DEPARTMENT OF DEFENSE—MILITARY

Military Personnel

ACTIVE AND RESERVE FORCES

These appropriations finance the personnel costs of the Active, Reserve, and Guard forces of the Army, Navy, Air Force, and Marine Corps. They include pay and allowances of officers, enlisted personnel, cadets and midshipmen, permanent change of station travel, inactive duty and active duty training, accruing retirement and health benefits, enlistment, reenlistment and affiliation bonuses, special and incentive pays, and other personnel costs. Over the past several years, significant pay increases, coupled with new requirements to accrue funds for future health benefits, have significantly increased the requirements of these appropriations.

Included in these accounts is funding for a 1.4 percent across-the-board pay raise. With this and other compensation increases, military salaries, as defined by Regular Military Compensation, which includes basic pay, a tax-free allowance for housing or the value of in-kind housing, a tax-free allowance for subsistence (food) and the tax savings because these allowances are tax free, will average more than $52,000 for enlisted personnel and more than $100,000 for officers. Many military personnel also receive one-time or yearly bonuses, monthly special pays, other allowances, and significant non-cash benefits, including comprehensive health care. Also included in these appropriations are the amounts required to implement items contained in the Department of Defense's (DOD's) proposed 2011 Authorization Act, which will be submitted in support of the 2011 President's Budget.

The Ronald W. Reagan National Defense Authorization Act for Fiscal Year 2005 (P.L. 108-375) provided permanent, indefinite appropriations to finance the cost of accruing TRICARE benefits of uniformed servicemembers. These costs are included in the DOD discretionary total. The following summary table reflects the actual base and supplemental 2010 amounts and the base 2011 military personnel appropriation request and the additional amounts for TRICARE accrual funded from permanent, indefinite authority. Total base 2011 military personnel requirements are $138,541 billion.

Military Personnel Totals with Tricare Accrual Amounts


2010 2011 Base


Appropriation Appropriation


Enacted1 Request


($ mil) ($ mil)


With Accrual With Accrual

Military Personnel, Army 50,964 41,972

Tricare accrual (permanent, indefinite authority) 3,124 3,079



Total, Military Personnel, Army 54,088 45,051


Military Personnel, Navy 26,678 25,951

Tricare accrual (permanent, indefinite authority) 1,826 1,817



Total, Military Personnel, Navy 28,504 27,768


Military Personnel, Marine Corps 13,579 13,250

Tricare accrual (permanent, indefinite authority) 1,136 1,142



Total, Military Personnel, Marine Corps 14,715 14,392


Military Personnel, Air Force 27,842 27,122

Tricare accrual (permanent, indefinite authority) 1,836 1,855



Total, Military Personnel, Air Force 29,678 28,977


Reserve Personnel, Army 4,598 4,397

Tricare accrual (permanent, indefinite authority) 694 716



Total, Reserve Personnel, Army 5,292 5,113


Reserve Personnel, Navy 1,946 1,944

Tricare accrual (permanent, indefinite authority) 234 242



Total, Reserve Personnel, Navy 2,180 2,186


Reserve Personnel, Marine Corps 645 617

Tricare accrual (permanent, indefinite authority) 129 132



Total, Reserve Personnel, Marine Corps 774 749


Reserve Personnel, Air Force 1,609 1,687

Tricare accrual (permanent, indefinite authority) 225 240



Total, Reserve Personnel, Air Force 1,834 1,927


National Guard Personnel, Army 8,372 7,624

Tricare accrual (permanent, indefinite authority) 1,217 1,262



Total, National Guard Personnel, Army 9,589 8,886


National Guard Personnel, Air Force 2,948 3,104

Tricare accrual (permanent, indefinite authority) 375 388



Total, National Guard Personnel, Air Force 3,323 3,492


Total, Appropriated Military Personnel Accounts 139,181 127,668

Total, Permanent, Indefinite Authority 10,796 10,873



Total, Military Personnel 149,977 138,541



1The 2010 column includes amounts appropriated under the Department of Defense Appropriations Act, 2010 in Public Law 111-118, including funds provided for overseas contingency operations in Title IX of that Act.

ACTIVE FORCES

YEAR-END NUMBER


2009 actual1 2010 est.1 2011 est.1

Defense total 1,418,542 1,425,000 1,432,400
Officers 228,250 231,517 234,647
Enlisted 1,176,655 1,180,648 1,184,932
Academy cadets and midshipmen 13,637 12,835 12,821
Army 553,044 562,400 569,400
Officers 90,500 93,620 95,140
Enlisted 457,980 464,295 469,789
Military Academy cadets 4,564 4,485 4,471
Navy 329,304 328,800 328,700
Officers 51,615 52,801 53,115
Enlisted 273,177 271,649 271,235
Naval Academy midshipmen 4,512 4,350 4,350
Marine Corps 202,786 202,100 202,100
Officers 20,639 21,230 21,630
Enlisted 182,147 180,870 180,470
Air Force 333,408 331,700 332,200
Officers 65,496 63,866 64,762
Enlisted 263,351 263,834 263,438
Air Force Academy cadets 4,561 4,000 4,000

1The 2009 column includes 15,000 Army, 8,100 Marine Corps and 5,183 Navy end strength funded in the 2009 supplemental. The 2010 column includes 15,000 Army and 4,400 Navy temporary end strength requested in the 2010 Overseas Contingency Operations (OCO) request. The 2011 column includes 22,000 Army and 4,400 Navy temporary end strength requested in the 2011 OCO request.

RESERVE FORCES

The number of National Guard and Reserve personnel estimated to participate in the Selected Reserve training programs and the number of full-time active duty military personnel provided for are summarized in the following table.

YEAR-END NUMBER


2009 actual 2010 est. 2011 est.

Defense total 845,888 844,500 846,200
Trained inactive duty 714,017 702,914 703,941
Training pipeline 56,639 62,733 63,413
Full-time active duty 75,232 78,853 78,846
Army Reserve 205,297 205,000 205,000
Trained inactive duty 176,839 179,669 179,391
Training pipeline 12,187 9,070 9,348
Full-time active duty 16,271 16,261 16,261
Navy Reserve 66,508 65,500 65,500
Trained inactive duty 53,982 53,442 53,368
Training pipeline 1,392 1,240 1,444
Full-time active duty 11,134 10,818 10,688
Marine Corps Reserve 38,510 39,600 39,600
Trained inactive duty 33,145 34,033 33,859
Training pipeline 3,166 3,304 3,480
Full-time active duty 2,199 2,263 2,261
Air Force Reserve 67,986 69,500 71,200
Trained inactive duty 62,568 64,136 66,013
Training pipeline 2,761 2,468 2,195
Full-time active duty 2,657 2,896 2,992
Army National Guard 358,391 358,200 358,200
Trained inactive duty 297,191 281,962 281,667
Training pipeline 32,394 44,178 44,473
Full-time active duty 28,806 32,060 32,060
Air National Guard 109,196 106,700 106,700
Trained inactive duty 90,292 89,672 89,643
Training pipeline 4,739 2,473 2,473
Full-time active duty 14,165 14,555 14,584

The Reserve Officers' Training Corps (ROTC) program provides training for reserve and regular officer candidates who have enrolled in the course while attending a college at which an ROTC unit has been established. College graduates who satisfactorily complete the advanced course of the program are commissioned and may be ordered to active duty for a minimum of 3 years.

The Reserve Officers' Training Corps Vitalization Act of 1964, as amended, authorizes a limited number of scholarships for ROTC students on a competitive basis. Successful candidates for the scholarships generally serve a minimum period of 4 years on active duty upon graduation and appointment as a commissioned officer. A number of scholarship recipients will fulfill their entire obligation in the Reserve components.

The Armed Forces Health Professions Scholarship Program provides a source of active duty commissioned officers for the various health professions.

The numbers of commissioned officers graduated from these programs are summarized below:


2009 actual 2010 est. 2011 est.

ROTC:
Army 4,248 5,215 5,350
Navy 1,037 1,264 1,198

Air Force 1,843 1,855 1,927



Total 7,128 8,334 8,475
Marine Corps officer candidates 409 652 634
Total 409 652 634
Health Professions scholarship:
Army 440 444 489
Navy 255 286 294

Air Force 48 60 60



Total 743 790 843

Federal Funds

Military Personnel, Army

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Army on active duty, (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$41,005,612,000] $41,972,277,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 21-2010-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Pay and allowances of officers 12,362 13,236 11,574
00.02 Pay and allowances of enlisted personnel 30,121 30,697 25,967
00.03 Pay and allowances of cadets 69 73 75
00.04 Subsistence of enlisted personnel 3,829 4,246 2,113
00.05 Permanent change of station travel 1,981 1,805 1,777
00.06 Other military personnel costs 888 907 466
09.01 Reimbursable program 204 245 245



10.00 Total new obligations 49,454 51,209 42,217

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 406 407
22.00 New budget authority (gross) 49,820 51,210 42,217
22.22 Unobligated balance transferred from other accounts 47



23.90 Total budgetary resources available for obligation 49,867 51,616 42,624
23.95 Total new obligations -49,454 -51,209 -42,217
23.98 Unobligated balance expiring or withdrawn -7



24.40 Unobligated balance carried forward, end of year 406 407 407

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 49,044 50,965 41,972
42.00 Transferred from other accounts 571



43.00 Appropriation (total discretionary) 49,615 50,965 41,972
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 89 117 117
58.10 Change in uncollected customer payments from Federal sources (unexpired) 10



58.90 Spending authority from offsetting collections (total discretionary) 99 117 117
Mandatory:
69.00 Offsetting collections (cash) 106 128 128



70.00 Total new budget authority (gross) 49,820 51,210 42,217

Change in obligated balances:
72.40 Obligated balance, start of year 3,331 3,859 4,979
73.10 Total new obligations 49,454 51,209 42,217
73.20 Total outlays (gross) -48,816 -50,089 -42,659
73.40 Adjustments in expired accounts (net) -102
74.00 Change in uncollected customer payments from Federal sources (unexpired) -10
74.10 Change in uncollected customer payments from Federal sources (expired) 2



74.40 Obligated balance, end of year 3,859 4,979 4,537

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 46,111 48,279 39,780
86.93 Outlays from discretionary balances 2,599 1,682 2,751
86.97 Outlays from new mandatory authority 106 128 128



