630
235,614
108,999,520
246,091,238
167,163,734
154,538,014
92,797,776
660,590,762
45,634,851
34,042,414
32,569,951
67,906,843
180,154,059
-647,157
121,649
-86,936
528,540
-83,904
291,078,932
201,327,797
187,021,029
161,233,159
840,660,917
-200,107
-1,142,303
-525,990
-516,230
-2,384,630
39,791,171
27,566,433
24,972,727
16,669,189
108,999,520
126,060,483
244,372,463
135,358,037
84,308,701
27,366,185
4,698,211
-
1,120,644
20,565,301
3,808,528
9,348,905
3,842,255
72,087
125,125,631
3,745,000
645,271
-
130,926,127
265,583,035
139,166,565
93,657,606
31,208,440
4,770,298
125,125,631
-16,600
4,117,575
36,894,717
8,600,553
7,034,532
1,297,058
8,132,839
622,164,080
163,883,351
-1,797,029
545,455
-125,500
3,013,197
-1,797,029
545,455
-125,500
789,060,628
-16,600
252,185
66,329,459
206,696,116
159,596,090
156,412,145
99,459,729
622,164,080
34,650,454
34,971,016
32,464,158
61,797,723
163,883,351
-133,519
-281,521
-122,170
3,550,407
3,013,197
241,213,051
194,285,585
188,754,133
164,807,859
789,060,628
-16,600
-16,600
14,631,265
21,796,980
18,593,655
11,307,559
66,329,459
136,016,281
187,907,221
109,685,416
78,694,453
22,302,957
2,698,879
-
1,099,061
20,822,056
4,442,244
9,048,821
2,627,646
41,235
122,859,831
5,063,000
655,501
-
142,178,342
209,384,778
114,127,660
87,743,274
24,930,603
2,740,114
122,859,831
-
1,846,532
34,627,636
8,540,388
5,718,913
556,836
9,285,735
537,305,207
160,940,894
-1,726,816
555,169
-124,300
4,422,554
-1,726,816
555,169
-124,300
702,668,655
-
246,415
60,822,455
143,767,388
152,817,280
146,659,759
94,060,780
537,305,207
30,362,593
34,693,418
32,970,110
62,914,773
160,940,894
-96,664
-281,193
-126,451
4,926,862
4,422,554
174,033,317
187,229,505
179,503,418
161,902,415
702,668,655
-
11,677,071
24,116,605
16,600,170
8,428,609
60,822,455
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2008
APPROPRIATION TITLE
(1)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2008
-
44,540,431
44,540,431
290,090
290,090
-
181,008
181,008
45,011,529
45,011,529
Medicare-Ret.Contrib., Army
Medicare-Ret.Contrib., Army
2008
-
3,132,436
3,132,436
-
-
-
3,132,436
3,132,436
Military Personnel, Navy
Military Personnel, Navy
2008
-
24,652,553
24,652,553
90,524
90,524
-
334,772
334,772
25,077,849
25,077,849
Medicare-Ret. Contrib., Navy
Medicare-Ret. Contrib., Navy
2008
-
1,935,495
1,935,495
-
-
-
1,935,495
1,935,495
Military Personnel, Marine Corps
2008
Military Personnel, Marine Corps
-
12,076,318
12,076,318
25,057
25,057
-
21,976
21,976
12,123,351
12,123,351
Medicare-Ret. Contrib., MC
Medicare-Ret. Contrib., MC
2008
-
1,116,313
1,116,313
-
-
-
1,116,313
1,116,313
Military Personnel, Air Force
Military Personnel, Air Force
2008
-
25,419,495
25,419,495
241,996
241,996
-
318,334
318,334
25,979,825
25,979,825
Medicare-Ret. Contrib., AF
Medicare-Ret. Contrib., AF
2008
-
1,958,800
1,958,800
-
-
-
1,958,800
1,958,800
Reserve Personnel, Army
Reserve Personnel, Army
2008
-
4,014,168
4,014,168
-
-
25,000
25,000
4,039,168
4,039,168
Medicare-Ret.Contrib., Army Res
Medicare-Ret.Contrib., Army Res
2008
-
718,229
718,229
-
-
-
718,229
718,229
Reserve Personnel, Navy
Reserve Personnel, Navy
2008
-
1,873,986
1,873,986
-
-
17,057
17,057
1,891,043
1,891,043
Medicare-Ret. Contrib., Navy Res
2008
Medicare-Ret. Contrib., Navy Res
-
265,913
265,913
-
-
-
265,913
265,913
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2008
-
600,874
600,874
-
-
2,148
2,148
603,022
603,022
Medicare-Ret. Contrib., MC Res
Medicare-Ret. Contrib., MC Res
2008
-
142,298
142,298
-
-
-
142,298
142,298
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2008
-
1,373,876
1,373,876
-
-
7,100
7,100
1,380,976
1,380,976
Medicare-Ret.Contrib., AF Res
Medicare-Ret.Contrib., AF Res
2008
-
251,894
251,894
-
-
-
251,894
251,894
National Guard Personnel, Army
National Guard Personnel, Army
2008
-
7,746,165
7,746,165
154,300
154,300
-
14,768
14,768
7,915,233
7,915,233
Medicare-Ret.Contrib., ARNG
Medicare-Ret.Contrib., ARNG
2008
-
1,261,822
1,261,822
-
-
-
1,261,822
1,261,822
National Guard Personnel, AF
National Guard Personnel, AF
2008
-
2,773,559
2,773,559
-
-
46,187
46,187
2,819,746
2,819,746
Medicare-Ret. Contrib., ANG
Medicare-Ret. Contrib., ANG
2008
-
402,199
402,199
-
-
-
402,199
402,199
-
2,776,000
2,776,000
-
-
-
2,776,000
2,776,000
-
139,032,824
801,967
-
968,350
140,803,141
2008
250,482
250,482
81,066,036
81,066,036
1,682,702
1,682,702
45,887
45,887
12,355,544
12,355,544
95,400,651
95,400,651
Oper. & Maint., Navy
Oper. & Maint., Navy
2008
18,833
18,833
39,818,498
39,818,498
194,241
194,241
15
15
4,704,298
4,704,298
44,735,885
44,735,885
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2008
121
121
9,252,201
9,252,201
5,329
5,329
-
581,762
581,762
9,839,413
9,839,413
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2008
2,063
2,063
43,418,779
43,418,779
251,050
251,050
20
20
4,279,346
4,279,346
47,951,258
47,951,258
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2008
536,453
536,453
29,300,214
29,300,214
201,257
201,257
4,016
4,016
1,215,610
1,215,610
31,257,550
31,257,550
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
FAD-738/2010
MAY 2009
PAGE
2
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2008
APPROPRIATION TITLE
(1)
(8)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
2008
44,830,521
44,830,521
181,008
181,008
-
45,011,529
45,011,529
-
-
Medicare-Ret.Contrib., Army
Medicare-Ret.Contrib., Army
2008
3,132,436
3,132,436
-
-
3,132,436
3,132,436
-
-
Military Personnel, Navy
Military Personnel, Navy
2008
24,728,798
24,728,798
334,772
334,772
-
25,063,570
25,063,570
-14,279
-14,279
-
Medicare-Ret. Contrib., Navy
Medicare-Ret. Contrib., Navy
2008
1,935,495
1,935,495
-
-
1,935,495
1,935,495
-
-
Military Personnel, Marine Corps
2008
Military Personnel, Marine Corps
12,086,247
12,086,247
21,976
21,976
-
12,108,223
12,108,223
-15,128
-15,128
-
Medicare-Ret. Contrib., MC
Medicare-Ret. Contrib., MC
2008
1,116,313
1,116,313
-
-
1,116,313
1,116,313
-
-
Military Personnel, Air Force
Military Personnel, Air Force
2008
25,661,491
25,661,491
318,334
318,334
-
25,979,825
25,979,825
-
-
Medicare-Ret. Contrib., AF
Medicare-Ret. Contrib., AF
2008
1,958,800
1,958,800
-
-
1,958,800
1,958,800
-
-
Reserve Personnel, Army
Reserve Personnel, Army
2008
4,014,160
4,014,160
25,000
25,000
-
4,039,160
4,039,160
-8
-8
-
Medicare-Ret.Contrib., Army Res
Medicare-Ret.Contrib., Army Res
2008
718,229
718,229
-
-
718,229
718,229
-
-
Reserve Personnel, Navy
Reserve Personnel, Navy
2008
1,872,591
1,872,591
17,057
17,057
-
1,889,648
1,889,648
-1,395
-1,395
-
Medicare-Ret. Contrib., Navy Res
2008
Medicare-Ret. Contrib., Navy Res
265,913
265,913
-
-
265,913
265,913
-
-
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2008
596,971
596,971
2,148
2,148
-
599,119
599,119
-3,903
-3,903
-
Medicare-Ret. Contrib., MC Res
Medicare-Ret. Contrib., MC Res
2008
142,298
142,298
-
-
142,298
142,298
-
-
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2008
1,365,942
1,365,942
7,100
7,100
-
1,373,042
1,373,042
-7,934
-7,934
-
Medicare-Ret.Contrib., AF Res
Medicare-Ret.Contrib., AF Res
2008
251,894
251,894
-
-
251,894
251,894
-
-
National Guard Personnel, Army
National Guard Personnel, Army
2008
7,894,296
7,894,296
14,768
14,768
-
7,909,064
7,909,064
-6,169
-6,169
-
Medicare-Ret.Contrib., ARNG
Medicare-Ret.Contrib., ARNG
2008
1,261,822
1,261,822
-
-
1,261,822
1,261,822
-
-
National Guard Personnel, AF
National Guard Personnel, AF
2008
2,763,136
2,763,136
46,187
46,187
-
2,809,323
2,809,323
-10,423
-10,423
-
Medicare-Ret. Contrib., ANG
Medicare-Ret. Contrib., ANG
2008
402,199
402,199
-
-
402,199
402,199
-
-
2,776,000
2,776,000
-
-
2,776,000
2,776,000
-
-
139,775,552
968,350
-
140,743,902
-59,239
-
2008
82,838,395
82,838,395
12,355,544
12,355,544
-
95,193,939
95,193,939
-1,248
-1,248
205,464
205,464
Oper. & Maint., Navy
Oper. & Maint., Navy
2008
39,923,236
39,923,236
4,704,298
4,704,298
-
44,627,534
44,627,534
-91,234
-91,234
17,117
17,117
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
2008
9,256,144
9,256,144
581,632
581,632
-
9,837,776
9,837,776
-1,516
-1,516
121
121
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2008
43,490,581
43,490,581
4,278,974
4,278,974
-
47,769,555
47,769,555
-180,216
-180,216
1,487
1,487
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2008
29,400,503
29,400,503
1,215,610
1,215,610
-
30,616,113
30,616,113
-61,136
-61,136
580,301
580,301
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
FAD-738/2010
MAY 2009
PAGE
2
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2008
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
2008
-
-
-
-
169,190
169,190
169,190
169,190
Office of the Inspector General
Office of the Inspector General
2008
370
370
246,514
246,514
-
-
1,336
1,336
248,220
248,220
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2008
94
94
2,725,875
2,725,875
-
-
64,189
64,189
2,790,158
2,790,158
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2008
-
1,303,184
1,303,184
-
-
23,647
23,647
1,326,831
1,326,831
Oper. & Maint, Marine Corps Res.
2008
Oper. & Maint, Marine Corps Res.
-
346,072
346,072
-
-
4,965
4,965
351,037
351,037
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2008
-
2,981,360
2,981,360
-
-
336,415
336,415
3,317,775
3,317,775
Oper. & Maint., Army Nat'l Guard
2008
Oper. & Maint., Army Nat'l Guard
584
584
6,867,632
6,867,632
-
16
16
167,137
167,137
7,035,369
7,035,369
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2008
15
15
5,824,466
5,824,466
-
-
903,595
903,595
6,728,076
6,728,076
Court of Appeals, Armed Forces
Court of Appeals, Armed Forces
2008
-
12,832
12,832
-
-
-
12,832
12,832
643,557
643,557
-
-224,945
-224,945
-
-
418,612
418,612
21,393
21,393
-
-
244
244
-
21,637
21,637
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
-
-
-
-
-
-
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
-
-
-
-
-
-
218
218
-
-
-
-
218
218
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
8,706
8,706
3,385
3,385
-5,500
-5,500
201
201
-
6,792
6,792
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
7,887
7,887
-
-7,886
-7,886
-
-
1
1
48,237
282
48,519
132,787
132,787
-
9,057
9,057
-
57,294
133,069
190,363
115,615
115,615
45,583
45,583
-115,615
-115,615
-
-
45,583
45,583
24,538
24,538
9,285
9,285
-
3,895
3,895
-
37,718
37,718
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
41
41
-
-
82
82
-
123
123
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
21
21
9,944
9,944
-
-
-
9,965
9,965
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
193
193
-
-
16
16
-
209
209
Afghanistan Security Forces Fund
2007
Afghanistan Security Forces Fund
2008
Afghanistan Security Forces Fund
4,787,063
4,787,063
2,750,000
2,750,000
-
-
-
4,787,063
2,750,000
7,537,063
Iraq Security Forces Fund
Iraq Security Forces Fund
Iraq Security Forces Fund
3,783,064
3,783,064
3,000,000
3,000,000
-
168,893
168,893
-
3,951,957
3,000,000
6,951,957
Emer. Response Fd, Def.
Emer. Response Fd, Def.
142,590
142,590
-
-
46,248
46,248
-2
-2
188,836
188,836
Emergency Response Fund
Emergency Response Fund
12,068
12,068
-
-
-
-
12,068
12,068
Foreign Currency Fluct, Defense
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
2008
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
Overseas Hum., Dis. & Civic. Aid
2007
Overseas Hum., Dis. & Civic. Aid
2008
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
2008
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
FAD-738/2010
MAY 2009
2007
2008
PAGE
3
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2008
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
2008
17,165
17,165
-
-
17,165
17,165
-
152,025
152,025
Office of the Inspector General
Office of the Inspector General
2008
243,830
243,830
1,336
1,336
-
245,166
245,166
-559
-559
2,495
2,495
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2008
2,724,741
2,724,741
64,189
64,189
-
2,788,930
2,788,930
-1,228
-1,228
-
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2008
1,299,019
1,299,019
23,647
23,647
-
1,322,666
1,322,666
-4,165
-4,165
-
Oper. & Maint, Marine Corps Res.
2008
Oper. & Maint, Marine Corps Res.
345,677
345,677
4,965
4,965
-
350,642
350,642
-395
-395
-
2008
2,974,414
2,974,414
336,415
336,415
-
3,310,829
3,310,829
-6,946
-6,946
-
Oper. & Maint., Army Nat'l Guard
2008
Oper. & Maint., Army Nat'l Guard
6,857,982
6,857,982
167,137
167,137
-
7,025,119
7,025,119
-9,677
-9,677
573
573
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2008
5,805,833
5,805,833
903,595
903,595
-
6,709,428
6,709,428
-18,633
-18,633
15
15
Court of Appeals, Armed Forces
Court of Appeals, Armed Forces
2008
12,704
12,704
-
-
12,704
12,704
-128
-128
-
-
-
-
-
-
418,612
418,612
4,918
4,918
-
-
4,918
4,918
-
16,719
16,719
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
-
-
-
-
-
-
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
-
-
-
-
-
-
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
-
-
-
-
-
218
218
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
-
-
-
-
-
6,792
6,792
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
-
-
-
-
-
1
1
57,143
54,533
111,676
-
-
57,143
54,533
111,676
-151
-151
78,536
78,536
-
-
-
-
-
45,583
45,583
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
-
-
-
-
-
37,718
37,718
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
-
-
-
-
-
123
123
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
-
-
9,944
9,944
9,944
9,944
-
21
21
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
-
-
-
-
-
209
209
Afghanistan Security Forces Fund
2007
Afghanistan Security Forces Fund
2008
Afghanistan Security Forces Fund
4,786,876
1,223,134
6,010,010
-
-
4,786,876
1,223,134
6,010,010
-187
-187
1,526,866
1,526,866
Iraq Security Forces Fund
Iraq Security Forces Fund
Iraq Security Forces Fund
3,942,385
422,224
4,364,609
-
-
3,942,385
422,224
4,364,609
-9,572
-9,572
2,577,776
2,577,776
Emer. Response Fd, Def.
Emer. Response Fd, Def.
25,330
25,330
-
-
25,330
25,330
-
163,506
163,506
Emergency Response Fund
Emergency Response Fund
-
-
-
-
-
12,068
12,068
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
Foreign Currency Fluct, Defense
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
2008
Spt. for Int'l Sport. Comp., Def
Overseas Hum., Dis. & Civic. Aid
2007
Overseas Hum., Dis. & Civic. Aid
2008
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
FAD-738/2010
MAY 2009
2008
2007
2008
PAGE
3
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2008
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Defense Cooperation Account
Defense Cooperation Account
-
6,500
6,500
-
-
-
6,500
6,500
DoD 50th Anniv. WWII Comm Acct
DoD 50th Anniv. WWII Comm Acct
4
4
-
-
-
-
4
4
Disposal of DoD Real Property
Disposal of DoD Real Property
28,895
28,895
80,099
80,099
-
338
338
-
109,332
109,332
Lease of DoD Real Property
Lease of DoD Real Property
35,157
35,157
52,452
52,452
-
4,359
4,359
-
91,968
91,968
77
77
9
9
-
1
1
-
87
87
3,313
3,313
5,223
5,223
-
169
169
-
8,705
8,705
National Science Center, Army
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2006
2007
2008
1,276,678
291,610
301
1,568,589
-75,000
25,492,436
25,417,436
201,142
10,659
50,293
262,094
210,945
21,958
3,378
236,281
-9
2,469,681
2,469,672
1,688,756
249,227
28,016,089
29,954,072
Iraq Freedom Fund
Iraq Freedom Fund
Iraq Freedom Fund
2007
2008
230,673
230,673
34,400
34,400
-230,673
-230,673
-
-
34,400
34,400
FSU Threat Reduction Account
FSU Threat Reduction Account
FSU Threat Reduction Account
FSU Threat Reduction Account
2006
2007
2008
4,995
43,722
9,735
58,452
425,924
425,924
-
3,578
4,850
2,247
10,675
70
70
8,573
48,572
437,976
495,121
-
1,086,003
1,086,003
-
-
-
1,086,003
1,086,003
9,972
9,972
-
-
-
-
9,972
9,972
12,339,620
256,222,693
2,012,054
530,413
27,276,774
298,381,554
2006
2007
2008
92,681
1,485,457
1,578,138
6,129,783
6,129,783
-
31,756
48,437
80,193
-5,576
-6,301
192,490
180,613
118,861
1,527,593
6,322,273
7,968,727
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2006
2007
2008
38,057
263,460
301,517
2,474,132
2,474,132
-
18,009
25,290
43,299
-13,063
9,646
108,373
104,956
43,003
298,396
2,582,505
2,923,904
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2006
2007
2008
89,830
1,047,365
1,137,195
-2,600
9,444,989
9,442,389
-
88,783
178,639
267,422
-6,877
-7,472
43,792
29,443
171,736
1,215,932
9,488,781
10,876,449
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2006
2007
2008
122,221
752,505
874,726
2,772,610
2,772,610
45,855
2,600
48,455
51,883
63,770
115,653
5,199
12,656
1,895,351
1,913,206
225,158
831,531
4,667,961
5,724,650
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2006
2007
2008
319,888
7,673,847
15,303
8,009,038
40,563,388
40,563,388
-6,250
-49,002
4,940
-50,312
516,432
924,562
1,440,994
4,686
5,992
161,851
172,529
834,756
8,555,399
40,745,482
50,135,637
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
2007
2008
1,170,923
1,170,923
4,317,469
4,317,469
-
389,286
389,286
-
1,560,209
4,317,469
5,877,678
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2006
2007
2008
412,112
2,937,391
3,349,503
15,742,021
15,742,021
-36,900
-36,900
980,127
1,453,993
2,434,120
-
1,392,239
4,354,484
15,742,021
21,488,744
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2006
2007
2008
90,640
696,606
60,692
847,938
3,374,782
3,374,782
-35,000
-35,000
84,182
51,438
135,620
1,991
133
2,626
4,750
176,813
713,177
3,438,100
4,328,090
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
2008
Overseas Contingency Ops Trf Act
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2010
MAY 2009
PAGE
4
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2008
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Defense Cooperation Account
Defense Cooperation Account
-
-
-
-
-
6,500
6,500
DoD 50th Anniv. WWII Comm Acct
DoD 50th Anniv. WWII Comm Acct
-
-
-
-
-
4
4
Disposal of DoD Real Property
Disposal of DoD Real Property
-
-
23,778
23,778
23,778
23,778
-
85,554
85,554
Lease of DoD Real Property
Lease of DoD Real Property
-
-
24,247
24,247
24,247
24,247
-
67,721
67,721
National Science Center, Army
National Science Center, Army
-
-
-
-
-
87
87
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
-
-
5,415
5,415
5,415
5,415
-
3,290
3,290
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2006
2007
2008
1,643,894
171,208
24,164,372
25,979,474
2,469,681
2,469,681
-
1,643,894
171,208
26,634,053
28,449,155
-44,862
-176,974
-221,836
78,019
1,205,062
1,283,081
Iraq Freedom Fund
Iraq Freedom Fund
Iraq Freedom Fund
2007
2008
-
-
-
-
-
34,400
34,400
FSU Threat Reduction Account
FSU Threat Reduction Account
FSU Threat Reduction Account
FSU Threat Reduction Account
2006
2007
2008
8,034
35,954
380,313
424,301
70
70
-
8,034
35,954
380,383
424,371
-539
-539
12,618
57,593
70,211
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
-
-
1,086,003
1,086,003
1,086,003
1,086,003
-
-
Overseas Contingency Ops Trf Act
2008
Overseas Contingency Ops Trf Act
-
-
-
-
-
9,972
9,972
262,110,542
27,107,093
1,149,387
290,367,022
-609,366
7,405,166
2006
2007
2008
115,706
1,404,273
4,879,412
6,399,391
377
799
103,611
104,787
-
116,083
1,405,072
4,983,023
6,504,178
-2,778
-2,778
122,521
1,339,250
1,461,771
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2006
2007
2008
22,858
210,670
2,141,263
2,374,791
14,911
28,750
76,900
120,561
-
37,769
239,420
2,218,163
2,495,352
-5,234
-5,234
58,976
364,342
423,318
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2006
2007
2008
164,765
693,196
7,426,062
8,284,023
3,865
8,858
21,705
34,428
-
168,630
702,054
7,447,767
8,318,451
-3,106
-3,106
513,878
2,041,014
2,554,892
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2006
2007
2008
129,695
411,006
2,270,659
2,811,360
89,838
234,417
1,293,710
1,617,965
-
219,533
645,423
3,564,369
4,429,325
-5,625
-5,625
186,108
1,103,592
1,289,700
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2006
2007
2008
787,021
7,159,464
25,819,121
33,765,606
18,346
19,079
96,041
133,466
-
805,367
7,178,543
25,915,162
33,899,072
-29,389
-29,389
1,376,856
14,830,320
16,207,176
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
2007
2008
1,375,402
3,012,432
4,387,834
-
-
1,375,402
3,012,432
4,387,834
-
184,807
1,305,037
1,489,844
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2006
2007
2008
1,316,269
3,527,916
11,902,407
16,746,592
-
-
1,316,269
3,527,916
11,902,407
16,746,592
-75,970
-75,970
826,568
3,839,614
4,666,182
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2006
2007
2008
160,419
556,252
2,575,665
3,292,336
1,991
2,626
4,617
-
162,410
556,252
2,578,291
3,296,953
-14,403
-14,403
156,925
859,809
1,016,734
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2010
MAY 2009
PAGE
4
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2008
APPROPRIATION TITLE
(1)
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
1996
1997
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
6,923
12,369
34,103
77,437
392,456
340,089
603,882
869,525
1,249,622
1,919,954
2,333,652
31
7,840,043
-81,000
13,506,049
13,425,049
-2,900
-40,426
24,744
6,200
51,959
-93,000
8,400
-45,023
16,880
38,880
27,042
29,548
158,658
48,988
101,181
187,388
1,412,271
852,190
1,145,967
4,018,993
-
20,903
10,823
61,145
106,985
551,114
389,077
705,063
1,081,657
2,668,093
2,824,103
3,305,619
13,514,480
25,239,062
2006
2007
2008
22,136
138,664
160,800
1,640,232
1,640,232
-
146,634
3,495
150,129
-406
-390
862
66
168,364
141,769
1,641,094
1,951,227
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2006
2007
2008
293,976
1,473,884
900
1,768,760
6,872,993
6,872,993
-65,177
1,605
11,650
-51,922
85,522
159,873
245,395
1,766
95,494
123,253
220,513
316,087
1,730,856
7,008,796
9,055,739
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2006
2007
2008
246,313
2,419,559
2,665,872
-15,000
6,312,366
6,297,366
-10,975
185
-10,790
-
151
963
6,252
7,366
220,489
2,420,707
6,318,618
8,959,814
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2006
2007
2008
1,105,225
4,631,601
18,591
5,755,417
-25,786
-51,000
18,689,880
18,613,094
5,484
102,436
107,920
50,882
504,157
104
555,143
-12,301
-21,536
166,426
132,589
1,123,504
5,165,658
18,875,001
25,164,163
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2006
2007
2008
152,958
576,346
49,206
778,510
5,029,906
5,029,906
-4,147
-4,147
50,911
62,577
113,488
787
21
42,387
43,195
204,656
634,797
5,121,499
5,960,952
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2006
2007
2008
44,601
180,200
224,801
938,350
938,350
-5,484
-5,484
19,445
3,118
22,563
124
2,088
8,708
10,920
58,686
185,406
947,058
1,191,150
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2006
2007
2008
533,544
5,058,009
5,098
5,596,651
19,234,455
19,234,455
-4,141
-4,141
43,407
60,504
103,911
3,896
-1,725
264,483
266,654
580,847
5,112,647
19,504,036
25,197,530
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2006
2007
2008
184,113
1,273,098
1,457,211
-15,913
4,804,215
4,788,302
4,695
7,514
42,700
54,909
91,415
191,295
282,710
-13,506
-21,516
106,200
71,178
266,717
1,434,478
4,953,115
6,654,310
National Guard &
National Guard &
National Guard &
National Guard
2006
2007
2008
162,706
1,227,256
1,389,962
1,742,630
1,742,630
-
48,149
40,201
88,350
-
210,855
1,267,457
1,742,630
3,220,942
Defense Production Act Purchases
2008
Defense Production Act Purchases
41,508
41,508
94,152
94,152
-
855
855
-
136,515
136,515
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
MC
MC
MC
& MC
Reserve Equip
Reserve Equip
Reserve Equip
& Reserve Equip
Coastal Defense Augmentation
Coastal Defense Augmentation
2008
1,410
1,410
-
-
2,268
2,268
-
3,678
3,678
MRAP Vehicle Fund
MRAP Vehicle Fund
2008
-
-
-
-
-
-
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
2006
2008
147,179
2,297
149,476
-
-51,000
-51,000
442
442
-
96,621
2,297
98,918
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
2008
708
708
1,512,724
1,512,724
-
-
3,328
3,328
1,516,760
1,516,760
45,100,107
165,005,827
-83,435
10,490,834
3,161,306
223,674,639
2,547,335
18,834
2,566,169
-13,300
12,460,016
12,446,716
137,169
141,423
278,592
1,201,107
1,201,107
-585,983
4,992,382
4,406,399
3,286,328
17,612,655
20,898,983
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
FAD-738/2010
MAY 2009
2007
2008
PAGE
5
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2008
APPROPRIATION TITLE
(1)
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
(8)
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
1996
1997
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
8,356
7,153
41,141
49,502
214,776
157,167
343,806
402,674
1,627,778
1,870,375
2,307,528
10,373,711
17,403,967
-
-
8,356
7,153
41,141
49,502
214,776
157,167
343,806
402,674
1,627,778
1,870,375
2,307,528
10,373,711
17,403,967
-12,547
-3,670
-678,983
-695,200
20,004
57,483
336,338
231,910
361,257
1,040,315
953,728
998,091
3,140,769
7,139,895
2006
2007
2008
162,720
107,802
1,400,614
1,671,136
526
23
862
1,411
-
163,246
107,825
1,401,476
1,672,547
-5,118
-5,118
33,944
239,618
273,562
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2006
2007
2008
297,539
1,305,127
4,761,039
6,363,705
3,788
62,868
120,797
187,453
-
301,327
1,367,995
4,881,836
6,551,158
-14,760
-14,760
362,861
2,126,960
2,489,821
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2006
2007
2008
204,683
1,838,208
2,706,560
4,749,451
151
963
6,252
7,366
-
204,834
1,839,171
2,712,812
4,756,817
-15,655
-15,655
581,536
3,605,806
4,187,342
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2006
2007
2008
1,082,279
2,536,387
9,236,826
12,855,492
205
69,241
151,324
220,770
-
1,082,484
2,605,628
9,388,150
13,076,262
-41,020
-41,020
2,560,030
9,486,851
12,046,881
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2006
2007
2008
153,668
492,892
3,856,480
4,503,040
54
52
42,144
42,250
-
153,722
492,944
3,898,624
4,545,290
-50,934
-50,934
141,853
1,222,875
1,364,728
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2006
2007
2008
58,173
135,123
679,326
872,622
4,927
4,927
-
58,173
140,050
679,326
877,549
-513
-513
45,356
267,732
313,088
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2006
2007
2008
515,039
4,783,873
17,328,907
22,627,819
259
14,408
246,834
261,501
-
515,298
4,798,281
17,575,741
22,889,320
-65,549
-65,549
314,366
1,928,295
2,242,661
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2006
2007
2008
242,520
1,174,024
3,351,159
4,767,703
11,374
6,854
80,386
98,614
-
253,894
1,180,878
3,431,545
4,866,317
-12,823
-1
-12,824
253,600
1,521,569
1,775,169
National Guard &
National Guard &
National Guard &
National Guard
2006
2007
2008
206,972
493,004
266,268
966,244
-
-
206,972
493,004
266,268
966,244
-3,883
-3,883
774,453
1,476,362
2,250,815
Defense Production Act Purchases
2008
Defense Production Act Purchases
74,567
74,567
-
-
74,567
74,567
-
61,948
61,948
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
MC
MC
MC
& MC
Reserve Equip
Reserve Equip
Reserve Equip
& Reserve Equip
Coastal Defense Augmentation
Coastal Defense Augmentation
2008
-
-
-
-
-
3,678
3,678
MRAP Vehicle Fund
MRAP Vehicle Fund
2008
-
-
-
-
-
-
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
2006
2008
96,621
96,621
-
-
96,621
96,621
-
2,297
2,297
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
2008
1,460,469
1,460,469
3,328
3,328
-
1,463,797
1,463,797
-
52,963
52,963
156,474,769
2,843,444
-
159,318,213
-1,041,961
63,314,465
1,738,642
11,069,818
12,808,460
1,528,036
3,357,073
4,885,109
-
3,266,678
14,426,891
17,693,569
-19,650
-19,650
3,185,764
3,185,764
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
FAD-738/2010
MAY 2009
2007
2008
PAGE
5
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2008
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2007
2008
2,266,203
40,806
2,307,009
-24,000
18,462,652
18,438,652
279,389
24,000
303,389
382,580
382,580
-16,472
399,386
382,914
2,887,700
18,926,844
21,814,544
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2007
2008
3,375,756
3,375,756
-167,000
26,646,888
26,479,888
-58,148
-58,148
309,643
309,643
36,011
3,318,325
3,354,336
3,496,262
29,965,213
33,461,475
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2007
2008
3,697,877
110,267
3,808,144
-144,000
22,018,064
21,874,064
-145,127
14,456
-130,671
458,867
54
458,921
-297
1,620,515
1,620,218
3,867,320
23,763,356
27,630,676
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2007
2008
12,156
12,156
178,167
178,167
-
9,768
9,768
-
21,924
178,167
200,091
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
2008
89,800
89,800
150,000
150,000
-
-
-
239,800
239,800
12,159,034
79,567,487
393,162
2,362,019
9,763,867
104,245,569
2004
2005
2006
2007
2008
1,123,123
215,064
616,137
1,662,801
8
3,617,133
-8,690
5,279,350
5,270,660
-60,241
26,491
-33,750
26,243
43,121
122,190
337,924
529,478
-204,377
-17,994
17,929
-11,359
6,948,047
6,732,246
944,989
240,191
756,256
1,920,435
12,253,896
16,115,767
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2004
2005
2006
2007
2008
431,898
287,768
271,733
324,441
579
1,316,419
-5,862
-2,069
-2,626
2,554,301
2,543,744
-37,267
-525
-2,276
-3,308
22,200
-21,176
5,455
5,455
5,454
-9,498
-229
-8,985
1,182,514
1,169,256
399,678
275,676
269,228
309,522
3,759,594
5,013,698
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2004
2005
2006
2007
2008
59,508
22,825
221,612
354,591
6,790
665,326
-5,319
-5,151
1,559,374
1,548,904
-1,062
-1,957
-9,066
-10,087
22,296
124
4,410
2,534
2,910
364
2
10,220
1
-3
-2
62,856
18,084
215,453
339,717
1,588,462
2,224,572
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2004
2005
2006
2007
2008
52,216
87,272
202,237
422,180
763,905
-10,192
2,500,517
2,490,325
-5,151
-602
-618
-7,878
14,464
215
2,701
23,434
4,538
28,211
58,884
-
49,766
110,104
206,157
432,321
2,514,981
3,313,329
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2004
2005
2006
2007
2008
20,967
5,335
85,762
134,869
246,933
561,656
561,656
-
3,066
22,963
141,322
24,000
191,351
-
24,033
28,298
227,084
158,869
561,656
999,940
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2004
2005
2006
2007
2008
480
3,199
19,210
28,149
51,038
287,537
287,537
-
849
219
1,692
6,257
9,017
380
318
939
1,637
1,709
3,736
21,841
34,406
287,537
349,229
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2004
2005
2006
2007
2008
129
8,664
9,594
35,951
54,338
148,133
148,133
-
61
91
1,246
338
1,736
-
190
8,755
10,840
36,289
148,133
204,207
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2004
2005
2006
2007
2008
241
1,431
49,014
10,420
61,106
64,430
64,430
-
-
-
241
1,431
49,014
10,420
64,430
125,536
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
FAD-738/2010
MAY 2009
PAGE
6
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2008
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2007
2008
2,750,075
16,432,137
19,182,212
64,693
322,807
387,500
-
2,814,768
16,754,944
19,569,712
-72,932
-72,932
2,171,900
2,171,900
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2007
2008
3,129,439
21,910,369
25,039,808
252,667
3,182,440
3,435,107
-
3,382,106
25,092,809
28,474,915
-114,156
-114,156
4,872,404
4,872,404
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2007
2008
3,597,416
18,053,487
21,650,903
73,459
1,549,195
1,622,654
-
3,670,875
19,602,682
23,273,557
-196,445
-196,445
4,160,674
4,160,674
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2007
2008
21,577
163,109
184,686
-
-
21,577