87.00 Total outlays (gross) 48,816 50,089 42,659

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -195 -239 -239
88.40 Offsetting collections, Non-Federal sources -2 -6 -6



88.90 Total, offsetting collections (cash) -197 -245 -245
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -10
88.96 Portion of offsetting collections (cash) credited to expired accounts 2

Net budget authority and outlays:
89.00 Budget authority 49,615 50,965 41,972
90.00 Outlays 48,619 49,844 42,414

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 49,615 50,965 41,972
Outlays 48,619 49,844 42,414
Overseas contingency operations:
Budget Authority 10,678
Outlays 10,304
Supplemental proposal:
Budget Authority 1,616
Outlays 1,527 86
Total:
Budget Authority 49,615 52,581 52,650
Outlays 48,619 51,371 52,804

Object Classification (in millions of dollars)


Identification code 21-2010-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.7 Military personnel 35,371 36,616 29,373
11.8 Special personal services payments 2 1 1



11.9 Total personnel compensation 35,373 36,617 29,374
12.2 Accrued retirement benefits 6,231 7,140 6,526
12.2 Other personnel benefits 4,901 4,735 4,112
13.0 Benefits for former personnel 335 302 191
21.0 Travel and transportation of persons 475 430 402
22.0 Transportation of things 1,253 1,172 1,142
25.7 Operation and maintenance of equipment 13 13 13
26.0 Supplies and materials 268 223 165
42.0 Insurance claims and indemnities 383 316 45
43.0 Interest and dividends 17 16 1



99.0 Direct obligations 49,249 50,964 41,971
99.0 Reimbursable obligations 205 245 246



99.9 Total new obligations 49,454 51,209 42,217

Medicare-Eligible Retiree Health Fund Contribution, Army

Program and Financing (in millions of dollars)


Identification code 21-1004-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Health fund contribution 493 521 527
00.02 Health care contribution 2,409 2,603 2,552



10.00 Total new obligations 2,902 3,124 3,079

Budgetary resources available for obligation:
22.00 New budget authority (gross) 2,902 3,124 3,079
23.95 Total new obligations -2,902 -3,124 -3,079

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 2,902 3,124 3,079

Change in obligated balances:
73.10 Total new obligations 2,902 3,124 3,079
73.20 Total outlays (gross) -2,902 -3,124 -3,079

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2,902 3,124 3,079

Net budget authority and outlays:
89.00 Budget authority 2,902 3,124 3,079
90.00 Outlays 2,902 3,124 3,079

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 2,902 3,124 3,079
Outlays 2,902 3,124 3,079
Overseas contingency operations:
Budget Authority 117
Outlays 117
Total:
Budget Authority 2,902 3,124 3,196
Outlays 2,902 3,124 3,196

Military Personnel, Navy

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Navy on active duty (except members of the Reserve provided for elsewhere), midshipmen, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$25,289,049,000] $25,950,949,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 17-1453-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Pay and allowances of officers 6,818 7,167 6,993
00.02 Pay and allowances of enlisted personnel 16,731 17,062 16,755
00.03 Pay and allowances of cadets 70 73 75
00.04 Subsistence of enlisted personnel 1,093 1,090 1,069
00.05 Permanent change of station travel 878 1,015 880
00.06 Other military personnel costs 258 271 179
09.01 Reimbursable program 329 335 340



10.00 Total new obligations 26,177 27,013 26,291

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2 2
22.00 New budget authority (gross) 26,071 27,013 26,291
22.22 Unobligated balance transferred from other accounts 108



23.90 Total budgetary resources available for obligation 26,179 27,015 26,293
23.95 Total new obligations -26,177 -27,013 -26,291



24.40 Unobligated balance carried forward, end of year 2 2 2

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 25,740 26,678 25,951
42.00 Transferred from other accounts 2



43.00 Appropriation (total discretionary) 25,742 26,678 25,951
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 192 221 226
58.10 Change in uncollected customer payments from Federal sources (unexpired) 23



58.90 Spending authority from offsetting collections (total discretionary) 215 221 226
Mandatory:
69.00 Offsetting collections (cash) 114 114 114



70.00 Total new budget authority (gross) 26,071 27,013 26,291

Change in obligated balances:
72.40 Obligated balance, start of year 677 693 758
73.10 Total new obligations 26,177 27,013 26,291
73.20 Total outlays (gross) -25,938 -26,948 -26,260
73.40 Adjustments in expired accounts (net) -207
74.00 Change in uncollected customer payments from Federal sources (unexpired) -23
74.10 Change in uncollected customer payments from Federal sources (expired) 7



74.40 Obligated balance, end of year 693 758 789

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 24,900 26,098 25,399
86.93 Outlays from discretionary balances 924 736 747
86.97 Outlays from new mandatory authority 114 114 114



87.00 Total outlays (gross) 25,938 26,948 26,260

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -297 -335 -340
88.40 Non-Federal sources -26



88.90 Total, offsetting collections (cash) -323 -335 -340
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -23
88.96 Portion of offsetting collections (cash) credited to expired accounts 17

Net budget authority and outlays:
89.00 Budget authority 25,742 26,678 25,951
90.00 Outlays 25,615 26,613 25,920

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 25,742 26,678 25,951
Outlays 25,615 26,613 25,920
Overseas contingency operations:
Budget Authority 1,179
Outlays 1,150
Supplemental proposal:
Budget Authority 41
Outlays 40 1
Total:
Budget Authority 25,742 26,719 27,130
Outlays 25,615 26,653 27,071

Object Classification (in millions of dollars)


Identification code 17-1453-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 18,856 19,162 18,779
12.2 Accrued retirement benefits 3,425 3,841 3,845
12.2 Other personnel benefits 2,483 2,492 2,356
13.0 Benefits for former personnel 114 114 77
21.0 Travel and transportation of persons 195 216 195
22.0 Transportation of things 586 693 591
25.7 Operation and maintenance of equipment 10 18 16
26.0 Supplies and materials 89 67 73
42.0 Insurance claims and indemnities 90 75 18
43.0 Interest and dividends 1 1 1



99.0 Direct obligations 25,849 26,679 25,951
99.0 Reimbursable obligations 328 334 340



99.9 Total new obligations 26,177 27,013 26,291

Medicare-Eligible Retiree Health Fund Contribution, Navy

Program and Financing (in millions of dollars)


Identification code 17-1000-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Health care contribution 1,771 293 295
00.02 Health care contribution 1,533 1,522



10.00 Total new obligations 1,771 1,826 1,817

Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,771 1,826 1,817
23.95 Total new obligations -1,771 -1,826 -1,817

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,771 1,826 1,817

Change in obligated balances:
73.10 Total new obligations 1,771 1,826 1,817
73.20 Total outlays (gross) -1,771 -1,826 -1,817

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,771 1,826 1,817

Net budget authority and outlays:
89.00 Budget authority 1,771 1,826 1,817
90.00 Outlays 1,771 1,826 1,817

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 1,771 1,826 1,817
Outlays 1,771 1,826 1,817
Overseas contingency operations:
Budget Authority 26
Outlays 26
Total:
Budget Authority 1,771 1,826 1,843
Outlays 1,771 1,826 1,843

Military Personnel, Marine Corps

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Marine Corps on active duty (except members of the Reserve provided for elsewhere); and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$12,799,990,000] $13,250,161,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 17-1105-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Pay and allowances of officers 2,525 2,652 2,646
00.02 Pay and allowances of enlisted personnel 9,348 9,536 9,173
00.04 Subsistence of enlisted personnel 714 770 807
00.05 Permanent change of station travel 600 431 523
00.06 Other military personnel costs 168 190 102
09.01 Reimbursable program 18 20 20



10.00 Total new obligations 13,373 13,599 13,271

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 13 13
22.00 New budget authority (gross) 13,369 13,599 13,270
22.22 Unobligated balance transferred from other accounts 43



23.90 Total budgetary resources available for obligation 13,412 13,612 13,283
23.95 Total new obligations -13,373 -13,599 -13,271
23.98 Unobligated balance expiring or withdrawn -26



24.40 Unobligated balance carried forward, end of year 13 13 12

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 13,373 13,579 13,250
41.00 Transferred to other accounts -36
42.00 Transferred from other accounts 13



43.00 Appropriation (total discretionary) 13,350 13,579 13,250
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 20 20 20
58.10 Change in uncollected customer payments from Federal sources (unexpired) -1



58.90 Spending authority from offsetting collections (total discretionary) 19 20 20



70.00 Total new budget authority (gross) 13,369 13,599 13,270

Change in obligated balances:
72.40 Obligated balance, start of year 619 826 884
73.10 Total new obligations 13,373 13,599 13,271
73.20 Total outlays (gross) -13,135 -13,541 -13,268
73.40 Adjustments in expired accounts (net) -32
74.00 Change in uncollected customer payments from Federal sources (unexpired) 1



74.40 Obligated balance, end of year 826 884 887

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 12,666 12,988 12,674
86.93 Outlays from discretionary balances 469 553 594



87.00 Total outlays (gross) 13,135 13,541 13,268

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -10 -20 -20
88.40 Non-Federal sources [97-9999] -12



88.90 Total, offsetting collections (cash) -22 -20 -20
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 1
88.96 Portion of offsetting collections (cash) credited to expired accounts 2

Net budget authority and outlays:
89.00 Budget authority 13,350 13,579 13,250
90.00 Outlays 13,113 13,521 13,248

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 13,350 13,579 13,250
Outlays 13,113 13,521 13,248
Overseas contingency operations:
Budget Authority 645
Outlays 621
Supplemental proposal:
Budget Authority 83
Outlays 79 3
Total:
Budget Authority 13,350 13,662 13,895
Outlays 13,113 13,600 13,872

Object Classification (in millions of dollars)


Identification code 17-1105-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 9,373 9,605 9,544
12.2 Accrued retirement benefits 1,825 2,068 2,054
12.2 Other personnel benefits 1,529 1,322 1,047
13.0 Benefits for former personnel 89 105 69
21.0 Travel and transportation of persons 152 129 170
22.0 Transportation of things 243 213 275
25.7 Operation and maintenance of equipment 11 11 11
26.0 Supplies and materials 66 54 64
42.0 Insurance claims and indemnities 65 72 17
43.0 Interest and dividends 1



99.0 Direct obligations 13,354 13,579 13,251
99.0 Reimbursable obligations 19 20 20



99.9 Total new obligations 13,373 13,599 13,271

Medicare-Eligible Retiree Health Fund Contribution, Marine Corps

Program and Financing (in millions of dollars)


Identification code 17-1001-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Health care contribution - Officers 112 118 120
00.02 Health care contribution - Enlisted 941 1,018 1,022



10.00 Total new obligations 1,053 1,136 1,142

Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,053 1,136 1,142
23.95 Total new obligations -1,053 -1,136 -1,142

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,053 1,136 1,142

Change in obligated balances:
73.10 Total new obligations 1,053 1,136 1,142
73.20 Total outlays (gross) -1,053 -1,136 -1,142

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,053 1,136 1,142

Net budget authority and outlays:
89.00 Budget authority 1,053 1,136 1,142
90.00 Outlays 1,053 1,136 1,142

Military Personnel, Air Force

For pay, allowances, individual clothing, subsistence, interest on deposits, gratuities, permanent change of station travel (including all expenses thereof for organizational movements), and expenses of temporary duty travel between permanent duty stations, for members of the Air Force on active duty (except members of reserve components provided for elsewhere), cadets, and aviation cadets; for members of the Reserve Officers' Training Corps; and for payments pursuant to section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and to the Department of Defense Military Retirement Fund, [$26,174,136,000] $27,121,755,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 57-3500-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Pay and allowances of officers 8,407 8,851 8,659
00.02 Pay and allowances of enlisted personnel 15,638 16,360 16,000
00.03 Pay and allowances of cadets 69 74 75
00.04 Subsistence of enlisted personnel 1,088 1,100 1,013
00.05 Permanent change of station travel 1,316 1,230 1,230
00.06 Other military personnel costs 245 227 144
09.01 Reimbursable program 364 364 364



10.00 Total new obligations 27,127 28,206 27,485

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 115 115
22.00 New budget authority (gross) 27,167 28,206 27,486
22.22 Unobligated balance transferred from other accounts 75



23.90 Total budgetary resources available for obligation 27,242 28,321 27,601
23.95 Total new obligations -27,127 -28,206 -27,485



24.40 Unobligated balance carried forward, end of year 115 115 116

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 26,680 27,842 27,122
42.00 Transferred from other accounts 123



43.00 Appropriation (total discretionary) 26,803 27,842 27,122
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 192 205 205
58.10 Change in uncollected customer payments from Federal sources (unexpired) -6



58.90 Spending authority from offsetting collections (total discretionary) 186 205 205
Mandatory:
69.00 Offsetting collections (cash) 178 159 159



70.00 Total new budget authority (gross) 27,167 28,206 27,486

Change in obligated balances:
72.40 Obligated balance, start of year 2,239 2,364 2,393
73.10 Total new obligations 27,127 28,206 27,485
73.20 Total outlays (gross) -26,827 -28,177 -27,575
73.40 Adjustments in expired accounts (net) -189
74.00 Change in uncollected customer payments from Federal sources (unexpired) 6
74.10 Change in uncollected customer payments from Federal sources (expired) 8



74.40 Obligated balance, end of year 2,364 2,393 2,303

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 25,519 26,655 25,974
86.93 Outlays from discretionary balances 1,130 1,363 1,442
86.97 Outlays from new mandatory authority 178 159 159



87.00 Total outlays (gross) 26,827 28,177 27,575

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -254 -159 -159
88.40 Non-Federal sources -129 -205 -205



88.90 Total, offsetting collections (cash) -383 -364 -364
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) 6
88.96 Portion of offsetting collections (cash) credited to expired accounts 13

Net budget authority and outlays:
89.00 Budget authority 26,803 27,842 27,122
90.00 Outlays 26,444 27,813 27,211

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 26,803 27,842 27,122
Outlays 26,444 27,813 27,211
Overseas contingency operations:
Budget Authority 1,406
Outlays 1,343
Supplemental proposal:
Budget Authority 94
Outlays 89 4
Total:
Budget Authority 26,803 27,936 28,528
Outlays 26,444 27,902 28,558

Object Classification (in millions of dollars)


Identification code 57-3500-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 19,164 19,715 19,153
12.2 Accrued retirement benefits 3,727 4,284 4,243
12.2 Other personnel benefits 2,475 2,544 2,512
13.0 Benefits for former personnel 69 131 50
21.0 Travel and transportation of persons 211 201 200
22.0 Transportation of things 843 786 786
25.7 Operation and maintenance of equipment 119 110 108
26.0 Supplies and materials 46 47 47
42.0 Insurance claims and indemnities 107 22 20
43.0 Interest and dividends 2 2 2



99.0 Direct obligations 26,763 27,842 27,121
99.0 Reimbursable obligations 364 364 364



99.9 Total new obligations 27,127 28,206 27,485

Medicare-Eligible Retiree Health Fund Contribution, Air Force

Program and Financing (in millions of dollars)


Identification code 57-1007-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Health care contribution 359 365 360
00.02 Direct program activity 1,419 1,471 1,495



10.00 Total new obligations (object class 12.2) 1,778 1,836 1,855

Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,778 1,836 1,855
23.95 Total new obligations -1,778 -1,836 -1,855

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,778 1,836 1,855

Change in obligated balances:
73.10 Total new obligations 1,778 1,836 1,855
73.20 Total outlays (gross) -1,778 -1,836 -1,855

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,778 1,836 1,855

Net budget authority and outlays:
89.00 Budget authority 1,778 1,836 1,855
90.00 Outlays 1,778 1,836 1,855

Reserve Personnel, Army

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army Reserve on active duty under sections 10211, 10302, and 3038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$4,304,713,000] $4,397,165,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 21-2070-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Unit and individual training 4,283 4,598 4,397
09.01 Reimbursable program 25 35 35



10.00 Total new obligations 4,308 4,633 4,432

Budgetary resources available for obligation:
22.00 New budget authority (gross) 4,307 4,633 4,432
23.95 Total new obligations -4,308 -4,633 -4,432

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 4,322 4,598 4,397
41.00 Transferred to other accounts -45
42.00 Transferred from other accounts 5



43.00 Appropriation (total discretionary) 4,282 4,598 4,397
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 17 35 35
58.10 Change in uncollected customer payments from Federal sources (unexpired) 8



58.90 Spending authority from offsetting collections (total discretionary) 25 35 35



70.00 Total new budget authority (gross) 4,307 4,633 4,432

Change in obligated balances:
72.40 Obligated balance, start of year 390 444 430
73.10 Total new obligations 4,308 4,633 4,432
73.20 Total outlays (gross) -4,169 -4,647 -4,403
73.40 Adjustments in expired accounts (net) -85
74.00 Change in uncollected customer payments from Federal sources (unexpired) -8
74.10 Change in uncollected customer payments from Federal sources (expired) 8



74.40 Obligated balance, end of year 444 430 459

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 3,863 4,220 4,036
86.93 Outlays from discretionary balances 306 427 367



87.00 Total outlays (gross) 4,169 4,647 4,403

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Offsetting collections, Federal Sources -18 -35 -35
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -8
88.96 Portion of offsetting collections (cash) credited to expired accounts 1

Net budget authority and outlays:
89.00 Budget authority 4,282 4,598 4,397
90.00 Outlays 4,151 4,612 4,368

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 4,282 4,598 4,397
Outlays 4,151 4,612 4,368
Overseas contingency operations:
Budget Authority 268
Outlays 248
Supplemental proposal:
Budget Authority 22
Outlays 20 2
Total:
Budget Authority 4,282 4,620 4,665
Outlays 4,151 4,632 4,618

Object Classification (in millions of dollars)


Identification code 21-2070-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 2,188 2,465 2,199
12.2 Accrued retirement benefits 527 593 610
12.2 Other personnel benefits 1,272 1,230 1,261
21.0 Travel and transportation of persons 227 241 250
22.0 Transportation of things 8 7 11
26.0 Supplies and materials 61 57 62
42.0 Insurance claims and indemnities 5 4



99.0 Direct obligations 4,283 4,598 4,397
99.0 Reimbursable obligations 25 35 35



99.9 Total new obligations 4,308 4,633 4,432

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Army

Program and Financing (in millions of dollars)


Identification code 21-1005-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Health care contribution 679 694 716



10.00 Total new obligations (object class 12.2) 679 694 716

Budgetary resources available for obligation:
22.00 New budget authority (gross) 679 694 716
23.95 Total new obligations -679 -694 -716

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 679 694 716

Change in obligated balances:
73.10 Total new obligations 679 694 716
73.20 Total outlays (gross) -679 -694 -716

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 679 694 716

Net budget authority and outlays:
89.00 Budget authority 679 694 716
90.00 Outlays 679 694 716

Reserve Personnel, Navy

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Navy Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,909,301,000] $1,944,191,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 17-1405-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Unit and individual training 1,908 1,946 1,944
09.01 Reimbursable program 24 20 30



10.00 Total new obligations 1,932 1,966 1,974

Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,932 1,966 1,974
23.95 Total new obligations -1,932 -1,966 -1,974
23.98 Unobligated balance expiring or withdrawn -1

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,895 1,946 1,944
42.00 Transferred from other accounts 13



43.00 Appropriation (total discretionary) 1,908 1,946 1,944
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 24 20 30



70.00 Total new budget authority (gross) 1,932 1,966 1,974

Change in obligated balances:
72.40 Obligated balance, start of year 240 219 244
73.10 Total new obligations 1,932 1,966 1,974
73.20 Total outlays (gross) -1,913 -1,941 -1,970
73.40 Adjustments in expired accounts (net) -40



74.40 Obligated balance, end of year 219 244 248

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,778 1,820 1,828
86.93 Outlays from discretionary balances 135 121 142



87.00 Total outlays (gross) 1,913 1,941 1,970

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Offsetting collections, Federal Sources -26 -20 -30
Against gross budget authority only:
88.96 Portion of offsetting collections (cash) credited to expired accounts 2

Net budget authority and outlays:
89.00 Budget authority 1,908 1,946 1,944
90.00 Outlays 1,887 1,921 1,940