163,109
184,686
-347
-347
15,058
15,058
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
2008
-
-
-
-
-
239,800
239,800
78,866,069
10,330,370
-
89,196,439
-403,530
14,645,600
2004
2005
2006
2007
2008
831,555
18,848
57,613
443,282
3,247,071
4,598,369
21,140
75,608
207,023
793,311
6,004,694
7,101,776
-
852,695
94,456
264,636
1,236,593
9,251,765
11,700,145
-92,294
-92,294
145,735
491,620
683,842
3,002,131
4,323,328
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2004
2005
2006
2007
2008
342,591
43,921
144,082
161,245
1,900,778
2,592,617
10,126
15,756
33,493
909,612
968,987
-
342,591
54,047
159,838
194,738
2,810,390
3,561,604
-57,087
-57,087
221,629
109,390
114,784
949,204
1,395,007
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2004
2005
2006
2007
2008
48,761
7,653
162,928
136,106
770,240
1,125,688
-
-
48,761
7,653
162,928
136,106
770,240
1,125,688
-14,095
-14,095
10,431
52,525
203,611
818,222
1,084,789
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2004
2005
2006
2007
2008
33,547
87,299
144,748
261,002
1,115,271
1,641,867
-
-
33,547
87,299
144,748
261,002
1,115,271
1,641,867
-16,219
-16,219
22,805
61,409
171,319
1,399,710
1,655,243
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2004
2005
2006
2007
2008
22,257
15,248
163,246
90,196
420,540
711,487
-
-
22,257
15,248
163,246
90,196
420,540
711,487
-1,776
-1,776
13,050
63,838
68,673
141,116
286,677
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2004
2005
2006
2007
2008
1,236
1,557
15,810
20,009
224,646
263,258
-
-
1,236
1,557
15,810
20,009
224,646
263,258
-473
-473
2,179
6,031
14,397
62,891
85,498
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2004
2005
2006
2007
2008
189
8,558
9,087
22,213
108,817
148,864
-
-
189
8,558
9,087
22,213
108,817
148,864
-1
-1
197
1,753
14,076
39,316
55,342
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2004
2005
2006
2007
2008
232
783
2,362
7,385
48,862
59,624
-
-
232
783
2,362
7,385
48,862
59,624
-9
-9
648
46,652
3,035
15,568
65,903
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
FAD-738/2010
MAY 2009
PAGE
6
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2008
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2004
2005
2006
2007
2008
455
1,463
10,472
23,964
36,354
-3,069
28,359
25,290
-
18
155
173
-
473
1,618
7,403
23,964
28,359
61,817
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
2005
2007
2008
2,883
31,187
34,070
104,176
104,176
-
1,048
7,156
8,204
-
3,931
38,343
104,176
146,450
Base Realgn & Cl, A
Base Realgn & Cl, A
2008
22,349
22,349
103,886
103,886
-
15,295
15,295
1,364
1,364
142,894
142,894
Base Realgn & Cl, N
Base Realgn & Cl, N
2008
324,811
324,811
55,535
55,535
-
59,796
59,796
93,173
93,173
533,315
533,315
Base Realgn & Cl, AF
Base Realgn & Cl, AF
2008
30,532
30,532
140,500
140,500
-
14,729
14,729
5,566
5,566
191,327
191,327
Base Realgn & Cl, D
Base Realgn & Cl, D
2008
14,544
14,544
3,643
3,643
-
8,133
8,133
-
26,320
26,320
FY 2005 BRAC - Army
FY 2005 BRAC - Army
2008
278,481
278,481
4,023,496
4,023,496
-
146,819
146,819
3,970
3,970
4,452,766
4,452,766
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
2008
340,028
340,028
712,487
712,487
-
27
27
-
1,052,542
1,052,542
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
2008
445,432
445,432
1,086,522
1,086,522
-
57,307
57,307
-
1,589,261
1,589,261
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
2008
255,950
255,950
2,691,972
2,691,972
-
10,433
10,433
-
2,958,355
2,958,355
Foreign Currency Fluct, Con, Def
Foreign Currency Fluct, Con, Def
509
509
-
-
-
-
509
509
NATO Security Investment Program
NATO Security Investment Program
35,045
35,045
201,400
201,400
-
281,777
281,777
246
246
518,468
518,468
100
100
-
-
-
-
100
100
8,594,403
22,064,296
-54,587
1,408,834
8,007,456
40,020,402
2004
2005
2006
2007
2008
4,241
16,061
19,045
197,573
236,920
-4,559
395,918
391,359
-3,184
-13,946
-6,614
-104,114
10,440
-117,418
131
762
1,155
697
2,745
-
1,188
2,877
13,586
89,597
406,358
513,606
Fam. Housing Oper. & Maint, Army
2008
Fam. Housing Oper. & Maint, Army
-
666,935
666,935
88,539
88,539
-
10,149
10,149
765,623
765,623
2004
2005
2006
2007
2008
4,232
590
21,844
19,725
46,391
304,895
304,895
-185
-515
2,200
1,500
-
-
4,232
590
21,659
19,210
307,095
352,786
Fam. Housing Oper. & Maint, N&MC
2008
Fam. Housing Oper. & Maint, N&MC
-
371,404
371,404
15,062
15,062
-
6,263
6,263
392,729
392,729
Ford Island Improvement Acct
Ford Island Improvement Acct
2008
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
MC
MC
MC
MC
MC
& MC
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2004
2005
2006
2007
2008
80,949
209,240
447,485
894,276
1,631,950
-15,000
327,747
312,747
-22,916
-31,065
-30,295
-21,264
76,350
-29,190
1,820
1,758
8,141
3
11,722
968
1,371
7
3,000
5,346
45,821
181,304
425,338
873,015
407,097
1,932,575
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2008
-
688,335
688,335
18,000
18,000
-
5,965
5,965
712,300
712,300
FAD-738/2010
MAY 2009
PAGE
7
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2008
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2004
2005
2006
2007
2008
462
732
5,224
15,914
11,883
34,215
-
-
462
732
5,224
15,914
11,883
34,215
-11
-11
886
2,179
8,050
16,476
27,591
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
2005
2007
2008
3,931
37,215
40,269
81,415
-
-
3,931
37,215
40,269
81,415
-
1,128
63,907
65,035
Base Realgn & Cl, A
Base Realgn & Cl, A
2008
109,228
109,228
-
-
109,228
109,228
-
33,666
33,666
Base Realgn & Cl, N
Base Realgn & Cl, N
2008
384,621
384,621
-
-
384,621
384,621
-
148,694
148,694
Base Realgn & Cl, AF
Base Realgn & Cl, AF
2008
157,446
157,446
-
-
157,446
157,446
-
33,881
33,881
Base Realgn & Cl, D
Base Realgn & Cl, D
2008
8,725
8,725
-
-
8,725
8,725
-
17,595
17,595
FY 2005 BRAC - Army
FY 2005 BRAC - Army
2008
4,096,229
4,096,229
-
-
4,096,229
4,096,229
-
356,537
356,537
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
2008
677,532
677,532
-
-
677,532
677,532
-
375,010
375,010
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
2008
1,094,731
1,094,731
-
-
1,094,731
1,094,731
-
494,530
494,530
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
2008
1,936,388
1,936,388
-
-
1,936,388
1,936,388
-
1,021,967
1,021,967
Foreign Currency Fluct, Con, Def
Foreign Currency Fluct, Con, Def
-
-
-
-
-
509
509
NATO Security Investment Program
NATO Security Investment Program
506,935
506,935
2,786
2,786
-
509,721
509,721
-
8,747
8,747
-
-
-
-
-
100
100
20,229,239
8,073,549
-
28,302,788
-181,965
11,535,649
2004
2005
2006
2007
2008
1,071
1,974
9,054
12,328
83,921
108,348
-
-
1,071
1,974
9,054
12,328
83,921
108,348
-117
-117
903
4,532
77,269
322,437
405,141
Fam. Housing Oper. & Maint, Army
2008
Fam. Housing Oper. & Maint, Army
743,426
743,426
10,149
10,149
-
753,575
753,575
-12,048
-12,048
-
2004
2005
2006
2007
2008
4,147
366
3,224
2,219
80,890
90,846
-
-
4,147
366
3,224
2,219
80,890
90,846
-85
-85
224
18,435
16,991
226,205
261,855
Fam. Housing Oper. & Maint, N&MC
2008
Fam. Housing Oper. & Maint, N&MC
380,393
380,393
6,263
6,263
-
386,656
386,656
-6,073
-6,073
-
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2004
2005
2006
2007
2008
37,739
52,958
99,355
258,339
141,884
590,275
-
-
37,739
52,958
99,355
258,339
141,884
590,275
-8,082
-8,082
128,346
325,983
614,676
265,213
1,334,218
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2008
699,330
699,330
5,965
5,965
-
705,295
705,295
-7,005
-7,005
-
Ford Island Improvement Acct
Ford Island Improvement Acct
2008
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
FAD-738/2010
MAY 2009
MC
MC
MC
MC
MC
& MC
PAGE
7
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2008
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2004
2005
2007
54
15
8,733
8,802
-
-
5
5
-
59
15
8,733
8,807
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2008
-
48,848
48,848
-
-
-
48,848
48,848
8,016
8,016
-
-
66
66
-
8,082
8,082
355,098
355,098
61,875
61,875
130,334
130,334
1,731
1,731
9,319
9,319
558,357
558,357
DoD Unaccmp Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
10
10
-
37,000
37,000
-
-
37,010
37,010
Roosmoor Liq Tr Stlmnt Acct
Roosmoor Liq Tr Stlmnt Acct
41
41
-
-
-
-
41
41
2,287,228
2,846,398
143,827
16,269
37,042
5,330,764
1,464,239
1,464,239
-
-
-
469,769
469,769
1,934,008
1,934,008
59,122
59,122
-
-
39,357
39,357
731,903
731,903
830,382
830,382
Working Capital Fund, Army
Working Capital Fund, Army
2,516,317
2,516,317
3,559,554
3,559,554
-1,450,000
-1,450,000
800,094
800,094
16,752,577
16,752,577
22,178,542
22,178,542
Working Capital Fund, Navy
Working Capital Fund, Navy
1,525,167
1,525,167
619,673
619,673
-182,833
-182,833
85,627
85,627
25,397,648
25,397,648
27,445,282
27,445,282
Working Capital Fund, Air Force
Working Capital Fund, Air Force
2,204,460
2,204,460
-934,047
-934,047
-60,696
-60,696
-
22,326,227
22,326,227
23,535,944
23,535,944
517,678
517,678
4,399,615
4,399,615
-40,000
-40,000
1,341,337
1,341,337
48,505,668
48,505,668
54,724,298
54,724,298
Working Capital Fund, DECA
Working Capital Fund, DECA
2,307
2,307
1,274,047
1,274,047
-
1,107
1,107
5,850,523
5,850,523
7,127,984
7,127,984
Buildings Maintenance Fund
Buildings Maintenance Fund
23,318
23,318
-
-
3,598
3,598
50,642
50,642
77,558
77,558
5,736
5,736
-
-2,600
-2,600
-
-
3,136
3,136
National Defense Sealift Fund
National Defense Sealift Fund
464,819
464,819
1,377,500
1,377,500
8,625
8,625
29,203
29,203
849,394
849,394
2,729,541
2,729,541
Total REVOLVING AND MGMT FUNDS
8,783,163
10,296,342
-1,727,504
2,300,323
120,934,351
140,586,675
-
-1,627,533
-1,627,533
-
-
-
-1,627,533
-1,627,533
-
-1,627,533
-
-
-
-1,627,533
23
23
1
1
-
-
-
24
24
4,230
4,230
7,318
7,318
-
-
-
11,548
11,548
12,368
12,368
13,165
13,165
-
-
-
25,533
25,533
Navy General Gift Fund
Navy General Gift Fund
3,351
3,351
1,259
1,259
-
-
-
4,610
4,610
Ships Stores Profit, Navy
Ships Stores Profit, Navy
5,211
5,211
10,162
10,162
-
-
-
15,373
15,373
Air Force General Gift Fund
Air Force General Gift Fund
3,271
3,271
2,580
2,580
-
46
46
11
11
5,908
5,908
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
2008
Total FAMILY HOUSING
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Defense
Working Capital Fund, Defense
Army Conv. Ammo Wrkng Cap. Fund
Army Conv. Ammo Wrkng Cap. Fund
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
Ainsworth Library
Ainsworth Library
Army General Gift Fund
Army General Gift Fund
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
FAD-738/2010
MAY 2009
PAGE
8
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2008
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2004
2005
2007
20
1,678
1,698
-
-
20
1,678
1,698
-39
-39
15
7,055
7,070
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2008
46,724
46,724
-
-
46,724
46,724
-2,124
-2,124
-
-
3,765
3,765
-
3,765
3,765
-
4,317
4,317
436,551
436,551
-
-
436,551
436,551
-
121,806
121,806
37,000
37,000
-
-
37,000
37,000
-
10
10
-
-
-
-
-
41
41
3,134,591
26,142
-
3,160,733
-35,573
2,134,458
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
-
201,758
201,758
-
201,758
201,758
-
1,732,250
1,732,250
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
-
746,462
746,462
-
746,462
746,462
-
83,920
83,920
Working Capital Fund, Army
Working Capital Fund, Army
-
18,818,964
18,818,964
-
18,818,964
18,818,964
-
3,359,578
3,359,578
Working Capital Fund, Navy
Working Capital Fund, Navy
-
24,600,669
24,600,669
-
24,600,669
24,600,669
-52,996
-52,996
2,791,617
2,791,617
Working Capital Fund, Air Force
Working Capital Fund, Air Force
-
22,708,826
22,708,826
-
22,708,826
22,708,826
-
827,118
827,118
Working Capital Fund, Defense
Working Capital Fund, Defense
-
54,370,643
54,370,643
-
54,370,643
54,370,643
-
353,655
353,655
Working Capital Fund, DECA
Working Capital Fund, DECA
-
7,120,276
7,120,276
-
7,120,276
7,120,276
-
7,708
7,708
Buildings Maintenance Fund
Buildings Maintenance Fund
-
49,860
49,860
-
49,860
49,860
-
27,698
27,698
Army Conv. Ammo Wrkng Cap. Fund
Army Conv. Ammo Wrkng Cap. Fund
-
-
-
-
-
3,136
3,136
National Defense Sealift Fund
National Defense Sealift Fund
-
2,187,653
2,187,653
-
2,187,653
2,187,653
-
541,888
541,888
Total REVOLVING AND MGMT FUNDS
-
130,805,111
-
130,805,111
-52,996
9,728,568
-
-
-1,627,533
-1,627,533
-1,627,533
-1,627,533
-
-
-
-
-1,627,533
-1,627,533
-
-
TRUST FUNDS
Ainsworth Library
Ainsworth Library
-
-
-
-
-
24
24
Army General Gift Fund
Army General Gift Fund
-
-
7,056
7,056
7,056
7,056
-
4,492
4,492
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
-
-
12,418
12,418
12,418
12,418
-
13,115
13,115
Navy General Gift Fund
Navy General Gift Fund
-
-
1,440
1,440
1,440
1,440
-
3,170
3,170
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
12,024
12,024
12,024
12,024
-
3,349
3,349
Air Force General Gift Fund
Air Force General Gift Fund
-
-
2,088
2,088
2,088
2,088
-
3,820
3,820
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
2008
DoD Unaccmp Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
FAD-738/2010
MAY 2009
PAGE
8
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2008
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
38,341
38,341
58,967
58,967
-
137,205
137,205
-
234,513
234,513
Voluntary Separation Trust Fund
Voluntary Separation Trust Fund
-
139,854
139,854
-
-
-
139,854
139,854
4,122
4,122
-
-
-
-
4,122
4,122
Air Force Cadet Fund-TR
Air Force Cadet Fund-TR
-
-
-
-
10,044
10,044
10,044
10,044
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-23,942
-23,942
-
-
301,218
301,218
277,276
277,276
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
21,548
21,548
4,202
4,202
-
-
-
25,750
25,750
General Fund Payment, Comm Sales
General Fund Payment, Comm Sales
10,530
10,530
-
-
-
-
10,530
10,530
102,995
213,566
-
137,251
311,273
765,085
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-10,162
-10,162
-
-
-
-10,162
-10,162
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-58,967
-58,967
-
-
-
-58,967
-58,967
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-66,100
-66,100
-
-
-
-66,100
-66,100
Total INTERFUND TRANSACTIONS
-
-135,229
-
-
-
-135,229
National Security Educ. Trust Fd
National Security Educ. Trust Fd
Total TRUST FUNDS
FAD-738/2010
MAY 2009
PAGE
9
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2008
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
-
-
55,399
55,399
55,399
55,399
-
179,114
179,114
Voluntary Separation Trust Fund
Voluntary Separation Trust Fund
-
-
139,854
139,854
139,854
139,854
-
-
National Security Educ. Trust Fd
National Security Educ. Trust Fd
-
-
460
460
460
460
-
3,662
3,662
Air Force Cadet Fund-TR
Air Force Cadet Fund-TR
-
-
10,044
10,044
10,044
10,044
-
-
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-
277,276
277,276
277,276
277,276
-
-
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
-
-
11,412
11,412
11,412
11,412
-
14,338
14,338
General Fund Payment, Comm Sales
General Fund Payment, Comm Sales
-
-
-
-
-
10,530
10,530
-
-
529,471
529,471
-
235,614
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-
-10,162
-10,162
-10,162
-10,162
-
-
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-
-58,967
-58,967
-58,967
-58,967
-
-
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-
-66,100
-66,100
-66,100
-66,100
-
-
Total INTERFUND TRANSACTIONS
-
-
-135,229
-135,229
-
-
Total TRUST FUNDS
FAD-738/2010
MAY 2009
PAGE
9
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2009
APPROPRIATION TITLE
(1)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2009
-
37,293,736
37,293,736
-
-
247,820
247,820
37,541,556
37,541,556
Medicare-Ret.Contrib., Army
Medicare-Ret.Contrib., Army
2009
-
2,902,192
2,902,192
-
-
-
2,902,192
2,902,192
Military Personnel, Navy
Military Personnel, Navy
2009
-
24,112,553
24,112,553
-
-
362,474
362,474
24,475,027
24,475,027
Medicare-Ret. Contrib., Navy
Medicare-Ret. Contrib., Navy
2009
-
1,771,025
1,771,025
-
-
-
1,771,025
1,771,025
Military Personnel, Marine Corps
2009
Military Personnel, Marine Corps
-
11,847,974
11,847,974
-
-
27,918
27,918
11,875,892
11,875,892
Medicare-Ret. Contrib., MC
Medicare-Ret. Contrib., MC
2009
-
1,052,714
1,052,714
-
-
-
1,052,714
1,052,714
Military Personnel, Air Force
Military Personnel, Air Force
2009
-
25,178,789
25,178,789
-
-
319,177
319,177
25,497,966
25,497,966
Medicare-Ret. Contrib., AF
Medicare-Ret. Contrib., AF
2009
-
1,777,964
1,777,964
-
-
-
1,777,964
1,777,964
Reserve Personnel, Army
Reserve Personnel, Army
2009
-
3,904,296
3,904,296
-
-
35,000
35,000
3,939,296
3,939,296
Medicare-Ret.Contrib., Army Res
Medicare-Ret.Contrib., Army Res
2009
-
678,893
678,893
-
-
-
678,893
678,893
Reserve Personnel, Navy
Reserve Personnel, Navy
2009
-
1,855,968
1,855,968
-
-
20,000
20,000
1,875,968
1,875,968
Medicare-Ret. Contrib., Navy Res
2009
Medicare-Ret. Contrib., Navy Res
-
239,846
239,846
-
-
-
239,846
239,846
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2009
-
584,910
584,910
-
-
3,502
3,502
588,412
588,412
Medicare-Ret. Contrib., MC Res
Medicare-Ret. Contrib., MC Res
2009
-
133,868
133,868
-
-
-
133,868
133,868
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2009
-
1,423,676
1,423,676
-
-
7,300
7,300
1,430,976
1,430,976
Medicare-Ret.Contrib., AF Res
Medicare-Ret.Contrib., AF Res
2009
-
223,576
223,576
-
-
-
223,576
223,576
National Guard Personnel, Army
National Guard Personnel, Army
2009
-
6,766,220
6,766,220
-
-
47,333
47,333
6,813,553
6,813,553
Medicare-Ret.Contrib., ARNG
Medicare-Ret.Contrib., ARNG
2009
-
1,194,467
1,194,467
-
-
-
1,194,467
1,194,467
National Guard Personnel, AF
National Guard Personnel, AF
2009
-
2,741,768
2,741,768
-
-
50,120
50,120
2,791,888
2,791,888
Medicare-Ret. Contrib., ANG
Medicare-Ret. Contrib., ANG
2009
-
376,048
376,048
-
-
-
376,048
376,048
-
3,745,000
3,745,000
-
-
-
3,745,000
3,745,000
-
129,805,483
-
-
1,120,644
130,926,127
2009
205,464
205,464
67,617,721
67,617,721
823,000
823,000
-
6,719,261
6,719,261
75,365,446
75,365,446
Oper. & Maint., Army, RA
Oper. & Maint., Army, RA
2009
-
1,474,525
1,474,525
-
-
-
1,474,525
1,474,525
Oper. & Maint., Navy
Oper. & Maint., Navy
2009
17,117
17,117
37,728,178
37,728,178
-
-
4,651,382
4,651,382
42,396,677
42,396,677
Oper. & Maint., Navy, Recovery A
2009
Oper. & Maint., Navy, Recovery A
-
657,051
657,051
-
-
-
657,051
657,051
121
121
8,407,909
8,407,909
-
-
350,000
350,000
8,758,030
8,758,030
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
FAD-738/2010
MAY 2009
2009
PAGE
10
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2009
APPROPRIATION TITLE
(1)
(8)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
2009
37,293,736
37,293,736
247,820
247,820
-
37,541,556
37,541,556
-
-
Medicare-Ret.Contrib., Army
Medicare-Ret.Contrib., Army
2009
2,902,192
2,902,192
-
-
2,902,192
2,902,192
-
-
Military Personnel, Navy
Military Personnel, Navy
2009
24,112,553
24,112,553
362,474
362,474
-
24,475,027
24,475,027
-
-
Medicare-Ret. Contrib., Navy
Medicare-Ret. Contrib., Navy
2009
1,771,025
1,771,025
-
-
1,771,025
1,771,025
-
-
Military Personnel, Marine Corps
2009
Military Personnel, Marine Corps
11,847,974
11,847,974
27,918
27,918
-
11,875,892
11,875,892
-
-
Medicare-Ret. Contrib., MC
Medicare-Ret. Contrib., MC
2009
1,052,714
1,052,714
-
-
1,052,714
1,052,714
-
-
Military Personnel, Air Force
Military Personnel, Air Force
2009
25,178,789
25,178,789
319,177
319,177
-
25,497,966
25,497,966
-
-
Medicare-Ret. Contrib., AF
Medicare-Ret. Contrib., AF
2009
1,777,964
1,777,964
-
-
1,777,964
1,777,964
-
-
Reserve Personnel, Army
Reserve Personnel, Army
2009
3,904,296
3,904,296
35,000
35,000
-
3,939,296
3,939,296
-
-
Medicare-Ret.Contrib., Army Res
Medicare-Ret.Contrib., Army Res
2009
678,893
678,893
-
-
678,893
678,893
-
-
Reserve Personnel, Navy
Reserve Personnel, Navy
2009
1,855,968
1,855,968
20,000
20,000
-
1,875,968
1,875,968
-
-
Medicare-Ret. Contrib., Navy Res
2009
Medicare-Ret. Contrib., Navy Res
239,846
239,846
-
-
239,846
239,846
-
-
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2009
584,910
584,910
3,502
3,502
-
588,412
588,412
-
-
Medicare-Ret. Contrib., MC Res
Medicare-Ret. Contrib., MC Res
2009
133,868
133,868
-
-
133,868
133,868
-
-
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2009
1,423,676
1,423,676
7,300
7,300
-
1,430,976
1,430,976
-
-
Medicare-Ret.Contrib., AF Res
Medicare-Ret.Contrib., AF Res
2009
223,576
223,576
-
-
223,576
223,576
-
-
National Guard Personnel, Army
National Guard Personnel, Army
2009
6,766,220
6,766,220
47,333
47,333
-
6,813,553
6,813,553
-
-
Medicare-Ret.Contrib., ARNG
Medicare-Ret.Contrib., ARNG
2009
1,194,467
1,194,467
-
-
1,194,467
1,194,467
-
-
National Guard Personnel, AF
National Guard Personnel, AF
2009
2,741,768
2,741,768
50,120
50,120
-
2,791,888
2,791,888
-
-
Medicare-Ret. Contrib., ANG
Medicare-Ret. Contrib., ANG
2009
376,048
376,048
-
-
376,048
376,048
-
-
-
-
3,745,000
3,745,000
3,745,000
3,745,000
-
-
126,060,483
1,120,644
3,745,000
130,926,127
-
-
2009
68,646,185
68,646,185
6,719,261
6,719,261
-
75,365,446
75,365,446
-
-
Oper. & Maint., Army, RA
Oper. & Maint., Army, RA
2009
1,179,620
1,179,620
-
-
1,179,620
1,179,620
-
294,905
294,905
Oper. & Maint., Navy
Oper. & Maint., Navy
2009
37,745,295
37,745,295
4,651,382
4,651,382
-
42,396,677
42,396,677
-
-
Oper. & Maint., Navy, Recovery A
2009
Oper. & Maint., Navy, Recovery A
459,932
459,932
-
-
459,932
459,932
-
197,119
197,119
8,408,030
8,408,030
350,000
350,000
-
8,758,030
8,758,030
-
-
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
FAD-738/2010
MAY 2009
2009
PAGE
10
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2009
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
O&M, MC, Recovery Act
O&M, MC, Recovery Act
2009
-
113,865
113,865
-
-
-
113,865
113,865
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2009
1,487
1,487
39,755,474
39,755,474
36,000
36,000
-
4,221,000
4,221,000
44,013,961
44,013,961
Oper. & Maint., Air Force, RA
Oper. & Maint., Air Force, RA
2009
-
1,095,959
1,095,959
-
-
-
1,095,959
1,095,959
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2009
580,301
580,301
28,652,720
28,652,720
-
-
1,296,067
1,296,067
30,529,088
30,529,088
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
2008
2009
152,025
152,025
-
-
-
920,000
920,000
152,025
920,000
1,072,025
Office of the Inspector General
Office of the Inspector General
2009
2,495
2,495
271,845
271,845
-
-
5,000
5,000
279,340
279,340
Office of the IG, RA
Office of the IG, RA
2009
-
15,000
15,000
-
-
-
15,000
15,000
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2009
-
2,702,794
2,702,794
-
-
72,300
72,300
2,775,094
2,775,094
Oper. & Maint., Army Reserve, RA
2009
Oper. & Maint., Army Reserve, RA
-
98,269
98,269
-
-
-
98,269
98,269
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
2009
-
1,347,947
1,347,947
-
-
34,697
34,697
1,382,644
1,382,644
Oper. & Maint., Navy Reserve, RA
2009
Oper. & Maint., Navy Reserve, RA
-
55,083
55,083
-
-
-
55,083
55,083
Oper. & Maint, Marine Corps Res.
2009
Oper. & Maint, Marine Corps Res.
-
259,127
259,127
-
-
6,500
6,500
265,627
265,627
O&M, MC Res, Recovery Act
O&M, MC Res, Recovery Act
2009
-
39,909
39,909
-
-
-
39,909
39,909
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2009
-
3,024,335
3,024,335
-
-
77,424
77,424
3,101,759
3,101,759
Oper. & Maint., AF Res, RA
Oper. & Maint., AF Res, RA
2009
-
13,187
13,187
-
-
-
13,187
13,187
Oper. & Maint., Army Nat'l Guard
2009
Oper. & Maint., Army Nat'l Guard
573
573
6,182,825
6,182,825
-
-
174,627
174,627
6,358,025
6,358,025
Oper. & Maint., ARNG, RA
Oper. & Maint., ARNG, RA
2009
-
266,304
266,304
-
-
-
266,304
266,304
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2009
15
15
5,941,605
5,941,605
-
-
289,043
289,043
6,230,663
6,230,663
O&M, ANG, Recovery Act
O&M, ANG, Recovery Act
2009
-
25,848
25,848
-
-
-
25,848
25,848
Court of Appeals, Armed Forces
Court of Appeals, Armed Forces
2009
-
13,227
13,227
-
-
-
13,227
13,227
418,612
418,612
-
-
-
-
418,612
418,612
16,719
16,719
-
-
-
-
16,719
16,719
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
-
456,837
456,837
-
-
-
456,837
456,837
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
-
290,222
290,222
-
-
-
290,222
290,222
218
218
495,259
495,259
-
-
-
495,477
495,477
6,792
6,792
13,148
13,148
-
-
-
19,940
19,940
Foreign Currency Fluct, Defense
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
2008
Spt. for Int'l Sport. Comp., Def
2009
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
FAD-738/2010
MAY 2009
PAGE
11
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2009
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
O&M, MC, Recovery Act
O&M, MC, Recovery Act
2009
79,704
79,704
-
-
79,704
79,704
-
34,161
34,161
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2009
39,792,961
39,792,961
4,221,000
4,221,000
-
44,013,961
44,013,961
-
-
Oper. & Maint., Air Force, RA
Oper. & Maint., Air Force, RA
2009
876,767
876,767
-
-
876,767
876,767
-
219,192
219,192
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2009
29,233,021
29,233,021
1,296,067
1,296,067
-
30,529,088
30,529,088
-
-
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
2008
2009
152,025
297,975
450,000
-
-
152,025
297,975
450,000
-
622,025
622,025
Office of the Inspector General
Office of the Inspector General
2009
274,340
274,340
5,000
5,000
-
279,340
279,340
-
-
Office of the IG, RA
Office of the IG, RA
2009
1,400
1,400
-
-
1,400
1,400
-
13,600
13,600
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2009
2,702,794
2,702,794
72,300
72,300
-
2,775,094
2,775,094
-
-
Oper. & Maint., Army Reserve, RA
2009
Oper. & Maint., Army Reserve, RA
78,615
78,615
-
-
78,615
78,615
-
19,654
19,654
2009
1,347,947
1,347,947
34,697
34,697
-
1,382,644
1,382,644
-
-
Oper. & Maint., Navy Reserve, RA
2009
Oper. & Maint., Navy Reserve, RA
38,557
38,557
-
-
38,557
38,557
-
16,526
16,526
Oper. & Maint, Marine Corps Res.
2009
Oper. & Maint, Marine Corps Res.
259,127
259,127
6,500
6,500
-
265,627
265,627
-
-
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
O&M, MC Res, Recovery Act
O&M, MC Res, Recovery Act
2009
27,937
27,937
-
-
27,937
27,937
-
11,972
11,972
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2009
3,024,335
3,024,335
77,424
77,424
-
3,101,759
3,101,759
-
-
Oper. & Maint., AF Res, RA
Oper. & Maint., AF Res, RA
2009
13,187
13,187
-
-
13,187
13,187
-
-
Oper. & Maint., Army Nat'l Guard
2009
Oper. & Maint., Army Nat'l Guard
6,183,398
6,183,398
174,627
174,627
-
6,358,025
6,358,025
-
-
Oper. & Maint., ARNG, RA
Oper. & Maint., ARNG, RA
2009
213,043
213,043
-
-
213,043
213,043
-
53,261
53,261
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2009
5,941,620
5,941,620
289,043
289,043
-
6,230,663
6,230,663
-
-
O&M, ANG, Recovery Act
O&M, ANG, Recovery Act
2009
25,848
25,848
-
-
25,848
25,848
-
-
Court of Appeals, Armed Forces
Court of Appeals, Armed Forces
2009
13,227
13,227
-
-
13,227
13,227
-
-
Foreign Currency Fluct, Defense
Foreign Currency Fluct, Defense
-
-
-
-
-
418,612
418,612
Spt. for Int'l Sport. Comp., Def
2008
Spt. for Int'l Sport. Comp., Def
2009
Spt. for Int'l Sport. Comp., Def
-
-
-
-
-
16,719
16,719
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
456,837
456,837
-
-
456,837
456,837
-
-
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
290,222
290,222
-
-
290,222
290,222
-
-
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
495,259
495,259
-
-
495,259
495,259
-
218
218
13,148
13,148
-
-
13,148
13,148
-
6,792
6,792
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
FAD-738/2010
MAY 2009
PAGE
11
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2009
APPROPRIATION TITLE
(1)
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
1
1
290,698
290,698
-
-
-
290,699
290,699
Overseas Hum., Dis. & Civic. Aid
2008
Overseas Hum., Dis. & Civic. Aid
2009
Overseas Hum., Dis. & Civic. Aid
78,536
78,536
83,102
83,102
-
-
-
78,536
83,102
161,638
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
45,583
45,583
1,284,743
1,284,743
-
-
-
1,330,326
1,330,326
37,718
37,718
9,000
9,000
-
-
-
46,718
46,718
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
374
374
-
-
-
-
374
374
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
21
21
-
-
-
-
21
21
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
209
209
-
-
-
-
209
209
Afghanistan Security Forces Fund
2008
Afghanistan Security Forces Fund
2009
Afghanistan Security Forces Fund
1,526,866
1,526,866
2,000,000
2,000,000
-
-
-
1,526,866
2,000,000
3,526,866
Iraq Security Forces Fund
Iraq Security Forces Fund
Iraq Security Forces Fund
2,577,776
2,577,776
1,000,000
1,000,000
-
-
-
2,577,776
1,000,000
3,577,776
Emer. Response Fd, Def.
Emer. Response Fd, Def.
163,506
163,506
-
-
-
-
163,506
163,506
Emergency Response Fund
Emergency Response Fund
12,068
12,068
-
-
-
-
12,068
12,068
4
4
-
-
-
-
4
4
Disposal of DoD Real Property
Disposal of DoD Real Property
12,793
12,793
11,993
11,993
-
-
-
24,786
24,786
Lease of DoD Real Property
Lease of DoD Real Property
19,834
19,834
3,517
3,517
-
-
-
23,351
23,351
40
40
22
22
-
-
-
62
62
9,314
9,314
739
739
-
-
-
10,053
10,053
2009
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
2008
2009
DoD 50th Anniv. WWII Comm Acct
DoD 50th Anniv. WWII Comm Acct
National Science Center, Army
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2007
2008
2009
78,019
1,205,062
1,283,081
26,918,832
26,918,832
-
-
2,668,000
2,668,000
78,019
1,205,062
29,586,832
30,869,913
Defense Health Program, RA
Defense Health Program, RA
2009
-
400,000
400,000
-
-
-
400,000
400,000
Iraq Freedom Fund
Iraq Freedom Fund
Iraq Freedom Fund
2008
2009
34,400
34,400
-
-
-
-
34,400
34,400
FSU Threat Reduction Account
FSU Threat Reduction Account
FSU Threat Reduction Account
FSU Threat Reduction Account
2007
2008
2009
12,618
57,593
70,211
433,244
433,244
-
-
-
12,618
57,593
433,244
503,455
-
620,000
620,000
-
-
-
620,000
620,000
9,972
9,972
-
-
-
-
9,972
9,972
7,284,246
240,072,063
859,000
-
21,485,301
269,700,610
122,521
1,339,250
1,461,771
-174,600
4,970,383
4,795,783
-
-
26,000
26,000
122,521
1,164,650
4,996,383
6,283,554
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
2008
Overseas Contingency Ops Trf Act
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2010
MAY 2009
2007
2008
2009
PAGE
12
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2009
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
290,698
290,698
-
-
290,698
290,698
-
1
1
Overseas Hum., Dis. & Civic. Aid
2008
Overseas Hum., Dis. & Civic. Aid
2009
Overseas Hum., Dis. & Civic. Aid
78,254
54,847
133,101
-
-
78,254
54,847
133,101
-
282
28,255
28,537
1,330,326
1,330,326
-
-
1,330,326
1,330,326
-
-
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
-
-
9,000
9,000
9,000
9,000
-
37,718
37,718
Kaho'olawe Is Conv, Rm Env Res
Kaho'olawe Is Conv, Rm Env Res
-
-
-
-
-
374
374
Proceeds, Trans/Disp Comm Fac.
Proceeds, Trans/Disp Comm Fac.
-
-
-
-
-
21
21
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
-
-
-
-
-
209
209
Afghanistan Security Forces Fund
2008
Afghanistan Security Forces Fund
2009
Afghanistan Security Forces Fund
1,526,866
1,600,000
3,126,866
-
-
1,526,866
1,600,000
3,126,866
-
400,000
400,000
Iraq Security Forces Fund
Iraq Security Forces Fund
Iraq Security Forces Fund
2,577,776
800,000
3,377,776
-
-
2,577,776
800,000
3,377,776
-
200,000
200,000
Emer. Response Fd, Def.
Emer. Response Fd, Def.