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 1,908 1,946 1,944
Outlays 1,887 1,921 1,940
Overseas contingency operations:
Budget Authority 49
Outlays 45
Supplemental proposal:
Budget Authority 3
Outlays 3
Total:
Budget Authority 1,908 1,949 1,993
Outlays 1,887 1,924 1,985

Object Classification (in millions of dollars)


Identification code 17-1405-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 1,302 1,279 1,272
12.2 Accrued retirement benefits 230 259 262
12.2 Other personnel benefits 170 223 226
21.0 Travel and transportation of persons 156 142 146
22.0 Transportation of things 23 21 21
26.0 Supplies and materials 23 17 13
42.0 Insurance claims and indemnities 4 4 4



99.0 Direct obligations 1,908 1,945 1,944
99.0 Reimbursable obligations 24 21 30



99.9 Total new obligations 1,932 1,966 1,974

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy

Program and Financing (in millions of dollars)


Identification code 17-1002-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Health fund contribution 240 234 242



10.00 Total new obligations (object class 12.2) 240 234 242

Budgetary resources available for obligation:
22.00 New budget authority (gross) 240 234 242
23.95 Total new obligations -240 -234 -242

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 240 234 242

Change in obligated balances:
73.10 Total new obligations 240 234 242
73.20 Total outlays (gross) -240 -234 -242

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 240 234 242

Net budget authority and outlays:
89.00 Budget authority 240 234 242
90.00 Outlays 240 234 242

Reserve Personnel, Marine Corps

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Marine Corps Reserve on active duty under section 10211 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty, and for members of the Marine Corps platoon leaders class, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$613,500,000] $617,441,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 17-1108-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Unit and individual training 648 645 617
09.01 Reimbursable program 3 2 4



10.00 Total new obligations 651 647 621

Budgetary resources available for obligation:
22.00 New budget authority (gross) 655 647 621
23.95 Total new obligations -651 -647 -621
23.98 Unobligated balance expiring or withdrawn -4

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 614 645 617
42.00 Transferred from other accounts 38



43.00 Appropriation (total discretionary) 652 645 617
58.00 Spending authority from offsetting collections: Offsetting collections (cash) 3 2 4



70.00 Total new budget authority (gross) 655 647 621

Change in obligated balances:
72.40 Obligated balance, start of year 55 62 36
73.10 Total new obligations 651 647 621
73.20 Total outlays (gross) -653 -673 -619
73.40 Adjustments in expired accounts (net) 9



74.40 Obligated balance, end of year 62 36 38

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 615 614 590
86.93 Outlays from discretionary balances 38 59 29



87.00 Total outlays (gross) 653 673 619

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Offsetting collections, Federal Sources -3 -2 -4

Net budget authority and outlays:
89.00 Budget authority 652 645 617
90.00 Outlays 650 671 615

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 652 645 617
Outlays 650 671 615
Overseas contingency operations:
Budget Authority 31
Outlays 29
Supplemental proposal:
Budget Authority 1
Outlays 1
Total:
Budget Authority 652 646 648
Outlays 650 672 644

Object Classification (in millions of dollars)


Identification code 17-1108-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 447 449 433
12.2 Accrued retirement benefits 73 90 85
12.2 Other personnel benefits 68 49 38
21.0 Travel and transportation of persons 52 49 49
22.0 Transportation of things 6 5 9
42.0 Insurance claims and indemnities 2 3 3



99.0 Direct obligations 648 645 617
99.0 Reimbursable obligations 3 2 4



99.9 Total new obligations 651 647 621

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps

Program and Financing (in millions of dollars)


Identification code 17-1003-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Health care contribution 134 129 132



10.00 Total new obligations 134 129 132

Budgetary resources available for obligation:
22.00 New budget authority (gross) 134 129 132
23.95 Total new obligations -134 -129 -132

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 134 129 132

Change in obligated balances:
73.10 Total new obligations 134 129 132
73.20 Total outlays (gross) -134 -129 -132

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 134 129 132

Net budget authority and outlays:
89.00 Budget authority 134 129 132
90.00 Outlays 134 129 132

Reserve Personnel, Air Force

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air Force Reserve on active duty under sections 10211, 10305, and 8038 of title 10, United States Code, or while serving on active duty under section 12301(d) of title 10, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing reserve training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$1,589,412,000] $1,686,797,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 57-3700-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Unit and individual training 1,434 1,609 1,687
09.01 Reimbursable program 7 7 8



10.00 Total new obligations 1,441 1,616 1,695

Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,451 1,616 1,695
23.95 Total new obligations -1,441 -1,616 -1,695
23.98 Unobligated balance expiring or withdrawn -9

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,439 1,609 1,687
42.00 Transferred from other accounts 4



43.00 Appropriation (total discretionary) 1,443 1,609 1,687
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 7 7 8
58.10 Change in uncollected customer payments from Federal sources (unexpired) 1



58.90 Spending authority from offsetting collections (total discretionary) 8 7 8



70.00 Total new budget authority (gross) 1,451 1,616 1,695

Change in obligated balances:
72.40 Obligated balance, start of year 112 116 142
73.10 Total new obligations 1,441 1,616 1,695
73.20 Total outlays (gross) -1,417 -1,590 -1,672
73.40 Adjustments in expired accounts (net) -19
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1



74.40 Obligated balance, end of year 116 142 165

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,341 1,496 1,568
86.93 Outlays from discretionary balances 76 94 104



87.00 Total outlays (gross) 1,417 1,590 1,672

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -7 -7 -8
88.40 Non-Federal sources -6



88.90 Total, offsetting collections (cash) -13 -7 -8
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1
88.96 Portion of offsetting collections (cash) credited to expired accounts 6

Net budget authority and outlays:
89.00 Budget authority 1,443 1,609 1,687
90.00 Outlays 1,404 1,583 1,664

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 1,443 1,609 1,687
Outlays 1,404 1,583 1,664
Overseas contingency operations:
Budget Authority 27
Outlays 25
Supplemental proposal:
Budget Authority 1
Outlays 1
Total:
Budget Authority 1,443 1,610 1,714
Outlays 1,404 1,584 1,689

Object Classification (in millions of dollars)


Identification code 57-3700-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 1,023 1,068 1,124
12.2 Accrued retirement benefits 163 206 216
12.2 Other personnel benefits 54 124 126
21.0 Travel and transportation of persons 162 177 186
22.0 Transportation of things 6 7 7
26.0 Supplies and materials 23 24 26
41.0 Grants, subsidies, and contributions 2 2 2
42.0 Insurance claims and indemnities 1 1 1



99.0 Direct obligations 1,434 1,609 1,688
99.0 Reimbursable obligations 7 7 7



99.9 Total new obligations 1,441 1,616 1,695

Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force

Program and Financing (in millions of dollars)


Identification code 57-1008-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Health care contribution 224 225 240



10.00 Total new obligations (object class 12.2) 224 225 240

Budgetary resources available for obligation:
22.00 New budget authority (gross) 224 225 240
23.95 Total new obligations -224 -225 -240

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 224 225 240

Change in obligated balances:
73.10 Total new obligations 224 225 240
73.20 Total outlays (gross) -224 -225 -240

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 224 225 240

Net budget authority and outlays:
89.00 Budget authority 224 225 240
90.00 Outlays 224 225 240

National Guard Personnel, Army

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Army National Guard while on duty under section 10211, 10302, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$7,546,905,000] $7,624,296,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 21-2060-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Unit and individual training 8,484 8,372 7,624
09.01 Reimbursable program 23 50 52



10.00 Total new obligations 8,507 8,422 7,676

Budgetary resources available for obligation:
22.00 New budget authority (gross) 8,563 8,422 7,676
23.95 Total new obligations -8,507 -8,422 -7,676
23.98 Unobligated balance expiring or withdrawn -56



24.40 Unobligated balance carried forward, end of year

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 8,542 8,372 7,624
41.00 Transferred to other accounts -226
42.00 Transferred from other accounts 224



43.00 Appropriation (total discretionary) 8,540 8,372 7,624
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 11 50 52
58.10 Change in uncollected customer payments from Federal sources (unexpired) 12



58.90 Spending authority from offsetting collections (total discretionary) 23 50 52



70.00 Total new budget authority (gross) 8,563 8,422 7,676

Change in obligated balances:
72.40 Obligated balance, start of year 891 792 754
73.10 Total new obligations 8,507 8,422 7,676
73.20 Total outlays (gross) -8,496 -8,460 -7,715
73.40 Adjustments in expired accounts (net) -103
74.00 Change in uncollected customer payments from Federal sources (unexpired) -12
74.10 Change in uncollected customer payments from Federal sources (expired) 5



74.40 Obligated balance, end of year 792 754 715

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 7,918 7,920 7,219
86.93 Outlays from discretionary balances 578 540 496



87.00 Total outlays (gross) 8,496 8,460 7,715

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -13 -45 -47
88.40 Non-Federal sources -4 -5 -5



88.90 Total, offsetting collections (cash) -17 -50 -52
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -12
88.96 Portion of offsetting collections (cash) credited to expired accounts 6

Net budget authority and outlays:
89.00 Budget authority 8,540 8,372 7,624
90.00 Outlays 8,479 8,410 7,663

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 8,540 8,372 7,624
Outlays 8,479 8,410 7,663
Overseas contingency operations:
Budget Authority 828
Outlays 778
Supplemental proposal:
Budget Authority 33
Outlays 31 2
Total:
Budget Authority 8,540 8,405 8,452
Outlays 8,479 8,441 8,443

Object Classification (in millions of dollars)


Identification code 21-2060-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 4,732 5,051 4,393
12.2 Accrued retirement benefits 922 1,034 1,037
12.2 Other personnel benefits 2,140 1,751 1,644
21.0 Travel and transportation of persons 471 349 358
22.0 Transportation of things 14 19 19
26.0 Supplies and materials 206 168 172



99.0 Direct obligations 8,485 8,372 7,623
99.0 Reimbursable obligations 22 50 53



99.9 Total new obligations 8,507 8,422 7,676

Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army

Program and Financing (in millions of dollars)


Identification code 21-1006-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Health care contribution 1,194 1,217 1,262