-
-
-
-
-
163,506
163,506
Emergency Response Fund
Emergency Response Fund
-
-
-
-
-
12,068
12,068
DoD 50th Anniv. WWII Comm Acct
DoD 50th Anniv. WWII Comm Acct
-
-
-
-
-
4
4
Disposal of DoD Real Property
Disposal of DoD Real Property
-
-
11,993
11,993
11,993
11,993
-
12,793
12,793
Lease of DoD Real Property
Lease of DoD Real Property
-
-
3,517
3,517
3,517
3,517
-
19,834
19,834
National Science Center, Army
National Science Center, Army
-
-
22
22
22
22
-
40
40
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
-
-
739
739
739
739
-
9,314
9,314
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
2009
2008
2009
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2007
2008
2009
78,020
989,689
26,144,693
27,212,402
2,668,000
2,668,000
-
78,020
989,689
28,812,693
29,880,402
-
-1
215,373
774,139
989,511
Defense Health Program, RA
Defense Health Program, RA
2009
300,000
300,000
-
-
300,000
300,000
-
100,000
100,000
Iraq Freedom Fund
Iraq Freedom Fund
Iraq Freedom Fund
2008
2009
34,400
34,400
-
-
34,400
34,400
-
-
FSU Threat Reduction Account
FSU Threat Reduction Account
FSU Threat Reduction Account
FSU Threat Reduction Account
2007
2008
2009
12,618
33,065
248,855
294,538
-
-
12,618
33,065
248,855
294,538
-
24,528
184,389
208,917
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
-
-
620,000
620,000
620,000
620,000
-
-
Overseas Contingency Ops Trf Act
2008
Overseas Contingency Ops Trf Act
-
-
-
-
-
9,972
9,972
244,372,463
20,565,301
645,271
265,583,035
-
4,117,575
122,521
768,385
4,220,926
5,111,832
88,879
26,000
114,879
-
122,521
857,264
4,246,926
5,226,711
-
307,386
749,457
1,056,843
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2010
MAY 2009
2007
2008
2009
PAGE
12
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2009
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2007
2008
2009
58,976
364,342
423,318
2,178,616
2,178,616
-
-
200,000
200,000
58,976
364,342
2,378,616
2,801,934
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2007
2008
2009
513,878
2,041,014
2,554,892
3,982,456
3,982,456
-
-
67,979
67,979
513,878
2,041,014
4,050,435
6,605,327
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2007
2008
2009
186,108
1,103,592
1,289,700
-69,200
2,327,152
2,257,952
-
-
1,163,755
1,163,755
186,108
1,034,392
3,490,907
4,711,407
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2007
2008
2009
1,376,856
14,830,320
16,207,176
11,661,558
11,661,558
-
-
163,701
163,701
1,376,856
14,830,320
11,825,259
28,032,435
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
2007
2008
2009
184,807
1,305,037
1,489,844
2,000,000
2,000,000
-
-
-
184,807
1,305,037
2,000,000
3,489,844
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2007
2008
2009
826,568
3,839,614
4,666,182
14,099,616
14,099,616
-
-
5,000
5,000
826,568
3,839,614
14,104,616
18,770,798
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2007
2008
2009
156,925
859,809
1,016,734
3,283,261
3,283,261
-
-
3,000
3,000
156,925
859,809
3,286,261
4,302,995
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
1999
2000
2001
2002
2003
2005
2006
2007
2008
2009
20,004
57,483
336,338
231,910
361,257
1,040,315
953,728
998,091
3,140,769
7,139,895
-337,000
13,015,870
12,678,870
-
-
-
20,004
57,483
336,338
231,910
361,257
1,040,315
953,728
998,091
2,803,769
13,015,870
19,818,765
2007
2008
2009
33,944
239,618
273,562
1,081,958
1,081,958
-
-
3,072
3,072
33,944
239,618
1,085,030
1,358,592
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2007
2008
2009
362,861
2,126,960
2,489,821
5,263,091
5,263,091
-
-
266,300
266,300
362,861
2,126,960
5,529,391
8,019,212
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2007
2008
2009
581,536
3,605,806
4,187,342
1,938,281
1,938,281
-
-
40,960
40,960
581,536
3,605,806
1,979,241
6,166,583
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2007
2008
2009
2,560,030
9,486,851
12,046,881
13,275,562
13,275,562
-
-
350,000
350,000
2,560,030
9,486,851
13,625,562
25,672,443
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2007
2008
2009
141,853
1,222,875
1,364,728
5,418,098
5,418,098
-
-
75,000
75,000
141,853
1,222,875
5,493,098
6,857,826
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2007
2008
2009
45,356
267,732
313,088
856,931
856,931
-
-
13,000
13,000
45,356
267,732
869,931
1,183,019
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
FAD-738/2010
MAY 2009
MC
MC
MC
& MC
PAGE
13
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2009
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2007
2008
2009
58,976
203,743
1,821,824
2,084,543
31,473
200,000
231,473
-
58,976
235,216
2,021,824
2,316,016
-
129,126
356,792
485,918
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2007
2008
2009
513,878
1,544,493
3,091,360
5,149,731
22,087
67,979
90,066
-
513,878
1,566,580
3,159,339
5,239,797
-
474,434
891,096
1,365,530
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2007
2008
2009
186,108
285,588
1,751,152
2,222,848
601,641
1,163,755
1,765,396
-
186,108
887,229
2,914,907
3,988,244
-
147,163
576,000
723,163
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2007
2008
2009
1,376,855
13,541,304
10,360,780
25,278,939
65,810
163,701
229,511
-
1,376,855
13,607,114
10,524,481
25,508,450
-
1
1,223,206
1,300,778
2,523,985
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
Jt IED Defeat Fund
2007
2008
2009
184,807
1,305,037
2,000,000
3,489,844
-
-
184,807
1,305,037
2,000,000
3,489,844
-
-
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2007
2008
2009
826,568
3,209,918
11,842,877
15,879,363
5,000
5,000
-
826,568
3,209,918
11,847,877
15,884,363
-
629,696
2,256,739
2,886,435
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2007
2008
2009
156,925
750,880
2,856,047
3,763,852
3,000
3,000
-
156,925
750,880
2,859,047
3,766,852
-
108,929
427,214
536,143
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
1999
2000
2001
2002
2003
2005
2006
2007
2008
2009
20,004
57,483
325,938
147,233
200,000
1,040,315
598,407
439,420
451,827
6,170,931
9,451,558
-
-
20,004
57,483
325,938
147,233
200,000
1,040,315
598,407
439,420
451,827
6,170,931
9,451,558
-
10,400
84,677
161,257
355,321
558,671
2,351,942
6,844,939
10,367,207
2007
2008
2009
33,944
190,386
962,605
1,186,935
3,072
3,072
-
33,944
190,386
965,677
1,190,007
-
49,232
119,353
168,585
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2007
2008
2009
362,861
1,984,337
4,488,976
6,836,174
2,456
266,300
268,756
-
362,861
1,986,793
4,755,276
7,104,930
-
140,167
774,115
914,282
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2007
2008
2009
581,536
3,416,249
1,562,225
5,560,010
40,960
40,960
-
581,536
3,416,249
1,603,185
5,600,970
-
189,557
376,056
565,613
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2007
2008
2009
2,560,030
5,693,041
10,550,450
18,803,521
15,102
350,000
365,102
-
2,560,030
5,708,143
10,900,450
19,168,623
-
3,778,708
2,725,112
6,503,820
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2007
2008
2009
141,853
694,143
4,319,478
5,155,474
242
75,000
75,242
-
141,853
694,385
4,394,478
5,230,716
-
528,490
1,098,620
1,627,110
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2007
2008
2009
45,356
164,319
682,945
892,620
8,708
13,000
21,708
-
45,356
173,027
695,945
914,328
-
94,705
173,986
268,691
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
FAD-738/2010
MAY 2009
MC
MC
MC
& MC
PAGE
13
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2009
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2007
2008
2009
314,366
1,928,295
2,242,661
17,503,670
17,503,670
-
-
300,000
300,000
314,366
1,928,295
17,803,670
20,046,331
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2007
2008
2009
253,600
1,521,569
1,775,169
3,488,757
3,488,757
-
-
250,900
250,900
253,600
1,521,569
3,739,657
5,514,826
National Guard &
National Guard &
National Guard &
National Guard
2007
2008
2009
774,453
1,476,362
2,250,815
747,788
747,788
-
-
-
774,453
1,476,362
747,788
2,998,603
Defense Production Act Purchases
2008
Defense Production Act Purchases
2009
Defense Production Act Purchases
61,948
61,948
100,268
100,268
-
-
-
61,948
100,268
162,216
Reserve Equip
Reserve Equip
Reserve Equip
& Reserve Equip
Coastal Defense Augmentation
Coastal Defense Augmentation
Coastal Defense Augmentation
2008
2009
3,678
3,678
-
-
-
-
3,678
3,678
MRAP Vehicle Fund
MRAP Vehicle Fund
2009
-
1,700,000
1,700,000
-
-
-
1,700,000
1,700,000
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
2008
2,297
2,297
-
-
-
-
2,297
2,297
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
2008
2009
52,963
52,963
1,505,634
1,505,634
-
-
-
52,963
1,505,634
1,558,597
63,314,465
109,818,150
-
-
2,928,667
176,061,282
2008
2009
3,185,764
3,185,764
-49,800
12,020,275
11,970,475
-
-
2,093,051
2,093,051
3,135,964
14,113,326
17,249,290
RDT&E, Army, Recovery Act
RDT&E, Army, Recovery Act
2009
-
75,000
75,000
-
-
-
75,000
75,000
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2008
2009
2,171,900
2,171,900
19,816,055
19,816,055
-
-
250,000
250,000
2,171,900
20,066,055
22,237,955
RDT&E, Navy, Recovery Act
RDT&E, Navy, Recovery Act
2009
-
75,000
75,000
-
-
-
75,000
75,000
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2008
2009
4,872,404
4,872,404
-300,073
27,052,221
26,752,148
-
-
3,552,670
3,552,670
4,572,331
30,604,891
35,177,222
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2008
2009
4,160,674
4,160,674
-150,000
21,544,766
21,394,766
-
-
1,536,172
1,536,172
4,010,674
23,080,938
27,091,612
RDT&E, Defense-Wide, RA
RDT&E, Defense-Wide, RA
2009
-
75,000
75,000
-
-
-
75,000
75,000
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2008
2009
15,058
15,058
187,022
187,022
-
-
-
15,058
187,022
202,080
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
2008
239,800
239,800
-239,800
-239,800
-
-
-
-
RDT&E, Air Force, Recovery Act
RDT&E, Air Force, Recovery Act
2009
-
75,000
75,000
-
-
-
75,000
75,000
14,645,600
80,180,666
-
-
7,431,893
102,258,159
145,735
491,620
683,842
3,002,131
4,323,328
-34,720
-16,600
4,692,648
4,641,328
-
-
2,120,000
2,120,000
145,735
491,620
649,122
2,985,531
6,812,648
11,084,656
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
FAD-738/2010
MAY 2009
2005
2006
2007
2008
2009
PAGE
14
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2009
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2007
2008
2009
314,366
946,499
13,942,936
15,203,801
17,649
300,000
317,649
-
314,366
964,148
14,242,936
15,521,450
-
964,147
3,560,734
4,524,881
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2007
2008
2009
253,600
1,094,592
2,628,636
3,976,828
25,814
250,900
276,714
-
253,600
1,120,406
2,879,536
4,253,542
-
401,163
860,121
1,261,284
National Guard &
National Guard &
National Guard &
National Guard
2007
2008
2009
774,453
953,566
224,337
1,952,356
-
-
774,453
953,566
224,337
1,952,356
-
522,796
523,451
1,046,247
Defense Production Act Purchases
2008
Defense Production Act Purchases
2009
Defense Production Act Purchases
19,585
90,241
109,826
-
-
19,585
90,241
109,826
-
42,363
10,027
52,390
Reserve Equip
Reserve Equip
Reserve Equip
& Reserve Equip
Coastal Defense Augmentation
Coastal Defense Augmentation
Coastal Defense Augmentation
2008
2009
-
-
-
-
-
1,410
2,268
3,678
MRAP Vehicle Fund
MRAP Vehicle Fund
2009
1,700,000
1,700,000
-
-
1,700,000
1,700,000
-
-
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
2008
2,297
2,297
-
-
2,297
2,297
-
-
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
2008
2009
52,963
1,492,722
1,545,685
-
-
52,963
1,492,722
1,545,685
-
12,912
12,912
135,358,037
3,808,528
-
139,166,565
-
36,894,717
2008
2009
1,502,736
10,326,676
11,829,412
1,633,228
2,093,051
3,726,279
-
3,135,964
12,419,727
15,555,691
-
1,693,599
1,693,599
RDT&E, Army, Recovery Act
RDT&E, Army, Recovery Act
2009
75,000
75,000
-
-
75,000
75,000
-
-
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2008
2009
2,095,321
18,411,431
20,506,752
76,579
250,000
326,579
-
2,171,900
18,661,431
20,833,331
-
1,404,624
1,404,624
RDT&E, Navy, Recovery Act
RDT&E, Navy, Recovery Act
2009
69,750
69,750
-
-
69,750
69,750
-
5,250
5,250
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2008
2009
4,436,445
23,991,732
28,428,177
135,885
3,552,670
3,688,555
-
4,572,330
27,544,402
32,116,732
-
1
3,060,489
3,060,490
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2008
2009
3,939,354
19,121,268
23,060,622
71,320
1,536,172
1,607,492
-
4,010,674
20,657,440
24,668,114
-
2,423,498
2,423,498
RDT&E, Defense-Wide, RA
RDT&E, Defense-Wide, RA
2009
75,000
75,000
-
-
75,000
75,000
-
-
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2008
2009
15,058
173,930
188,988
-
-
15,058
173,930
188,988
-
13,092
13,092
Tanker Rep. Transfer Fund, AF
Tanker Rep. Transfer Fund, AF
2008
-
-
-
-
-
-
RDT&E, Air Force, Recovery Act
RDT&E, Air Force, Recovery Act
2009
75,000
75,000
-
-
75,000
75,000
-
-
84,308,701
9,348,905
-
93,657,606
-
8,600,553
145,735
367,742
428,167
1,063,193
3,602,624
5,607,461
943,353
2,120,000
3,063,353
-
145,735
367,742
428,167
2,006,546
5,722,624
8,670,814
-
123,878
220,955
978,985
1,090,024
2,413,842
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
FAD-738/2010
MAY 2009
2005
2006
2007
2008
2009
PAGE
14
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2009
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Military Construction, Army, RA
Military Construction, Army, RA
2009
-
180,000
180,000
-
-
-
180,000
180,000
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2005
2006
2007
2008
2009
221,629
109,390
114,784
949,204
1,395,007
3,333,369
3,333,369
-
-
500,000
500,000
221,629
109,390
114,784
949,204
3,833,369
5,228,376
Mil Con, Navy, Recovery Act
Mil Con, Navy, Recovery Act
2009
-
280,000
280,000
-
-
-
280,000
280,000
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2005
2006
2007
2008
2009
10,431
52,525
203,611
818,222
1,084,789
-20,821
1,117,246
1,096,425
-
-
-
10,431
52,525
203,611
797,401
1,117,246
2,181,214
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2005
2006
2007
2008
22,805
61,409
171,319
1,399,710
1,655,243
-3,589
-3,589
-
-
-
22,805
57,820
171,319
1,399,710
1,651,654
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
-
1,450,000
1,450,000
-
-
-
1,450,000
1,450,000
Military Construction, Def-Wide
Military Construction, Def-Wide
2009
-
1,695,204
1,695,204
-
-
-
1,695,204
1,695,204
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
-
-
-
-
-
-
Military Construction, Def-Wide
Military Construction, Def-Wide
2009
-
-
-
-
-
-
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
-
-
-
-
-
-
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2005
2006
2007
2008
2009
13,050
63,838
68,673
141,116
286,677
-1,400
883,317
881,917
-
-
-
13,050
63,838
68,673
139,716
883,317
1,168,594
Mil. Con., ARNG, Recovery Act
Mil. Con., ARNG, Recovery Act
2009
-
50,000
50,000
-
-
-
50,000
50,000
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2005
2006
2007
2008
2009
2,179
6,031
14,397
62,891
85,498
270,924
270,924
-
-
-
2,179
6,031
14,397
62,891
270,924
356,422
MilCon, ANG, Recovery Act
MilCon, ANG, Recovery Act
2009
-
50,000
50,000
-
-
-
50,000
50,000
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2005
2006
2007
2008
2009
197
1,753
14,076
39,316
55,342
282,607
282,607
-
-
-
197
1,753
14,076
39,316
282,607
337,949
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2005
2006
2007
2008
2009
648
46,652
3,035
15,568
65,903
57,045
57,045
-
-
-
648
46,652
3,035
15,568
57,045
122,948
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2005
2006
2007
2008
2009
886
2,179
8,050
16,476
27,591
36,958
36,958
-
-
-
886
2,179
8,050
16,476
36,958
64,549
FAD-738/2010
MAY 2009
PAGE
15
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2009
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Military Construction, Army, RA
Military Construction, Army, RA
2009
135,000
135,000
-
-
135,000
135,000
-
45,000
45,000
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2005
2006
2007
2008
2009
221,629
79,889
63,001
525,853
2,566,695
3,457,067
272,902
500,000
772,902
-
221,629
79,889
63,001
798,755
3,066,695
4,229,969
-
29,501
51,783
150,449
766,674
998,407
Mil Con, Navy, Recovery Act
Mil Con, Navy, Recovery Act
2009
224,000
224,000
-
-
224,000
224,000
-
56,000
56,000
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2005
2006
2007
2008
2009
10,431
42,540
117,192
662,240
966,418
1,798,821
-
-
10,431
42,540
117,192
662,240
966,418
1,798,821
-
9,985
86,419
135,161
150,828
382,393
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2005
2006
2007
2008
22,805
33,041
96,369
997,321
1,149,536
-
-
22,805
33,041
96,369
997,321
1,149,536
-
24,779
74,950
402,389
502,118
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
-
-
-
-
-
-
Military Construction, Def-Wide
Military Construction, Def-Wide
2009
-
-
-
-
-
593,321
593,321
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
-
-
-
-
-
1,232,500
1,232,500
Military Construction, Def-Wide
Military Construction, Def-Wide
2009
1,101,883
1,101,883
-
-
1,101,883
1,101,883
-
-
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
217,500
217,500
-
-
217,500
217,500
-
-
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2005
2006
2007
2008
2009
13,050
58,991
36,143
33,266
600,656
742,106
-
-
13,050
58,991
36,143
33,266
600,656
742,106
-
4,847
32,530
106,450
282,661
426,488
Mil. Con., ARNG, Recovery Act
Mil. Con., ARNG, Recovery Act
2009
37,500
37,500
-
-
37,500
37,500
-
12,500
12,500
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2005
2006
2007
2008
2009
2,179
4,095
7,198
34,139
203,193
250,804
-
-
2,179
4,095
7,198
34,139
203,193
250,804
-
1,936
7,199
28,752
67,731
105,618
MilCon, ANG, Recovery Act
MilCon, ANG, Recovery Act
2009
50,000
50,000
-
-
50,000
50,000
-
-
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2005
2006
2007
2008
2009
197
1,126
8,043
28,946
197,825
236,137
-
-
197
1,126
8,043
28,946
197,825
236,137
-
627
6,033
10,370
84,782
101,812
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2005
2006
2007
2008
2009
648
44,114
1,898
12,991
45,636
105,287
-
-
648
44,114
1,898
12,991
45,636
105,287
-
2,538
1,137
2,577
11,409
17,661
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2005
2006
2007
2008
2009
886
1,816
5,368
14,774
32,523
55,367
-
-
886
1,816
5,368
14,774
32,523
55,367
-
363
2,682
1,702
4,435
9,182
FAD-738/2010
MAY 2009
PAGE
15
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2009
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
2007
2008
2009
1,128
63,907
65,035
144,278
144,278
-
-
-
1,128
63,907
144,278
209,313
Base Realgn & Cl, A
Base Realgn & Cl, A
Base Realgn & Cl, A
2008
2009
33,666
33,666
87,855
87,855
-
-
-
33,666
87,855
121,521
Base Realgn & Cl, N
Base Realgn & Cl, N
Base Realgn & Cl, N
2008
2009
148,694
148,694
228,700
228,700
-
-
-
148,694
228,700
377,394
Base Realgn & Cl, AF
Base Realgn & Cl, AF
Base Realgn & Cl, AF
2008
2009
33,881
33,881
139,155
139,155
-
-
-
33,881
139,155
173,036
Base Realgn & Cl, D
Base Realgn & Cl, D
Base Realgn & Cl, D
2008
2009
17,595
17,595
2,667
2,667
-
-
-
17,595
2,667
20,262
FY 2005 BRAC - Army
FY 2005 BRAC - Army
FY 2005 BRAC - Army
2008
2009
356,537
356,537
4,315,443
4,315,443
-
-
-
356,537
4,315,443
4,671,980
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
2008
2009
375,010
375,010
802,155
802,155
-
-
-
375,010
802,155
1,177,165
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
2008
2009
494,530
494,530
1,013,224
1,013,224
-
-
-
494,530
1,013,224
1,507,754
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
2008
2009
1,021,967
1,021,967
2,634,791
2,634,791
-
-
-
1,021,967
2,634,791
3,656,758
Foreign Currency Fluct, Con, Def
Foreign Currency Fluct, Con, Def
509
509
-
-
-
-
509
509
NATO Security Investment Program
NATO Security Investment Program
8,747
8,747
230,867
230,867
-
-
6,000
6,000
245,614
245,614
Ford Island Improvement Acct
Ford Island Improvement Acct
2008
100
100
-
-
-
-
100
100
MilCon, Air Force, Recovery Act
MilCon, Air Force, Recovery Act
2009
-
180,000
180,000
-
-
-
180,000
180,000
11,535,649
24,081,323
-
-
2,626,000
38,242,972
2005
2006
2007
2008
2009
903
4,532
77,269
322,437
405,141
646,580
646,580
-400,000
-400,000
-
-
903
4,532
77,269
322,437
246,580
651,721
2009
-
34,507
34,507
-
-
-
34,507
34,507
Fam. Housing Oper. & Maint, Army
2009
Fam. Housing Oper. & Maint, Army
-
716,110
716,110
-
-
22,000
22,000
738,110
738,110
Fam Hsg O&M, Army, Revcovery Act
2009
Fam Hsg O&M, Army, Revcovery Act
-
3,932
3,932
-
-
-
3,932
3,932
2005
2006
2007
2008
2009
224
18,435
16,991
226,205
261,855
380,123
380,123
-
-
-
224
18,435
16,991
226,205
380,123
641,978
Fam. Housing Oper. & Maint, N&MC
2009
Fam. Housing Oper. & Maint, N&MC
-
376,062
376,062
-
-
21,328
21,328
397,390
397,390
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam Hsg Con, Army, Recovery Act
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
FAD-738/2010
MAY 2009
MC
MC
MC
MC
MC
& MC
PAGE
16
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2009
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
2007
2008
2009
588
29,261
109,930
139,779
-
-
588
29,261
109,930
139,779
-
540
34,646
34,348
69,534
Base Realgn & Cl, A
Base Realgn & Cl, A
Base Realgn & Cl, A
2008
2009
87,855
87,855
-
-
87,855
87,855
-
33,666
33,666
Base Realgn & Cl, N
Base Realgn & Cl, N
Base Realgn & Cl, N
2008
2009
148,694
228,700
377,394
-
-
148,694
228,700
377,394
-
-
Base Realgn & Cl, AF
Base Realgn & Cl, AF
Base Realgn & Cl, AF
2008
2009
139,155
139,155
-
-
139,155
139,155
-
33,881
33,881
Base Realgn & Cl, D
Base Realgn & Cl, D
Base Realgn & Cl, D
2008
2009
17,595
2,667
20,262
-
-
17,595
2,667
20,262
-
-
FY 2005 BRAC - Army
FY 2005 BRAC - Army
FY 2005 BRAC - Army
2008
2009
356,537
4,315,443
4,671,980
-
-
356,537
4,315,443
4,671,980
-
-
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
2008
2009
375,010
802,155
1,177,165
-
-
375,010
802,155
1,177,165
-
-
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
2008
2009
494,530
1,013,224
1,507,754
-
-
494,530
1,013,224
1,507,754
-
-
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
2008
2009
1,021,967
2,634,791
3,656,758
-
-
1,021,967
2,634,791
3,656,758
-
-
Foreign Currency Fluct, Con, Def
Foreign Currency Fluct, Con, Def
-
-
-
-
-
509
509
NATO Security Investment Program
NATO Security Investment Program
239,614
239,614
6,000
6,000
-
245,614
245,614
-
-
Ford Island Improvement Acct
Ford Island Improvement Acct
2008
-
-
-
-
-
100
100
MilCon, Air Force, Recovery Act
MilCon, Air Force, Recovery Act
2009
180,000
180,000
-
-
180,000
180,000
-
-
27,366,185
3,842,255
-
31,208,440
-
7,034,532
2005
2006
2007
2008
2009
903
3,219
44,430
257,421
175,072
481,045
-
-
903
3,219
44,430
257,421
175,072
481,045
-
1,313
32,839
65,016
71,508
170,676
2009
27,606
27,606
-
-
27,606
27,606
-
6,901
6,901
Fam. Housing Oper. & Maint, Army
2009
Fam. Housing Oper. & Maint, Army
716,110
716,110
22,000
22,000
-
738,110
738,110
-
-
Fam Hsg O&M, Army, Revcovery Act
2009
Fam Hsg O&M, Army, Revcovery Act
3,932
3,932
-
-
3,932
3,932
-
-
2005
2006
2007
2008
2009
224
18,435
153,376
197,077
369,112
-
-
224
18,435
153,376
197,077
369,112
-
16,991
72,829
183,046
272,866
Fam. Housing Oper. & Maint, N&MC
2009
Fam. Housing Oper. & Maint, N&MC
376,062
376,062
21,328
21,328
-
397,390
397,390
-
-
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam Hsg Con, Army, Recovery Act
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
FAD-738/2010
MAY 2009
MC
MC
MC
MC
MC
& MC
PAGE
16
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2009
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2005
2006
2007
2008
2009
128,346
325,983
614,676
265,213
1,334,218
395,879
395,879
-
-
-
128,346
325,983
614,676
265,213
395,879
1,730,097
Fam Hsg Con, AF, Recovery Act
Fam Hsg Con, AF, Recovery Act
2009
-
80,100
80,100
-
-
-
80,100
80,100
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2009
-
594,465
594,465
-
-
8,854
8,854
603,319
603,319
Fam Hsg O&M, AF, Recovery Act
Fam Hsg O&M, AF, Recovery Act
2009
-
16,461
16,461
-
-
-
16,461
16,461
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2005
2007
15
7,055
7,070
-6,040
-6,040
-
-
-
15
1,015
1,030
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2009
-
49,231
49,231
-
-
3,500
3,500
52,731
52,731
4,317
4,317
4,500
4,500
-
-
11,112
11,112
19,929
19,929
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
Homeowners Asst. Fund, Def, RA
2009
-
555,000
555,000
-
-
-
555,000
555,000
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
2005
2006
2008
2009
121,806
121,806
850
850
401,499
401,499
16,845
16,845
-
121,806
419,194
541,000
DoD Unaccmp Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
10
10
-
-
-
-
10
10
Roosmoor Liq Tr Stlmnt Acct
Roosmoor Liq Tr Stlmnt Acct
41
41
-
-
-
-
41
41
2,134,458
3,847,760
1,499
16,845
66,794
6,067,356
1,732,250
1,732,250
-1,300,000
-1,300,000
-40,000
-40,000
-
115,965
115,965
508,215
508,215
83,920
83,920
-
-
-
805,395
805,395
889,315
889,315
Working Capital Fund, Army
Working Capital Fund, Army
3,359,578
3,359,578
102,200
102,200
-823,000
-823,000
-
18,030,722
18,030,722
20,669,500
20,669,500
Working Capital Fund, Navy
Working Capital Fund, Navy
2,791,617
2,791,617
1,576
1,576
-1,576
-1,576
-
25,390,998
25,390,998
28,182,615
28,182,615
Working Capital Fund, Air Force
Working Capital Fund, Air Force
827,118
827,118
61,465
61,465
-36,000
-36,000
-
23,583,490
23,583,490
24,436,073
24,436,073
Working Capital Fund, Defense
Working Capital Fund, Defense
353,655
353,655
32,909
32,909
-
-
47,820,079
47,820,079
48,206,643
48,206,643
Working Capital Fund, DECA
Working Capital Fund, DECA
7,708
7,708
1,291,084
1,291,084
-
-
5,763,099
5,763,099
7,061,891
7,061,891
Buildings Maintenance Fund
Buildings Maintenance Fund
27,698
27,698
-
-
-
67,960
67,960
95,658
95,658
3,136
3,136
-
-
-
-
3,136
3,136
National Defense Sealift Fund
National Defense Sealift Fund
541,888
541,888
1,666,572
1,666,572
-
-
1,013,800
1,013,800
3,222,260
3,222,260
Total REVOLVING AND MGMT FUNDS
9,728,568
1,855,806
-900,576
-
122,591,508
133,275,306
Total FAMILY HOUSING
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
Army Conv. Ammo Wrkng Cap. Fund
Army Conv. Ammo Wrkng Cap. Fund
FAD-738/2010
MAY 2009
PAGE
17
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2009
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2005
2006
2007
2008
2009
128,346
295,817
332,269
227,568
304,827
1,288,827
3,000
3,000
-
128,346
295,817
332,269
230,568
304,827
1,291,827
-
30,166
282,407
34,645
91,052
438,270
Fam Hsg Con, AF, Recovery Act
Fam Hsg Con, AF, Recovery Act
2009
80,100
80,100
-
-
80,100
80,100
-
-
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2009
594,465
594,465
8,854
8,854
-
603,319
603,319
-
-
Fam Hsg O&M, AF, Recovery Act
Fam Hsg O&M, AF, Recovery Act
2009
16,461
16,461
-
-
16,461
16,461
-
-
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2005
2007
15
1,015
1,030
-
-
15
1,015
1,030
-
-
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2009
49,231
49,231
3,500
3,500
-
52,731
52,731
-
-
4,500
4,500
13,405
13,405
-
17,905
17,905
-
2,024
2,024
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
Homeowners Asst. Fund, Def, RA
2009
148,730
148,730
-
-
148,730
148,730
-
406,270
406,270
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
2005
2006
2008
2009
541,000
541,000
-
-
541,000
541,000
-
15,294
29,000
-202,449
158,155
-
DoD Unaccmp Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
-
-
-
-
-
10
10
Roosmoor Liq Tr Stlmnt Acct
Roosmoor Liq Tr Stlmnt Acct
-
-
-
-
-
41
41
4,698,211
72,087
-
4,770,298
-
1,297,058
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
Total FAMILY HOUSING
-
115,353
115,353
-
115,353
115,353
-
392,862
392,862
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
-
805,395
805,395
-
805,395
805,395
-
83,920
83,920
Working Capital Fund, Army
Working Capital Fund, Army
-
18,111,156
18,111,156
-
18,111,156
18,111,156
-
2,558,344
2,558,344
Working Capital Fund, Navy
Working Capital Fund, Navy
-
25,392,574
25,392,574
-
25,392,574
25,392,574
-16,600
-16,600
2,773,441
2,773,441
Working Capital Fund, Air Force
Working Capital Fund, Air Force
-
23,019,984
23,019,984
-
23,019,984
23,019,984
-
1,416,089
1,416,089
Working Capital Fund, Defense
Working Capital Fund, Defense
-
47,882,551
47,882,551
-
47,882,551
47,882,551
-
324,092
324,092
Working Capital Fund, DECA
Working Capital Fund, DECA
-
7,050,286
7,050,286
-
7,050,286
7,050,286
-
11,605
11,605
Buildings Maintenance Fund
Buildings Maintenance Fund
-
67,960
67,960
-
67,960
67,960
-
27,698
27,698
Army Conv. Ammo Wrkng Cap. Fund
Army Conv. Ammo Wrkng Cap. Fund
-
-
-
-
-
2,900
2,900
National Defense Sealift Fund
National Defense Sealift Fund
-
2,680,372
2,680,372
-
2,680,372
2,680,372
-
541,888
541,888
Total REVOLVING AND MGMT FUNDS
-
125,125,631
-
125,125,631
-16,600
8,132,839
FAD-738/2010
MAY 2009
PAGE
17
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2009
APPROPRIATION TITLE
(1)
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
-
-1,797,029
-1,797,029
-
-
-
-1,797,029
-1,797,029
-
-1,797,029
-
-
-
-1,797,029
24
24
1
1
-
-
-
25
25
4,492
4,492
4,898
4,898
-
-
-
9,390
9,390
13,115
13,115
5,925
5,925
-
-
-
19,040
19,040
Navy General Gift Fund
Navy General Gift Fund
3,170
3,170
740
740
-
-
-
3,910
3,910
Ships Stores Profit, Navy
Ships Stores Profit, Navy
3,349
3,349
20,000
20,000
-
-
-
23,349
23,349
Air Force General Gift Fund
Air Force General Gift Fund
3,820
3,820
1,800
1,800
-
-
-
5,620
5,620
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
179,114
179,114
43,000
43,000
-
-
-
222,114
222,114
Voluntary Separation Trust Fund
Voluntary Separation Trust Fund
-
145,600
145,600
-
-
-
145,600
145,600
3,662
3,662
-
-
-
-
3,662
3,662
Air Force Cadet Fund-TR
Air Force Cadet Fund-TR
-
-
-
-
12,500
12,500
12,500
12,500
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-5,600
-5,600
-
-
297,162
297,162
291,562
291,562
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
14,338
14,338
36,000
36,000
-
-
-
50,338
50,338
General Fund Payment, Comm Sales
General Fund Payment, Comm Sales
10,530
10,530
-
-
-
-
10,530
10,530
235,614
252,364
-
-
309,662
797,640
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-20,000
-20,000
-
-
-
-20,000
-20,000
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-43,000
-43,000
-
-
-
-43,000
-43,000
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-62,500
-62,500
-
-
-
-62,500
-62,500
Total INTERFUND TRANSACTIONS
-
-125,500
-
-
-
-125,500
Total DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
Ainsworth Library
Ainsworth Library
Army General Gift Fund
Army General Gift Fund
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
National Security Educ. Trust Fd
National Security Educ. Trust Fd
Total TRUST FUNDS
FAD-738/2010
MAY 2009
PAGE
18
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2009
APPROPRIATION TITLE
(1)
(8)
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
-
-
-1,797,029
-1,797,029
-1,797,029
-1,797,029
-
-
-
-
-1,797,029
-1,797,029
-
-
TRUST FUNDS
Ainsworth Library
Ainsworth Library
-
-
1
1
1
1
-
24
24
Army General Gift Fund
Army General Gift Fund
-
-
4,898
4,898
4,898
4,898
-
4,492
4,492
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
-
-
5,200
5,200
5,200
5,200
-
13,840
13,840
Navy General Gift Fund
Navy General Gift Fund
-
-
1,116
1,116
1,116
1,116
-
2,794
2,794
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
15,585
15,585
15,585
15,585
-
7,764
7,764
Air Force General Gift Fund
Air Force General Gift Fund
-
-
1,800
1,800
1,800
1,800
-
3,820
3,820
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
-
-
43,000
43,000
43,000
43,000
-
179,114
179,114
Voluntary Separation Trust Fund
Voluntary Separation Trust Fund
-
-
145,600
145,600
145,600
145,600
-
-
National Security Educ. Trust Fd
National Security Educ. Trust Fd
-
-
-
-
-
3,662
3,662
Air Force Cadet Fund-TR
Air Force Cadet Fund-TR
-
-
12,500
12,500
12,500
12,500
-
-
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-
279,755
279,755
279,755
279,755
-
11,807
11,807
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
-
-
36,000
36,000
36,000
36,000
-
14,338
14,338
General Fund Payment, Comm Sales
General Fund Payment, Comm Sales
-
-
-
-
-
10,530
10,530
-
-
545,455
545,455
-
252,185
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-
-20,000
-20,000
-20,000
-20,000
-
-
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-
-43,000
-43,000
-43,000
-43,000
-
-
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-
-62,500
-62,500
-62,500
-62,500
-
-
Total INTERFUND TRANSACTIONS
-
-
-125,500
-125,500
-
-
Total DEDUCT FOR OFFSETTING RCPTS
Total TRUST FUNDS
FAD-738/2010
MAY 2009
PAGE
18
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2010
APPROPRIATION TITLE
(1)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
2010
-
41,312,448
41,312,448
-
-
245,251
245,251
41,557,699
41,557,699
Medicare-Ret.Contrib., Army
Medicare-Ret.Contrib., Army
2010
-
3,064,066
3,064,066
-
-
-
3,064,066
3,064,066
Military Personnel, Navy
Military Personnel, Navy
2010
-
25,504,472
25,504,472
-
-
371,297
371,297
25,875,769
25,875,769
Medicare-Ret. Contrib., Navy
Medicare-Ret. Contrib., Navy
2010
-
1,825,661
1,825,661
-
-
-
1,825,661
1,825,661
Military Personnel, Marine Corps
2010
Military Personnel, Marine Corps
-
12,915,790
12,915,790
-
-
20,161
20,161
12,935,951
12,935,951
Medicare-Ret. Contrib., MC
Medicare-Ret. Contrib., MC
2010
-
1,136,147
1,136,147
-
-
-
1,136,147
1,136,147
Military Personnel, Air Force
Military Personnel, Air Force
2010
-
26,439,761
26,439,761
-
-
318,853
318,853
26,758,614
26,758,614
Medicare-Ret. Contrib., AF
Medicare-Ret. Contrib., AF
2010
-
1,839,771
1,839,771
-
-
-
1,839,771
1,839,771
Reserve Personnel, Army
Reserve Personnel, Army
2010
-
4,336,656
4,336,656
-
-
35,000
35,000
4,371,656
4,371,656
Medicare-Ret.Contrib., Army Res
Medicare-Ret.Contrib., Army Res
2010
-
692,296
692,296
-
-
-
692,296
692,296
Reserve Personnel, Navy
Reserve Personnel, Navy
2010
-
1,938,166
1,938,166
-
-
20,000
20,000
1,958,166
1,958,166
Medicare-Ret. Contrib., Navy Res
2010
Medicare-Ret. Contrib., Navy Res
-
234,277
234,277
-
-
-
234,277
234,277
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2010
-
617,500
617,500
-
-
2,500
2,500
620,000
620,000
Medicare-Ret. Contrib., MC Res
Medicare-Ret. Contrib., MC Res
2010
-
128,896
128,896
-
-
-
128,896
128,896
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2010
-
1,607,712
1,607,712
-
-
7,300
7,300
1,615,012
1,615,012
Medicare-Ret.Contrib., AF Res
Medicare-Ret.Contrib., AF Res
2010
-
225,625
225,625
-
-
-
225,625
225,625
National Guard Personnel, Army
National Guard Personnel, Army
2010
-
7,621,488
7,621,488
-
-
49,699
49,699
7,671,187
7,671,187
Medicare-Ret.Contrib., ARNG
Medicare-Ret.Contrib., ARNG
2010
-
1,228,381
1,228,381
-
-
-
1,228,381
1,228,381
National Guard Personnel, AF
National Guard Personnel, AF
2010
-
2,970,949
2,970,949
-
-
29,000
29,000
2,999,949
2,999,949
Medicare-Ret. Contrib., ANG
Medicare-Ret. Contrib., ANG
2010
-
376,219
376,219
-
-
-
376,219
376,219
-
5,063,000
5,063,000
-
-
-
5,063,000
5,063,000
-
141,079,281
-
-
1,099,061
142,178,342
2010
-
31,274,882
31,274,882
-
-
6,791,977
6,791,977
38,066,859
38,066,859
Oper. & Maint., Army, RA
Oper. & Maint., Army, RA
2009
294,905
294,905
-
-
-
-
294,905
294,905
Oper. & Maint., Navy
Oper. & Maint., Navy
2010
-
35,070,346
35,070,346
-
-
4,696,628
4,696,628
39,766,974
39,766,974
Oper. & Maint., Navy, Recovery A
2009
Oper. & Maint., Navy, Recovery A
197,119
197,119
-
-
-
-
197,119
197,119
-
5,536,223
5,536,223
-
-
350,199
350,199
5,886,422
5,886,422
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
FAD-738/2010
MAY 2009
2010
PAGE
19
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2010
APPROPRIATION TITLE
(1)
(8)
MILITARY PERSONNEL
Military Personnel, Army
Military Personnel, Army
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
2010
41,312,448
41,312,448
245,251
245,251
-
41,557,699
41,557,699
-
-
Medicare-Ret.Contrib., Army
Medicare-Ret.Contrib., Army
2010
3,064,066
3,064,066
-
-
3,064,066
3,064,066
-
-
Military Personnel, Navy
Military Personnel, Navy
2010
25,504,472
25,504,472
371,297
371,297
-
25,875,769
25,875,769
-
-
Medicare-Ret. Contrib., Navy
Medicare-Ret. Contrib., Navy
2010
1,825,661
1,825,661
-
-
1,825,661
1,825,661
-
-
Military Personnel, Marine Corps
2010
Military Personnel, Marine Corps
12,915,790
12,915,790
20,161
20,161
-
12,935,951
12,935,951
-
-
Medicare-Ret. Contrib., MC
Medicare-Ret. Contrib., MC
2010
1,136,147
1,136,147
-
-
1,136,147
1,136,147
-
-
Military Personnel, Air Force
Military Personnel, Air Force
2010
26,439,761
26,439,761
318,853
318,853
-
26,758,614
26,758,614
-
-
Medicare-Ret. Contrib., AF
Medicare-Ret. Contrib., AF
2010
1,839,771
1,839,771
-
-
1,839,771
1,839,771
-
-
Reserve Personnel, Army
Reserve Personnel, Army
2010
4,336,656
4,336,656
35,000
35,000
-
4,371,656
4,371,656
-
-
Medicare-Ret.Contrib., Army Res
Medicare-Ret.Contrib., Army Res
2010
692,296
692,296
-
-
692,296
692,296
-
-
Reserve Personnel, Navy
Reserve Personnel, Navy
2010
1,938,166
1,938,166
20,000
20,000
-
1,958,166
1,958,166
-
-
Medicare-Ret. Contrib., Navy Res
2010
Medicare-Ret. Contrib., Navy Res
234,277
234,277
-
-
234,277
234,277
-
-
Reserve Personnel, Marine Corps
Reserve Personnel, Marine Corps
2010
617,500
617,500
2,500
2,500
-
620,000
620,000
-
-
Medicare-Ret. Contrib., MC Res
Medicare-Ret. Contrib., MC Res
2010
128,896
128,896
-
-
128,896
128,896
-
-
Reserve Personnel, Air Force
Reserve Personnel, Air Force
2010
1,607,712
1,607,712
7,300
7,300
-
1,615,012
1,615,012
-
-
Medicare-Ret.Contrib., AF Res
Medicare-Ret.Contrib., AF Res
2010
225,625
225,625
-
-
225,625
225,625
-
-
National Guard Personnel, Army
National Guard Personnel, Army
2010
7,621,488
7,621,488
49,699
49,699
-
7,671,187
7,671,187
-
-
Medicare-Ret.Contrib., ARNG
Medicare-Ret.Contrib., ARNG
2010
1,228,381
1,228,381
-
-
1,228,381
1,228,381
-
-
National Guard Personnel, AF
National Guard Personnel, AF
2010
2,970,949
2,970,949
29,000
29,000
-
2,999,949
2,999,949
-
-
Medicare-Ret. Contrib., ANG
Medicare-Ret. Contrib., ANG
2010
376,219
376,219
-
-
376,219
376,219
-
-
-
-
5,063,000
5,063,000
5,063,000
5,063,000
-
-
136,016,281
1,099,061
5,063,000
142,178,342
-
-
2010
31,274,882
31,274,882
6,791,977
6,791,977
-
38,066,859
38,066,859
-
-
Oper. & Maint., Army, RA
Oper. & Maint., Army, RA
2009
294,905
294,905
-
-
294,905
294,905
-
-
Oper. & Maint., Navy
Oper. & Maint., Navy
2010
35,070,346
35,070,346
4,696,628
4,696,628
-
39,766,974
39,766,974
-
-
Oper. & Maint., Navy, Recovery A
2009
Oper. & Maint., Navy, Recovery A
197,119
197,119
-
-
197,119
197,119
-
-
5,536,223
5,536,223
350,199
350,199
-
5,886,422
5,886,422
-
-
Con Rcpt Acc Pmt Mil Ret Fd
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army
Oper. & Maint., Marine Corps
Oper. & Maint., Marine Corps
FAD-738/2010
MAY 2009
2010
PAGE
19
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2010
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
O&M, MC, Recovery Act
O&M, MC, Recovery Act
2009
34,161
34,161
-
-
-
-
34,161
34,161
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2010
-
34,748,159
34,748,159
-
-
4,225,776
4,225,776
38,973,935
38,973,935
Oper. & Maint., Air Force, RA
Oper. & Maint., Air Force, RA
2009
219,192
219,192
-
-
-
-
219,192
219,192
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2010
-
28,357,246
28,357,246
-
-
1,260,992
1,260,992
29,618,238
29,618,238
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
2009
2010
622,025
622,025
100,000
100,000
-
-
-
622,025
100,000
722,025
Office of the Inspector General
Office of the Inspector General
2010
-
272,444
272,444
-
-
5,000
5,000
277,444
277,444
Office of the IG, RA
Office of the IG, RA
2009
13,600
13,600
-
-
-
-
13,600
13,600
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2010
-
2,620,196
2,620,196
-
-
75,914
75,914
2,696,110
2,696,110
Oper. & Maint., Army Reserve, RA
2009
Oper. & Maint., Army Reserve, RA
19,654
19,654
-
-
-
-
19,654
19,654
2010
-
1,278,501
1,278,501
-
-
31,227
31,227
1,309,728
1,309,728
Oper. & Maint., Navy Reserve, RA
2009
Oper. & Maint., Navy Reserve, RA
16,526
16,526
-
-
-
-
16,526
16,526
Oper. & Maint, Marine Corps Res.
2010
Oper. & Maint, Marine Corps Res.
-
228,925
228,925
-
-
6,500
6,500
235,425
235,425
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
O&M, MC Res, Recovery Act
O&M, MC Res, Recovery Act
2009
11,972
11,972
-
-
-
-
11,972
11,972
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2010
-
3,079,228
3,079,228
-
-
78,972
78,972
3,158,200
3,158,200
Oper. & Maint., Army Nat'l Guard
2010
Oper. & Maint., Army Nat'l Guard
-
6,257,034
6,257,034
-
-
183,385
183,385
6,440,419
6,440,419
Oper. & Maint., ARNG, RA
Oper. & Maint., ARNG, RA
2009
53,261
53,261
-
-
-
-
53,261
53,261
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2010
-
5,885,761
5,885,761
-
-
287,286
287,286
6,173,047
6,173,047
Court of Appeals, Armed Forces
Court of Appeals, Armed Forces
2010
-
13,932
13,932
-
-
-
13,932
13,932
418,612
418,612
-
-
-
-
418,612
418,612
16,719
16,719
-6,719
6,719
-
-
-
-
10,000
6,719
16,719
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
-
415,864
415,864
-
-
-
415,864
415,864
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
-
285,869
285,869
-
-
-
285,869
285,869
218
218
494,276
494,276
-
-
-
494,494
494,494
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
6,792
6,792
11,100
11,100
-
-
-
17,892
17,892
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
1
1
267,700
267,700
-
-
-
267,701
267,701
28,255
28,255
109,869
109,869
-
-
-
28,255
109,869
138,124
Foreign Currency Fluct, Defense
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
2009
Spt. for Int'l Sport. Comp., Def
2010
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
Overseas Hum., Dis. & Civic. Aid
2009
Overseas Hum., Dis. & Civic. Aid
2010
Overseas Hum., Dis. & Civic. Aid
FAD-738/2010
MAY 2009
PAGE
20
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2010
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
O&M, MC, Recovery Act
O&M, MC, Recovery Act
2009
34,161
34,161
-
-
34,161
34,161
-
-
Oper. & Maint., Air Force
Oper. & Maint., Air Force
2010
34,748,159
34,748,159
4,225,776
4,225,776
-
38,973,935
38,973,935
-
-
Oper. & Maint., Air Force, RA
Oper. & Maint., Air Force, RA
2009
219,192
219,192
-
-
219,192
219,192
-
-
Oper. & Maint., Defense-Wide
Oper. & Maint., Defense-Wide
2010
28,357,246
28,357,246
1,260,992
1,260,992
-
29,618,238
29,618,238
-
-
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
Dod Acq Workforce Dev Fund
2009
2010
570,000
570,000
-
-
570,000
570,000
-
52,025
100,000
152,025
Office of the Inspector General
Office of the Inspector General
2010
272,444
272,444
5,000
5,000
-
277,444
277,444
-
-
Office of the IG, RA
Office of the IG, RA
2009
6,800
6,800
-
-
6,800
6,800
-
6,800
6,800
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve
2010
2,620,196
2,620,196
75,914
75,914
-
2,696,110
2,696,110
-
-
Oper. & Maint., Army Reserve, RA
2009
Oper. & Maint., Army Reserve, RA
19,654
19,654
-
-
19,654
19,654
-
-
2010
1,278,501
1,278,501
31,227
31,227
-
1,309,728
1,309,728
-
-
Oper. & Maint., Navy Reserve, RA
2009
Oper. & Maint., Navy Reserve, RA
16,526
16,526
-
-
16,526
16,526
-
-
Oper. & Maint, Marine Corps Res.
2010
Oper. & Maint, Marine Corps Res.
228,925
228,925
6,500
6,500
-
235,425
235,425
-
-
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve
O&M, MC Res, Recovery Act
O&M, MC Res, Recovery Act
2009
11,972
11,972
-
-
11,972
11,972
-
-
Oper & Maint, Air Force Reserve
Oper & Maint, Air Force Reserve
2010
3,079,228
3,079,228
78,972
78,972
-
3,158,200
3,158,200
-
-
Oper. & Maint., Army Nat'l Guard
2010
Oper. & Maint., Army Nat'l Guard
6,257,034
6,257,034
183,385
183,385
-
6,440,419
6,440,419
-
-
Oper. & Maint., ARNG, RA
Oper. & Maint., ARNG, RA
2009
53,261
53,261
-
-
53,261
53,261
-
-
Oper. & Maint., Air Nat'l Guard
Oper. & Maint., Air Nat'l Guard
2010
5,885,761
5,885,761
287,286
287,286
-
6,173,047
6,173,047
-
-
Court of Appeals, Armed Forces
Court of Appeals, Armed Forces
2010
13,932
13,932
-
-
13,932
13,932
-
-
Foreign Currency Fluct, Defense
Foreign Currency Fluct, Defense
-
-
-
-
-
418,612
418,612
Spt. for Int'l Sport. Comp., Def
2009
Spt. for Int'l Sport. Comp., Def
2010
Spt. for Int'l Sport. Comp., Def
-
-
-
-
-
10,000
6,719
16,719
Environmental Rest. Fund, Army
Environmental Rest. Fund, Army
415,864
415,864
-
-
415,864
415,864
-
-
Environmental Rest. Fund, Navy
Environmental Rest. Fund, Navy
285,869
285,869
-
-
285,869
285,869
-
-
Environmental Rest. Fund, AF
Environmental Rest. Fund, AF
494,276
494,276
-
-
494,276
494,276
-
218
218
Environmental Rest. Fund, Def.
Environmental Rest. Fund, Def.
11,100
11,100
-
-
11,100
11,100
-
6,792
6,792
Envir. Rest., Form. Used Sites
Envir. Rest., Form. Used Sites
267,700
267,700
-
-
267,700
267,700
-
1
1
Overseas Hum., Dis. & Civic. Aid
2009
Overseas Hum., Dis. & Civic. Aid
2010
Overseas Hum., Dis. & Civic. Aid
28,255
72,513
100,768
-
-
28,255
72,513
100,768
-
37,356
37,356
FAD-738/2010
MAY 2009
PAGE
20
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2010
APPROPRIATION TITLE
(1)
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
2010
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
-
1,058,984
1,058,984
-
-
-
1,058,984
1,058,984
37,718
37,718
15,000
15,000
-
-
-
52,718
52,718
209
209
-
-
-
-
209
209
Afghanistan Security Forces Fund
2009
Afghanistan Security Forces Fund
400,000
400,000
-
-
-
-
400,000
400,000
Iraq Security Forces Fund
Iraq Security Forces Fund
200,000
200,000
-
-
-
-
200,000
200,000
Emer. Response Fd, Def.
Emer. Response Fd, Def.
163,506
163,506
-
-
-
-
163,506
163,506
Emergency Response Fund
Emergency Response Fund
12,068
12,068
-
-
-
-
12,068
12,068
DoD 50th Anniv. WWII Comm Acct
DoD 50th Anniv. WWII Comm Acct
4
4
-
-
-
-
4
4
Disposal of DoD Real Property
Disposal of DoD Real Property
-
10,393
10,393
-
-
-
10,393
10,393
Lease of DoD Real Property
Lease of DoD Real Property
-
8,856
8,856
-
-
-
8,856
8,856
40
40
25
25
-
-
-
65
65
-
1,227
1,227
-
-
-
1,227
1,227
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
2009
National Science Center, Army
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2008
2009
2010
215,373
774,139
989,512
27,903,163
27,903,163
-
-
2,828,000
2,828,000
215,373
774,139
30,731,163
31,720,675
Defense Health Program, RA
Defense Health Program, RA
2009
100,000
100,000
-
-
-
-
100,000
100,000
FSU Threat Reduction Account
FSU Threat Reduction Account
FSU Threat Reduction Account
FSU Threat Reduction Account
2008
2009
2010
24,528
184,389
208,917
404,093
404,093
-
-
200
200
24,528
184,389
404,293
613,210
-
620,000
620,000
-
-
-
620,000
620,000
9,972
9,972
-9,972
14,972
5,000
-
-
-
14,972
14,972
4,074,958
186,334,296
-
-
20,822,056
211,231,310
2008
2009
2010
307,386
749,457
1,056,843
5,315,991
5,315,991
-
-
27,300
27,300
307,386
749,457
5,343,291
6,400,134
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2008
2009
2010
129,126
356,792
485,918
1,370,109
1,370,109
-
-
339,000
339,000
129,126
356,792
1,709,109
2,195,027
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2008
2009
2010
474,434
891,096
1,365,530
2,451,952
2,451,952
-
-
67,979
67,979
474,434
891,096
2,519,931
3,885,461
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2008
2009
2010
147,163
576,000
723,163
2,051,895
2,051,895
-
-
2,100,000
2,100,000
147,163
576,000
4,151,895
4,875,058
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
2008
Overseas Contingency Ops Trf Act
2010
Overseas Contingency Ops Trf Act
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2010
MAY 2009
PAGE
21
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2010
APPROPRIATION TITLE
(1)
(8)
Drug Intrdct & Counter-Drug Act
Drug Intrdct & Counter-Drug Act
2010
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
1,058,984
1,058,984
-
-
1,058,984
1,058,984
-
-
Restoration of Rocky Mtn Arsenal
Restoration of Rocky Mtn Arsenal
-
-
15,000
15,000
15,000
15,000
-
37,718
37,718
Paymnt to Kaho'olawe Island Fd
Paymnt to Kaho'olawe Island Fd
-
-
-
-
-
209
209
Afghanistan Security Forces Fund
2009
Afghanistan Security Forces Fund
400,000
400,000
-
-
400,000
400,000
-
-
Iraq Security Forces Fund
Iraq Security Forces Fund
200,000
200,000
-
-
200,000
200,000
-
-
Emer. Response Fd, Def.
Emer. Response Fd, Def.
-
-
-
-
-
163,506
163,506
Emergency Response Fund
Emergency Response Fund
-
-
-
-
-
12,068
12,068
DoD 50th Anniv. WWII Comm Acct
DoD 50th Anniv. WWII Comm Acct
-
-
-
-
-
4
4
Disposal of DoD Real Property
Disposal of DoD Real Property
-
-
10,393
10,393
10,393
10,393
-
-
Lease of DoD Real Property
Lease of DoD Real Property
-
-
8,856
8,856
8,856
8,856
-
-
National Science Center, Army
National Science Center, Army
-
-
25
25
25
25
-
40
40
DoD Overseas Mil. Fac. Inv. Rec.
DoD Overseas Mil. Fac. Inv. Rec.
-
-
1,227
1,227
1,227
1,227
-
-
2009
Defense Health Program
Defense Health Program
Defense Health Program
Defense Health Program
2008
2009
2010
215,371
742,967
27,141,669
28,100,007
2,828,000
2,828,000
-
215,371
742,967
29,969,669
30,928,007
-
2
31,172
761,494
792,668
Defense Health Program, RA
Defense Health Program, RA
2009
100,000
100,000
-
-
100,000
100,000
-
-
FSU Threat Reduction Account
FSU Threat Reduction Account
FSU Threat Reduction Account
FSU Threat Reduction Account
2008
2009
2010
24,528
164,633
232,025
421,186
200
200
-
24,528
164,633
232,225
421,386
-
19,756
172,068
191,824
-
-
620,000
620,000
620,000
620,000
-
-
5,000
5,000
-
-
5,000
5,000
-
9,972
9,972
187,907,221
20,822,056
655,501
209,384,778
-
1,846,532
2008
2009
2010
307,386
499,638
4,514,497
5,321,521
27,300
27,300
-
307,386
499,638
4,541,797
5,348,821
-
249,819
801,494
1,051,313
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
Missile Procurement, Army
2008
2009
2010
129,126
237,862
1,113,743
1,480,731
339,000
339,000
-
129,126
237,862
1,452,743
1,819,731
-
118,930
256,366
375,296
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
Procurement of W&TCV, Army
2008
2009
2010
474,434
688,574
1,897,567
3,060,575
67,979
67,979
-
474,434
688,574
1,965,546
3,128,554
-
202,522
554,385
756,907
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
Procurement of Ammunition, Army
2008
2009
2010
147,163
460,800
1,366,832
1,974,795
2,100,000
2,100,000
-
147,163
460,800
3,466,832
4,074,795
-
115,200
685,063
800,263
Def. Burdensharing - Allies/NATO
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
2008
Overseas Contingency Ops Trf Act
2010
Overseas Contingency Ops Trf Act
Total OPERATION AND MAINTENANCE
PROCUREMENT
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
Aircraft Procurement, Army
FAD-738/2010
MAY 2009
PAGE
21
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2010
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2008
2009
2010
1,223,206
1,300,778
2,523,984
9,907,151
9,907,151
-
-
153,295
153,295
1,223,206
1,300,778
10,060,446
12,584,430
Jt IED Defeat Fund
Jt IED Defeat Fund
2010
-
564,850
564,850
-
-
-
564,850
564,850
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2008
2009
2010
629,696
2,256,739
2,886,435
18,378,312
18,378,312
-
-
5,000
5,000
629,696
2,256,739
18,383,312
21,269,747
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2008
2009
2010
108,929
427,214
536,143
3,453,455
3,453,455
-
-
3,000
3,000
108,929
427,214
3,456,455
3,992,598
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
2001
2002
2003
2006
2007
2008
2009
2010
10,400
84,677
161,257
355,321
558,671
2,351,942
6,844,939
10,367,207
13,776,867
13,776,867
-
-
-
10,400
84,677
161,257
355,321
558,671
2,351,942
6,844,939
13,776,867
24,144,074
2008
2009
2010
49,232
119,353
168,585
840,675
840,675
-
-
3,142
3,142
49,232
119,353
843,817
1,012,402
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2008
2009
2010
140,167
774,115
914,282
5,661,176
5,661,176
-
-
271,626
271,626
140,167
774,115
5,932,802
6,847,084
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2008
2009
2010
189,557
376,056
565,613
1,600,638
1,600,638
-
-
41,902
41,902
189,557
376,056
1,642,540
2,208,153
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2008
2009
2010
3,778,708
2,725,112
6,503,820
11,966,276
11,966,276
-
-
587,100
587,100
3,778,708
2,725,112
12,553,376
19,057,196
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2008
2009
2010
528,490
1,098,620
1,627,110
6,300,728
6,300,728
-
-
190,000
190,000
528,490
1,098,620
6,490,728
8,117,838
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2008
2009
2010
94,705
173,986
268,691
822,462
822,462
-
-
20,000
20,000
94,705
173,986
842,462
1,111,153
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2008
2009
2010
964,147
3,560,734
4,524,881
17,293,141
17,293,141
-
-
400,000
400,000
964,147
3,560,734
17,693,141
22,218,022
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2008
2009
2010
401,163
860,121
1,261,284
3,984,352
3,984,352
-
-
232,900
232,900
401,163
860,121
4,217,252
5,478,536
Rapid Acquisition Fund
Rapid Acquisition Fund
2010
-
79,300
79,300
-
-
-
79,300
79,300
National Guard & Reserve Equip
National Guard & Reserve Equip
National Guard & Reserve Equip
2008
2009
522,796
523,451
1,046,247
-
-
-
-
522,796
523,451
1,046,247
Defense Production Act Purchases
2008
Defense Production Act Purchases
2009
Defense Production Act Purchases
2010
Defense Production Act Purchases
42,363
10,027
52,390
38,246
38,246
-
-
-
42,363
10,027
38,246
90,636
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
FAD-738/2010
MAY 2009
MC
MC
MC
& MC
PAGE
22
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2010
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
Other Procurement, Army
2008
2009
2010
1,223,205
946,021
8,800,502
10,969,728
153,295
153,295
-
1,223,205
946,021
8,953,797
11,123,023
-
1
354,757
1,106,649
1,461,407
Jt IED Defeat Fund
Jt IED Defeat Fund
2010
564,850
564,850
-
-
564,850
564,850
-
-
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
Aircraft Procurement, Navy
2008
2009
2010
629,697
1,692,537
15,436,982
17,759,216
5,000
5,000
-
629,697
1,692,537
15,441,982
17,764,216
-
-1
564,202
2,941,330
3,505,531
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
Weapons Procurement, Navy
2008
2009
2010
108,929
328,626
3,004,116
3,441,671
3,000
3,000
-
108,929
328,626
3,007,116
3,444,671
-
98,588
449,339
547,927
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding &
Shipbuilding
2001
2002
2003
2006
2007
2008
2009
2010
10,400
84,677
161,257
355,321
342,645
1,058,031
3,394,314
6,531,726
11,938,371
-
-
10,400
84,677
161,257
355,321
342,645
1,058,031
3,394,314
6,531,726
11,938,371
-
216,026
1,293,911
3,450,625
7,245,141
12,205,703
2008
2009
2010
49,232
86,802
747,855
883,889
3,142
3,142
-
49,232
86,802
750,997
887,031
-
32,551
92,820
125,371
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
Other Procurement, Navy
2008
2009
2010
140,167
663,527
4,830,584
5,634,278
271,626
271,626
-
140,167
663,527
5,102,210
5,905,904
-
110,588
830,592
941,180
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
Procurement, Marine Corps
2008
2009
2010
189,557
316,678
1,288,555
1,794,790
41,902
41,902
-
189,557
316,678
1,330,457
1,836,692
-
59,378
312,083
371,461
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
Aircraft Procurement, Air Force
2008
2009
2010
3,778,708
1,362,556
9,455,601
14,596,865
587,100
587,100
-
3,778,708
1,362,556
10,042,701
15,183,965
-
1,362,556
2,510,675
3,873,231
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
Missile Procurement, Air Force
2008
2009
2010
528,490
549,310
5,223,582
6,301,382
190,000
190,000
-
528,490
549,310
5,413,582
6,491,382
-
549,310
1,077,146
1,626,456
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
Proc. of Ammunition, Air Force
2008
2009
2010
94,705
86,993
653,970
835,668
20,000
20,000
-
94,705
86,993
673,970
855,668
-
86,993
168,492
255,485
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
Other Procurement, Air Force
2008
2009
2010
964,148
1,780,367
13,754,513
16,499,028
400,000
400,000
-
964,148
1,780,367
14,154,513
16,899,028
-
-1
1,780,367
3,538,628
5,318,994
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
Procurement, Defense-Wide
2008
2009
2010
401,163
557,234
3,014,384
3,972,781
232,900
232,900
-
401,163
557,234
3,247,284
4,205,681
-
302,887
969,968
1,272,855
Rapid Acquisition Fund
Rapid Acquisition Fund
2010
79,300
79,300
-
-
79,300
79,300
-
-
National Guard & Reserve Equip
National Guard & Reserve Equip
National Guard & Reserve Equip
2008
2009
522,796
448,672
971,468
-
-
522,796
448,672
971,468
-
74,779
74,779
Defense Production Act Purchases
2008
Defense Production Act Purchases
2009
Defense Production Act Purchases
2010
Defense Production Act Purchases
10,027
34,421
44,448
-
-
10,027
34,421
44,448
-
42,363
3,825
46,188
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
Conversion, Navy
& Conversion, Navy
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy &
Proc. of Ammunition, Navy
FAD-738/2010
MAY 2009
MC
MC
MC
& MC
PAGE
22
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2010
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Coastal Defense Augmentation
Coastal Defense Augmentation
Coastal Defense Augmentation
Coastal Defense Augmentation
2008
2009
2010
1,410
2,268
3,678
-1,410
1,410
-
-
-
-
2,268
1,410
3,678
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
2009
2010
12,912
12,912
1,560,760
1,560,760
-
-
-
12,912
1,560,760
1,573,672
36,894,716
107,418,336
-
-
4,442,244
148,755,296
2009
2010
1,693,599
1,693,599
10,438,218
10,438,218
-
-
2,114,141
2,114,141
1,693,599
12,552,359
14,245,958
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2009
2010
1,404,624
1,404,624
19,270,932
19,270,932
-
-
250,000
250,000
1,404,624
19,520,932
20,925,556
RDT&E, Navy, Recovery Act
RDT&E, Navy, Recovery Act
2009
5,250
5,250
-
-
-
-
5,250
5,250
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2009
2010
3,060,489
3,060,489
27,992,827
27,992,827
-
-
4,950,000
4,950,000
3,060,489
32,942,827
36,003,316
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2009
2010
2,423,498
2,423,498
20,741,542
20,741,542
-
-
1,734,680
1,734,680
2,423,498
22,476,222
24,899,720
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2009
2010
13,092
13,092
190,770
190,770
-
-
-
13,092
190,770
203,862
8,600,552
78,634,289
-
-
9,048,821
96,283,662
2006
2007
2008
2009
2010
123,878
220,955
978,985
1,090,024
2,413,842
3,660,779
3,660,779
-
-
2,120,000
2,120,000
123,878
220,955
978,985
1,090,024
5,780,779
8,194,621
Military Construction, Army, RA
Military Construction, Army, RA
2009
45,000
45,000
-
-
-
-
45,000
45,000
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2006
2007
2008
2009
2010
29,501
51,783
150,449
766,674
998,407
3,763,264
3,763,264
-
-
507,646
507,646
29,501
51,783
150,449
766,674
4,270,910
5,269,317
Mil Con, Navy, Recovery Act
Mil Con, Navy, Recovery Act
2009
56,000
56,000
-
-
-
-
56,000
56,000
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2006
2007
2008
2009
2010
9,985
86,419
135,161
150,828
382,393
1,145,434
1,145,434
-
-
-
9,985
86,419
135,161
150,828
1,145,434
1,527,827
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2006
2007
2008
2009
24,779
74,950
402,389
593,321
1,095,439
-
-
-
-
24,779
74,950
402,389
593,321
1,095,439
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
-
-
-
-
-
-
Military Construction, Def-Wide
Military Construction, Def-Wide
2009
-
-
-
-
-
-
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
1,232,500
1,232,500
-
-
-
-
1,232,500
1,232,500
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
FAD-738/2010
MAY 2009
PAGE
23
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2010
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Coastal Defense Augmentation
Coastal Defense Augmentation
Coastal Defense Augmentation
Coastal Defense Augmentation
2008
2009
2010
-
-
-
-
-
2,268
1,410
3,678
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
2009
2010
12,685
1,547,376
1,560,061
-
-
12,685
1,547,376
1,560,061
-
227
13,384
13,611
109,685,416
4,442,244
-
114,127,660
-
34,627,636
2009
2010
1,693,599
8,931,935
10,625,534
2,114,141
2,114,141
-
1,693,599
11,046,076
12,739,675
-
1,506,283
1,506,283
RDT&E, Navy
RDT&E, Navy
RDT&E, Navy
2009
2010
1,404,624
17,904,467
19,309,091
250,000
250,000
-
1,404,624
18,154,467
19,559,091
-
1,366,465
1,366,465
RDT&E, Navy, Recovery Act
RDT&E, Navy, Recovery Act
2009
5,250
5,250
-
-
5,250
5,250
-
-
RDT&E, Air Force
RDT&E, Air Force
RDT&E, Air Force
2009
2010
3,060,489
24,698,544
27,759,033
4,950,000
4,950,000
-
3,060,489
29,648,544
32,709,033
-
3,294,283
3,294,283
RDT&E, Defense-Wide
RDT&E, Defense-Wide
RDT&E, Defense-Wide
2009
2010
2,423,498
18,381,539
20,805,037
1,734,680
1,734,680
-
2,423,498
20,116,219
22,539,717
-
2,360,003
2,360,003
Operational Test & Eval., Def.
Operational Test & Eval., Def.
Operational Test & Eval., Def.
2009
2010
13,092
177,416
190,508
-
-
13,092
177,416
190,508
-
13,354
13,354
78,694,453
9,048,821
-
87,743,274
-
8,540,388
2006
2007
2008
2009
2010
123,878
165,714
489,478
545,012
2,735,854
4,059,936
2,120,000
2,120,000
-
123,878
165,714
489,478
545,012
4,855,854
6,179,936
-
55,241
489,507
545,012
924,925
2,014,685
Military Construction, Army, RA
Military Construction, Army, RA
2009
45,000
45,000
-
-
45,000
45,000
-
-
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
Military Construction, Navy
2006
2007
2008
2009
2010
29,501
29,776
75,224
613,340
2,909,082
3,656,923
507,646
507,646
-
29,501
29,776
75,224
613,340
3,416,728
4,164,569
-
22,007
75,225
153,334
854,182
1,104,748
Mil Con, Navy, Recovery Act
Mil Con, Navy, Recovery Act
2009
56,000
56,000
-
-
56,000
56,000
-
-
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
Military Construction, Air Force
2006
2007
2008
2009
2010
9,985
57,612
60,682
78,207
990,800
1,197,286
-
-
9,985
57,612
60,682
78,207
990,800
1,197,286
-
28,807
74,479
72,621
154,634
330,541
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
Military Construction, Def-Wide
2006
2007
2008
2009
24,779
42,830
226,347
293,956
-
-
24,779
42,830
226,347
293,956
-
32,120
176,042
208,162
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
1,232,500
1,232,500
-
-
1,232,500
1,232,500
-
-
Military Construction, Def-Wide
Military Construction, Def-Wide
2009
322,089
322,089
-
-
322,089
322,089
-
271,232
271,232
Mil Con, Def-Wide, Recovery Act
Mil Con, Def-Wide, Recovery Act
2009
-
-
-
-
-
-
Total PROCUREMENT
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army
RDT&E, Army
Total RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
Military Construction, Army
FAD-738/2010
MAY 2009
PAGE
23
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2010
APPROPRIATION TITLE
(1)
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
Military Construction, Def-Wide
Military Construction, Def-Wide
2010
-
3,097,526
3,097,526
-
-
-
3,097,526
3,097,526
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2006
2007
2008
2009
2010
4,847
32,530
106,450
282,661
426,488
426,491
426,491
-
-
-
4,847
32,530
106,450
282,661
426,491
852,979
Mil. Con., ARNG, Recovery Act
Mil. Con., ARNG, Recovery Act
2009
12,500
12,500
-
-
-
-
12,500
12,500
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2006
2007
2008
2009
2010
1,936
7,199
28,752
67,731
105,618
128,261
128,261
-
-
-
1,936
7,199
28,752
67,731
128,261
233,879
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2006
2007
2008
2009
2010
627
6,033
10,370
84,782
101,812
374,862
374,862
-
-
-
627
6,033
10,370
84,782
374,862
476,674
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2006
2007
2008
2009
2010
2,538
1,137
2,577
11,409
17,661
64,124
64,124
-
-
-
2,538
1,137
2,577
11,409
64,124
81,785
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2006
2007
2008
2009
2010
363
2,682
1,702
4,435
9,182
27,476
27,476
-
-
-
363
2,682
1,702
4,435
27,476
36,658
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
2007
2008
2009
2010
540
34,646
34,348
69,534
146,541
146,541
-
-
-
540
34,646
34,348
146,541
216,075
Base Realgn & Cl, A
Base Realgn & Cl, A
Base Realgn & Cl, A
2008
2010
33,666
33,666
98,723
98,723
-
-
-
33,666
98,723
132,389
Base Realgn & Cl, N
Base Realgn & Cl, N
Base Realgn & Cl, N
2010
-
165,618
2,382
168,000
-
-
-
165,618
2,382
168,000
Base Realgn & Cl, AF
Base Realgn & Cl, AF
Base Realgn & Cl, AF
2008
2010
33,881
33,881
127,364
127,364
-
-
-
33,881
127,364
161,245
Base Realgn & Cl, D
Base Realgn & Cl, D
2010
-
2,681
2,681
-
-
-
2,681
2,681
FY 2005 BRAC - Army
FY 2005 BRAC - Army
2010
-
4,081,037
4,081,037
-
-
-
4,081,037
4,081,037
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
2010
-
591,572
591,572
-
-
-
591,572
591,572
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
2010
-
418,260
418,260
-
-
-
418,260
418,260
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
2010
-
2,388,629
2,388,629
-
-
-
2,388,629
2,388,629
Foreign Currency Fluct, Con, Def
Foreign Currency Fluct, Con, Def
509
509
-
-
-
-
509
509
NATO Security Investment Program
NATO Security Investment Program
-
276,314
276,314
-
-
-
276,314
276,314
FAD-738/2010
MAY 2009
PAGE
24
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2010
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Military Construction, Def-Wide
Military Construction, Def-Wide
2010
2,013,392
2,013,392
-
-
2,013,392
2,013,392
-
1,084,134
1,084,134
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
Mil. Con., Army National Guard
2006
2007
2008
2009
2010
4,847
21,687
56,026
114,831
290,014
487,405
-
-
4,847
21,687
56,026
114,831
290,014
487,405
-
10,843
50,424
167,830
136,477
365,574
Mil. Con., ARNG, Recovery Act
Mil. Con., ARNG, Recovery Act
2009
12,500
12,500
-
-
12,500
12,500
-
-
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
Mil. Con., Air National Guard
2006
2007
2008
2009
2010
1,936
4,318
14,377
40,639
96,196
157,466
-
-
1,936
4,318
14,377
40,639
96,196
157,466
-
2,881
14,375
27,092
32,065
76,413
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
Mil. Con., Army Reserve
2006
2007
2008
2009
2010
627
4,022
5,925
65,000
300,100
375,674
-
-
627
4,022
5,925
65,000
300,100
375,674
-
2,011
4,445
19,782
74,762
101,000
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
Mil. Con., Naval Reserve
2006
2007
2008
2009
2010
2,538
759
1,611
9,127
51,300
65,335
-
-
2,538
759
1,611
9,127
51,300
65,335
-
378
966
2,282
12,824
16,450
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
Mil. Con., Air Force Reserve
2006
2007
2008
2009
2010
363
2,010
1,134
2,217
24,179
29,903
-
-
363
2,010
1,134
2,217
24,179
29,903
-
672
568
2,218
3,297
6,755
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
Chemical Demil. Constuction, DW
2007
2008
2009
2010
294
22,230
13,216
111,654
147,394
-
-
294
22,230
13,216
111,654
147,394
-
246
12,416
21,132
34,887
68,681
Base Realgn & Cl, A
Base Realgn & Cl, A
Base Realgn & Cl, A
2008
2010
98,723
98,723
-
-
98,723
98,723
-
33,666
33,666
Base Realgn & Cl, N
Base Realgn & Cl, N
Base Realgn & Cl, N
2010
165,618
165,618
-
-
165,618
165,618
-
2,382
2,382
Base Realgn & Cl, AF
Base Realgn & Cl, AF
Base Realgn & Cl, AF
2008
2010
127,364
127,364
-
-
127,364
127,364
-
33,881
33,881
Base Realgn & Cl, D
Base Realgn & Cl, D
2010
2,681
2,681
-
-
2,681
2,681
-
-
FY 2005 BRAC - Army
FY 2005 BRAC - Army
2010
4,081,037
4,081,037
-
-
4,081,037
4,081,037
-
-
FY 2005 BRAC - Navy
FY 2005 BRAC - Navy
2010
591,572
591,572
-
-
591,572
591,572
-
-
FY 2005 BRAC - Air Force
FY 2005 BRAC - Air Force
2010
418,260
418,260
-
-
418,260
418,260
-
-
FY 2005 BRAC - Defense Wide
FY 2005 BRAC - Defense Wide
2010
2,388,629
2,388,629
-
-
2,388,629
2,388,629
-
-
Foreign Currency Fluct, Con, Def
Foreign Currency Fluct, Con, Def
-
-
-
-
-
509
509
NATO Security Investment Program
NATO Security Investment Program
276,314
276,314
-
-
276,314
276,314
-
-
FAD-738/2010
MAY 2009
PAGE
24
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2010
APPROPRIATION TITLE
(1)
Ford Island Improvement Acct
Ford Island Improvement Acct
2008
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
100
100
-
-
-
-
100
100
7,034,532
20,987,338
-
-
2,627,646
30,649,516
2006
2007
2008
2009
2010
1,313
32,839
65,016
71,508
170,676
273,236
273,236
-
-
-
1,313
32,839
65,016
71,508
273,236
443,912
2009
6,901
6,901
-
-
-
-
6,901
6,901
Fam. Housing Oper. & Maint, Army
2010
Fam. Housing Oper. & Maint, Army
-
523,418
523,418
-
-
18,000
18,000
541,418
541,418
2007
2008
2009
2010
16,991
72,829
183,046
272,866
146,569
146,569
-109,600
-109,600
-
-
16,991
72,829
183,046
36,969
309,835
Fam. Housing Oper. & Maint, N&MC
2010
Fam. Housing Oper. & Maint, N&MC
-
368,540
368,540
-
-
19,735
19,735
388,275
388,275
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam Hsg Con, Army, Recovery Act
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
MC
MC
MC
MC
& MC
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2006
2007
2008
2009
2010
30,166
282,407
34,645
91,052
438,270
66,101
66,101
-38,354
-38,354
-
-
30,166
282,407
34,645
91,052
27,747
466,017
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2010
-
502,936
502,936
-
-
-
502,936
502,936
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2010
-
2,859
2,859
-
-
-
2,859
2,859
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2010
-
49,214
49,214
-
-
3,500
3,500
52,714
52,714
2,024
2,024
23,225
23,225
-
-
-
25,249
25,249
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
Homeowners Asst. Fund, Def, RA
2009
406,270
406,270
-
-
-
-
406,270
406,270
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
2005
2006
2009
2010
15,294
29,000
-202,449
158,155
-
-15,294
-29,000
82,452
270,551
-306,109
2,600
121,806
26,148
147,954
-
-
1,809
270,551
-121,806
150,554
10
10
-
-
-
-
10
10
1,297,017
1,958,698
-
-
41,235
3,296,950
392,862
392,862
-
-
-
194,531
194,531
587,393
587,393
83,920
83,920
-
-
-
786,027
786,027
869,947
869,947
-
22,000
22,000
-
-
11,000
11,000
33,000
33,000
Working Capital Fund, Army
Working Capital Fund, Army
2,558,344
2,558,344
38,478
38,478
-
-
16,450,116
16,450,116
19,046,938
19,046,938
Working Capital Fund, Navy
Working Capital Fund, Navy
2,773,441
2,773,441
-
-
-
25,880,044
25,880,044
28,653,485
28,653,485
Working Capital Fund, Air Force
Working Capital Fund, Air Force
1,416,089
1,416,089
64,239
64,239
-
-
22,067,486
22,067,486
23,547,814
23,547,814
DoD Unaccmp Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
Defense Coalition SPT, Def.