10.00 Total new obligations (object class 12.2) 1,194 1,217 1,262

Budgetary resources available for obligation:
22.00 New budget authority (gross) 1,194 1,217 1,262
23.95 Total new obligations -1,194 -1,217 -1,262

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,194 1,217 1,262

Change in obligated balances:
73.10 Total new obligations 1,194 1,217 1,262
73.20 Total outlays (gross) -1,194 -1,217 -1,262

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,194 1,217 1,262

Net budget authority and outlays:
89.00 Budget authority 1,194 1,217 1,262
90.00 Outlays 1,194 1,217 1,262

National Guard Personnel, Air Force

For pay, allowances, clothing, subsistence, gratuities, travel, and related expenses for personnel of the Air National Guard on duty under section 10211, 10305, or 12402 of title 10 or section 708 of title 32, United States Code, or while serving on duty under section 12301(d) of title 10 or section 502(f) of title 32, United States Code, in connection with performing duty specified in section 12310(a) of title 10, United States Code, or while undergoing training, or while performing drills or equivalent duty or other duty, and expenses authorized by section 16131 of title 10, United States Code; and for payments to the Department of Defense Military Retirement Fund, [$2,938,229,000] $3,103,598,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 57-3850-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Unit and individual training 2,859 2,948 3,104
09.01 Reimbursable program 32 29 45



10.00 Total new obligations 2,891 2,977 3,149

Budgetary resources available for obligation:
22.00 New budget authority (gross) 2,891 2,977 3,149
23.95 Total new obligations -2,891 -2,977 -3,149

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 2,787 2,948 3,104
41.00 Transferred to other accounts -3
42.00 Transferred from other accounts 75



43.00 Appropriation (total discretionary) 2,859 2,948 3,104
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 17 29 45
58.10 Change in uncollected customer payments from Federal sources (unexpired) 15



58.90 Spending authority from offsetting collections (total discretionary) 32 29 45



70.00 Total new budget authority (gross) 2,891 2,977 3,149

Change in obligated balances:
72.40 Obligated balance, start of year 143 111 146
73.10 Total new obligations 2,891 2,977 3,149
73.20 Total outlays (gross) -2,913 -2,942 -3,139
73.40 Adjustments in expired accounts (net) 5
74.00 Change in uncollected customer payments from Federal sources (unexpired) -15



74.40 Obligated balance, end of year 111 146 156

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2,799 2,874 3,040
86.93 Outlays from discretionary balances 114 68 99



87.00 Total outlays (gross) 2,913 2,942 3,139

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources 1 -27 -43
88.40 Offsetting collections, Non-Federal sources -24 -2 -2



88.90 Total, offsetting collections (cash) -23 -29 -45
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -15
88.96 Portion of offsetting collections (cash) credited to expired accounts 6

Net budget authority and outlays:
89.00 Budget authority 2,859 2,948 3,104
90.00 Outlays 2,890 2,913 3,094

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 2,859 2,948 3,104
Outlays 2,890 2,913 3,094
Overseas contingency operations:
Budget Authority 21
Outlays 20
Supplemental proposal:
Budget Authority 2
Outlays 2
Total:
Budget Authority 2,859 2,950 3,125
Outlays 2,890 2,915 3,114

Object Classification (in millions of dollars)


Identification code 57-3850-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
11.7 Personnel compensation: Military personnel 2,116 2,141 2,259
12.2 Accrued retirement benefits 370 410 433
12.2 Other personnel benefits 222 265 273
21.0 Travel and transportation of persons 148 129 136
22.0 Transportation of things 3 3 3



99.0 Direct obligations 2,859 2,948 3,104
99.0 Reimbursable obligations 32 29 45



99.9 Total new obligations 2,891 2,977 3,149

Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force

Program and Financing (in millions of dollars)


Identification code 57-1009-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Health care contribution 376 375 388



10.00 Total new obligations (object class 12.2) 376 375 388

Budgetary resources available for obligation:
22.00 New budget authority (gross) 376 375 388
23.95 Total new obligations -376 -375 -388

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 376 375 388

Change in obligated balances:
73.10 Total new obligations 376 375 388
73.20 Total outlays (gross) -376 -375 -388

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 376 375 388

Net budget authority and outlays:
89.00 Budget authority 376 375 388
90.00 Outlays 376 375 388

Concurrent Receipt Accrual Payments to the Military Retirement Fund

Program and Financing (in millions of dollars)


Identification code 97-0041-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Concurrent receipt payment to the Military Retirement Fund 3,745 4,516 4,983



10.00 Total new obligations (object class 12.2) 3,745 4,516 4,983

Budgetary resources available for obligation:
22.00 New budget authority (gross) 3,745 4,516 4,983
23.95 Total new obligations -3,745 -4,516 -4,983

New budget authority (gross), detail:
Mandatory:
60.00 Appropriation 3,745 4,516 4,983

Change in obligated balances:
73.10 Total new obligations 3,745 4,516 4,983
73.20 Total outlays (gross) -3,745 -4,516 -4,983

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 3,745 4,516 4,983

Net budget authority and outlays:
89.00 Budget authority 3,745 4,516 4,983
90.00 Outlays 3,745 4,516 4,983

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 3,745 4,516 4,983
Outlays 3,745 4,516 4,983
Legislative proposal, not subject to PAYGO:
Budget Authority 408
Outlays 408
Total:
Budget Authority 3,745 4,516 5,391
Outlays 3,745 4,516 5,391

Concurrent Receipt Accrual Payments to the Military Retirement Fund

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 97-0041-2-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Concurrent receipt payment to the Military Retirement Fund 408



10.00 Total new obligations (object class 12.2) 408

Budgetary resources available for obligation:
22.00 New budget authority (gross) 408
23.95 Total new obligations -408

New budget authority (gross), detail:
Mandatory:
60.00 Appropriation 408

Change in obligated balances:
73.10 Total new obligations 408
73.20 Total outlays (gross) -408

Outlays (gross), detail:
86.97 Outlays from new mandatory authority 408

Net budget authority and outlays:
89.00 Budget authority 408
90.00 Outlays 408

Operation and Maintenance

These appropriations finance the cost of operating and maintaining the Armed Forces, including the Reserve components and related support activities of the Department of Defense, except military personnel pay, allowances, and travel costs. Included are amounts for training and operation costs, pay of civilians, contract services for maintenance of equipment and facilities, fuel, supplies, and repair parts for weapons and equipment. Financial requirements are influenced by many factors, including the number of aircraft squadrons, Army brigades and Marine Corps regiments, installations, military strength and deployments, rates of operational activity, and the quantity and complexity of major equipment (aircraft, ships, missiles, tanks, et cetera) in operation.

Federal Funds

Operation and Maintenance, Army

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Army, as authorized by law; and not to exceed $12,478,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Army, and payments may be made on his certificate of necessity for confidential military purposes, [$30,934,550,000] $33,971,965,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 21-2020-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operating forces 65,740 59,819 20,162
00.02 Mobilization 313 321 441
00.03 Training and recruiting 4,575 4,793 5,069
00.04 Administration and servicewide activities 12,249 13,784 8,300
00.41 Recovery Act 578 897
09.01 Reimbursable program 12,768 6,792 7,090



10.00 Total new obligations 96,223 86,406 41,062

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 205 1,150 253
22.00 New budget authority (gross) 96,385 85,359 41,062
22.22 Unobligated balance transferred from other accounts 789 150



23.90 Total budgetary resources available for obligation 97,379 86,659 41,315
23.95 Total new obligations -96,223 -86,406 -41,062
23.98 Unobligated balance expiring or withdrawn -6



24.40 Unobligated balance carried forward, end of year 1,150 253 253

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 82,928 78,756 33,972
40.35 Appropriation permanently reduced -416 -189
41.00 Transferred to other accounts -1,132
42.00 Transferred from other accounts 2,238



43.00 Appropriation (total discretionary) 83,618 78,567 33,972
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 6,438 6,792 7,090
58.10 Change in uncollected customer payments from Federal sources (unexpired) 6,329



58.90 Spending authority from offsetting collections (total discretionary) 12,767 6,792 7,090



70.00 Total new budget authority (gross) 96,385 85,359 41,062

Change in obligated balances:
72.40 Obligated balance, start of year 40,586 41,918 39,888
73.10 Total new obligations 96,223 86,406 41,062
73.20 Total outlays (gross) -92,135 -88,436 -57,702
73.40 Adjustments in expired accounts (net) -2,310
74.00 Change in uncollected customer payments from Federal sources (unexpired) -6,329
74.10 Change in uncollected customer payments from Federal sources (expired) 5,883



74.40 Obligated balance, end of year 41,918 39,888 23,248

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 58,220 56,289 28,492
86.93 Outlays from discretionary balances 33,915 32,147 29,210



87.00 Total outlays (gross) 92,135 88,436 57,702

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -10,925 -6,335 -7,090
88.40 Offsetting collections, Non-Federal sources -1,022 -457



88.90 Total, offsetting collections (cash) -11,947 -6,792 -7,090
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -6,329
88.96 Portion of offsetting collections (cash) credited to expired accounts 5,509

Net budget authority and outlays:
89.00 Budget authority 83,618 78,567 33,972
90.00 Outlays 80,188 81,644 50,612

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 83,618 78,567 33,972
Outlays 80,188 81,644 50,612
Overseas contingency operations:
Budget Authority 62,603
Outlays 40,692
Supplemental proposal:
Budget Authority 11,568
Outlays 2,476 8,514
Total:
Budget Authority 83,618 90,135 96,575
Outlays 80,188 84,120 99,818

Object Classification (in millions of dollars)


Identification code 21-2020-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 5,356 5,472 5,842
11.3 Other than full-time permanent 800 818 873
11.5 Other personnel compensation 502 177 189



11.9 Total personnel compensation 6,658 6,467 6,904
12.1 Civilian personnel benefits 2,118 2,130 2,265
13.0 Benefits for former personnel 28 18 18
21.0 Travel and transportation of persons 2,622 1,969 1,004
22.0 Transportation of things 7,456 7,280 1,177
23.1 Rental payments to GSA 180
23.2 Rental payments to others 520 382 285
23.3 Communications, utilities, and miscellaneous charges 1,627 1,503 1,314
24.0 Printing and reproduction 185 164 146
25.1 Advisory and assistance services 5,866 5,791 1,242
25.2 Other services 4,839 3,695 1,328
25.3 Purchases of goods and services from other Federal accounts 5,129 4,919 1,936
25.3 Payments to foreign national indirect hire personnel 571 600 630
25.3 Purchases from revolving funds 3,142 3,481 1,797
25.4 Operation and maintenance of facilities 11,906 10,984 3,151
25.5 Research and development contracts 1 2,984 2,731
25.6 Medical care 18 18 10
25.7 Operation and maintenance of equipment 7,690 6,922 2,050
25.8 Subsistence and support of persons 1,149 843
26.0 Supplies and materials 13,593 13,453 3,030
31.0 Equipment 5,150 4,164 1,697
32.0 Land and structures 2,434 1,424 860
41.0 Grants, subsidies, and contributions 517 368 398
42.0 Insurance claims and indemnities 51 49
44.0 Refunds 5 6



99.0 Direct obligations 83,455 79,614 33,973
99.0 Reimbursable obligations 12,768 6,792 7,089



99.9 Total new obligations 96,223 86,406 41,062

Employment Summary


Identification code 21-2020-0-1-051 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 97,552 94,753 98,861
Reimbursable:
2001 Civilian full-time equivalent employment 54,849 45,373 49,835
Allocation account:
3001 Civilian full-time equivalent employment 14 12 12

Operation and Maintenance, Navy

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Navy and the Marine Corps, as authorized by law; and not to exceed [$14,657,000] $14,804,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Navy, and payments may be made on his certificate of necessity for confidential military purposes, [$34,714,396,000] $38,134,308,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 17-1804-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operating forces 32,297 31,788 29,544
00.02 Mobilization 535 687 707
00.03 Training and recruiting 2,259 3,016 3,268
00.04 Administration and servicewide activities 4,756 4,656 4,616
00.41 Recovery Act 445 212
09.01 Reimbursable program 5,044 4,694 4,650



10.00 Total new obligations 45,336 45,053 42,785

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 17 228 16
22.00 New budget authority (gross) 45,622 44,841 42,784
22.22 Unobligated balance transferred from other accounts 67



23.90 Total budgetary resources available for obligation 45,706 45,069 42,800
23.95 Total new obligations -45,336 -45,053 -42,785
23.98 Unobligated balance expiring or withdrawn -142



24.40 Unobligated balance carried forward, end of year 228 16 15

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 40,843 40,191 38,134
40.35 Appropriation permanently reduced -952 -44
41.00 Transferred to other accounts -136
42.00 Transferred from other accounts 823



43.00 Appropriation (total discretionary) 40,578 40,147 38,134
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 3,769 4,694 4,650
58.10 Change in uncollected customer payments from Federal sources (unexpired) 1,275



58.90 Spending authority from offsetting collections (total discretionary) 5,044 4,694 4,650



70.00 Total new budget authority (gross) 45,622 44,841 42,784

Change in obligated balances:
72.40 Obligated balance, start of year 14,305 14,318 14,145
73.10 Total new obligations 45,336 45,053 42,785
73.20 Total outlays (gross) -44,517 -45,226 -43,442
73.40 Adjustments in expired accounts (net) -719
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1,275
74.10 Change in uncollected customer payments from Federal sources (expired) 1,188



74.40 Obligated balance, end of year 14,318 14,145 13,488

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 33,303 34,402 32,869
86.93 Outlays from discretionary balances 11,214 10,824 10,573



87.00 Total outlays (gross) 44,517 45,226 43,442

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -4,592 -4,694 -4,650
88.40 Non-Federal sources -270



88.90 Total, offsetting collections (cash) -4,862 -4,694 -4,650
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1,275
88.96 Portion of offsetting collections (cash) credited to expired accounts 1,093

Net budget authority and outlays:
89.00 Budget authority 40,578 40,147 38,134
90.00 Outlays 39,655 40,532 38,792

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 40,578 40,147 38,134
Outlays 39,655 40,532 38,792
Overseas contingency operations:
Budget Authority 8,693
Outlays 6,346
Supplemental proposal:
Budget Authority 2,314
Outlays 583 1,620
Total:
Budget Authority 40,578 42,461 46,827
Outlays 39,655 41,115 46,758

Object Classification (in millions of dollars)


Identification code 17-1804-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,697 5,027 5,275
11.3 Other than full-time permanent 136 132 134
11.5 Other personnel compensation 396 405 456



11.9 Total personnel compensation 5,229 5,564 5,865
12.1 Civilian personnel benefits 1,583 1,722 1,809
13.0 Benefits for former personnel 14 14 14
21.0 Travel and transportation of persons 903 897 616
22.0 Transportation of things 405 409 256
23.1 Rental payments to GSA 18 6 6
23.2 Rental payments to others 79 87 116
23.3 Communications, utilities, and miscellaneous charges 1,278 1,270 663
24.0 Printing and reproduction 91 83 82
25.1 Advisory and assistance services 652 681 648
25.2 Contracts with the private sector 3,572 2,313 2,395
25.3 Other purchases of goods and services from Government accounts 2,693 2,738 2,929
25.3 Payments to foreign national indirect hire personnel 56 65 107
25.3 Purchases from revolving funds 8,368 7,647 8,242
25.4 Operation and maintenance of facilities 2,203 2,036 2,024
25.6 Medical care 1 1
25.7 Operation and maintenance of equipment 4,904 5,046 4,039
25.8 Subsistence and support of persons 99 94 100
26.0 Supplies and materials 4,782 6,934 5,089
31.0 Equipment 3,065 2,715 3,089
32.0 Land and structures 251 3 3
41.0 Grants, subsidies, and contributions 21 17 24
42.0 Insurance claims and indemnities 13 14 14
43.0 Interest and dividends 11 3 3



99.0 Direct obligations 40,290 40,359 38,134
99.0 Reimbursable obligations 5,046 4,694 4,651



99.9 Total new obligations 45,336 45,053 42,785

Employment Summary


Identification code 17-1804-0-1-051 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 68,373 71,302 73,222
Reimbursable:
2001 Civilian full-time equivalent employment 24,936 25,284 25,579
Allocation account:
3001 Civilian full-time equivalent employment 62 62 62

Operation and Maintenance, Marine Corps

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Marine Corps, as authorized by law, [$5,539,117,000] $5,590,340,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 17-1106-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operating forces 7,863 7,262 4,357
00.03 Training and recruiting 1,117 991 775
00.04 Administration and servicewide activities 777 709 459
00.41 Recovery Act 105 9
09.01 Reimbursable program 349 350 349



10.00 Total new obligations 10,211 9,321 5,940

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 10 1
22.00 New budget authority (gross) 10,207 9,312 5,939
22.22 Unobligated balance transferred from other accounts 17



23.90 Total budgetary resources available for obligation 10,224 9,322 5,940
23.95 Total new obligations -10,211 -9,321 -5,940
23.98 Unobligated balance expiring or withdrawn -3



24.40 Unobligated balance carried forward, end of year 10 1

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 9,567 8,969 5,590
40.35 Appropriation permanently reduced -66 -7
41.00 Transferred to other accounts -11
42.00 Transferred from other accounts 367



43.00 Appropriation (total discretionary) 9,857 8,962 5,590
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 242 350 349
58.10 Change in uncollected customer payments from Federal sources (unexpired) 108



58.90 Spending authority from offsetting collections (total discretionary) 350 350 349



70.00 Total new budget authority (gross) 10,207 9,312 5,939

Change in obligated balances:
72.40 Obligated balance, start of year 4,621 5,292 5,172
73.10 Total new obligations 10,211 9,321 5,940
73.20 Total outlays (gross) -9,380 -9,441 -7,381
73.40 Adjustments in expired accounts (net) -243
74.00 Change in uncollected customer payments from Federal sources (unexpired) -108
74.10 Change in uncollected customer payments from Federal sources (expired) 191



74.40 Obligated balance, end of year 5,292 5,172 3,731

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 5,765 5,503 3,564
86.93 Outlays from discretionary balances 3,615 3,938 3,817



87.00 Total outlays (gross) 9,380 9,441 7,381

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -329 -298 -349
88.40 Non-Federal sources -78 -52



88.90 Total, offsetting collections (cash) -407 -350 -349
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -108
88.96 Portion of offsetting collections (cash) credited to expired accounts 165

Net budget authority and outlays:
89.00 Budget authority 9,857 8,962 5,590
90.00 Outlays 8,973 9,091 7,032

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 9,857 8,962 5,590
Outlays 8,973 9,091 7,032
Overseas contingency operations:
Budget Authority 4,137
Outlays 2,503
Supplemental proposal:
Budget Authority 1,072
Outlays 210 766
Total:
Budget Authority 9,857 10,034 9,727
Outlays 8,973 9,301 10,301

Object Classification (in millions of dollars)


Identification code 17-1106-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 944 913 1,144
11.3 Other than full-time permanent 6 15 29
11.5 Other personnel compensation 55 52 64



11.9 Total personnel compensation 1,005 980 1,237
12.1 Civilian personnel benefits 295 301 383
13.0 Benefits for former personnel 1
21.0 Travel and transportation of persons 473 468 171
22.0 Transportation of things 329 349 51
23.1 Rental payments to GSA 7 5 5
23.2 Rental payments to others 15 14 13
23.3 Communications, utilities, and miscellaneous charges 658 657 548
24.0 Printing and reproduction 81 78 71
25.1 Advisory and assistance services 467 303 218
25.2 Other services 708 773 248
25.3 Other purchases of goods and services from Government accounts 439 420 428
25.3 Payments to foreign national indirect hire personnel 17 17 20
25.3 Purchases from revolving funds 863 395 417
25.4 Operation and maintenance of facilities 847 772 413
25.7 Operation and maintenance of equipment 1,479 1,558 359
25.8 Subsistence and support of persons 58 15 16
26.0 Supplies and materials 1,453 1,532 663
31.0 Equipment 652 315 317
32.0 Land and structures 15 20 12



99.0 Direct obligations 9,862 8,972 5,590
99.0 Reimbursable obligations 349 349 350



99.9 Total new obligations 10,211 9,321 5,940

Employment Summary


Identification code 17-1106-0-1-051 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 13,920 13,655 17,451
Reimbursable:
2001 Civilian full-time equivalent employment 759 797 767