Defense Coalition SPT, Def.
FAD-738/2010
MAY 2009
PAGE
25
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2010
APPROPRIATION TITLE
(1)
(8)
Ford Island Improvement Acct
Ford Island Improvement Acct
2008
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
-
-
-
-
-
100
100
22,302,957
2,627,646
-
24,930,603
-
5,718,913
2006
2007
2008
2009
2010
1,313
23,180
37,383
32,055
193,998
287,929
-
-
1,313
23,180
37,383
32,055
193,998
287,929
-
9,659
27,633
39,453
79,238
155,983
2009
6,901
6,901
-
-
6,901
6,901
-
-
Fam. Housing Oper. & Maint, Army
2010
Fam. Housing Oper. & Maint, Army
523,418
523,418
18,000
18,000
-
541,418
541,418
-
-
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy &
Fam. Housing Constr., Navy
2007
2008
2009
2010
53,656
113,362
19,167
186,185
-
-
53,656
113,362
19,167
186,185
-
16,991
19,173
69,684
17,802
123,650
Fam. Housing Oper. & Maint, N&MC
2010
Fam. Housing Oper. & Maint, N&MC
368,540
368,540
19,735
19,735
-
388,275
388,275
-
-
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
Fam. Housing Constr., AF
2006
2007
2008
2009
2010
30,166
220,294
18,727
57,363
21,365
347,915
-
-
30,166
220,294
18,727
57,363
21,365
347,915
-
62,113
15,918
33,689
6,382
118,102
Fam. Housing Oper. & Maint., AF
Fam. Housing Oper. & Maint., AF
2010
502,936
502,936
-
-
502,936
502,936
-
-
Fam. Housing Constr., Def-Wide
Fam. Housing Constr., Def-Wide
2010
2,287
2,287
-
-
2,287
2,287
-
572
572
Fam. Housing Oper. & Maint., DW
Fam. Housing Oper. & Maint., DW
2010
49,214
49,214
3,500
3,500
-
52,714
52,714
-
-
23,225
23,225
-
-
23,225
23,225
-
2,024
2,024
Total MILITARY CONSTRUCTION
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam Hsg Con, Army, Recovery Act
MC
MC
MC
MC
& MC
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
Homeowners Asst. Fund, Def, RA
2009
249,775
249,775
-
-
249,775
249,775
-
156,495
156,495
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
DoD Fam Hsg Improvement Fund
2005
2006
2009
2010
150,554
150,554
-
-
150,554
150,554
-
1,809
119,997
-121,806
-
-
-
-
-
-
10
10
2,698,879
41,235
-
2,740,114
-
556,836
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
National Def Stockpile Trans Fd
-
194,531
194,531
-
194,531
194,531
-
392,862
392,862
Pent. Reserv. Maint. Rev. Fd.
Pent. Reserv. Maint. Rev. Fd.
-
786,027
786,027
-
786,027
786,027
-
83,920
83,920
Defense Coalition SPT, Def.
Defense Coalition SPT, Def.
-
33,000
33,000
-
33,000
33,000
-
-
Working Capital Fund, Army
Working Capital Fund, Army
-
16,041,652
16,041,652
-
16,041,652
16,041,652
-
3,005,286
3,005,286
Working Capital Fund, Navy
Working Capital Fund, Navy
-
25,418,021
25,418,021
-
25,418,021
25,418,021
-
3,235,464
3,235,464
Working Capital Fund, Air Force
Working Capital Fund, Air Force
-
21,875,823
21,875,823
-
21,875,823
21,875,823
-
1,671,991
1,671,991
DoD Unaccmp Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
FAD-738/2010
MAY 2009
PAGE
25
(CONTINUED)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
UNOBLIGATED
BUDGET
BALANCES
BALANCE
AUTHORITY
TRANSFERRED
BROUGHT
(BA)
FORWARD
(2)
(3)
(4)
FY 2010
APPROPRIATION TITLE
(1)
Working Capital Fund, Defense
Working Capital Fund, Defense
RECOVERIES
OF PY
OBLIGATIONS
(5)
REIMBURSABLE
ORDERS
(6)
.
TOTAL
AVAILABLE
FOR
OBLIGATION
(7)
.
324,092
324,092
38,671
38,671
-
-
48,554,102
48,554,102
48,916,865
48,916,865
Working Capital Fund, DECA
Working Capital Fund, DECA
11,605
11,605
1,313,616
1,313,616
-
-
5,854,481
5,854,481
7,179,702
7,179,702
Buildings Maintenance Fund
Buildings Maintenance Fund
27,698
27,698
-
-
-
63,102
63,102
90,800
90,800
2,900
2,900
-
-
-
-
2,900
2,900
National Defense Sealift Fund
National Defense Sealift Fund
541,888
541,888
1,642,758
1,642,758
-
-
1,032,076
1,032,076
3,216,722
3,216,722
Total REVOLVING AND MGMT FUNDS
8,132,839
3,119,762
-
-
120,892,965
132,145,566
-
-1,726,816
-1,726,816
-
-
-
-1,726,816
-1,726,816
-
-1,726,816
-
-
-
-1,726,816
24
24
1
1
-
-
-
25
25
4,492
4,492
9,717
9,717
-
-
-
14,209
14,209
13,840
13,840
5,200
5,200
-
-
-
19,040
19,040
Navy General Gift Fund
Navy General Gift Fund
2,794
2,794
1,116
1,116
-
-
-
3,910
3,910
Ships Stores Profit, Navy
Ships Stores Profit, Navy
7,764
7,764
15,913
15,913
-
-
-
23,677
23,677
Air Force General Gift Fund
Air Force General Gift Fund
3,820
3,820
1,800
1,800
-
-
-
5,620
5,620
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
179,114
179,114
44,000
44,000
-
-
-
223,114
223,114
Voluntary Separation Trust Fund
Voluntary Separation Trust Fund
-
142,300
142,300
-
-
-
142,300
142,300
3,662
3,662
-
-
-
-
3,662
3,662
-
-
-
-
-
-
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
11,807
11,807
-6,000
-6,000
-
-
299,352
299,352
305,159
305,159
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
14,338
14,338
36,000
36,000
-
-
-
50,338
50,338
General Fund Payment, Comm Sales
General Fund Payment, Comm Sales
10,530
10,530
-
-
-
-
10,530
10,530
252,185
250,047
-
-
299,352
801,584
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-20,000
-20,000
-
-
-
-20,000
-20,000
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-44,000
-44,000
-
-
-
-44,000
-44,000
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-60,300
-60,300
-
-
-
-60,300
-60,300
Total INTERFUND TRANSACTIONS
-
-124,300
-
-
-
-124,300
Army Conv. Ammo Wrkng Cap. Fund
Army Conv. Ammo Wrkng Cap. Fund
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
Ainsworth Library
Ainsworth Library
Army General Gift Fund
Army General Gift Fund
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
National Security Educ. Trust Fd
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Air Force Cadet Fund-TR
Total TRUST FUNDS
FAD-738/2010
MAY 2009
PAGE
26
FY 2010 DEPARTMENT OF DEFENSE BUDGET
OBLIGATIONS AND UNOBLIGATED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
DIRECT
REIMBURSABLE
CONCEPT
OBLIGATIONS
OBLIGATIONS
OBLIGATIONS
FY 2010
APPROPRIATION TITLE
(1)
(8)
(9)
(10)
.
TOTAL
LAPSES,
UNOBLIGATED
OBLIGATIONS REDEMPT OF DEBT, BALANCE
& CONTRACT
CARRIED
AUTH W/D
FORWARD .
(11)
(12)
(13)
.
Working Capital Fund, Defense
Working Capital Fund, Defense
-
48,604,744
48,604,744
-
48,604,744
48,604,744
-
312,121
312,121
Working Capital Fund, DECA
Working Capital Fund, DECA
-
7,168,097
7,168,097
-
7,168,097
7,168,097
-
11,605
11,605
Buildings Maintenance Fund
Buildings Maintenance Fund
-
63,102
63,102
-
63,102
63,102
-
27,698
27,698
Army Conv. Ammo Wrkng Cap. Fund
Army Conv. Ammo Wrkng Cap. Fund
-
-
-
-
-
2,900
2,900
National Defense Sealift Fund
National Defense Sealift Fund
-
2,674,834
2,674,834
-
2,674,834
2,674,834
-
541,888
541,888
Total REVOLVING AND MGMT FUNDS
-
122,859,831
-
122,859,831
-
9,285,735
-
-
-1,726,816
-1,726,816
-1,726,816
-1,726,816
-
-
-
-
-1,726,816
-1,726,816
-
-
TRUST FUNDS
Ainsworth Library
Ainsworth Library
-
-
1
1
1
1
-
24
24
Army General Gift Fund
Army General Gift Fund
-
-
5,487
5,487
5,487
5,487
-
8,722
8,722
USN Academy Gift and Museum Fund
USN Academy Gift and Museum Fund
-
-
5,200
5,200
5,200
5,200
-
13,840
13,840
Navy General Gift Fund
Navy General Gift Fund
-
-
1,116
1,116
1,116
1,116
-
2,794
2,794
Ships Stores Profit, Navy
Ships Stores Profit, Navy
-
-
15,913
15,913
15,913
15,913
-
7,764
7,764
Air Force General Gift Fund
Air Force General Gift Fund
-
-
1,800
1,800
1,800
1,800
-
3,820
3,820
For. Nat. Empl. Sep. Pay Tr. Fd
For. Nat. Empl. Sep. Pay Tr. Fd
-
-
44,000
44,000
44,000
44,000
-
179,114
179,114
Voluntary Separation Trust Fund
Voluntary Separation Trust Fund
-
-
142,300
142,300
142,300
142,300
-
-
National Security Educ. Trust Fd
National Security Educ. Trust Fd
-
-
-
-
-
3,662
3,662
Air Force Cadet Fund-TR
Air Force Cadet Fund-TR
-
-
10,000
10,000
10,000
10,000
-
-10,000
-10,000
Schg Coll,Sales Comm.Strs, D-TR
Schg Coll,Sales Comm.Strs, D-TR
-
-
293,352
293,352
293,352
293,352
-
11,807
11,807
Host Nat Sup, US Reloc Act, Def
Host Nat Sup, US Reloc Act, Def
-
-
36,000
36,000
36,000
36,000
-
14,338
14,338
General Fund Payment, Comm Sales
General Fund Payment, Comm Sales
-
-
-
-
-
10,530
10,530
-
-
555,169
555,169
-
246,415
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Profits Sales of Ships Stores, N
-
-
-20,000
-20,000
-20,000
-20,000
-
-
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, For. Nat'l Emp Sep
-
-
-44,000
-44,000
-44,000
-44,000
-
-
Emp Agy Cont, VSI Trust Fd.
Emp Agy Cont, VSI Trust Fd.
-
-
-60,300
-60,300
-60,300
-60,300
-
-
Total INTERFUND TRANSACTIONS
-
-
-124,300
-124,300
-
-
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
Total TRUST FUNDS
FAD-738/2010
MAY 2009
PAGE
26
(CONTINUED)
FAD 739
OUTLAYS AND
UNEXPENDED BALANCES
BY APPROPRIATION ACCOUNT
FY 2008, FY 2009, AND FY 2010
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
APPROPRIATION TITLE
(1)
FISCAL YEAR 2008 - ACTUAL
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FISCAL YEAR 2009 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
ALLOWANCES
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FISCAL YEAR 2010 - ESTIMATED
MILITARY FUNCTIONS
MILITARY PERSONNEL
OPERATION AND MAINTENANCE
PROCUREMENT
RESEARCH, DEV, TEST & EVAL
MILITARY CONSTRUCTION
FAMILY HOUSING
REVOLVING AND MGMT FUNDS
DEFENSE-WIDE CONTINGENCIES
BUDGET CONCEPTS ADJUSTMENTS
DEDUCT FOR OFFSETTING RCPTS
TRUST FUNDS
ALLOWANCES
INTERFUND TRANSACTIONS
TOTAL DEPARTMENT OF DEFENSE
RECAP BY COMPONENT
DEPARTMENT OF THE ARMY
DEPARTMENT OF THE NAVY
DEPARTMENT OF THE AIR FORCE
DEFENSE-WIDE
DEFENSE-WIDE CONTINGENCIES
TOTAL DEPARTMENT OF DEFENSE
FAD-739/2010
MAY 2009
PAGE
FY 2010 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
8,570,622
109,941,384
165,565,581
46,704,897
22,228,836
5,345,166
35,843,023
139,032,824
256,222,693
165,005,827
79,567,487
22,064,296
2,846,398
10,296,342
1,008,517
395,208,026
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
148,405,413
368,176,131
330,487,973
126,665,546
44,238,545
8,335,391
44,411,861
138,941,008
244,830,967
117,395,233
75,119,432
11,564,203
3,589,549
4,801,462
-59,239
-609,366
-1,041,961
-403,530
-181,965
-35,573
-52,996
-707,865
-4,738,511
-754,765
-454,843
11,659
-83,032
2
8,697,301
117,997,284
211,296,010
50,687,741
32,468,032
4,627,237
39,557,405
-1,627,533
213,566
-135,229
673,486,671
-1,627,533
1,222,083
-135,229
1,485,484 1,070,180,181
-1,761,390
253,930
-135,229
594,599,165
-2,384,630
-6,727,355
968,153
466,299,163
135,925,318
112,212,625
84,649,454
62,420,629
395,208,026
250,057,360
165,344,821
157,909,421
100,175,069
673,486,671
837,598
386,820,276
260,083
277,817,529
457,284
243,016,159
-69,481
162,526,217
1,485,484 1,070,180,181
211,681,731
152,459,263
144,982,963
85,475,208
594,599,165
-200,107
-1,142,303
-525,990
-516,230
-2,384,630
-2,393,212
-1,857,531
-1,457,826
-1,018,786
-6,727,355
173,028,077
122,181,587
96,052,137
75,037,362
466,299,163
8,697,301
117,854,210
211,296,010
50,687,741
32,468,032
4,627,237
39,557,405
-
129,805,483
240,072,063
109,818,150
80,180,666
24,081,323
3,847,760
1,855,806
-
138,502,784
358,785,273
321,114,160
130,868,407
56,549,355
8,476,496
40,512,635
-
130,719,130
247,952,671
139,568,666
78,092,881
19,911,492
3,477,917
1,797,856
200,000
-16,600
-
-
7,783,654
110,832,602
181,545,494
52,775,526
36,637,863
4,998,579
38,697,943
-200,000
968,153
466,156,089
-1,797,029
252,364
-125,500
587,991,086
-1,797,029
1,220,517
-125,500
-40,077 1,054,107,098
-1,796,029
252,364
547,000
-125,500
620,598,448
-16,600
-
962,553
-547,000
433,487,214
173,028,042
122,181,000
96,052,137
74,894,910
466,156,089
185,269,879
155,583,126
149,515,483
97,622,598
587,991,086
-400,000
357,897,921
-1,576
277,762,550
245,567,620
361,499
172,879,007
-40,077 1,054,107,098
218,719,915
155,804,472
152,289,817
93,584,244
200,000
620,598,448
-16,600
-16,600
-
139,177,770
121,941,478
93,277,803
79,290,163
-200,000
433,487,214
7,783,654
110,789,985
181,545,493
52,775,525
36,637,863
4,998,538
38,697,943
-200,000
141,079,281
186,334,296
107,418,336
78,634,289
20,987,338
1,958,698
3,119,762
-
-
148,862,935
297,124,281
288,963,829
131,409,814
57,625,201
6,957,236
41,817,705
-200,000
140,624,455
207,251,964
125,418,158
78,446,725
22,827,276
3,335,898
3,017,855
100,000
-
-
8,238,480
89,872,317
163,545,671
52,963,089
34,797,925
3,621,338
38,799,850
-300,000
962,553
-547,000
433,444,554
-1,726,816
250,047
-124,300
537,930,931
-
-1,726,816
1,212,600
-547,000
-124,300
971,375,485
-1,725,816
250,047
276,000
-124,300
579,698,262
-
-
956,553
-823,000
391,672,223
139,177,769
121,941,063
93,277,802
79,247,920
-200,000
433,444,554
140,308,067
156,146,462
144,386,515
97,089,887
537,930,931
-109,600
-38,354
147,954
-
279,485,836
277,977,925
237,625,963
176,485,761
-200,000
971,375,485
176,725,319
155,836,602
148,925,473
98,110,868
100,000
579,698,262
-
-
102,760,517
122,141,323
88,700,490
78,369,893
-300,000
391,672,223
1
801,967
2,012,054
-83,435
393,162
-54,587
143,827
-1,727,504
OUTLAYS
859,000
1,499
-900,576
-
FY 2008
APPROPRIATION TITLE
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
(1)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
3,317,322
927,097
720,114
2,116,219
256,141
253,850
25,536
109,985
702,678
141,680
8,570,622
44,540,431
3,132,436
24,652,553
1,935,495
12,076,318
1,116,313
25,419,495
1,958,800
4,014,168
718,229
1,873,986
265,913
600,874
142,298
1,373,876
251,894
7,746,165
1,261,822
2,773,559
402,199
2,776,000
139,032,824
290,090
90,524
25,057
241,996
154,300
801,967
48,147,843
3,132,436
25,670,174
1,935,495
12,821,489
1,116,313
27,777,710
1,958,800
4,270,309
718,229
2,127,836
265,913
626,410
142,298
1,483,861
251,894
8,603,143
1,261,822
2,915,239
402,199
2,776,000
148,405,413
44,579,650
3,132,436
24,977,336
1,935,495
12,083,694
1,116,313
25,261,827
1,958,800
3,832,450
718,229
1,856,190
265,913
559,698
142,298
1,351,671
251,894
7,613,828
1,261,822
2,863,265
402,199
2,776,000
138,941,008
-14,279
-15,128
-8
-1,395
-3,903
-7,934
-6,169
-10,423
-59,239
-237,192
-1,498
-103,341
-277,362
-48,070
-30,014
-7,448
-12,751
-91,940
101,751
-707,865
3,331,001
677,061
619,326
2,238,521
389,781
240,237
55,361
111,505
891,206
143,302
8,697,301
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Navy
Oper. & Maint., Marine Corps
Oper. & Maint., Air Force
Oper. & Maint., Defense-Wide
Dod Acq Workforce Dev Fund
Office of the Inspector General
Oper. & Maint., Army Reserve
Oper. & Maint., Navy Reserve
Oper. & Maint, Marine Corps Res.
Oper & Maint, Air Force Reserve
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., Air Nat'l Guard
Court of Appeals, Armed Forces
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Cash Equalization Payments Acq.
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
Defense Cooperation Account
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Iraq Freedom Fund
FSU Threat Reduction Account
Qlty of Life Enhancement, Def
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
Total OPERATION AND MAINTENANCE
34,362,789
14,446,694
3,830,110
16,851,524
10,221,522
25,380
1,112,973
663,072
192,460
726,994
2,356,723
1,577,780
4,337
643,557
21,981
1,186
218
8,706
7,887
157,775
115,615
38,331
5,156
1,107
21
239
5,047,090
6,509,613
278,331
15,287
53
29,885
42,863
80
15,033
9,394,396
230,673
883,590
1
110,380
9,972
109,941,384
81,066,036
39,818,498
9,252,201
43,418,779
29,300,214
246,514
2,725,875
1,303,184
346,072
2,981,360
6,867,632
5,824,466
12,832
3,385
132,787
45,583
9,285
9,944
2,750,000
3,000,000
6,500
80,099
52,452
9
5,223
25,417,436
34,400
425,924
1,086,003
256,222,693
1,682,702
194,241
5,329
251,050
201,257
-224,945
-5,500
-7,886
-115,615
262,094
-230,673
2,012,054
117,111,527
54,459,433
13,087,640
60,521,353
39,722,993
271,894
3,838,848
1,966,256
538,532
3,708,354
9,224,355
7,402,246
17,169
418,612
21,981
1,186
218
6,591
1
290,562
45,583
47,616
5,156
1,107
9,965
239
7,797,090
9,509,613
278,331
15,287
6,500
53
109,984
95,315
89
20,256
35,073,926
34,400
1,309,514
1
1,196,383
9,972
368,176,131
74,938,242
39,037,736
8,313,731
40,894,503
26,499,562
-168,989
236,384
2,469,221
1,331,643
282,066
2,898,338
6,348,234
5,430,518
12,993
4,251
-5,435
-12,802
-221
72,715
9,925
5,156
176
9,944
6,255,388
3,693,616
12,149
2,656
10,577
2
119
24,505,600
589,899
1,153,070
244,830,967
-1,248
-91,234
-1,516
-180,216
-61,136
-559
-1,228
-4,165
-395
-6,946
-9,677
-18,633
-128
-151
-187
-9,572
-221,836
-539
-609,366
-1,380,800
-1,008,359
-151,600
-697,040
-374,184
1
-1,633
-75,258
-88,947
-13,451
-35,579
-119,048
-78,233
-195
-13,479
-1
-8,694
-206,128
-1
-1
-481,858
-4,023
-1
1
-4,738,511
40,791,237
14,322,104
4,620,793
18,749,594
12,788,109
168,990
33,318
1,293,141
541,501
242,620
767,491
2,747,396
1,874,862
3,853
418,612
17,730
5,435
509
218
6,811
1
209,002
45,583
37,691
931
21
239
1,541,515
5,600,297
266,181
15,287
6,500
53
107,327
84,737
87
20,137
9,864,632
34,400
715,053
43,314
9,972
117,997,284
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Coastal Defense Augmentation
MRAP Vehicle Fund
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Total PROCUREMENT
6,764,478
2,467,831
10,012,403
3,758,409
26,394,006
3,602,390
16,175,506
4,011,912
26,857,471
1,820,034
7,967,632
10,092,909
21,744,966
4,591,539
1,628,945
9,517,468
5,283,064
1,947,428
110,992
56,479
758,342
1,377
165,565,581
6,129,783
2,474,132
9,442,389
2,772,610
40,563,388
4,317,469
15,742,021
3,374,782
13,425,049
1,640,232
6,872,993
6,297,366
18,613,094
5,029,906
938,350
19,234,455
4,788,302
1,742,630
94,152
1,512,724
165,005,827
48,455
-50,312
-36,900
-35,000
-45,023
-51,922
-10,790
107,920
-4,147
-5,484
-4,141
54,909
-51,000
-83,435
12,894,261
4,941,963
19,454,792
6,579,474
66,907,082
7,919,859
31,880,627
7,351,694
40,237,497
3,460,266
14,788,703
16,379,485
40,465,980
9,617,298
2,561,811
28,747,782
10,126,275
3,690,058
205,144
56,479
707,342
1,514,101
330,487,973
4,249,608
1,467,697
5,357,762
2,452,857
22,067,963
3,198,693
10,265,542
2,701,108
11,184,905
1,090,215
5,533,801
6,903,301
11,447,875
4,080,274
908,356
18,385,038
3,960,899
710,086
54,786
573,743
800,724
117,395,233
-2,778
-5,234
-3,106
-5,625
-29,389
-75,970
-14,403
-695,200
-5,118
-14,760
-15,655
-41,020
-50,934
-513
-65,549
-12,824
-3,883
-1,041,961
-10,374
-9,345
-25,741
-11,047
-66,348
2
-132,395
-12,807
-11,068
-5,557
-25,372
-11,105
-124,456
-36,184
-3,417
-194,327
-55,151
-4,269
-15,804
-754,765
8,631,501
3,459,687
14,068,183
4,109,945
44,743,382
4,721,168
21,406,720
4,623,376
28,346,324
2,359,376
9,214,770
9,449,424
28,852,629
5,449,906
1,649,525
10,102,868
6,097,397
2,971,820
150,358
56,479
117,795
713,377
211,296,010
FAD-739/2010
MAY 2009
PAGE
2
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2008 - ACTUAL
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Navy
RDT&E, Air Force
RDT&E, Defense-Wide
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
Total RESEARCH, DEV, TEST & EVAL
8,382,176
11,299,453
11,948,530
14,887,358
97,580
89,800
46,704,897
12,446,716
18,438,652
26,479,888
21,874,064
178,167
150,000
79,567,487
278,592
303,389
-58,148
-130,671
393,162
21,107,484
30,041,494
38,370,270
36,630,751
275,747
239,800
126,665,546
11,284,503
18,562,658
24,665,628
20,426,389
180,254
75,119,432
-19,650
-72,932
-114,156
-196,445
-347
-403,530
-69,745
-199,296
-69,147
-113,426
-3,229
-454,843
9,733,586
11,206,608
13,521,339
15,894,491
91,917
239,800
50,687,741
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Navy
Military Construction, Air Force
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., Air National Guard
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
NATO Security Investment Program
Ford Island Improvement Acct
Total MILITARY CONSTRUCTION
5,727,840
2,624,849
2,122,971
2,047,375
1,343,012
294,595
240,821
163,458
106,126
142,541
184,289
648,340
188,038
43,206
3,705,942
805,591
1,001,250
467,935
509
370,048
100
22,228,836
5,270,660
2,543,744
1,548,904
2,490,325
561,656
287,537
148,133
64,430
25,290
104,176
103,886
55,535
140,500
3,643
4,023,496
712,487
1,086,522
2,691,972
201,400
22,064,296
-33,750
-21,176
124
215
-54,587
10,964,750
5,147,417
3,671,999
4,537,915
1,904,668
582,132
388,954
227,888
131,416
246,717
288,175
703,875
328,538
46,849
7,729,438
1,518,078
2,087,772
3,159,907
509
571,448
100
44,238,545
2,133,618
1,356,533
1,143,818
1,106,298
647,989
235,638
138,066
67,765
60,581
82,369
106,345
241,078
127,388
11,863
2,553,350
307,205
433,955
561,085
249,259
11,564,203
-92,294
-57,087
-14,095
-16,219
-1,776
-473
-1
-9
-11
-181,965
-1,853
-20,830
2,527
-4,024
240
-292
-10
-23
-75
1
35,998
11,659
8,736,986
3,712,966
2,516,612
3,411,375
1,255,142
345,730
250,875
160,092
70,746
164,348
181,831
462,797
201,150
34,986
5,140,088
1,210,873
1,653,817
2,634,820
509
322,189
100
32,468,032
FAMILY HOUSING
Fam. Housing Constr., Army
Fam. Housing Oper. & Maint, Army
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam. Housing Oper. & Maint., AF
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
DoD Fam Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
738,795
295,982
281,474
271,281
2,821,796
378,869
9,071
18,040
8,060
521,747
10
41
5,345,166
391,359
666,935
304,895
371,404
312,747
688,335
48,848
61,875
2,846,398
-117,418
88,539
1,500
15,062
-29,190
18,000
130,334
37,000
143,827
1,012,736
1,051,456
587,869
657,747
3,105,353
1,085,204
9,071
66,888
8,060
713,956
37,010
41
8,335,391
414,605
733,945
132,177
393,290
733,455
672,693
68
42,519
3,140
426,657
37,000
3,589,549
-117
-12,048
-85
-6,073
-8,082
-7,005
-39
-2,124
-35,573
327
-25,079
-334
-20,607
-1,485
-31,756
-1
-4,096
-1
-83,032
598,341
280,384
455,273
237,777
2,362,331
373,750
8,963
18,149
4,920
287,298
10
41
4,627,237
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
1,543,067
506,624
7,833,775
6,373,049
6,682,527
10,695,959
481,096
41,510
6,601
1,678,815
35,843,023
3,559,554
619,673
-934,047
4,399,615
1,274,047
1,377,500
10,296,342
-1,450,000
-182,833
-60,696
-40,000
-2,600
8,625
-1,727,504
1,543,067
506,624
9,943,329
6,809,889
5,687,784
15,055,574
1,755,143
41,510
4,001
3,064,940
44,411,861
-202,824
73,853
-417,962
400,652
868,976
1,354,817
1,234,034
-658
-2
1,490,576
4,801,462
-52,996
-52,996
-1
2
1
1
-1
2
1,745,890
432,773
10,361,291
6,356,242
4,818,808
13,700,757
521,109
42,169
4,003
1,574,363
39,557,405
-
-1,627,533
-1,627,533
-
-1,627,533
-1,627,533
-1,761,390
-1,761,390
-
-
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
General Fund Payment, Comm Sales
Total TRUST FUNDS
23
4,410
13,544
4,011
5,211
3,518
565,602
12,491
4,672
4,116
358,841
21,548
10,530
1,008,517
1
7,318
13,165
1,259
10,162
2,580
58,967
139,854
-23,942
4,202
213,566
-
24
11,728
26,709
5,270
15,373
6,098
624,569
152,345
4,672
4,116
334,899
25,750
10,530
1,222,083
6,703
6,777
1,247
12,024
2,086
44,380
139,851
488
495
28,467
11,412
253,930
-
-
24
5,025
19,932
4,023
3,349
4,012
580,189
12,494
4,184
3,621
306,432
14,338
10,530
968,153
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-10,162
-58,967
-66,100
-135,229
-
-10,162
-58,967
-66,100
-135,229
-10,162
-58,967
-66,100
-135,229
-
-
-
FY 2008
APPROPRIATION TITLE
(1)
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
FAD-739/2010
MAY 2009
PAGE
3
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
FY 2009
APPROPRIATION TITLE
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
(1)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
3,331,001
677,061
619,326
2,238,521
389,781
240,237
55,361
111,505
891,206
143,302
8,697,301
37,293,736
2,902,192
24,112,553
1,771,025
11,847,974
1,052,714
25,178,789
1,777,964
3,904,296
678,893
1,855,968
239,846
584,910
133,868
1,423,676
223,576
6,766,220
1,194,467
2,741,768
376,048
3,745,000
129,805,483
-
40,624,737
2,902,192
24,789,614
1,771,025
12,467,300
1,052,714
27,417,310
1,777,964
4,294,077
678,893
2,096,205
239,846
640,271
133,868
1,535,181
223,576
7,657,426
1,194,467
2,885,070
376,048
3,745,000
138,502,784
38,078,847
2,902,192
24,051,460
1,771,025
11,853,582
1,052,714
25,189,533
1,777,964
3,944,926
678,893
1,876,719
239,846
593,159
133,868
1,434,725
223,576
6,845,875
1,194,467
2,754,711
376,048
3,745,000
130,719,130
-
-
2,545,890
738,154
613,718
2,227,777
349,151
219,486
47,112
100,456
811,551
130,359
7,783,654
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Dod Acq Workforce Dev Fund
Office of the Inspector General
Office of the IG, RA
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Court of Appeals, Armed Forces
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Proceeds, Trans/Disp Comm Fac.
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program, RA
Iraq Freedom Fund
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
OPPLAN 34A-35 P.O.W.