Operation and Maintenance, Air Force

For expenses, not otherwise provided for, necessary for the operation and maintenance of the Air Force, as authorized by law; and not to exceed $7,699,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of the Air Force, and payments may be made on his certificate of necessity for confidential military purposes, [$33,477,116,000] $36,844,512,000. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 57-3400-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operating forces 25,522 24,022 20,989
00.02 Mobilization 8,091 7,525 4,306
00.03 Training and recruiting 3,567 3,462 4,029
00.04 Administration and servicewide activities 8,209 7,640 7,520
00.41 Recovery Act 935 161
09.01 Reimbursable program 4,117 4,226 1,507



10.00 Total new obligations 50,441 47,036 38,351

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1 159
22.00 New budget authority (gross) 50,715 46,627 38,352
22.22 Unobligated balance transferred from other accounts 36 250



23.90 Total budgetary resources available for obligation 50,752 47,036 38,352
23.95 Total new obligations -50,441 -47,036 -38,351
23.98 Unobligated balance expiring or withdrawn -152



24.40 Unobligated balance carried forward, end of year 159 1

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 46,942 42,693 36,845
40.35 Appropriation permanently reduced -1,036 -292
41.00 Transferred to other accounts -49
42.00 Transferred from other accounts 742



43.00 Appropriation (total discretionary) 46,599 42,401 36,845
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 2,967 4,226 1,507
58.10 Change in uncollected customer payments from Federal sources (unexpired) 1,149



58.90 Spending authority from offsetting collections (total discretionary) 4,116 4,226 1,507



70.00 Total new budget authority (gross) 50,715 46,627 38,352

Change in obligated balances:
72.40 Obligated balance, start of year 18,748 21,517 20,583
73.10 Total new obligations 50,441 47,036 38,351
73.20 Total outlays (gross) -46,782 -47,970 -40,940
73.40 Adjustments in expired accounts (net) -558
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1,149
74.10 Change in uncollected customer payments from Federal sources (expired) 817



74.40 Obligated balance, end of year 21,517 20,583 17,994

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 32,657 32,211 25,825
86.93 Outlays from discretionary balances 14,125 15,759 15,115



87.00 Total outlays (gross) 46,782 47,970 40,940

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -3,054 -4,226 -1,507
88.40 Non-Federal sources -758



88.90 Total, offsetting collections (cash) -3,812 -4,226 -1,507
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1,149
88.96 Portion of offsetting collections (cash) credited to expired accounts 845

Net budget authority and outlays:
89.00 Budget authority 46,599 42,401 36,845
90.00 Outlays 42,970 43,744 39,433

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 46,599 42,401 36,845
Outlays 42,970 43,744 39,433
Overseas contingency operations:
Budget Authority 13,487
Outlays 9,171
Supplemental proposal:
Budget Authority 3,712
Outlays 831 2,621
Total:
Budget Authority 46,599 46,113 50,332
Outlays 42,970 44,575 51,225

Object Classification (in millions of dollars)


Identification code 57-3400-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,655 5,253 6,174
11.3 Other than full-time permanent 194 219 257
11.5 Other personnel compensation 195 232 269



11.9 Total personnel compensation 5,044 5,704 6,700
12.1 Civilian personnel benefits 1,417 1,648 1,957
13.0 Benefits for former personnel 33 19 24
21.0 Travel and transportation of persons 1,370 1,293 771
22.0 Transportation of things 416 86 113
23.1 Rental payments to GSA 17 22 24
23.2 Rental payments to others 128 95 200
23.3 Communications, utilities, and miscellaneous charges 2,007 1,408 1,527
24.0 Printing and reproduction 103 28 39
25.1 Advisory and assistance services 1,145 250 247
25.2 Contracts with the private sector 4,300 6,566 3,152
25.3 Other purchases of goods and services from Government accounts 24 24 18
25.3 Payments to foreign national indirect hire personnel 139 131 106
25.3 Purchases from revolving funds 6,127 5,782 3,448
25.4 Operation and maintenance of facilities 3,470 2,540 2,619
25.5 Research and development contracts 2
25.6 Medical care 2
25.7 Operation and maintenance of equipment 8,635 8,339 7,947
25.8 Subsistence and support of persons 134 7
26.0 Supplies and materials 8,963 7,480 6,627
31.0 Equipment 1,170 803 710
32.0 Land and structures 1,552 410 422
41.0 Grants, subsidies, and contributions 35 29 25
42.0 Insurance claims and indemnities 90 152 160
43.0 Interest and dividends 1 1 1



99.0 Direct obligations 46,324 42,810 36,844
99.0 Reimbursable obligations 4,117 4,226 1,507



99.9 Total new obligations 50,441 47,036 38,351

Employment Summary


Identification code 57-3400-0-1-051 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 74,372 82,380 94,577
Reimbursable:
2001 Civilian full-time equivalent employment 12,396 15,118 14,494

Operation and Maintenance, Defense-Wide

(including transfer of funds)

For expenses, not otherwise provided for, necessary for the operation and maintenance of activities and agencies of the Department of Defense (other than the military departments), as authorized by law, [$28,115,793,000] $30,583,896,000: Provided, That not more than [$50,000,000] $50,000,000 may be used for the Combatant Commander Initiative Fund authorized under section 166a of title 10, United States Code: Provided further, That not to exceed [$36,000,000] $40,000,000 can be used for emergencies and extraordinary expenses, to be expended on the approval or authority of the Secretary of Defense, and payments may be made on his certificate of necessity for confidential military purposes: [Provided further, That of the funds provided under this heading, not less than $29,732,000 shall be made available for the Procurement Technical Assistance Cooperative Agreement Program, of which not less than $3,600,000 shall be available for centers defined in 10 U.S.C. 2411(1)(D): Provided further, That none of the funds appropriated or otherwise made available by this Act may be used to plan or implement the consolidation of a budget or appropriations liaison office of the Office of the Secretary of Defense, the office of the Secretary of a military department, or the service headquarters of one of the Armed Forces into a legislative affairs or legislative liaison office:] Provided further, That [$6,667,000] $8,251,000, to remain available until expended, is available only for expenses relating to certain classified activities, and may be transferred as necessary by the Secretary of Defense to operation and maintenance appropriations or research, development, test and evaluation appropriations, to be merged with and to be available for the same time period as the appropriations to which transferred: Provided further, That any ceiling on the investment item unit cost of items that may be purchased with operation and maintenance funds shall not apply to the funds described in the preceding proviso: Provided further, That the transfer authority provided under this heading is in addition to any other transfer authority provided elsewhere in this Act. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 97-0100-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operating forces 6,599 6,483 4,365
00.03 Training and recruiting 203 214 244
00.04 Administration and servicewide activities 26,313 28,991 25,975
09.01 Reimbursable program 1,286 1,261 1,705



10.00 Total new obligations 34,401 36,949 32,289

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 580 1,083 1,083
22.00 New budget authority (gross) 34,908 36,949 32,289
22.10 Resources available from recoveries of prior year obligations 10
22.22 Unobligated balance transferred from other accounts 60



23.90 Total budgetary resources available for obligation 35,558 38,032 33,372
23.95 Total new obligations -34,401 -36,949 -32,289
23.98 Unobligated balance expiring or withdrawn -74



24.40 Unobligated balance carried forward, end of year 1,083 1,083 1,083

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 34,342 35,723 30,584
40.35 Appropriation permanently reduced -321 -35
41.00 Transferred to other accounts -1,914
42.00 Transferred from other accounts 1,506



43.00 Appropriation (total discretionary) 33,613 35,688 30,584
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 675 1,261 1,705
58.10 Change in uncollected customer payments from Federal sources (unexpired) 620



58.90 Spending authority from offsetting collections (total discretionary) 1,295 1,261 1,705



70.00 Total new budget authority (gross) 34,908 36,949 32,289

Change in obligated balances:
72.40 Obligated balance, start of year 12,208 14,950 16,831
73.10 Total new obligations 34,401 36,949 32,289
73.20 Total outlays (gross) -31,192 -35,068 -33,911
73.40 Adjustments in expired accounts (net) -350
73.45 Recoveries of prior year obligations -10
74.00 Change in uncollected customer payments from Federal sources (unexpired) -620
74.10 Change in uncollected customer payments from Federal sources (expired) 513



74.40 Obligated balance, end of year 14,950 16,831 15,209

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 20,810 24,101 21,279
86.93 Outlays from discretionary balances 10,382 10,967 12,632



87.00 Total outlays (gross) 31,192 35,068 33,911

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -1,080 -1,250 -1,697
88.40 Non-Federal sources -64 -11 -8



88.90 Total, offsetting collections (cash) -1,144 -1,261 -1,705
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -620
88.96 Portion of offsetting collections (cash) credited to expired accounts 469

Net budget authority and outlays:
89.00 Budget authority 33,613 35,688 30,584
90.00 Outlays 30,048 33,807 32,206

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 33,613 35,688 30,584
Outlays 30,048 33,807 32,206
Overseas contingency operations:
Budget Authority 9,426
Outlays 6,315
Supplemental proposal:
Budget Authority 1,188
Outlays 259 846
Total:
Budget Authority 33,613 36,876 40,010
Outlays 30,048 34,066 39,367

Object Classification (in millions of dollars)


Identification code 97-0100-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,277 4,667 5,048
11.3 Other than full-time permanent 128 130 137
11.5 Other personnel compensation 279 331 375



11.9 Total personnel compensation 4,684 5,128 5,560
12.1 Civilian personnel benefits 1,419 1,574 1,672
12.2 Military personnel benefits 1
13.0 Benefits for former personnel 10 6 6
21.0 Travel and transportation of persons 1,184 968 811
22.0 Transportation of things 883 1,037 767
23.1 Rental payments to GSA 129 148 147
23.2 Rental payments to others 585 552 570
23.3 Communications, utilities, and miscellaneous charges 886 1,022 710
24.0 Printing and reproduction 162 25 21
25.1 Advisory and assistance services 3,933 3,162 2,992
25.2 Other services 3,943 3,635 3,174
25.3 Other purchases of goods and services from Government accounts 7,320 8,796 6,043
25.3 Payments to foreign national indirect hire personnel 16 18 18
25.3 Purchases from revolving funds 318 342 432
25.4 Operation and maintenance of facilities 439 819 807
25.5 Research and development contracts 6 28 28
25.6 Medical care 2 3 3
25.7 Operation and maintenance of equipment 2,970 3,700 3,064
25.8 Subsistence and support of persons 6 6
26.0 Supplies and materials 1,668 2,534 1,662
31.0 Equipment 1,559 1,597 1,773
32.0 Land and structures 354 8 2
41.0 Grants, subsidies, and contributions 629 372 261
43.0 Interest and dividends 187 34
91.0 Unvouchered 15 21 21