Total OPERATION AND MAINTENANCE
40,791,237
14,322,104
4,620,793
18,749,594
12,788,109
168,990
33,318
1,293,141
541,501
242,620
767,491
2,747,396
1,874,862
3,853
418,612
17,730
5,435
509
218
6,811
1
209,002
45,583
37,691
344
21
239
1,541,515
5,600,297
266,181
15,287
53
56,301
5,963
52
13,985
9,864,632
34,400
715,053
43,314
9,972
117,854,210
67,617,721
1,474,525
37,728,178
657,051
8,407,909
113,865
39,755,474
1,095,959
28,652,720
271,845
15,000
2,702,794
98,269
1,347,947
55,083
259,127
39,909
3,024,335
13,187
6,182,825
266,304
5,941,605
25,848
13,227
456,837
290,222
495,259
13,148
290,698
83,102
1,284,743
9,000
2,000,000
1,000,000
11,993
3,517
22
739
26,918,832
400,000
433,244
620,000
240,072,063
823,000
36,000
859,000
109,231,958
1,474,525
52,050,282
657,051
13,028,702
113,865
58,541,068
1,095,959
41,440,829
168,990
305,163
15,000
3,995,935
98,269
1,889,448
55,083
501,747
39,909
3,791,826
13,187
8,930,221
266,304
7,816,467
25,848
17,080
418,612
17,730
462,272
290,731
495,477
19,959
290,699
292,104
1,330,326
46,691
344
21
239
3,541,515
6,600,297
266,181
15,287
53
68,294
9,480
74
14,724
36,783,464
400,000
34,400
1,148,297
663,314
9,972
358,785,273
74,576,540
516,084
37,591,529
229,968
8,930,626
39,853
41,349,004
383,586
27,470,249
260,688
1,350
2,714,828
34,394
1,327,918
19,279
291,420
13,968
3,001,723
4,615
6,200,085
93,206
5,966,095
9,047
12,438
26,958
297,467
198,444
314,226
10,287
191,392
124,193
912,495
12,581
154
2,247,500
3,907,753
148
8,947
14,315
18
1,264
27,251,544
288,000
14,073
472,308
620,000
70
41
247,952,671
-
-
34,655,418
958,441
14,458,753
427,083
4,098,076
74,012
17,192,064
712,373
13,970,580
168,990
44,475
13,650
1,281,107
63,875
561,530
35,804
210,327
25,941
790,103
8,572
2,730,136
173,098
1,850,372
16,801
4,642
391,654
17,730
164,805
92,287
181,251
9,672
99,307
167,911
417,831
34,110
190
21
239
1,294,015
2,692,544
266,181
15,139
53
59,347
-4,835
56
13,460
9,531,920
112,000
20,327
675,989
43,314
9,902
-41
110,832,602
FAD-739/2010
MAY 2009
PAGE
4
FY 2009
APPROPRIATION TITLE
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
(1)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
National Guard & Reserve Equip
Defense Production Act Purchases
Coastal Defense Augmentation
MRAP Vehicle Fund
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Total PROCUREMENT
FY 2010 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
8,631,501
3,459,687
14,068,183
4,109,945
44,743,382
4,721,168
21,406,720
4,623,376
28,346,324
2,359,376
9,214,770
9,449,424
28,852,629
5,449,906
1,649,525
10,102,868
6,097,397
2,971,820
150,358
56,479
117,795
713,377
211,296,010
4,795,783
2,178,616
3,982,456
2,257,952
11,661,558
2,000,000
14,099,616
3,283,261
12,678,870
1,081,958
5,263,091
1,938,281
13,275,562
5,418,098
856,931
17,503,670
3,488,757
747,788
100,268
1,700,000
1,505,634
109,818,150
-
13,427,284
5,638,303
18,050,639
6,367,897
56,404,940
6,721,168
35,506,336
7,906,637
41,025,194
3,441,334
14,477,861
11,387,705
42,128,191
10,868,004
2,506,456
27,606,538
9,586,154
3,719,608
250,626
56,479
1,700,000
117,795
2,219,011
321,114,160
5,916,267
2,135,512
8,260,085
2,654,284
29,320,348
3,571,319
13,291,306
2,963,698
11,807,481
1,312,187
5,998,781
5,621,502
15,170,367
4,773,427
994,885
18,663,714
4,264,596
1,363,989
98,191
134,924
1,251,803
139,568,666
-
-
7,511,017
3,502,791
9,790,554
3,713,613
27,084,592
3,149,849
22,215,030
4,942,939
29,217,713
2,129,147
8,479,080
5,766,203
26,957,824
6,094,577
1,511,571
8,942,824
5,321,558
2,355,619
152,435
56,479
1,700,000
-17,129
967,208
181,545,494
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
RDT&E, Air Force, Recovery Act
Total RESEARCH, DEV, TEST & EVAL
9,733,586
11,206,608
13,521,339
15,894,491
91,917
239,800
50,687,741
11,970,475
75,000
19,816,055
75,000
26,752,148
21,394,766
75,000
187,022
-239,800
75,000
80,180,666
-
21,704,061
75,000
31,022,663
75,000
40,273,487
37,289,257
75,000
278,939
75,000
130,868,407
12,010,095
16,875
19,219,523
16,875
25,284,200
21,290,272
16,875
175,166
48,000
15,000
78,092,881
-
-
9,693,966
58,125
11,803,140
58,125
14,989,287
15,998,985
58,125
103,773
-48,000
60,000
52,775,526
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
NATO Security Investment Program
Ford Island Improvement Acct
MilCon, Air Force, Recovery Act
Total MILITARY CONSTRUCTION
8,736,986
3,712,966
2,516,612
3,411,375
1,255,142
345,730
250,875
160,092
70,746
164,348
181,831
462,797
201,150
34,986
5,140,088
1,210,873
1,653,817
2,634,820
509
322,189
100
32,468,032
4,641,328
180,000
3,333,369
280,000
1,096,425
1,450,000
1,691,615
881,917
50,000
270,924
50,000
282,607
57,045
36,958
144,278
87,855
228,700
139,155
2,667
4,315,443
802,155
1,013,224
2,634,791
230,867
180,000
24,081,323
-
13,378,314
180,000
7,046,335
280,000
3,613,037
1,450,000
5,102,990
2,137,059
50,000
616,654
50,000
533,482
217,137
107,704
308,626
269,686
691,497
340,305
37,653
9,455,531
2,013,028
2,667,041
5,269,611
509
553,056
100
180,000
56,549,355
3,792,115
2,419,795
1,467,205
1,840,294
660,249
226,997
151,070
88,924
38,451
89,596
103,142
131,881
128,578
160,594
4,498,349
859,358
1,175,598
1,913,000
166,296
19,911,492
-
-
9,586,199
180,000
4,626,540
280,000
2,145,832
12
1,450,000
3,262,684
1,476,810
50,000
389,657
50,000
382,412
128,213
69,253
219,030
166,544
559,616
211,727
-122,941
4,957,182
1,153,670
1,491,443
3,356,611
509
386,760
100
180,000
36,637,863
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam Hsg O&M, AF, Recovery Act
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Roosmoor Liq Tr Stlmnt Acct
Total FAMILY HOUSING
598,341
280,384
455,273
237,777
2,362,331
373,750
8,963
18,149
4,920
287,298
10
41
4,627,237
646,580
34,507
716,110
3,932
380,123
376,062
395,879
80,100
594,465
16,461
-6,040
49,231
4,500
555,000
850
3,847,760
-400,000
401,499
1,499
844,921
34,507
996,494
3,932
835,396
613,839
2,758,210
80,100
968,215
16,461
2,923
67,380
9,420
555,000
689,647
10
41
8,476,496
472,457
697,978
2,949
215,914
394,301
1,050,749
583,058
10,370
-1,651
49,592
1,350
850
3,477,917
-
-
372,464
34,507
298,516
983
619,482
219,538
1,707,461
80,100
385,157
6,091
4,574
17,788
8,070
555,000
688,797
10
41
4,998,579
FAD-739/2010
MAY 2009
PAGE
5
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2009 - ESTIMATED
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
1,745,890
432,773
10,361,291
6,356,242
4,818,808
13,700,757
521,109
42,169
4,003
1,574,363
39,557,405
-1,300,000
102,200
1,576
61,465
32,909
1,291,084
1,666,572
1,855,806
-40,000
-823,000
-1,576
-36,000
-900,576
405,890
432,773
9,640,491
6,356,242
4,844,273
13,733,666
1,812,193
42,169
4,003
3,240,935
40,512,635
-1,300,000
218,782
32,000
9,035
73,410
1,272,458
1,492,171
1,797,856
-16,600
-16,600
-
1,705,890
432,773
9,421,709
6,307,642
4,835,238
13,660,256
539,735
42,169
3,767
1,748,764
38,697,943
DEFENSE-WIDE CONTINGENCIES
Gen. Trans. Auth. Outlay Allowan
Total DEFENSE-WIDE CONTINGENCIES
-
-
-
-
200,000
200,000
-
-
-200,000
-200,000
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
-
-1,797,029
-1,797,029
-
-1,797,029
-1,797,029
-1,796,029
-1,796,029
-
-
-
24
5,025
19,932
4,023
3,349
4,012
580,189
12,494
4,184
3,621
306,432
14,338
10,530
968,153
1
4,898
5,925
740
20,000
1,800
43,000
145,600
-5,600
36,000
252,364
-
25
9,923
25,857
4,763
23,349
5,812
623,189
158,094
4,184
3,621
300,832
50,338
10,530
1,220,517
1
4,898
5,925
740
20,000
1,800
43,000
145,600
-5,600
36,000
252,364
-
-
24
5,025
19,932
4,023
3,349
4,012
580,189
12,494
4,184
3,621
300,832
14,338
10,530
962,553
ALLOWANCES
DOD ADJ - ADMIN POLICY
Total ALLOWANCES
-
-
-
-
547,000
547,000
-
-
-547,000
-547,000
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
-
-20,000
-43,000
-62,500
-125,500
-
-20,000
-43,000
-62,500
-125,500
-20,000
-43,000
-62,500
-125,500
-
-
-
FY 2009
APPROPRIATION TITLE
(1)
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
General Fund Payment, Comm Sales
Total TRUST FUNDS
FAD-739/2010
MAY 2009
PAGE
6
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
FY 2010
APPROPRIATION TITLE
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
(1)
FY 2010 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
MILITARY PERSONNEL
Military Personnel, Army
Medicare-Ret.Contrib., Army
Military Personnel, Navy
Medicare-Ret. Contrib., Navy
Military Personnel, Marine Corps
Medicare-Ret. Contrib., MC
Military Personnel, Air Force
Medicare-Ret. Contrib., AF
Reserve Personnel, Army
Medicare-Ret.Contrib., Army Res
Reserve Personnel, Navy
Medicare-Ret. Contrib., Navy Res
Reserve Personnel, Marine Corps
Medicare-Ret. Contrib., MC Res
Reserve Personnel, Air Force
Medicare-Ret.Contrib., AF Res
National Guard Personnel, Army
Medicare-Ret.Contrib., ARNG
National Guard Personnel, AF
Medicare-Ret. Contrib., ANG
Con Rcpt Acc Pmt Mil Ret Fd
Total MILITARY PERSONNEL
2,545,890
738,154
613,718
2,227,777
349,151
219,486
47,112
100,456
811,551
130,359
7,783,654
41,312,448
3,064,066
25,504,472
1,825,661
12,915,790
1,136,147
26,439,761
1,839,771
4,336,656
692,296
1,938,166
234,277
617,500
128,896
1,607,712
225,625
7,621,488
1,228,381
2,970,949
376,219
5,063,000
141,079,281
-
43,858,338
3,064,066
26,242,626
1,825,661
13,529,508
1,136,147
28,667,538
1,839,771
4,685,807
692,296
2,157,652
234,277
664,612
128,896
1,708,168
225,625
8,433,039
1,228,381
3,101,308
376,219
5,063,000
148,862,935
41,141,745
3,064,066
25,446,102
1,825,661
12,871,898
1,136,147
26,358,560
1,839,771
4,308,403
692,296
1,930,676
234,277
615,429
128,896
1,593,720
225,625
7,583,238
1,228,381
2,960,345
376,219
5,063,000
140,624,455
-
-
2,716,593
796,524
657,610
2,308,978
377,404
226,976
49,183
114,448
849,801
140,963
8,238,480
OPERATION AND MAINTENANCE
Oper. & Maint., Army
Oper. & Maint., Army, RA
Oper. & Maint., Navy
Oper. & Maint., Navy, Recovery A
Oper. & Maint., Marine Corps
O&M, MC, Recovery Act
Oper. & Maint., Air Force
Oper. & Maint., Air Force, RA
Oper. & Maint., Defense-Wide
Dod Acq Workforce Dev Fund
Office of the Inspector General
Office of the IG, RA
Oper. & Maint., Army Reserve
Oper. & Maint., Army Reserve, RA
Oper. & Maint., Navy Reserve
Oper. & Maint., Navy Reserve, RA
Oper. & Maint, Marine Corps Res.
O&M, MC Res, Recovery Act
Oper & Maint, Air Force Reserve
Oper. & Maint., AF Res, RA
Oper. & Maint., Army Nat'l Guard
Oper. & Maint., ARNG, RA
Oper. & Maint., Air Nat'l Guard
O&M, ANG, Recovery Act
Court of Appeals, Armed Forces
Foreign Currency Fluct, Defense
Spt. for Int'l Sport. Comp., Def
Environmental Rest. Fund, Army
Environmental Rest. Fund, Navy
Environmental Rest. Fund, AF
Environmental Rest. Fund, Def.
Envir. Rest., Form. Used Sites
Overseas Hum., Dis. & Civic. Aid
Drug Intrdct & Counter-Drug Act
Restoration of Rocky Mtn Arsenal
Kaho'olawe Is Conv, Rm Env Res
Paymnt to Kaho'olawe Island Fd
Afghanistan Security Forces Fund
Iraq Security Forces Fund
Emer. Response Fd, Def.
Emergency Response Fund
DoD 50th Anniv. WWII Comm Acct
Disposal of DoD Real Property
Lease of DoD Real Property
National Science Center, Army
DoD Overseas Mil. Fac. Inv. Rec.
Defense Health Program
Defense Health Program, RA
Iraq Freedom Fund
FSU Threat Reduction Account
Def. Burdensharing - Allies/NATO
Overseas Contingency Ops Trf Act
OPPLAN 34A-35 P.O.W.
Total OPERATION AND MAINTENANCE
34,655,418
958,441
14,458,753
427,083
4,098,076
74,012
17,192,064
712,373
13,970,580
168,990
44,475
13,650
1,281,107
63,875
561,530
35,804
210,327
25,941
790,103
8,572
2,730,136
173,098
1,850,372
16,801
4,642
391,654
17,730
164,805
92,287
181,251
9,672
99,307
167,629
417,831
34,110
-184
239
1,294,015
2,692,544
266,181
15,139
53
46,554
-24,669
56
4,146
9,531,921
112,000
20,327
675,989
43,314
9,902
-41
110,789,985
31,274,882
35,070,346
5,536,223
34,748,159
28,357,246
100,000
272,444
2,620,196
1,278,501
228,925
3,079,228
6,257,034
5,885,761
13,932
415,864
285,869
494,276
11,100
267,700
109,869
1,058,984
15,000
10,393
8,856
25
1,227
27,903,163
404,093
620,000
5,000
186,334,296
-
65,930,300
958,441
49,529,099
427,083
9,634,299
74,012
51,940,223
712,373
42,327,826
268,990
316,919
13,650
3,901,303
63,875
1,840,031
35,804
439,252
25,941
3,869,331
8,572
8,987,170
173,098
7,736,133
16,801
18,574
391,654
17,730
580,669
378,156
675,527
20,772
367,007
277,498
1,476,815
49,110
-184
239
1,294,015
2,692,544
266,181
15,139
53
56,947
-15,813
81
5,373
37,435,084
112,000
20,327
1,080,082
663,314
14,902
-41
297,124,281
43,852,719
810,989
35,798,271
361,378
6,632,053
62,626
36,437,298
602,777
28,108,861
270,306
6,795
2,625,890
54,048
1,305,443
30,296
255,444
21,950
3,051,849
7,253
6,232,908
146,467
5,804,013
14,216
13,357
13,479
393,360
259,293
431,962
11,713
251,657
100,257
1,057,671
16,791
11
1,103,750
1,852,180
42
11,558
15,989
21
949
28,095,867
82,400
3,523
418,504
620,000
3,775
5
207,251,964
-
-
22,077,581
147,452
13,730,828
65,705
3,002,246
11,386
15,502,925
109,596
14,218,965
268,990
46,613
6,855
1,275,413
9,827
534,588
5,508
183,808
3,991
817,482
1,319
2,754,262
26,631
1,932,120
2,585
5,217
378,175
17,730
187,309
118,863
243,565
9,059
115,350
177,241
419,144
32,319
-195
239
190,265
840,364
266,181
15,097
53
45,389
-31,802
60
4,424
9,339,217
29,600
16,804
661,578
43,314
11,127
-46
89,872,317
FAD-739/2010
MAY 2009
PAGE
7
FY 2010
APPROPRIATION TITLE
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
(1)
PROCUREMENT
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of W&TCV, Army
Procurement of Ammunition, Army
Other Procurement, Army
Jt IED Defeat Fund
Aircraft Procurement, Navy
Weapons Procurement, Navy
Shipbuilding & Conversion, Navy
Proc. of Ammunition, Navy & MC
Other Procurement, Navy
Procurement, Marine Corps
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Proc. of Ammunition, Air Force
Other Procurement, Air Force
Procurement, Defense-Wide
Rapid Acquisition Fund
National Guard & Reserve Equip
Defense Production Act Purchases
Coastal Defense Augmentation
MRAP Vehicle Fund
Chem Agents & Munitions Destr
Chem Agents & Munitions Destr
Total PROCUREMENT
FY 2010 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
OUTLAYS
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
7,511,017
3,502,791
9,790,554
3,713,613
27,084,591
3,149,849
22,215,030
4,942,939
29,217,713
2,129,147
8,479,080
5,766,203
26,957,824
6,094,577
1,511,571
8,942,824
5,321,558
2,355,619
152,435
56,479
1,700,000
-17,129
967,208
181,545,493
5,315,991
1,370,109
2,451,952
2,051,895
9,907,151
564,850
18,378,312
3,453,455
13,776,867
840,675
5,661,176
1,600,638
11,966,276
6,300,728
822,462
17,293,141
3,984,352
79,300
38,246
1,560,760
107,418,336
-
12,827,008
4,872,900
12,242,506
5,765,508
36,991,742
3,714,699
40,593,342
8,396,394
42,994,580
2,969,822
14,140,256
7,366,841
38,924,100
12,395,305
2,334,033
26,235,965
9,305,910
79,300
2,355,619
190,681
56,479
1,700,000
-17,129
2,527,968
288,963,829
5,504,071
2,135,918
6,424,948
2,482,295
20,475,501
2,263,927
14,570,284
3,208,001
12,793,999
1,300,467
5,611,817
3,634,355
14,531,998
5,514,945
899,169
17,376,003
4,036,679
25,773
986,627
69,388
66,191
1,505,802
125,418,158
-
-
7,322,937
2,736,982
5,817,558
3,283,213
16,516,241
1,450,772
26,023,058
5,188,393
30,200,581
1,669,355
8,528,439
3,732,486
24,392,102
6,880,360
1,434,864
8,859,962
5,269,231
53,527
1,368,992
121,293
56,479
1,700,000
-83,320
1,022,166
163,545,671
RESEARCH, DEV, TEST & EVAL
RDT&E, Army
RDT&E, Army, Recovery Act
RDT&E, Navy
RDT&E, Navy, Recovery Act
RDT&E, Air Force
RDT&E, Defense-Wide
RDT&E, Defense-Wide, RA
Operational Test & Eval., Def.
Tanker Rep. Transfer Fund, AF
RDT&E, Air Force, Recovery Act
Total RESEARCH, DEV, TEST & EVAL
9,693,966
58,125
11,803,140
58,125
14,989,286
15,998,985
58,125
103,773
-48,000
60,000
52,775,525
10,438,218
19,270,932
27,992,827
20,741,542
190,770
78,634,289
-
20,132,184
58,125
31,074,072
58,125
42,982,113
36,740,527
58,125
294,543
-48,000
60,000
131,409,814
10,934,681
46,875
19,388,086
51,375
27,001,738
20,837,054
48,375
181,329
-95,288
52,500
78,446,725
-
-
9,197,503
11,250
11,685,986
6,750
15,980,375
15,903,473
9,750
113,214
47,288
7,500
52,963,089
MILITARY CONSTRUCTION
Military Construction, Army
Military Construction, Army, RA
Military Construction, Navy
Mil Con, Navy, Recovery Act
Military Construction, Air Force
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Military Construction, Def-Wide
Mil Con, Def-Wide, Recovery Act
Military Construction, Def-Wide
Mil. Con., Army National Guard
Mil. Con., ARNG, Recovery Act
Mil. Con., Air National Guard
MilCon, ANG, Recovery Act
Mil. Con., Army Reserve
Mil. Con., Naval Reserve
Mil. Con., Air Force Reserve
Chemical Demil. Constuction, DW
Base Realgn & Cl, A
Base Realgn & Cl, N
Base Realgn & Cl, AF
Base Realgn & Cl, D
FY 2005 BRAC - Army
FY 2005 BRAC - Navy
FY 2005 BRAC - Air Force
FY 2005 BRAC - Defense Wide
Foreign Currency Fluct, Con, Def
NATO Security Investment Program
Ford Island Improvement Acct
MilCon, Air Force, Recovery Act
Total MILITARY CONSTRUCTION
9,586,199
180,000
4,626,540
280,000
2,145,832
2,167,245
217,500
1,232,500
1,095,439
12
1,476,810
50,000
389,657
50,000
382,412
128,213
69,253
219,030
166,544
559,616
211,727
-122,941
4,957,182
1,153,670
1,491,443
3,356,611
509
386,760
100
180,000
36,637,863
3,660,779
3,763,264
1,145,434
2,949,526
148,000
426,491
128,261
374,862
64,124
27,476
146,541
98,723
168,000
127,364
2,681
4,081,037
591,572
418,260
2,388,629
276,314
20,987,338
-
13,246,978
180,000
8,389,804
280,000
3,291,266
2,167,245
217,500
2,949,526
1,232,500
1,243,439
12
1,903,301
50,000
517,918
50,000
757,274
192,337
96,729
365,571
265,267
727,616
339,091
-120,260
9,038,219
1,745,242
1,909,703
5,745,240
509
663,074
100
180,000
57,625,201
4,429,008
65,700
3,234,867
158,200
1,365,914
1,724,316
751,100
201,339
816,841
21,750
226,004
28,500
226,422
72,390
35,811
101,509
101,565
177,993
127,074
112,335
4,655,301
778,868
874,478
2,211,326
233,265
95,400
22,827,276
-
-
8,817,970
114,300
5,154,937
121,800
1,925,352
4,434,555
698,900
12
1,086,460
28,250
291,914
21,500
530,852
119,947
60,918
264,062
163,702
549,623
212,017
-232,595
4,382,918
966,374
1,035,225
3,533,914
509
429,809
100
84,600
34,797,925
FAMILY HOUSING
Fam. Housing Constr., Army
Fam Hsg Con, Army, Recovery Act
Fam. Housing Oper. & Maint, Army
Fam Hsg O&M, Army, Revcovery Act
Fam. Housing Constr., Navy & MC
Fam. Housing Oper. & Maint, N&MC
Fam. Housing Constr., AF
Fam Hsg Con, AF, Recovery Act
Fam. Housing Oper. & Maint., AF
Fam Hsg O&M, AF, Recovery Act
Fam. Housing Constr., Def-Wide
Fam. Housing Oper. & Maint., DW
Homeowners Asst. Fund, Defense
Homeowners Asst. Fund, Def, RA
DoD Fam Hsg Improvement Fund
DoD Unaccmp Hsg Improvement Fund
Total FAMILY HOUSING
372,464
34,507
298,516
983
619,482
219,538
1,707,461
80,100
385,157
6,091
4,574
17,788
8,070
555,000
688,797
10
4,998,538
273,236
523,418
146,569
368,540
66,101
502,936
2,859
49,214
23,225
2,600
1,958,698
-109,600
-38,354
147,954
-
645,700
34,507
821,934
983
656,451
588,078
1,735,208
80,100
888,093
6,091
7,433
67,002
31,295
555,000
839,351
10
6,957,236
495,155
17,944
545,336
767
267,506
381,777
703,942
20,025
531,589
4,691
1,128
48,111
9,218
308,709
3,335,898
-
-
150,545
16,563
276,598
216
388,945
206,301
1,031,266
60,075
356,504
1,400
6,305
18,891
22,077
555,000
530,642
10
3,621,338
FAD-739/2010
MAY 2009
PAGE
8
FY 2010
APPROPRIATION TITLE
UNEXPENDED
BALANCE
BROUGHT
FORWARD
(2)
(1)
REVOLVING AND MGMT FUNDS
National Def Stockpile Trans Fd
Pent. Reserv. Maint. Rev. Fd.
Defense Coalition SPT, Def.
Working Capital Fund, Army
Working Capital Fund, Navy
Working Capital Fund, Air Force
Working Capital Fund, Defense
Working Capital Fund, DECA
Buildings Maintenance Fund
Army Conv. Ammo Wrkng Cap. Fund
National Defense Sealift Fund
Total REVOLVING AND MGMT FUNDS
.
UNEXPENDED
BALANCES
CARRIED
FORWARD .
(9)
.
-
1,705,890
432,773
22,000
9,460,187
6,307,642
4,899,477
13,698,927
1,853,351
42,169
3,767
3,391,522
41,817,705
18,700
15,330
63,823
37,806
1,310,237
1,571,959
3,017,855
-
-
1,705,890
432,773
3,300
9,444,857
6,307,642
4,835,654
13,661,121
543,114
42,169
3,767
1,819,563
38,799,850
-200,000
-200,000
-
-
-200,000
-200,000
100,000
100,000
-
-
-300,000
-300,000
-
-1,726,816
-1,726,816
-
-1,726,816
-1,726,816
-1,725,816
-1,725,816
-
-
-
24
5,025
19,932
4,023
3,349
4,012
580,189
12,494
4,184
3,621
300,832
14,338
10,530
962,553
1
9,717
5,200
1,116
15,913
1,800
44,000
142,300
-6,000
36,000
250,047
-
25
14,742
25,132
5,139
19,262
5,812
624,189
154,794
4,184
3,621
294,832
50,338
10,530
1,212,600
1
9,717
5,200
1,116
15,913
1,800
44,000
142,300
-6,000
36,000
250,047
-
-
24
5,025
19,932
4,023
3,349
4,012
580,189
12,494
4,184
3,621
294,832
14,338
10,530
956,553
-547,000
-547,000
-
-
-547,000
-547,000
276,000
276,000
-
-
-823,000
-823,000
-
-20,000
-44,000
-60,300
-124,300
-
-20,000
-44,000
-60,300
-124,300
-20,000
-44,000
-60,300
-124,300
-
-
-
TRUST FUNDS
Ainsworth Library
Army General Gift Fund
USN Academy Gift and Museum Fund
Navy General Gift Fund
Ships Stores Profit, Navy
Air Force General Gift Fund
For. Nat. Empl. Sep. Pay Tr. Fd
Voluntary Separation Trust Fund
National Security Educ. Trust Fd
Air Force Cadet Fund-TR
Schg Coll,Sales Comm.Strs, D-TR
Host Nat Sup, US Reloc Act, Def
General Fund Payment, Comm Sales
Total TRUST FUNDS
ALLOWANCES
DOD ADJ - ADMIN POLICY
Total ALLOWANCES
INTERFUND TRANSACTIONS
Profits Sales of Ships Stores, N
Emp Agy Cont, For. Nat'l Emp Sep
Emp Agy Cont, VSI Trust Fd.
Total INTERFUND TRANSACTIONS
PAGE
(6)
LAPSES,
ADJUST IN
REDEMPT OF DEBT, EXPIRED
& CONTRACT
ACCTS
AUTH W/D
(7)
(8)
22,000
38,478
64,239
38,671
1,313,616
1,642,758
3,119,762
DEDUCT FOR OFFSETTING RCPTS
Offsetting Receipts
Total DEDUCT FOR OFFSETTING RCPTS
MAY 2009
OUTLAYS
1,705,890
432,773
9,421,709
6,307,642
4,835,238
13,660,256
539,735
42,169
3,767
1,748,764
38,697,943
DEFENSE-WIDE CONTINGENCIES
Gen. Trans. Auth. Outlay Allowan
Total DEFENSE-WIDE CONTINGENCIES
FAD-739/2010
FY 2010 DEPARTMENT OF DEFENSE BUDGET
ESTIMATED OUTLAYS AND UNEXPENDED BALANCES
FISCAL YEAR 2010 - ESTIMATED
(Thousands of Dollars)
BUDGET
BALANCES
TOTAL
AUTHORITY
TRANSFERRED
AVAILABLE
(BA)
FOR
EXPENDITURE
(3)
(4)
(5)
9
FAD 740
OBJECT CLASS DISTRIBUTION
OF
DIRECT AND REIMBURSABLE OBLIGATIONS
FY 2008, FY 2009, AND FY 2010
AS REFLECTED IN THE FY 2010 BUDGET
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
TOTAL DEPARTMENT OF DEFENSE
(Thousands of Dollars)
Full-Time Permanent
Other Than Full-Time Permanent
Other Personnel Compensation
Military Personnel
Special Personal Services Payments
Civilian Personnel Benefits
Military - Accrued Retirement Benefits
Military - Other Personnel Benefits
Military - Accrued Health Care
Benefits For Former Personnel
Travel and Transportation of Persons
Transportation of Things
Rental Payments To GSA
Rental Payments To Others
Communications, Utilities, and Miscellaneous Charges
Printing and Reproduction
Advisory and Assistance Services
Other Services
Purchase of Goods/Services From Government Accounts
Payments To Foreign National Indirect Hire Personnel
Purchases From Revolving Funds
Operation and Maintenance of Facilities
Research & Development Contracts
Medical Care
Operation and Maintenance of Equipment
Subsistence and Support of Persons
Supplies and Materials
Equipment
Land and Structures
Investments and Loans
Grants, Subsidies, and Contributions
Insurance Claims and Indemnities
Interest and Dividends
Refunds
Unvouchered
Limitation on Expenses
Undistributed
DIRECT OBLIGATIONS
Full-Time Permanent
Other Than Full-Time Permanent
Other Personnel Compensation
Military Personnel
Special Personal Services Payments
Civilian Personnel Benefits
Military - Accrued Retirement Benefits
Military - Other Personnel Benefits
Benefits For Former Personnel
Travel and Transportation of Persons
Transportation of Things
Rental Payments To Gsa
Rental Payments To Others
Communications, Utilities, and Miscellaneous Charges
Printing and Reproduction
Advisory and Assistance Services
Other Services
Purchase of Goods/Services From Government Accounts
Payments To Foreign National Indirect Hire Personnel
Purchases From Revolving Funds
Operation and Maintenance of Facilities
Research & Development Contracts
Medical Care
Operation and Maintenance of Equipment
Subsistence and Support of Persons
Supplies and Materials
Equipment
Land and Structures
Grants, Subsidies, and Contributions
Insurance Claims and Indemnities
Interest and Dividends
Refunds
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FY 2008
ACTUAL
23,924,202
1,396,646
1,561,552
88,229,015
2,613
8,169,140
18,881,839
14,812,134
11,185,399
586,339
9,072,933
10,988,440
477,190
1,613,889
6,539,417
998,104
21,917,256
21,088,947
40,933,036
797,874
28,141,104
24,911,425
64,783,404
14,214,326
22,381,374
1,523,021
50,955,540
149,526,850
20,503,718
401,275
1,825,228
928,641
37,483
264
16,927
612
663,327,157
FY 2009
Appropriated Supplemental
Total
25,754,711
40,201
25,794,912
1,470,497
1,470,497
1,270,499
40,441
1,310,940
81,095,145
12,556,269
93,651,414
1,714
1,714
8,722,954
1,756
8,724,710
19,399,058
981,148
20,380,206
12,378,292
2,461,657
14,839,949
10,350,593
10,350,593
500,722
83,457
584,179
8,175,465
1,134,618
9,310,083
10,294,245
2,532,011
12,826,256
415,869
79
415,948
1,804,270
2,456
1,806,726
6,231,930
1,670,621
7,902,551
618,375
9,341
627,716
12,705,213
593,716
13,298,929
18,522,560
4,071,023
22,593,583
32,565,169
2,238,713
34,803,882
745,450
745,450
27,015,809
890,274
27,906,083
23,879,554
2,726,540
26,606,094
69,392,239
703,844
70,096,083
14,075,788
821,716
14,897,504
21,971,980
1,513,199
23,485,179
1,184,283
63,402
1,247,685
49,526,421
9,179,737
58,706,158
136,496,502
22,988,869 159,485,371
28,601,672
2,569,941
31,171,613
486,001
486,001
2,029,266
2,029,266
747,162
276,329
1,023,491
19,487
21,780
41,267
37
37
20,306
20,306
385
385
100,000
100,000
628,469,623
70,273,138 698,742,761
15,798,462
737,324
1,824,719
991,069
3,736
4,658,749
140,077
58,835
35,722
1,288,411
2,357,341
169,372
900,466
5,303,051
273,902
1,598,650
15,062,461
5,127,521
411,184
9,590,153
3,434,321
11,297,943
2,465,559
4,342,007
2,340
77,365,207
4,622,280
8,994,725
67,596
80
1,336
10,114
161,809
179,096,522
18,382,022
911,674
1,481,974
1,084,558
2,694
5,524,716
161,286
94,596
30,945
1,056,134
1,847,773
169,891
1,056,752
3,885,773
283,407
374,989
13,691,130
6,274,000
462,001
7,843,118
2,635,437
13,226,795
2,663,982
3,214,068
698
68,474,987
4,462,051
3,109,175
16,566
2,779
833
12,500
74,230
162,513,534
842,423,679
790,983,157
70,273,138
* Account 1804 Does not include tranfers to the Coast Guard for the 2009 Remaining OCO and 2010 OCO request.
2009 Reamining OCO = 129,503
2010 OCO = 241,503
Offestting Reciepts excluded to assist in comparison with OMB Reports
Base
27,895,493
1,580,732
1,414,672
87,463,393
1,759
9,412,020
23,754,233
13,173,345
10,751,339
522,835
6,111,190
4,970,609
490,971
1,445,528
6,188,626
603,219
9,053,738
13,485,515
29,610,808
918,762
23,621,414
13,264,838
63,490,899
16,198,242
17,630,291
1,205,441
31,339,431
108,211,141
18,661,788
110,000
1,915,653
400,953
19,432
2
21,508
463
544,940,283
FY 2010
2009 Supp
2010 Supp
34,778
204
146,608
10,465,144
2,909
1,309,573
944,051
164,502
2,572,525
6,889,407
5,588,551
35,557
155
403,616
660,014
74,846
22,834
21
3,884
2,534,652
464,633
893,544
11,476,329
3,312,869
2,499,567
10,881,384
484,968
1,155,235
5,310,643
242,686
35,530,884
22,708,327
2,624,842
446,417
16,000
250,000
4,450,212
125,701,947
Total
27,930,271
1,580,936
1,561,280
97,928,537
1,759
9,414,929
25,063,806
14,117,396
10,751,339
687,337
8,683,715
11,860,016
490,971
1,445,528
11,777,177
603,219
9,982,839
24,961,999
33,327,293
918,762
26,120,981
24,806,236
64,050,713
17,376,311
22,940,955
1,448,127
66,874,199
133,454,120
21,751,263
110,000
1,915,653
847,370
35,432
2
21,508
463
250,000
675,092,442
18,382,022
911,674
1,481,974
1,084,558
2,694
5,524,716
161,286
94,596
30,945
1,056,134
1,847,773
169,891
1,056,752
3,885,773
283,407
374,989
13,691,130
6,274,000
462,001
7,843,118
2,635,437
13,226,795
2,663,982
3,214,068
698
68,474,987
4,462,051
3,109,175
16,566
2,779
833
12,500
74,230
162,513,534
18,751,267
928,502
1,471,988
1,105,511
2,737
5,660,479
159,426
54,621
25,671
900,498
1,985,367
146,915
720,535
3,841,259
279,583
326,700
10,276,439
4,834,341
440,360
5,809,126
2,342,303
13,473,902
2,823,893
2,700,390
734
73,954,178
4,464,333
1,917,809
16,870
18,751,267
928,502
1,471,988
1,105,511
2,737
5,660,479
159,426
54,621
25,671
900,498
1,985,367
146,915
720,535
3,841,259
279,583
326,700
10,276,439
4,834,341
440,360
5,809,126
2,342,303
13,473,902
2,823,893
2,700,390
734
73,954,178
4,464,333
1,917,809
16,870
835
10,000
152,916
159,579,488
835
10,000
152,916
159,579,488
861,256,295
704,519,771
4,450,212
FAD-740/2010
125,701,947
834,671,930
MAY 2009
PAGE 1
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
TOTAL DEPARTMENT OF DEFENSE
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Unvouchered
Limitation on expenses
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
1
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
23,924,202
1,396,646
1,561,552
88,229,015
2,613
115,114,028
25,754,711
1,470,497
1,270,499
81,095,145
1,714
109,592,566
27,895,493
1,580,732
1,414,672
87,463,393
1,759
118,356,049
8,169,140
8,722,954
9,412,020
18,881,839
14,812,134
11,185,399
586,339
9,072,933
10,988,440
477,190
1,613,889
6,539,417
998,104
21,917,256
21,088,947
19,399,058
12,378,292
10,350,593
500,722
8,175,465
10,294,245
415,869
1,804,270
6,231,930
618,375
12,705,213
18,522,560
23,754,233
13,173,345
10,751,339
522,835
6,111,190
4,970,609
490,971
1,445,528
6,188,626
603,219
9,053,738
13,485,515
40,933,036
797,874
28,141,104
24,911,425
64,783,404
14,214,326
22,381,374
1,523,021
50,955,540
149,526,850
20,503,718
401,275
1,825,228
928,641
37,483
264
16,927
612
-1,762,762
661,564,395
32,565,169
745,450
27,015,809
23,879,554
69,392,239
14,075,788
21,971,980
1,184,283
49,526,421
136,496,502
28,601,672
486,001
2,029,266
747,162
19,487
37
20,306
385
-1,922,529
626,547,094
29,610,808
918,762
23,621,414
13,264,838
63,490,899
16,198,242
17,630,291
1,205,441
31,339,431
108,211,141
18,661,788
110,000
1,915,653
400,953
19,432
2
21,508
463
-1,851,116
543,089,167
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
TOTAL DEPARTMENT OF DEFENSE
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
2
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
15,798,462
737,324
1,824,719
991,069
3,736
19,355,310
18,382,022
911,674
1,481,974
1,084,558
2,694
21,862,922
18,751,267
928,364
1,471,988
1,105,511
2,737
22,259,867
4,658,749
5,524,716
5,660,479
140,077
58,835
35,722
1,288,411
2,357,341
169,372
900,466
5,303,051
273,902
1,598,650
15,062,461
161,286
94,596
30,945
1,056,134
1,847,773
169,891
1,056,752
3,885,773
283,407
374,989
13,691,130
159,426
54,621
25,671
900,498
1,985,367
146,915
720,535
3,841,259
279,583
326,700
10,276,439
5,127,521
411,184
9,590,153
3,434,321
11,297,943
2,465,559
4,342,007
2,340
77,365,207
4,622,280
8,994,725
67,596
80
1,336
10,114
161,809
179,096,522
6,274,000
462,001
7,843,118
2,635,437
13,226,795
2,663,982
3,214,068
698
68,474,987
4,462,051
3,109,175
16,566
2,779
833
12,500
74,230
162,513,534
4,834,341
440,360
5,809,126
2,342,303
13,473,902
2,823,893
2,700,390
734
73,954,316
4,464,333
1,917,809
16,870
835
10,000
152,916
159,579,488
840,660,917
789,060,628
702,668,655
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
CIVIL FUNCTIONS
(Thousands of Dollars)
FY 2008
ACTUAL
Benefits for former personnel
Travel and transportation of persons
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Operation and maintenance of facilities
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
Offsetting receipts
DIRECT OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
3
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
67,298,177
9
2
3
10
34
74
70,986,795
9
2
3
10
34
74
79,680,379
-
960
190
1,862
27
138
45,648,770
-50,068,877
62,881,379
844
190
1,998
27
138
48,875,000
-55,766,011
64,099,113
3,240
49,834,800
-64,973,802
64,544,617
62,881,379
64,099,113
64,544,617
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE ARMY
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
4
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
7,446,369
835,953
528,651
38,893,354
1,762
47,706,089
7,782,455
869,166
243,010
32,975,248
1,433
41,871,312
8,327,790
934,797
252,466
36,434,496
1,452
45,951,001
2,792,797
2,876,645
3,070,011
6,798,486
7,826,713
5,112,487
276,955
4,054,757
7,334,776
179,704
643,675
1,731,383
649,063
11,970,099
5,431,343
6,296,291
5,671,588
4,775,552
210,880
3,401,879
6,466,351
169,385
524,579
1,506,052
353,593
4,968,768
4,249,048
7,871,176
6,207,758
4,984,743
198,765
2,186,966
2,468,627
227,408
416,095
1,633,416
341,632
1,304,515
2,186,788
19,927,980
571,905
4,725,634
16,372,061
9,219,156
87,282
7,371,717
1,247,414
21,273,736
50,121,583
11,377,681
10
832,360
447,946
13,269
233
-654,213
245,444,081
9,496,591
481,020
3,590,807
13,677,968
8,988,719
84,853
6,190,415
1,046,643
21,916,133
42,284,157
14,683,878
1
643,063
282,864
965
37
-147,440
206,562,597
9,844,874
615,974
1,680,942
4,662,736
7,065,446
101,094
2,146,479
1,061,476
8,362,646
21,719,067
6,618,784
718,259
140,208
1,013
2
-117,177
143,670,724
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE ARMY
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Refunds
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
5
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
3,851,633
260,215
612,470
179,188
4,903,506
5,422,767
371,907
417,013
260,560
6,472,247
5,379,749
359,776
388,671
250,655
6,378,851
1,060,936
1,584,087
1,561,543
30,742
11,606
9,897
406,618
266,463
42,307
79,535
1,220,618
32,839
1,284,997
1,002,766
48,203
17,948
187,841
194,795
40,821
59,287
476,875
6,257
150,872
870,769
48,107
27,080
172,401
197,555
32,959
48,723
448,514
6,181
29,650
885,500
2,515,334
69,202
3,507,771
1,418,981
2,078,202
873
1,241,048
2,340
14,187,649
2,219,503
7,988,101
52,951
66
45,634,851
1,437,612
146,010
2,250,288
636,434
2,496,919
138
477,740
698
13,770,813
1,097,691
2,224,482
1,627
34,650,454
1,389,983
149,124
689,457
546,745
962,780
152
496,798
734
13,984,665
965,551
1,337,908
1,632
30,362,593
291,078,932
241,213,051
174,033,317
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE NAVY
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Limitation on expenses
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
6
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
5,340,044
155,475
432,489
28,417,619
769
34,346,396
5,754,721
155,195
401,626
27,551,835
192
33,863,569
6,226,780
159,018
460,333
29,182,906
206
36,029,243
1,784,327
1,947,011
2,113,540
5,203,329
3,851,566
3,460,019
177,480
2,070,346
1,732,665
14,580
216,608
2,024,814
269,210
2,078,370
7,520,352
5,222,032
3,972,879
3,197,453
150,810
1,892,671
1,293,866
46,635
275,278
1,751,326
168,719
2,122,857
5,925,354
6,039,625
4,095,959
3,324,981
206,152
1,496,408
1,026,786
47,811
198,398
1,751,028
178,158
1,972,302
3,789,683
5,282,213
81,463
15,542,322
2,256,767
13,838,568
6,203
5,230,448
150,002
9,151,134
48,290,920
3,328,548
179
388,350
224,519
12,163
612
95,767
168,630,240
4,913,446
94,179
16,517,558
3,404,706
14,387,741
3,979
4,852,765
131,732
8,503,383
40,471,993
5,520,511
447,313
190,542
13,870
385
-303,422
160,981,141
5,112,725
100,864
16,292,112
2,749,961
13,095,322
4,806
4,161,943
138,064
6,443,451
38,956,020
4,620,254
461,230
60,719
14,259
463
-303,422
154,178,845
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE NAVY
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
7
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
6,671,777
155,194
719,574
402,891
3,736
7,953,172
7,148,795
187,986
685,513
406,202
2,694
8,431,190
7,356,202
206,771
704,145
446,542
2,737
8,716,397
1,971,888
2,126,562
2,215,197
54,832
33,418
8,320
496,191
221,289
35,629
754,483
1,769,771
29,667
39,106
1,536,111
56,245
59,923
15,036
499,034
50,913
54,122
888,343
1,898,615
22,390
14,278
983,265
56,794
16,167
10,087
366,333
198,212
37,952
583,667
1,329,581
17,534
47,788
603,118
1,505,862
54,956
903,021
743,562
4,281,599
1,589,791
6,688,499
1,087,523
938,867
32,697,557
1,760,509
59,625
664,200
787,321
5,213,407
1,628,766
6,006,371
1,342,724
741,605
33,304,444
1,476,492
60,645
948,417
568,424
3,342,461
1,144,076
9,822,197
1,014,293
474,828
33,050,660
201,327,797
194,285,585
187,229,505
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE AIR FORCE
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
8
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
6,806,296
280,245
311,658
20,918,042
82
28,316,323
7,237,123
302,410
341,311
20,568,062
89
28,448,995
7,887,528
328,288
373,995
21,845,991
95
30,435,897
2,138,648
2,259,314
2,451,824
4,104,024
3,133,855
2,612,893
69,877
1,809,225
1,217,876
18,394
248,972
1,835,316
31,716
1,149,068
4,235,627
4,135,735
2,733,825
2,377,588
88,080
1,696,030
1,768,859
21,493
201,004
1,965,185
51,022
573,024
3,964,946
4,780,432
2,868,952
2,441,615
66,616
1,287,468
916,869
23,889
153,855
1,770,842
43,095
401,676
3,680,988
1,536,292
127,103
7,234,355
3,980,680
24,115,376
3,468
7,995,250
125,073
12,504,834
42,436,064
3,261,754
33,574
256,176
8,289
-99,068
154,441,034
1,753,590
151,216
6,206,807
4,059,777
27,384,371
1,496
8,119,475
10,386,547
43,036,654
4,744,797
7,510
273,756
2,849
-136,470
156,277,475
640,263
182,380
4,977,598
3,557,069
26,652,401
4,785
8,253,572
8,757,192
39,370,306
2,709,541
30,039
200,026
2,369
-138,251
146,523,308
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEPARTMENT OF THE AIR FORCE
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Refunds
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
9
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
2,631,681
35,189
220,943
354,659
3,242,472
2,849,079
43,955
164,624
359,357
3,417,015
2,887,477
46,495
156,564
346,538
3,437,074
804,368
890,387
916,484
54,503
13,811
279,646
501,096
9
12,601
221,199
2,683
122,661
11,121,505
56,838
14,113
236,001
242,260
9
15,398
224,244
4,709
128,159
10,281,629
54,525
11,374
225,156
243,242
14,633
204,784
4,659
72,196
7,499,931
113,301
187,049
4,019,167
151,636
1,203,104
1,018,771
8,910,780
589,589
10,044
32,579,995
114,768
174,368
3,688,168
173,144
1,397,802
627,560
9,925,698
848,888
3,000
12,500
32,476,658
3,152
149,159
3,516,775
146,167
4,768,907
411,214
10,058,979
1,231,699
10,000
32,980,110
187,021,029
188,754,133
179,503,418
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEFENSE-WIDE
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Interest and dividends
Refunds
Unvouchered
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
10
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
4,331,493
124,973
288,754
4,745,220
4,980,412
143,726
284,552
5,408,690
5,453,395
158,629
327,878
6
5,939,908
1,453,368
1,639,984
1,776,645
2,776,000
62,027
1,138,605
703,123
264,512
504,634
947,904
48,115
6,719,719
3,901,625
3,745,000
50,952
1,184,885
765,169
178,356
803,409
1,009,367
45,041
5,040,564
4,383,212
5,063,000
676
51,302
1,140,348
558,327
191,863
677,180
1,033,340
40,334
5,375,245
3,828,056
14,186,551
17,403
638,793
2,301,917
17,610,304
14,117,373
1,783,959
532
8,025,836
8,678,283
2,535,735
401,086
570,944
3,762
31
16,927
-1,105,248
93,049,040
16,401,542
19,035
700,637
2,737,103
18,631,408
13,985,460
2,809,325
5,908
8,720,358
10,703,698
3,652,486
486,000
931,380
1,803
20,306
-1,335,197
102,725,881
14,012,946
19,544
670,762
2,295,072
16,677,730
16,087,557
3,068,297
5,901
7,776,142
8,165,748
4,713,209
110,000
706,125
1,791
21,508
-1,292,266
98,716,290
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DEFENSE-WIDE
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
11
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
2,643,371
286,726
271,732
54,331
3,256,160
2,961,381
307,826
214,824
58,439
3,542,470
3,127,839
315,322
222,608
61,776
3,727,545
821,557
923,680
967,255
17,505
105,956
1,368,493
91,427
53,847
2,091,463
208,713
151,886
1,402,079
2,612
15,909
133,258
1,359,805
74,939
93,724
1,286,039
250,051
81,680
1,555,467
15,584
136,608
1,346,358
76,004
73,512
1,858,380
251,209
177,066
1,287,890
993,024
99,977
1,160,194
1,120,142
3,735,038
2,464,686
492,397
47,578,279
725,665
67,757
14,645
80
1,336
4
161,809
68,184,119
2,961,111
81,998
1,240,462
1,038,538
4,118,667
2,663,844
480,002
38,772,105
1,172,748
140,088
14,939
2,779
833
74,230
62,081,978
1,964,714
81,432
654,477
1,080,967
4,399,754
2,823,741
648,302
40,088,475
1,252,790
105,073
15,238
835
152,916
63,186,125
161,233,159
164,807,859
161,902,415
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 10 - MILITARY PERSONNEL
(Thousands of Dollars)
FY 2008
ACTUAL
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
88,229,015
1,940
88,230,955
81,095,145
1,631
81,096,776
87,463,393
1,656
87,465,049
18,881,839
14,812,134
11,185,399
471,253
2,351,034
2,342,731
3,260
153,940
591,549
2,240
732,922
16,296
139,775,552
19,399,058
12,378,292
10,350,593
386,668
2,168,996
2,732,566
193,270
589,451
5,137
501,251
3,425
129,805,483
23,754,233
13,172,669
10,751,339
417,992
2,115,857
2,483,831
165,183
624,802
5,207
119,291
3,828
141,079,281
Personnel compensation:
Military personnel
SUBTOTAL PERSONNEL COMPENSATION
761,637
761,637
855,578
855,578
866,732
866,732
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Travel and transportation of persons
Transportation of things
Operation and maintenance of equipment
Supplies and materials
REIMBURSABLE OBLIGATIONS
140,077
58,835
4,286
3,515
968,350
161,286
91,984
6,556
4,905
118
217
1,120,644
159,426
54,621
13,356
2,343
2,583
1,099,061
140,743,902
130,926,127
142,178,342
Personnel compensation:
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Other services
Operation and maintenance of equipment
Supplies and materials
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
DIRECT OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
12
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 20 - OPERATION AND MAINTENANCE
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Unvouchered
Limitation on expenses
DIRECT OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
13
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
22,165,454
1,355,351
1,488,140
673
25,009,618
23,988,547
1,427,650
1,221,411
83
26,637,691
26,011,725
1,537,789
1,352,681
103
28,902,298
7,709,381
8,227,854
8,911,388
55,242
6,558,156
8,278,214
463,393
1,272,664
6,363,297
995,073
12,161,915
18,939,114
70,100
5,826,819
7,309,853
405,026
1,433,129
6,027,537
615,111
5,253,544
16,271,779
676
60,516
3,803,854
2,241,553
481,402
1,164,436
5,974,112
599,391
5,316,092
11,493,597
27,786,503
775,253
20,682,300
23,189,771
1,085,972
14,214,180
21,888,199
1,513,192
45,549,196
13,322,642
4,327,913
179
884,376
195,719
20,849
79
16,927
612
263,259,929
20,932,221
718,920
19,084,138
22,395,026
1,574,737
14,075,788
21,498,122
1,151,175
44,112,208
15,317,026
4,886,313
911,703
245,893
15,293
37
20,306
385
245,017,734
16,722,240
893,807
15,131,973
11,769,955
666,629
16,198,242
17,215,620
1,160,360
26,696,929
9,064,878
3,125,423
648,607
281,637
15,134
2
21,508
463
188,562,722
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 20 - OPERATION AND MAINTENANCE
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Interest and dividends
Refunds
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
14
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
3,710,157
198,355
310,573
4,219,085
5,806,465
308,753
253,245
6,368,463
6,004,145
325,383
254,470
6,583,998
1,111,113
3,388
381,493
77,499
51,930
46,205
1,136,722
29,894
1,034,401
1,525,395
1,775,986
921
159,657
39,965
34,774
25,320
400,893
5,834
13,800
580,456
1,836,198
187
154,217
38,468
29,079
21,129
378,544
5,833
12,640
462,493
1,505,580
256,857
179,435
1,062,400
2,465,348
979,444
2,340
8,071,693
1,267,325
1,658,235
41,306
1
4
27,107,093
1,299,819
324,926
93,778
329,598
2,663,982
321,278
698
5,758,201
342,818
7,615
16,518
1
20,565,301
1,274,018
301,686
91,466
291,554
2,823,893
386,737
734
5,778,896
325,647
7,787
16,851
1
20,822,056
290,367,022
265,583,035
209,384,778
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 30 - PROCUREMENT
(Thousands of Dollars)
FY 2008
ACTUAL
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Interest and dividends
Refunds
DIRECT OBLIGATIONS
Transportation of things
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Purchases from revolving funds
Operation and maintenance of facilities
Operation and maintenance of equipment
Supplies and materials
Equipment
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
15
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
-433
15,610
140,756
1,473
70
9,730
850
5,955,119
1,319,555
3,220
114,859
786
1,179
4,203,094
1,368,951
4,555
116,904
13,781
921,511
1,199,563
5,712,260
4,049,775
881,777
214,959
2
155,797
8,824
4,143,379
133,804,393
30,542
30,306
24
1
156,474,769
2,398,935
4,225,133
895,236
145,977
124,595
3,854
4,178,903
117,689,690
67
3,558
135,358,037
2,119,417
4,773,545
1,118,579
138,474
109,476
7,126
3,437,814
95,721,294
3,377
109,685,416
1,931
34
2,045
1,201
6,936
2,340
1,000
9,638
94,962
114,245
409
271
1,513,286
1,116,261
2,843,444
82,901
65,020
235
271
1,765,701
1,886,263
3,808,528
110,149
139,152
507
1,999,494
2,179,964
4,442,244
159,318,213
139,166,565
114,127,660
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 40 - RESEARCH, DEV, TEST & EVAL
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Interest and dividends
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
16
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
1,492,684
23,704
63,477
1,579,865
1,563,726
26,289
46,619
1,636,634
1,678,663
26,756
52,278
1,757,697
387,048
4,129
130,204
26,288
9,349
49,094
61,171
1,167
3,731,433
521,973
426,687
954
159,337
19,485
7,410
98,036
112,967
2,617
3,172,912
599,546
430,096
327
171,822
21,665
8,323
60,772
118,798
3,332
2,739,084
607,463
3,147,459
82
2,883,086
25,093
63,473,340
171,137
987
282,350
1,646,620
22,205
711,675
314
78,866,069
3,847,972
40
3,448,784
127,095
67,667,177
141,933
29,254
286,196
1,837,058
5,082
680,756
769
84,308,701
3,146,306
294
3,481,963
144,031
62,604,561
132,728
37,955
277,944
2,163,985
9,861
774,976
470
78,694,453
1,156,155
35,290
77,008
1,268,453
1,053,208
27,835
23,188
1,104,231
1,071,498
33,802
25,515
1,130,815
304,713
4,979
109,051
19,142
839
2,118
35,102
645
55,411
1,827,501
271,937
29
29,794
4,322
207
2,817
30,788
851
66,911
1,789,846
285,139
18
9,583
1,241
76
2,677
8,769
740
23,379
22,438
907,790
5,350
32,382
4,904,194
59,121
360,723
404,204
2,362
26,290
10,330,370
555,824
8,297
16,892
5,247,729
3,241
155,688
59,279
174
48
9,348,905
383,405
10,381
3,928
7,097,376
1,828
52,322
14,615
72
19
9,048,821
89,196,439
93,657,606
87,743,274
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 50 - MILITARY CONSTRUCTION
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Purchases from revolving funds
Operation and maintenance of facilities
Medical care
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
17
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
221,100
2,380
7,237
230,717
154,599
976
307
155,882
156,583
1,000
7,379
164,962
54,105
8,006
7,429
1,728
31
19,969
720
3,500
170,193
47,861
9,058
10,212
1,583
6
18,962
431
3,500
230,898
49,376
8,435
172
473
8
28,192
334
3,500
115,004
3,449,924
268,949
536,588
144
2,929
11,130
62,042
15,399,036
1,915
184
20,229,239
5,019,467
13,617
193,233
4,603
14,617
101,176
21,539,987
1,074
18
27,366,185
7,133,877
18,971
1,682
137
605
20,709
14,754,998
1,497
25
22,302,957
507,483
996
13,439
521,918
474,333
3,390
7,096
484,819
499,339
2,439
6,880
508,658
31,937
3,177
173
474
29,596
2,263
151
9,039
55,766
3,236
175
483
30,142
2,305
154
9,206
56,278
2,447
133
365
22,796
1,743
116
6,963
113,830
159,550
1,049
1,630
681
4,417
7,193,664
8,073,549
115,926
5,061
162,488
1,068
1,661
694
4,498
2,964,573
3,842,255
87,673
6,443
122,888
808
1,256
525
3,402
1,805,152
2,627,646
28,302,788
31,208,440
24,930,603
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 60 - FAMILY HOUSING
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Other personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to others
Communications, utilities, and miscellaneous charges
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Operation and maintenance of facilities
Supplies and materials
Land and structures
Insurance claims and indemnities
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
18
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
44,964
15,211
2,698
62,873
47,839
15,582
2,162
65,583
48,522
15,187
2,334
66,043
19,039
316
9,902
11,342
1,247
292,030
85,250
294
16,139
127,853
20,552
8,035
9,885
1,064
273,099
71,285
216
32,113
51,386
21,160
6,667
8,121
773
220,312
53,743
162
32,414
42,401
290,510
22,539
189,474
278,196
7,883
9,372
18
364,053
190,188
724,022
401,086
30,965
3,134,591
281,728
26,490
188,241
268,964
9,457
338,730
165,705
2,170,223
486,000
224,955
4,693,711
223,546
24,661
147,535
230,591
7,235
7,147
295,021
142,066
771,506
110,000
287,775
2,698,879
96
8
104
225
138
9
372
231
141
9
381
29
124
127
46
1,632
4,019
239
2,612
84
1,600
2,255
3,784
795
1,600
1,968
3,078
441
7,357
6,828
5,726
82
80
26,142
5,224
32,008
9,520
15,430
2,779
76,587
4,273
28,424
943
41,235
3,160,733
4,770,298
2,740,114
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 80 - REVOLVING AND MGMT FUNDS
(Thousands of Dollars)
FY 2008
ACTUAL
Transportation of things
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Purchases from revolving funds
Research & development contracts
Equipment
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Interest and dividends
Refunds
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
19
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
181,680
49,150
-
97,385
40,050
-
98,363
41,137
22,000
546,380
67,520
1,250
498,877
1,344,857
84,846
55,896
4,348
1,384,047
1,666,572
265,422
67,427
74,000
1,096,409
1,664,758
10,424,571
502,675
1,423,699
229,432
3,736
12,584,113
11,047,791
571,558
1,198,436
228,980
2,694
13,049,459
11,176,054
566,599
1,185,114
238,779
2,737
13,169,283
3,210,957
27,355
790,358
2,255,081
116,129
820,915
4,122,346
243,178
508,838
11,698,229
3,420,903
29,995
856,807
1,795,605
134,427
996,218
3,444,290
276,568
294,278
11,303,891
3,482,737
25,466
720,895
1,939,242
117,395
671,965
3,445,336
272,894
289,681
9,774,466
2,498,002
154,327
9,291,123
2,126,773
6,392,700
211
3,229,208
67,413,098
1,707,050
107,053
1,335
66
161,809
129,460,254
4,214,306
132,014
7,676,023
2,053,890
7,977,998
2,812,955
60,784,966
2,091,539
37,865
832
74,230
123,459,059
2,974,823
132,231
5,568,127
1,850,397
6,375,718
2,226,300
66,119,552
1,837,885
46,930
834
152,916
121,195,073
130,805,111
125,125,631
122,859,831
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 83 - DEDUCT FOR OFFSETTING RCPTS
(Thousands of Dollars)
FY 2008
ACTUAL
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
Offsetting receipts
DIRECT OBLIGATIONS
-1,627,533
-1,627,533
-1,797,029
-1,797,029
-1,726,816
-1,726,816
TOTAL OBLIGATIONS
-1,627,533
-1,797,029
-1,726,816
FAD-740/2010
MAY 2009
PAGE
20
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 85 - TRUST FUNDS
(Thousands of Dollars)
FY 2008
ACTUAL
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
Benefits for former personnel
Travel and transportation of persons
Other services
Supplies and materials
Equipment
Investments and loans
Grants, subsidies, and contributions
DIRECT OBLIGATIONS
55,399
21
6,999
13,883
2,088
10
163,751
242,151
43,000
6,316
1,800
1
202,083
253,200
44,000
5,487
6,316
1,800
194,214
251,817
Communications, utilities, and miscellaneous charges
Other services
Operation and maintenance of facilities
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Refunds
REIMBURSABLE OBLIGATIONS
2,599
13
45,979
72,333
123,023
33,329
10,044
287,320
3,713
40,326
74,544
77,654
83,518
12,500
292,255
3,789
44,605
84,269
1
102,820
57,868
10,000
303,352
529,471
545,455
555,169
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
21
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
PL 87 - INTERFUND TRANSACTIONS
(Thousands of Dollars)
FY 2008
ACTUAL
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
Offsetting receipts
DIRECT OBLIGATIONS
-135,229
-135,229
-125,500
-125,500
-124,300
-124,300
TOTAL OBLIGATIONS
-135,229
-125,500
-124,300
FAD-740/2010
MAY 2009
PAGE
22
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DOD APPROPRIATION BILL
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Military - Accrued health care
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Interest and dividends
Refunds
Unvouchered
Limitation on expenses
Offsetting receipts
DIRECT OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
23
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
23,658,138
1,379,055
1,551,617
88,229,015
2,613
114,820,438
25,552,273
1,453,939
1,268,030
81,095,145
1,714
109,371,101
27,690,388
1,564,545
1,404,959
87,463,393
1,759
118,125,044
8,095,996
8,654,541
9,341,484
18,881,839
14,812,134
11,185,399
586,023
9,055,025
10,969,669
474,215
1,321,828
6,434,198
997,090
21,897,617
20,790,901
19,399,058
12,378,292
10,350,593
500,722
8,158,372
10,274,148
413,222
1,531,165
6,141,683
617,728
12,669,600
18,240,276
23,754,233
13,173,345
10,751,339
522,835
6,096,088
4,962,316
489,725
1,225,208
6,106,691
602,723
9,017,824
13,328,110
37,192,602
775,335
27,682,681
24,096,641
64,775,521
14,214,182
22,369,073
1,523,003
50,580,357
149,274,620
4,380,660
189
1,792,348
928,641
37,483
80
16,927
612
-1,762,762
638,200,565
27,263,974
718,960
26,813,951
23,417,357
69,392,239
14,075,788
21,957,920
1,184,283
49,173,074
136,229,621
4,891,462
1
1,803,237
747,144
19,487
37
20,306
385
-1,922,529
594,487,198
22,253,385
894,101
23,454,908
13,032,565
63,483,664
16,198,242
17,623,007
1,205,441
31,043,805
108,048,366
3,135,284
1,626,381
400,928
19,432
2
21,508
463
-1,851,116
518,087,331
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
DOD APPROPRIATION BILL
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
Military personnel
Special personal services payments
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Accrued retirement benefits
Military - Other personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Grants, subsidies, and contributions
Interest and dividends
Refunds
Financial Transfers
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
24
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
15,290,883
736,320
1,811,280
991,069
3,736
18,833,288
17,907,464
908,146
1,474,869
1,084,558
2,694
21,377,731
18,251,697
925,784
1,465,099
1,105,511
2,737
21,750,828
4,626,783
5,468,826
5,604,074
140,077
58,835
35,722
1,285,188
2,357,168
168,898
869,238
5,296,769
273,751
1,598,650
15,053,183
161,286
91,984
30,945
1,052,814
1,845,998
169,408
1,024,355
3,879,684
283,253
374,989
13,681,129
159,426
54,621
25,671
898,051
1,983,634
146,550
695,771
3,836,438
279,467
326,700
10,269,035
5,006,334
411,184
9,590,153
3,267,943
11,296,894
2,465,559
4,340,377
2,340
77,358,800
4,617,863
1,800,979
67,596
1,336
10,114
161,809
170,996,831
6,152,850
456,940
7,843,118
2,440,941
13,225,727
2,663,982
3,212,407
698
68,464,773
4,457,553
129,172
16,566
833
12,500
74,230
158,594,692
4,742,395
433,917
5,809,126
2,190,991
13,473,094
2,823,893
2,699,134
734
73,952,848
4,460,931
112,657
16,870
835
10,000
152,916
156,910,607
809,197,396
753,081,890
674,997,938
FY 2010 DEPARTMENT OF DEFENSE BUDGET
DISTRIBUTION OF OBLIGATIONS BY OBJECT CLASSIFICATION
MILITARY CONSTRUCTION BILL
(Thousands of Dollars)
FY 2008
ACTUAL
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Benefits for former personnel
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Advisory and assistance services
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Purchases from revolving funds
Operation and maintenance of facilities
Research & development contracts
Medical care
Operation and maintenance of equipment
Subsistence and support of persons
Supplies and materials
Equipment
Land and structures
Investments and loans
Grants, subsidies, and contributions
Insurance claims and indemnities
Refunds
DIRECT OBLIGATIONS
Personnel compensation:
Full-time permanent
Other than full-time permanent
Other personnel compensation
SUBTOTAL PERSONNEL COMPENSATION
Civilian personnel benefits
Military personnel benefits
Military - Other personnel benefits
Travel and transportation of persons
Transportation of things
Rental payments to GSA
Rental payments to others
Communications, utilities, and miscellaneous charges
Printing and reproduction
Other services
Purchases goods/services from Government accounts
Purchase of goods/services from Government accounts
Payments to foreign national indirect hire personnel
Operation and maintenance of facilities
Research & development contracts
Operation and maintenance of equipment
Supplies and materials
Equipment
Land and structures
Insurance claims and indemnities
REIMBURSABLE OBLIGATIONS
TOTAL OBLIGATIONS
FAD-740/2010
MAY 2009
PAGE
25
.
FY 2009
ESTIMATED
FY 2010
ESTIMATED
266,064
17,591
9,935
293,590
202,438
16,558
2,469
221,465
205,105
16,187
9,713
231,005
73,144
316
17,908
18,771
2,975
292,061
105,219
1,014
19,639
298,046
68,413
17,093
20,097
2,647
273,105
90,247
647
35,613
282,284
70,536
15,102
8,293
1,246
220,320
81,935
496
35,914
157,405
3,740,434
22,539
458,423
814,784
7,883
144
12,301
18
375,183
252,230
16,123,058
401,086
32,880
184
23,363,830
5,301,195
26,490
201,858
462,197
14,060
353,347
266,881
23,710,210
486,000
226,029
18
32,059,896
7,357,423
24,661
166,506
232,273
7,235
7,284
295,626
162,775
15,526,504
110,000
289,272
25
25,001,836
507,579
1,004
13,439
522,022
474,558
3,528
7,105
485,191
499,570
2,580
6,889
509,039
31,966
55,890
56,405
3,223
173
474
31,228
6,282
151
9,278
2,612
3,320
1,775
483
32,397
6,089
154
10,001
2,447
1,733
365
24,764
4,821
116
7,404
121,187
166,378
1,049
1,630
6,407
4,417
7,193,746
80
8,099,691
121,150
5,061
194,496
1,068
1,661
10,214
4,498
2,980,003
2,779
3,918,842
91,946
6,443
151,312
808
1,256
1,468
3,402
1,805,152
2,668,881
31,463,521
35,978,738
27,670,717
RPT 29
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY
AND OUTLAYS
FY 2008, FY 2009, and FY 2010
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2008
FY 2009
FY 2010
7,546,821
2,171,343
1,403,835
1,455,424
4,096,931
4,119,213
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
665,939,850
592,427,822
586,587,251
619,143,024
533,834,000
575,579,049
DOD TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
673,486,671
594,599,165
587,991,086
620,598,448
537,930,931
579,698,262
** DOD SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
MAY 2009
PAGE 001
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2008
FY 2009
FY 2010
1,624,177
-118,734
-133,541
-128,049
-92,459
-89,987
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
248,433,183
211,800,465
185,403,420
218,847,964
140,400,526
176,815,306
ARMY TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
250,057,360
211,681,731
185,269,879
218,719,915
140,308,067
176,725,319
475,354
-61,030
-276,757
-258,343
-281,193
-273,443
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
164,869,467
152,520,293
155,859,883
156,062,815
156,427,655
156,110,045
NAVY TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
165,344,821
152,459,263
155,583,126
155,804,472
156,146,462
155,836,602
** ARMY SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
** NAVY SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
MAY 2009
PAGE 002
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2008
FY 2009
FY 2010
-1,638,871
-93,727
-134,670
-113,271
-136,451
-126,919
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
159,548,292
145,076,690
149,650,153
152,403,088
144,522,966
149,052,392
AIR FORCE TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
157,909,421
144,982,963
149,515,483
152,289,817
144,386,515
148,925,473
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
7,086,161
2,444,834
1,948,803
1,955,087
4,607,034
4,609,562
DISCRETIONARY (051)
BUDGET AUTHORITY
OUTLAYS
93,088,908
83,030,374
95,673,795
91,829,157
92,482,853
93,601,306
100,175,069
85,475,208
97,622,598
93,784,244
97,089,887
98,210,868
** AIR FORCE SUMMARY **
MANDATORY (051)
BUDGET AUTHORITY
OUTLAYS
** DEFENSE WIDE SUMMARY **
DEFENSE WIDE TOTAL
TOTAL BUDGET AUTHORITY
TOTAL OUTLAYS
MAY 2009
PAGE 003
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2008
FY 2009
FY 2010
2,776,000
-----------2,776,000
3,745,000
-----------3,745,000
5,063,000
-----------5,063,000
9,285
1,086,003
-----------1,095,288
9,000
620,000
-----------629,000
15,000
620,000
-----------635,000
26,628
-----------26,628
0
-----------0
0
-----------0
2,475
-----------2,475
0
-----------0
0
-----------0
0
2,235,158
355,001
-1,542,383
4,119,514
28,336
-----------5,195,626
-1,300,000
0
0
0
0
0
------------1,300,000
0
0
0
0
0
0
-----------0
-1,627,533
------------1,627,533
-1,797,029
------------1,797,029
-1,726,816
------------1,726,816
MANDATORY (051)
BUDGET AUTHORITY
MIL PERSONNEL
CON RCPT PAY MIL RET FD
TOTAL MIL PERSONNEL
OPR & MAINT
REST ROCKY MTN ARSL
DEF BURDENSHARING
TOTAL OPR & MAINT
PROCUREMENT
PROC. AMMO, A
TOTAL PROCUREMENT
FMLY HSNG
DOD FAM HSG IMPRV FD
TOTAL FMLY HSNG
REV & MGT FNDS
NAT DEF STKPLE
WCF, A
WCF, N
WCF, AF
WCF, DEF
WCF, DECA
TOTAL REV & MGT FNDS
OFFSETG RECEIPT
OFFSETTING RECEIPTS
TOTAL OFFSETG RECEIPT
MAY 2009
PAGE 004
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
TRUST FUNDS
AINSWORTH LIB
A,GEN GIFT FUND
N,ACDY GIFT MUSEUM FND
N,GEN GIFT FUND
SHP STOR PROFIT
AF GEN GIFT FND
FOR NAT EMP SEP FND
VSTF
SURCHG COLL,DEF
HOST NATION SUP,D
TOTAL TRUST FUNDS
INTERFUND TRANS
PROFITS SALES OF SHIPS
FNESP TRUST FUND
PAYMENT VSI FUND
TOTAL INTERFUND TRANS
TOTAL BUDGET AUTHORITY
MAY 2009
FY 2008
FY 2009
FY 2010
1
7,318
13,165
1,259
10,162
2,580
58,967
139,854
-23,942
4,202
-----------213,566
1
4,898
5,925
740
20,000
1,800
43,000
145,600
-5,600
36,000
-----------252,364
1
9,717
5,200
1,116
15,913
1,800
44,000
142,300
-6,000
36,000
-----------250,047
-10,162
-58,967
-66,100
------------135,229
-20,000
-43,000
-62,500
------------125,500
-20,000
-44,000
-60,300
------------124,300
-----------7,546,821
-----------1,403,835
-----------4,096,931
PAGE 005
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2008
FY 2009
FY 2010
2,776,000
-----------2,776,000
3,745,000
-----------3,745,000
5,063,000
-----------5,063,000
0
0
0
9,925
5,156
1,153,070
-----------1,168,151
13
7
694
12,581
0
620,000
-----------633,295
8
2
304
16,791
0
620,000
-----------637,105
0
0
0
0
0
0
-----------0
1,898
14,202
131
10,400
10,200
792
-----------37,623
673
6,980
41
4,400
4,800
330
-----------17,224
0
0
-----------0
4,081
4,590
-----------8,671
729
1,224
-----------1,953
-202,824
73,853
-658
-2
------------129,631
-1,300,000
0
0
0
------------1,300,000
0
0
0
0
-----------0
MANDATORY (051)
OUTLAYS
MIL PERSONNEL
CON RCPT PAY MIL RET FD
TOTAL MIL PERSONNEL
OPR & MAINT
O&M,ARMY
O&M,AF
O&M,DEF-WIDE
REST ROCKY MTN ARSL
CASH EQUAL. PAYMTS ACQ.
BURDENSHARING COOP
TOTAL OPR & MAINT
PROCUREMENT
OTHR PROC., A
WEAPONS PROC., N
OTHR PROC., N
AIRCRAFT PROC., AF
MISSILE PROC., AF
OTHR PROC., AF
TOTAL PROCUREMENT
RDT&E
RDT&E, N
RDT&E ,DEF-WIDE
TOTAL RDT&E
REV & MGT FNDS
NAT DEF STKPLE
PENT RSV MNT RV FD
BUILDINGS MNT FND
ARMY AMMO WCF
TOTAL REV & MGT FNDS
MAY 2009
PAGE 006
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2008
FY 2009
FY 2010
-1,761,390
------------1,761,390
-1,796,029
------------1,796,029
-1,725,816
------------1,725,816
0
6,703
6,777
1,247
12,024
2,086
44,380
139,851
495
28,467
11,412
-----------253,442
1
4,898
5,925
740
20,000
1,800
43,000
145,600
0
-5,600
36,000
-----------252,364
1
9,717
5,200
1,116
15,913
1,800
44,000
142,300
0
-6,000
36,000
-----------250,047
-10,162
-58,967
-66,100
------------135,229
-20,000
-43,000
-62,500
------------125,500
-20,000
-44,000
-60,300
------------124,300
-----------2,171,343
-----------1,455,424
-----------4,119,213
MANDATORY (051)
OUTLAYS
OFFSETG RECEIPT
OFFSETTING RECEIPTS
TOTAL OFFSETG RECEIPT
TRUST FUNDS
AINSWORTH LIB
A,GEN GIFT FUND
N,ACDY GIFT MUSEUM FND
N,GEN GIFT FUND
SHP STOR PROFIT
AF GEN GIFT FND
FOR NAT EMP SEP FND
VSTF
AF CADET FUND
SURCHG COLL,DEF
HOST NATION SUP,D
TOTAL TRUST FUNDS
INTERFUND TRANS
PROFITS SALES OF SHIPS
FNESP TRUST FUND
PAYMENT VSI FUND
TOTAL INTERFUND TRANS
TOTAL OUTLAYS
MAY 2009
PAGE 007
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2008
FY 2009
FY 2010
TOTAL MIL PERSONNEL
44,540,431
3,132,436
24,652,553
1,935,495
12,076,318
1,116,313
25,419,495
1,958,800
4,014,168
718,229
1,873,986
265,913
600,874
142,298
1,373,876
251,894
7,746,165
1,261,822
2,773,559
402,199
-----------136,256,824
37,293,736
2,902,192
24,112,553
1,771,025
11,847,974
1,052,714
25,178,789
1,777,964
3,904,296
678,893
1,855,968
239,846
584,910
133,868
1,423,676
223,576
6,766,220
1,194,467
2,741,768
376,048
-----------126,060,483
41,312,448
3,064,066
25,504,472
1,825,661
12,915,790
1,136,147
26,439,761
1,839,771
4,336,656
692,296
1,938,166
234,277
617,500
128,896
1,607,712
225,625
7,621,488
1,228,381
2,970,949
376,219
-----------136,016,281
OPR & MAINT
O&M,ARMY
O&M ARMY, RA
O&M,NAVY
O&M NAVY, RA
O&M,MC
O&M MC, RA
O&M,AF
O&M AF, RA
O&M,DEF-WIDE
DOD ACQ WORKFORCE
IG
IG, RA
O&M, ARMY RES
O&M ARMY RES, RA
O&M, NAVY RES
O&M NAVY RES, RA
O&M, MC RES
O&M MC RES, RA
O&M, AF RES
81,066,036
0
39,818,498
0
9,252,201
0
43,418,779
0
29,300,214
0
246,514
0
2,725,875
0
1,303,184
0
346,072
0
2,981,360
67,617,721
1,474,525
37,728,178
657,051
8,407,909
113,865
39,755,474
1,095,959
28,652,720
0
271,845
15,000
2,702,794
98,269
1,347,947
55,083
259,127
39,909
3,024,335
31,274,882
0
35,070,346
0
5,536,223
0
34,748,159
0
28,357,246
100,000
272,444
0
2,620,196
0
1,278,501
0
228,925
0
3,079,228
DISCRETIONARY (051)
BUDGET AUTHORITY
MIL PERSONNEL
MIL PER,ARMY
MEDICARE-RET CONTRIB, A
MIL PER,NAVY
MEDICARE-RET CONTRIB, N
MIL PER, MC
MEDICARE-RET CONTRIB, M
MIL PER, AF
MEDICARE-RET CONTRIB, AF
RES PERS,A
MEDICARE-RET CONT, A RE
RES PERS,N
MEDICARE-RET CONT, N RE
RES PERS,MC
MEDICARE-RET CON, MC RE
RES PERS,AF
MEDICARE-RET CON, AF RE
NG PERS,A
MEDICARE-RET CONT, AG
NG PERS,AF
MEDICARE-RET CONT, AF G
MAY 2009
PAGE 008
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2008
FY 2009
FY 2010
0
6,867,632
0
5,824,466
0
12,832
0
0
0
3,385
0
132,787
45,583
9,944
2,750,000
3,000,000
6,500
80,099
52,452
9
5,223
25,417,436
34,400
0
425,924
0
-----------255,127,405
13,187
6,182,825
266,304
5,941,605
25,848
13,227
456,837
290,222
495,259
13,148
290,698
83,102
1,284,743
0
2,000,000
1,000,000
0
11,993
3,517
22
739
26,918,832
0
400,000
433,244
0
-----------239,443,063
0
6,257,034
0
5,885,761
0
13,932
415,864
285,869
494,276
11,100
267,700
109,869
1,058,984
0
0
0
0
10,393
8,856
25
1,227
27,903,163
0
0
404,093
5,000
-----------185,699,296
DISCRETIONARY (051)
BUDGET AUTHORITY
OPR & MAINT (con"t)
O&M AF RES, RA
O&M, ARMY NG
O&M ARMY NG, RA
O&M,AIR NG
O&M AIR NG, RA
COURT OF APPEALS
ENVIRON RES FD, A
ENVIRON RES FD, N
ENVIRON RES FD, AF
ENVIRON RES FD, D
ENVIRON RES USED SITES
OHDACA
DRUG INTERDICTION
PROC, TRANS/DISP
AFGHAN SEC FORCES
IRAQ SEC FORCES
DEF COOP ACCT
DISPOSAL OF REAL PROP
LEASE OF REAL PROP
ARMY NAT'L SCIENCE CTR
DOD OVERSEAS FACIL
DEFENSE HEALTH PGM
IRAQ FREEDOM FUND
DEF HLTH PROG, RA
FSU THREAT REDUCTION
OVERSEAS CONT OPS
TOTAL OPR & MAINT
MAY 2009
PAGE 009
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2008
FY 2009
FY 2010
6,129,783
2,474,132
9,442,389
2,745,982
40,563,388
4,317,469
15,742,021
3,374,782
13,425,049
1,640,232
6,872,993
6,297,366
18,613,094
5,029,906
938,350
19,234,455
4,788,302
0
1,742,630
94,152
0
1,512,724
-----------164,979,199
4,795,783
2,178,616
3,982,456
2,257,952
11,661,558
2,000,000
14,099,616
3,283,261
12,678,870
1,081,958
5,263,091
1,938,281
13,275,562
5,418,098
856,931
17,503,670
3,488,757
0
747,788
100,268
1,700,000
1,505,634
-----------109,818,150
5,315,991
1,370,109
2,451,952
2,051,895
9,907,151
564,850
18,378,312
3,453,455
13,776,867
840,675
5,661,176
1,600,638
11,966,276
6,300,728
822,462
17,293,141
3,984,352
79,300
0
38,246
0
1,560,760
-----------107,418,336
12,446,716
0
18,438,652
0
26,479,888
0
21,874,064
0
178,167
150,000
-----------79,567,487
11,970,475
75,000
19,816,055
75,000
26,752,148
75,000
21,394,766
75,000
187,022
-239,800
-----------80,180,666
10,438,218
0
19,270,932
0
27,992,827
0
20,741,542
0
190,770
0
-----------78,634,289
DISCRETIONARY (051)
BUDGET AUTHORITY
PROCUREMENT
AIRCRAFT PROC., A
MISSILE PROC., A
WPNS&CMBT VEHS, A
PROC. AMMO, A
OTHR PROC., A
JIEDDO
AIRCRAFT PROC., N
WEAPONS PROC., N
SHIPBLDG&CONV., N
PROC. AMMO, N&MC
OTHR PROC., N
PROC., MC
AIRCRAFT PROC., AF
MISSILE PROC., AF
PROC. AMMO, AF
OTHR PROC., AF
PROC., DEF-WIDE
RAPID ACQ. FUND
NGRE
DEF PROD ACT PURCH
MRAP VEH FUND
CHEM AG&MUN DS
TOTAL PROCUREMENT
RDT&E
RDT&E, A
RDT&E, A, RA
RDT&E, N
RDT&E, N, RA
RDT&E, AF
RDT&E, AF, RA
RDT&E ,DEF-WIDE
RDT&E ,DEF-WIDE, RA
OT&E,D
TANKER REP XFER FUND, A
TOTAL RDT&E
MAY 2009
PAGE 010
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2008
FY 2009
FY 2010
5,270,660
0
2,543,744
0
1,548,904
0
2,490,325
0
561,656
0
287,537
0
148,133
64,430
25,290
104,176
103,886
55,535
140,500
3,643
4,023,496
712,487
1,086,522
2,691,972
201,400
-----------22,064,296
4,641,328
180,000
3,333,369
280,000
1,096,425
180,000
1,691,615
1,450,000
881,917
50,000
270,924
50,000
282,607
57,045
36,958
144,278
87,855
228,700
139,155
2,667
4,315,443
802,155
1,013,224
2,634,791
230,867
-----------24,081,323
3,660,779
0
3,763,264
0
1,145,434
0
3,097,526
0
426,491
0
128,261
0
374,862
64,124
27,476
146,541
98,723
168,000
127,364
2,681
4,081,037
591,572
418,260
2,388,629
276,314
-----------20,987,338
391,359
0
666,935
0
304,895
371,404
312,747
0
688,335
0
0
48,848
0
0
59,400
-----------2,843,923
646,580
34,507
716,110
3,932
380,123
376,062
395,879
80,100
594,465
16,461
-6,040
49,231
4,500
555,000
850
-----------3,847,760
273,236
0
523,418
0
146,569
368,540
66,101
0
502,936
0
2,859
49,214
23,225
0
2,600
-----------1,958,698
DISCRETIONARY (051)
BUDGET AUTHORITY
MIL CON
MILCON, A
MILCON, A, RA
MILCON, N
MILCON, N, RA
MILCON, AF
MILCON, AF, RA
MILCON,DEF-WIDE
MILCON,DEF-WIDE, RA
MILCON, ARMY NG
MILCON, ARMY NG, RA
MILCON, AIR NG
MILCON, AIR NG, RA
MILCON, A RES
MILCON, N RES
MILCON, AF RES
CHEM DEMIL CONST, DEF
BRAC - ARMY
BRAC - NAVY
BRAC - AIR FORCE
BRAC - DEFENSE
FY 2005 BRAC - ARMY
FY 2005 BRAC - NAVY
FY 2005 BRAC - AIR FORC
FY 2005 BRAC - DW
NATO SEC. INVEST PROG.
TOTAL MILCON
FMLY HSNG
FAM HSG CONST,A
FAM HSG CONST,A, RA
FAM HSG O&M, A
FAM HSG O&M, A, RA
FAM HSG CONST,N/MC
FAM HSG O&M, N/MC
FAM HSG CONST, AF
FAM HSG CONST, AF, RA
FAM HSG O&M, AF
FAM HSG O&M, AF, RA
FAM HSG CONST,D-W
FAM HSG O&M, D-W
HOMEOWN AST
HOMEOWN AST PGM
DOD FAM HSG IMPRV FD
TOTAL FMLY HSNG
MAY 2009
PAGE 011
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2008
FY 2009
FY 2010
0
1,324,396
264,672
608,336
280,101
1,245,711
1,377,500
-----------5,100,716
0
102,200
1,576
61,465
32,909
1,291,084
1,666,572
-----------3,155,806
22,000
38,478
0
64,239
38,671
1,313,616
1,642,758
-----------3,119,762
-----------665,939,850
-----------586,587,251
-----------533,834,000
44,579,650
3,132,436
24,977,336
1,935,495
12,083,694
1,116,313
25,261,827
1,958,800
3,832,450
718,229
1,856,190
265,913
559,698
142,298
1,351,671
251,894
7,613,828
1,261,822
2,863,265
402,199
-----------136,165,008
38,078,847
2,902,192
24,051,460
1,771,025
11,853,582
1,052,714
25,189,533
1,777,964
3,944,926
678,893
1,876,719
239,846
593,159
133,868
1,434,725
223,576
6,845,875
1,194,467
2,754,711
376,048
-----------126,974,130
41,141,745
3,064,066
25,446,102
1,825,661
12,871,898
1,136,147
26,358,560
1,839,771
4,308,403
692,296
1,930,676
234,277
615,429
128,896
1,593,720
225,625
7,583,238
1,228,381
2,960,345
376,219
-----------135,561,455
DISCRETIONARY (051)
BUDGET AUTHORITY
REV & MGT FNDS
DEF COALITION SPT, D
WCF, A
WCF, N
WCF, AF
WCF, DEF
WCF, DECA
NDSF
TOTAL REV & MGT FNDS
TOTAL BUDGET AUTHORITY
DISCRETIONARY (051)
OUTLAYS
MIL PERSONNEL
MIL PER,ARMY
MEDICARE-RET CONTRIB, A
MIL PER,NAVY
MEDICARE-RET CONTRIB, N
MIL PER, MC
MEDICARE-RET CONTRIB, M
MIL PER, AF
MEDICARE-RET CONTRIB, AF
RES PERS,A
MEDICARE-RET CONT, A RE
RES PERS,N
MEDICARE-RET CONT, N RE
RES PERS,MC
MEDICARE-RET CON, MC RE
RES PERS,AF
MEDICARE-RET CON, AF RE
NG PERS,A
MEDICARE-RET CONT, AG
NG PERS,AF
MEDICARE-RET CONT, AF G
TOTAL MIL PERSONNEL
MAY 2009
PAGE 012
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
FY 2008
FY 2009
FY 2010
74,938,242
0
39,037,736
0
8,313,731
0
40,894,503
0
26,499,562
-168,989
236,384
0
2,469,221
0
1,331,643
0
282,066
0
2,898,338
0
6,348,234
0
5,430,518
0
12,993
0
4,251
-5,435
-12,802
0
-221
0
72,715
0
176
9,944
6,255,388
3,693,616
12,149
0
2,656
10,577
2
119
74,576,527
516,084
37,591,529
229,968
8,930,626
39,853
41,348,997
383,586
27,469,555
0
260,688
1,350
2,714,828
34,394
1,327,918
19,279
291,420
13,968
3,001,723
4,615
6,200,085
93,206
5,966,095
9,047
12,438
26,958
0
297,467
198,444
314,226
10,287
191,392
124,193
912,495
154
0
2,247,500
3,907,753
0
148
8,947
14,315
18
1,264
43,852,711
810,989
35,798,271
361,378
6,632,053
62,626
36,437,296
602,777
28,108,557
0
270,306
6,795
2,625,890
54,048
1,305,443
30,296
255,444
21,950
3,051,849
7,253
6,232,908
146,467
5,804,013
14,216
13,357
13,479
0
393,360
259,293
431,962
11,713
251,657
100,257
1,057,671
11
0
1,103,750
1,852,180
0
42
11,558
15,989
21
949
DISCRETIONARY (051)
OUTLAYS
OPR & MAINT
O&M,ARMY
O&M,ARMY, RA
O&M,NAVY
O&M,NAVY, RA
O&M,MC
O&M,MC, RA
O&M,AF
O&M,AF, RA
O&M,DEF-WIDE
DOD ACQ WORKFORCE
IG
IG, RA
O&M, ARMY RES
O&M, ARMY RES, RA
O&M, NAVY RES
O&M, NAVY RES, RA
O&M, MC RES
O&M, MC RES, RA
O&M, AF RES
O&M, AF RES, RA
O&M, ARMY NG
O&M, ARMY NG, RA
O&M,AIR NG
O&M,AIR NG, RA
COURT OF APPEALS
FCF, D
INTRNAT'L SPORTING
ENVIRON RES FD, A
ENVIRON RES FD, N
ENVIRON RES FD, AF
ENVIRON RES FD, D
ENVIRON RES USED SITES
OVRS HUM,DIS,CIV ASSIS.
DRUG INTRDCTN/CTR-DG
KAHO IS CONVYNC
PROC, TRANS/DISP
AFGHAN SEC FORCES FUND
IRAQ SEC FORCES FUND
EM RESP FD,DEF
EMERG RESP FUND
DISP. DOD REAL PROP.
LEASE DOD REAL PROP.
NAT SCI CTR,A
DOD FAC. RECOV.
MAY 2009
PAGE 013
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
OPR & MAINT (con't)
DEF HLTH PROG
IRAQ FREEDOM FUND, DEF
DEF HLTH PROG, RA
FSU THREAT REDUCT
OVERSEAS CONTG OPS
OPPLAN 34A-35 P.O.W.
TOTAL OPR & MAINT
PROCUREMENT
AIRCRAFT PROC., A
MISSILE PROC., A
WPNS&CMBT VEHS, A
PROC. AMMO, A
OTHR PROC., A
JIEDDO
AIRCRAFT PROC., N
WEAPONS PROC., N
SHIPBLDG&CONV., N
PROC. AMMO, N&MC
OTHR PROC., N
PROC., MC
AIRCRAFT PROC., AF
MISSILE PROC., AF
PROC. AMMO, AF
OTHR PROC., AF
PROC., DEF-WIDE
RAPID ACQ. FUND
NGRE
DEF PROD ACT PURCH
CA&MD, ARMY
CA&MD, DEF-WIDE
TOTAL PROCUREMENT
RDT&E
RDT&E, A
RDT&E, ARMY, RA
RDT&E, N
RDT&E, N, RA
RDT&E, AF
RDT&E, AF, RA
RDT&E ,DEF-WIDE
RDT&E ,DEF-WIDE, RA
OT&E,D
TANKER REP XFER FUND, A
TOTAL RDT&E
MAY 2009
FY 2008
FY 2009
FY 2010
24,505,600
0
0
589,899
0
0
-----------243,662,816
27,251,544
14,073
288,000
472,308
70
41
-----------247,319,376
28,095,867
3,523
82,400
418,504
3,775
5
-----------206,614,859
4,249,608
1,467,697
5,357,762
2,452,857
22,067,963
3,198,693
10,265,542
2,701,108
11,184,905
1,090,215
5,533,801
6,903,301
11,447,875
4,080,274
908,356
18,385,038
3,960,899
0
710,086
54,786
573,743
800,724
-----------117,395,233
5,916,267
2,135,512
8,260,085
2,654,284
29,318,450
3,571,319
13,291,306
2,949,496
11,807,481
1,312,187
5,998,650
5,621,502
15,159,967
4,763,227
994,885
18,662,922
4,264,596
0
1,363,989
98,191
134,924
1,251,803
-----------139,531,043
5,504,071
2,135,918
6,424,948
2,482,295
20,474,828
2,263,927
14,570,284
3,201,021
12,793,999
1,300,467
5,611,776
3,634,355
14,527,598
5,510,145
899,169
17,375,673
4,036,679
25,773
986,627
69,388
66,191
1,505,802
-----------125,400,934
11,284,503
0
18,562,658
0
24,665,628
0
20,426,389
0
180,254
0
12,010,095
16,875
19,215,442
16,875
25,284,200
15,000
21,285,682
16,875
175,166
48,000
10,934,681
46,875
19,387,357
51,375
27,001,738
52,500
20,835,830
48,375
181,329
-95,288
75,119,432
------------
78,084,210
------------
78,444,772
-----------PAGE 014
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
MIL CON
MILCON, A
MILCON, A, RA
MILCON, N
MILCON, N, RA
MILCON, AF
MILCON, AF, RA
MILCON,DEF-WIDE
MILCON,DEF-WIDE, RA
MILCON, ARMY NG
MILCON, ARMY NG, RA
MILCON, AIR NG
MILCON, AIR NG, RA
MILCON, A RES
MILCON, N RES
MILCON, AF RES
CHEM DEMIL CONST, DEF
BRAC - ARMY
BRAC - NAVY
BRAC - AIR FORCE
BRAC - DEFENSE
FY 2005 BRAC - ARMY
FY 2005 BRAC - NAVY
FY 2005 BRAC - AIR FORCE
FY 2005 BRAC - DW
NATO SEC. INVEST PROG.
TOTAL MIL CON
FMLY HSNG
FAM HSG CONST, A
FAM HSG CONST, A, RA
FAM HSG O&M, A
FAM HSG O&M, A, RA
FAM HSG CONST, N/MC
FAM HSG O&M, N/MC
FAM HSG CONST, AF
FAM HSG CONST, AF, RA
FAM HSG O&M, AF
FAM HSG O&M, AF, RA
FAM HSG CONST,D-W
FAM HSG O&M, D-W
HOMEOWN AST
DOD FAM HSG IMPRV FD
DOD UNACCMP HSG IMPRV F
TOTAL FMLY HSNG
MAY 2009
FY 2008
FY 2009
FY 2010
2,133,618
0
1,356,533
0
1,143,818
0
1,106,298
0
647,989
0
235,638
0
138,066
67,765
60,581
82,369
106,345
241,078
127,388
11,863
2,553,350
307,205
433,955
561,085
249,259
-----------11,564,203
3,792,115
0
2,419,795
0
1,467,205
0
1,840,294
0
660,249
0
226,997
0
151,070
88,924
38,451
89,596
103,142
131,881
128,578
160,594
4,498,349
859,358
1,175,598
1,913,000
166,296
-----------19,911,492
4,429,008
65,700
3,234,867
158,200
1,365,914
95,400
1,925,655
751,100
816,841
21,750
226,004
28,500
226,422
72,390
35,811
101,509
101,565
177,993
127,074
112,335
4,655,301
778,868
874,478
2,211,326
233,265
-----------22,827,276
414,605
0
733,945
0
132,177
393,290
733,455
0
672,693
0
68
42,519
3,140
426,657
37,000
-----------3,589,549
472,457
0
697,978
2,949
215,914
394,301
1,050,749
0
583,058
10,370
-1,651
49,592
1,350
850
0
-----------3,477,917
495,155
17,944
545,336
767
267,506
381,777
703,942
20,025
531,589
4,691
1,128
48,111
9,218
308,709
0
-----------3,335,898
PAGE 015
FY 2010 BUDGET ESTIMATES
MANDATORY/DISCRETIONARY
BUDGET AUTHORITY AND OUTLAYS IN THOUSANDS OF DOLLARS
REV & MGT FNDS
DEF COALITION SPT, D
WCF, A
WCF, N
WCF, AF
WCF, DEF
WCF, DECA
NDSF
TOTAL REV & MGT FNDS
DEF-WIDE CONT
GEN TSFR AUTH
TOTAL DEF-WIDE CONT
TRUST FUNDS
NSETF
TOTAL TRUST FUNDS
ALLOWANCES
DOD ADJ - ADMIN POLICY
TOTAL ALLOWANCES
TOTAL OUTLAYS
MAY 2009
FY 2008
FY 2009
FY 2010
0
-417,962
400,652
868,976
1,354,817
1,234,034
1,490,576
-----------4,931,093
0
218,782
32,000
9,035
73,410
1,272,458
1,492,171
-----------3,097,856
18,700
15,330
0
63,823
37,806
1,310,237
1,571,959
-----------3,017,855
0
-----------0
200,000
-----------200,000
100,000
-----------100,000
488
-----------488
0
-----------0
0
-----------0
0
-----------0
547,000
-----------547,000
276,000
-----------276,000
-----------592,427,822
-----------619,143,024
-----------575,579,049
PAGE 016
MANPOWER
MILITARY MANPOWER – END-STRENGTH
TOTAL ACTIVE DUTY
FY 2008, FY 2009, AND FY 2010
FY 2010 MILITARY ENDSTRENGTH STATUS
FULL TIME ACTIVE DUTY E/S
FY 2008
FY 2009
FY 2010
ARMY
TOTAL MILITARY PERSONNEL, ARMY
ARMY OFFICERS
ARMY ENLISTED
ARMY CADETS
TOTAL MILITARY PERSONNEL, ARMY
87,324
451,846
4,475
543,645
87,600
440,353
4,447
532,400
91,781
451,134
4,485
547,400
51,383
276,397
4,448
332,228
50,845
270,155
4,300
325,300
51,648
268,402
4,350
324,400
20,188
178,317
198,505
20,300
173,700
194,000
21,230
180,870
202,100
64,805
258,092
4,482
327,379
61,389
251,382
4,000
316,771
63,866
263,834
4,000
331,700
NAVY
TOTAL MILITARY PERSONNEL, NAVY
NAVY OFFICERS
NAVY ENLISTED
NAVY/MC CADETS
TOTAL MILITARY PERSONNEL, NAVY
MARINE CORPS
TOTAL MILITARY PERSONNEL, MARINE CORPS
MARINE CORPS OFFICERS
MARINE CORPS ENLISTED
TOTAL MILITARY PERSONNEL, MARINE CORPS
AIR FORCE
TOTAL MILITARY PERSONNEL, AIR FORCE
AIR FORCE OFFICERS
AIR FORCE ENLISTED
AIR FORCE CADETS
TOTAL MILITARY PERSONNEL, AIR FORCE
MAY 2009
PAGE 001
MANPOWER
MILITARY MANPOWER – END-STRENGTH
TOTAL SELECTED RESERVES
FY 2008, FY 2009, AND FY 2010
FY 2010 SELECTED RESERVE AND GUARD END STRENGTH ESTIMATES
END STRENGTH DISTRIBUTION
FY 2008
ARMY
INACTIVE TRAINED IN UNIT
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IN UNIT
FY 2009
FY 2010
61,482
390,283
451,765
67,088
381,672
448,760
67,595
386,426
454,021
3,241
766
4,007
3,875
1,125
5,000
3,100
900
4,000
TRAINING PIPELINE
ENLISTED
TOTAL TRAINING PIPELINE
59,396
59,396
55,610
55,610
56,858
56,858
FULL TIME ACTIVE DUTY
OFFICER
ENLISTED
TOTAL FULL TIME ACTIVE DUTY
10,044
32,163
42,207
11,025
37,205
48,230
11,052
37,269
48,321
74,767
482,608
557,375
81,988
475,612
557,600
81,747
481,453
563,200
INACTIVE TRAINED IMA
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IMA
TOTAL ARMY
OFFICER
ENLISTED
TOTAL SELECTED RESERVE, ARMY
MAY 2009
PAGE 001
FY 2010 SELECTED RESERVE AND GUARD END STRENGTH ESTIMATES
END STRENGTH DISTRIBUTION
FY 2008
NAVY
INACTIVE TRAINED IN UNIT
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IN UNIT
FY 2009
FY 2010
13,085
41,583
54,668
13,539
40,352
53,891
13,370
39,575
52,945
214
17
231
248
18
266
248
18
266
1,557
1,557
1,444
1,444
1,471
1,471
FULL TIME ACTIVE DUTY
OFFICER
ENLISTED
TOTAL FULL TIME ACTIVE DUTY
1,615
10,065
11,680
1,634
9,465
11,099
1,669
9,149
10,818
TOTAL NAVY
OFFICER
ENLISTED
TOTAL SELECTED RESERVE, NAVY
14,914
53,222
68,136
15,421
51,279
66,700
15,287
50,213
65,500
INACTIVE TRAINED IMA
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IMA
TRAINING PIPELINE
ENLISTED
TOTAL TRAINING PIPELINE
MAY 2009
PAGE 002
FY 2010 SELECTED RESERVE AND GUARD END STRENGTH ESTIMATES
END STRENGTH DISTRIBUTION
FY 2008
FY 2009
FY 2010
MARINE CORPS
INACTIVE TRAINED IN UNIT
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IN UNIT
1,560
28,927
30,487
1,643
28,712
30,355
1,751
28,581
30,332
INACTIVE TRAINED IMA
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IMA
1,513
1,284
2,797
1,616
1,506
3,122
1,757
1,722
3,479
TRAINING PIPELINE
OFFICER
ENLISTED
TOTAL TRAINING PIPELINE
54
2,045
2,099
100
3,762
3,862
100
3,428
3,528
FULL TIME ACTIVE DUTY
OFFICER
ENLISTED
TOTAL FULL TIME ACTIVE DUTY
350
1,790
2,140
351
1,910
2,261
351
1,910
2,261
3,477
34,046
37,523
3,710
35,890
39,600
3,959
35,641
39,600
TOTAL MARINE CORPS
OFFICER
ENLISTED
TOTAL SELECTED RESERVE, MARINE CORPS
MAY 2009
PAGE 003
FY 2010 SELECTED RESERVE AND GUARD END STRENGTH ESTIMATES
END STRENGTH DISTRIBUTION
FY 2008
AIR FORCE
INACTIVE TRAINED IN UNIT
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IN UNIT
FY 2009
FY 2010
20,209
120,415
140,624
21,968
122,182
144,150
22,076
122,945
145,021
INACTIVE TRAINED IMA
OFFICER
ENLISTED
TOTAL INACTIVE TRAINED IMA
5,495
3,594
9,089
4,704
3,268
7,972
5,015
3,772
8,787
TRAINING PIPELINE
OFFICER
ENLISTED
TOTAL TRAINING PIPELINE
340
8,850
9,190
325
4,616
4,941
325
4,616
4,941
3,240
13,101
16,341
3,488
13,605
17,093
3,586
13,865
17,451
29,284
145,960
175,244
30,485
143,671
174,156
31,002
145,198
176,200
FULL TIME ACTIVE DUTY
OFFICER
ENLISTED
TOTAL FULL TIME ACTIVE DUTY
TOTAL AIR FORCE
OFFICER
ENLISTED
TOTAL SELECTED RESERVE, AIR FORCE
MAY 2009
PAGE 004
MANPOWER
CIVILIAN MANPOWER
FULL TIME EQUIVALENT
FY 2008, FY 2009, AND FY 2010
FY 2010 DEPARTMENT OF DEFENSE
CIVILIAN FTES
FY 2008
FY 2009
FY 2010
U.S DIRECT HIRE (DIRECT)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
130,635
66,925
12,808
105,531
66,663
382,562
130,469
69,409
12,938
116,807
70,661
400,284
138,705
72,617
13,885
124,099
73,066
422,372
U.S DIRECT HIRE (REIMBURSABLE)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
92,113
94,551
742
48,297
40,099
275,802
88,031
97,300
759
43,351
45,499
274,940
87,936
94,254
813
42,567
46,864
272,434
FOREIGN DIRECT (DIRECT)
ARMY
NAVY
AIR FORCE
DEFENSE AGENCIES
TOTAL
5,054
1,265
852
753
7,924
6,260
1,191
1,843
793
10,087
6,140
1,184
1,846
778
9,948
FOREIGN DIRECT (REIMBURSABLE)
ARMY
NAVY
AIR FORCE
DEFENSE AGENCIES
TOTAL
1,883
1,409
1,228
409
4,929
1,213
1,397
256
398
3,264
1,247
1,400
220
425
3,292
FOREIGN INDIRECT (DIRECT)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
11,355
4,532
518
2,864
1,359
20,628
10,841
4,352
518
3,451
1,115
20,277
10,462
4,597
518
3,449
1,711
20,737
FOREIGN INDIRECT (REIMBURSABLE)
ARMY
NAVY
MARINE CORPS
AIR FORCE
DEFENSE AGENCIES
TOTAL
5,129
3,351
2,893
3,651
811
15,835
5,715
3,491
2,893
3,155
853
16,107
5,669
3,481
2,893
3,141
868
16,052
MAY 2009
PAGE 001
NOTES
FY 2008 REDUCTIONS PURSUANT TO P.L. 110-116
FY 2008 REDUCTIONS PURSUANT TO P.L. 110-252
FY 2009 REDUCTIONS PURSUANT TO P.L. 110-329
Department of Defense
FY 2008 Reductions Pursuant to P.L. 110-116
Section 8025(f), division A, title VIII directed a reduction of $57.725 million to amounts appropriated for federally funded research and development
centers; section 8097(a) directed a $506.9 million reduction to amounts appropraited in titles II ,III and IV for contractor efficiencies; and section 8104
reduced amounts apprpriated in titles II, III, IV, and V by a total of $1,353.0 million to reflect savings from revised economic assumptions. These
reductions have been distributed in accordance with the applicable provision to the appropriate account. The reductions have been incorporated into all
financial summary table displays of TOA, Budget Authority and Appropriations as follows:
(dollars in thousands)
ARMY
Operation & Maintenance, Army
Operation & Maintenance, Army Reserve
Operation & Maintenance, Army National Guard
Environmental Restoration
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of Weapons and Tracked Combat Vehicles
Procurement of Ammunition, Army
Other Procurement, Army
Research, Development, Test and Evaluation, Army
FY 2008 Total
NAVY
Operation & Maintenance, Navy
Operation & Maintenance, Marine Corps
Operation & Maintenance, Navy Reserve
Operation & Maintenance, Marine Corps Reserve
Environmental Restoration
Aircraft Procurement, Navy
Weapons Procurement, Navy
Procurement of Ammunition, Navy & Marine Corps
Shipbuilding and Conversion, Navy
Other Procurement, Navy
Procurement Marine Corps
Research, Development, Test and Evaluation, Navy
National Defense Sealift Fund
FY 2008 Total
AIR FORCE
Operation & Maintenance, Air Force
Operation & Maintenance, Air Force Reserve
Operation & Maintenance, Air National Guard
Environmental Restoration
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Procurement of Ammunition, Air Force
Other Procurement, Air Force
Research, Development, Test and Evaluation, Air Force
FY 2008 Total
DEFENSE-WIDE
Operation & Maintenance, Defense-Wide
U.S. Court of Appeals for the Armed Forces
Environmental Restoration
Environmental Restoration, Formerly Used Defense Sites
Overseas Humanitarian, Disaster and Civic Aid
Former Soviet Union Threat Reduction
Procurement Defense-Wide
National Guard and Reserve Equipment, Defense
Defense Production Act Purchases
Research, Development, Test and Evaluation, DW
Operational Test and Evaluation
Defense Working Capital Fund
FY 2008 Total
Grand Total
DoD
Sec 8025(f)
DoD
Sec 8097(a)
DoD
Sec 8104
FY 2008 Total
--43,956
-91,816
-135,772
--4,032
-8,423
-12,455
--9,261
-19,345
-28,606
--707
-1,476
-2,183
--6,724
-21,568
-28,292
--3,072
-9,852
-12,924
--4,855
-15,571
-20,426
--3,571
-11,455
-15,026
--18,359
-58,885
-77,244
-4,937
-19,481
-57,595
-82,013
----------------------- ----------------------- ------------------------ ------------------------4,937
-114,018
-295,986
-414,941
DoD
Sec 8025(f)
DoD
Sec 8097(a)
DoD
Sec 8104
FY 2008 Total
--53,154
-111,030
-164,184
--7,699
-16,081
-23,780
--1,844
-3,853
-5,697
--335
-700
-1,035
--483
-1,009
-1,492
--20,024
-64,224
-84,248
--5,002
-16,045
-21,047
--1,710
-5,485
-7,195
--21,845
-70,066
-91,911
--8,542
-27,400
-35,942
--3,738
-11,988
-15,726
-5,456
-28,786
-85,104
-119,346
---4,993
-4,993
----------------------- ----------------------- ------------------------ ------------------------5,456
-153,162
-417,978
-576,596
DoD
Sec 8025(f)
DoD
Sec 8097(a)
DoD
Sec 8104
FY 2008 Total
-2,685
-51,690
-107,972
-162,347
--4,523
-9,448
-13,971
-37
-8,785
-18,351
-27,173
--736
-1,538
-2,274
-248
-19,313
-61,945
-81,506
-6,365
-8,009
-25,688
-40,062
--1,212
-3,886
-5,098
-1,887
-24,805
-79,560
-106,252
-19,364
-42,179
-124,700
-186,243
----------------------- ----------------------- ------------------------ ------------------------30,586
-161,252
-433,088
-624,926
DoD
Sec 8025(f)
DoD
Sec 8097(a)
DoD
Sec 8104
FY 2008 Total
--36,457
-76,152
-112,609
--19
-40
-59
--20
-43
-63
--450
-940
-1,390
--166
-347
-513
--688
-1,436
-2,124
--5,252
-16,844
-22,096
--1,574
-5,050
-6,624
--152
-488
-640
-15,895
-33,400
-98,745
-148,040
-851
-290
-856
-1,997
---5,007
-5,007
----------------------- ----------------------- ------------------------ ------------------------16,746
-78,468
-205,948
-301,162
-57,725
-506,900
-1,353,000
-1,917,625
Department of Defense
FY 2008 Reductions Pursuant to PL 110-252
Section 8003, chapter 1, title IX directed a reduction of $3,577.8 million to amounts appropriated for "Procurement", "Research,
Development, Test and Evaluation" and "Defense Working Capital Funds". These reductions have been distributed in accordance with the
applicable provision to the appropriate account. The reductions have been incorporated into all financial summary table displays of TOA,
Budget Authority and Appropriations as follows:
(dollars in thousands)
ARMY
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of Weapons and Tracked Combat Vehicles
Procurement of Ammunition, Army
Other Procurement, Army
Research, Development, Test and Evaluation, Army
FY 2008 Total
NAVY
Aircraft Procurement, Navy
Weapons Procurement, Navy
Procurement of Ammunition, Navy & Marine Corps
Other Procurement, Navy
Procurement Marine Corps
Research, Development, Test and Evaluation, Navy
DoD
Sec 8003
-74,878
-44,079
-428,773
-27,068
-1,282,154
-12,789
------------------------1,869,741
DoD
Sec 8003
FY 2008 Total
-279,644
-24,914
-23,932
-109,804
-172,451
-28,732
------------------------639,477
AIR FORCE
DoD
Sec 8003
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Procurement of Ammunition, Air Force
Other Procurement, Air Force
Research, Development, Test and Evaluation, Air Force
FY 2008 Total
DEFENSE-WIDE
Procurement Defense-Wide
National Guard and Reserve Equipment, Defense
Research, Development, Test and Evaluation
Defense Working Capital Fund
FY 2008 Total
Grand Total
-557,515
-5,254
-16,124
-153,284
-31,378
------------------------763,555
DoD
Sec 8003
-32,036
-64,746
-64,087
-144,203
------------------------305,072
-3,577,845
Department of Defense
FY 2009 Reductions Pursuant to P.L. 110-329
Section 8026(f), division A, title VIII directed a reduction of $84.0 million to amounts appropriated for federally funded research
and development centers; and section 8101 reduced amounts apprpriated in titles II, III, IV, and V by a total of $829.78 million to
reflect savings from revised economic assumptions. These reductions have been distributed in accordance with the applicable
provision to the appropriate account. The reductions have been incorporated into all financial summary table displays of TOA,
Budget Authority and Appropriations as follows:
(dollars in thousands)
ARMY
Operation & Maintenance, Army
Operation & Maintenance, Army Reserve
Operation & Maintenance, Army National Guard
Environmental Restoration
Aircraft Procurement, Army
Missile Procurement, Army
Procurement of Weapons and Tracked Combat Vehicles
Procurement of Ammunition, Army
Other Procurement, Army
Research, Development, Test and Evaluation, Army
FY 2009 Total
NAVY
Operation & Maintenance, Navy
Operation & Maintenance, Marine Corps
Operation & Maintenance, Navy Reserve
Operation & Maintenance, Marine Corps Reserve
Environmental Restoration
Aircraft Procurement, Navy
Weapons Procurement, Navy
Procurement of Ammunition, Navy & Marine Corps
Shipbuilding and Conversion, Navy*
Other Procurement, Navy
Procurement Marine Corps
Research, Development, Test and Evaluation, Navy
FY 2009 Total
AIR FORCE
Operation & Maintenance, Air Force
Operation & Maintenance, Air Force Reserve
Operation & Maintenance, Air National Guard
Environmental Restoration
Aircraft Procurement, Air Force
Missile Procurement, Air Force
Procurement of Ammunition, Air Force
Other Procurement, Air Force
Research, Development, Test and Evaluation, Air Force
FY 2009 Total
DEFENSE-WIDE
Operation & Maintenance, Defense-Wide
U.S. Court of Appeals for the Armed Forces
Environmental Restoration
Environmental Restoration, Formerly Used Sites
Overseas Humanitarian, Disaster and Civic Aid
Cooperative Threat Reduction Account
Procurement Defense-Wide
National Guard and Reserve Equipment, Defense
Defense Production Act Purchases
Research, Development, Test and Evaluation
Operational Test and Evaluation
FY 2009 Total
Grand Total
DoD
Sec 8026(f)
DoD
Sec 8101
FY 2009 Total
--64,022
-64,022
--5,393
-5,393
--12,018
-12,018
--939
-939
--14,452
-14,452
--6,444
-6,444
--9,346
-9,346
--6,746
-6,746
--31,506
-31,506
-7,185
-32,651
-39,836
----------------------- ------------------------ ------------------------7,185
-183,517
-190,702
DoD
Sec 8026(f)
DoD
Sec 8101
FY 2008 Total
--70,595
-70,595
--11,323
-11,323
--2,684
-2,684
--436
-436
--597
-597
--41,702
-41,702
--9,711
-9,711
--3,200
-3,200
--38,497
-38,497
--15,484
-15,484
--4,061
-4,061
-7,940
-53,509
-61,449
----------------------- ------------------------ ------------------------7,940
-251,799
-259,739
DoD
Sec 8026(f)
DoD
Sec 8101
FY 2008 Total
-2,962
-71,528
-74,490
--6,192
-6,192
--12,106
-12,106
--1,018
-1,018
-228
-38,669
-38,897
-8,280
-16,050
-24,330
--2,535
-2,535
-2,204
-47,339
-49,543
-30,833
-73,327
-104,160
----------------------- ------------------------ ------------------------44,507
-268,764
-313,271
DoD
Sec 8026(f)
DoD
Sec 8101
FY 2008 Total
--53,215
-53,215
--27
-27
--27
-27
--598
-598
--171
-171
--891
-891
--9,749
-9,749
--2,212
-2,212
--297
-297
-23,129
-58,002
-81,131
-1,239
-511
-1,750
----------------------- ------------------------ ------------------------24,368
-125,700
-150,068
-84,000
-829,780
-913,780