99.0 Direct obligations 33,115 35,688 30,584
99.0 Reimbursable obligations 1,286 1,261 1,705



99.9 Total new obligations 34,401 36,949 32,289

Employment Summary


Identification code 97-0100-0-1-051 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 51,956 54,925 57,201
Reimbursable:
2001 Civilian full-time equivalent employment 1,789 2,101 2,088
Allocation account:
3001 Civilian full-time equivalent employment 318 337 371

Office of the Inspector General

For expenses and activities of the Office of the Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$288,100,000] $283,354,000, of which [$287,100,000] $282,354,000 shall be for operation and maintenance, of which not to exceed $700,000 is available for emergencies and extraordinary expenses to be expended on the approval or authority of the Inspector General, and payments may be made on the Inspector General's certificate of necessity for confidential military purposes; and of which $1,000,000, to remain available until September 30, [2012] 2013, shall be for procurement. (Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 97-0107-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operation and maintenance 277 296 282
00.02 Procurement 2 1 1
00.41 Research, development, testing, and evaluation 8 7
09.01 Reimbursable program 4 5 10



10.00 Total new obligations 283 310 300

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 2 16 8
22.00 New budget authority (gross) 300 302 293



23.90 Total budgetary resources available for obligation 302 318 301
23.95 Total new obligations -283 -310 -300
23.98 Unobligated balance expiring or withdrawn -3



24.40 Unobligated balance carried forward, end of year 16 8 1

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 296 297 283
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 2 5 10
58.10 Change in uncollected customer payments from Federal sources (unexpired) 2



58.90 Spending authority from offsetting collections (total discretionary) 4 5 10



70.00 Total new budget authority (gross) 300 302 293

Change in obligated balances:
72.40 Obligated balance, start of year 31 40 70
73.10 Total new obligations 283 310 300
73.20 Total outlays (gross) -270 -280 -296
73.40 Adjustments in expired accounts (net) -3
74.00 Change in uncollected customer payments from Federal sources (unexpired) -2
74.10 Change in uncollected customer payments from Federal sources (expired) 1



74.40 Obligated balance, end of year 40 70 74

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 244 267 257
86.93 Outlays from discretionary balances 26 13 39



87.00 Total outlays (gross) 270 280 296

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Offsetting collections, Federal Sources -3 -5 -10
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -2
88.96 Portion of offsetting collections (cash) credited to expired accounts 1

Net budget authority and outlays:
89.00 Budget authority 296 297 283
90.00 Outlays 267 275 286

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 296 297 283
Outlays 267 275 286
Overseas contingency operations:
Budget Authority 11
Outlays 10
Total:
Budget Authority 296 297 294
Outlays 267 275 296

Object Classification (in millions of dollars)


Identification code 97-0107-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 140 153 157
11.3 Other than full-time permanent 4 9 2
11.5 Other personnel compensation 17 19 16



11.9 Total personnel compensation 161 181 175
12.1 Civilian personnel benefits 49 54 52
21.0 Travel and transportation of persons 10 10 8
23.1 Rental payments to GSA 19 20 20
23.3 Communications, utilities, and miscellaneous charges 3 3 3
25.2 Other services 16 15 7
25.3 Purchases of goods and services from other Federal agencies 6 6 6
25.3 Purchases from revolving funds 2 2 2
25.7 Operation and maintenance of equipment 1 1 1
26.0 Supplies and materials 4 5 3
31.0 Equipment 8 7 12
91.0 Unvouchered 1 1 1



99.0 Direct obligations 280 305 290
99.0 Reimbursable obligations 3 5 10



99.9 Total new obligations 283 310 300

Employment Summary


Identification code 97-0107-0-1-051 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 1,514 1,649 1,652

Operation and Maintenance, Army Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Army Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$2,617,496,000] $2,879,077,000. (10 U.S.C. 1481-88, 3013-14, 3062, 4302, 4411-14, 4741; 37 U.S.C. 404; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 21-2080-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operating forces 2,654 2,662 2,717
00.04 Administration and servicewide activities 140 156 162
00.41 Operating Forcesd, RA 39 59
09.01 Reimbursable program 58 68 70



10.00 Total new obligations 2,891 2,945 2,949

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 59
22.00 New budget authority (gross) 2,952 2,886 2,949



23.90 Total budgetary resources available for obligation 2,952 2,945 2,949
23.95 Total new obligations -2,891 -2,945 -2,949
23.98 Unobligated balance expiring or withdrawn -2



24.40 Unobligated balance carried forward, end of year 59

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 2,916 2,821 2,879
40.35 Appropriation permanently reduced -29 -3
42.00 Transferred from other accounts 7



43.00 Appropriation (total discretionary) 2,894 2,818 2,879
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 43 68 70
58.10 Change in uncollected customer payments from Federal sources (unexpired) 15



58.90 Spending authority from offsetting collections (total discretionary) 58 68 70



70.00 Total new budget authority (gross) 2,952 2,886 2,949

Change in obligated balances:
72.40 Obligated balance, start of year 1,293 1,304 1,352
73.10 Total new obligations 2,891 2,945 2,949
73.20 Total outlays (gross) -2,811 -2,897 -2,949
73.40 Adjustments in expired accounts (net) -80
74.00 Change in uncollected customer payments from Federal sources (unexpired) -15
74.10 Change in uncollected customer payments from Federal sources (expired) 26



74.40 Obligated balance, end of year 1,304 1,352 1,352

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 1,768 1,814 1,855
86.93 Outlays from discretionary balances 1,043 1,083 1,094



87.00 Total outlays (gross) 2,811 2,897 2,949

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -65 -68 -70
88.40 Offsetting collections, Non-Federal sources -3



88.90 Total, offsetting collections (cash) -68 -68 -70
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -15
88.96 Portion of offsetting collections (cash) credited to expired accounts 25

Net budget authority and outlays:
89.00 Budget authority 2,894 2,818 2,879
90.00 Outlays 2,743 2,829 2,879

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 2,894 2,818 2,879
Outlays 2,743 2,829 2,879
Overseas contingency operations:
Budget Authority 287
Outlays 178
Supplemental proposal:
Budget Authority 67
Outlays 14 48
Total:
Budget Authority 2,894 2,885 3,166
Outlays 2,743 2,843 3,105

Object Classification (in millions of dollars)


Identification code 21-2080-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 536 638 655
11.3 Other than full-time permanent 17 20 20
11.5 Other personnel compensation 22 12 13



11.9 Total personnel compensation 575 670 688
12.1 Civilian personnel benefits 208 230 238
21.0 Travel and transportation of persons 191 118 148
22.0 Transportation of things 37 22 36
23.1 Rental payments to GSA 11 13 13
23.2 Rental payments to others 15 13 14
23.3 Communications, utilities, and miscellaneous charges 82 76 79
24.0 Printing and reproduction 13 78 81
25.1 Advisory and assistance services 179 148 139
25.2 Other services 67 113 80
25.3 Purchases of goods and services from other Federal agencies 202 253 269
25.3 Purchases from revolving funds 141 175 201
25.4 Operation and maintenance of facilities 225 242 179
25.6 Medical care 1
25.7 Operation and maintenance of equipment 79 102 61
25.8 Subsistence and support of persons 62 22 23
26.0 Supplies and materials 450 450 453
31.0 Equipment 220 142 166
32.0 Land and structures 77 10 10



99.0 Direct obligations 2,835 2,877 2,878
99.0 Reimbursable obligations 56 68 71



99.9 Total new obligations 2,891 2,945 2,949

Employment Summary


Identification code 21-2080-0-1-051 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 10,111 11,832 11,972
Reimbursable:
2001 Civilian full-time equivalent employment 58 36 36

Operation and Maintenance, Navy Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Navy Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$1,273,701,000] $1,367,764,000. (10 U.S.C. 262, 503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5251, 6022, 18233a; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 17-1806-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operating forces 1,302 1,317 1,345
00.04 Administration and servicewide activities 14 23 23
00.41 Operating Forces, RA 40 15
09.01 Reimbursable program 18 31 32



10.00 Total new obligations 1,374 1,386 1,400

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 15
22.00 New budget authority (gross) 1,392 1,371 1,400



23.90 Total budgetary resources available for obligation 1,392 1,386 1,400
23.95 Total new obligations -1,374 -1,386 -1,400
23.98 Unobligated balance expiring or withdrawn -3



24.40 Unobligated balance carried forward, end of year 15

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 1,431 1,342 1,368
40.35 Appropriation permanently reduced -66 -2
42.00 Transferred from other accounts 9



43.00 Appropriation (total discretionary) 1,374 1,340 1,368
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 16 31 32
58.10 Change in uncollected customer payments from Federal sources (unexpired) 2



58.90 Spending authority from offsetting collections (total discretionary) 18 31 32



70.00 Total new budget authority (gross) 1,392 1,371 1,400

Change in obligated balances:
72.40 Obligated balance, start of year 542 559 520
73.10 Total new obligations 1,374 1,386 1,400
73.20 Total outlays (gross) -1,283 -1,425 -1,437
73.40 Adjustments in expired accounts (net) -78
74.00 Change in uncollected customer payments from Federal sources (unexpired) -2
74.10 Change in uncollected customer payments from Federal sources (expired) 6



74.40 Obligated balance, end of year 559 520 483

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 939 969 990
86.93 Outlays from discretionary balances 344 456 447



87.00 Total outlays (gross) 1,283 1,425 1,437

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Federal sources -20 -31 -32
88.40 Non-Federal sources -1



88.90 Total, offsetting collections (cash) -21 -31 -32
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -2
88.96 Portion of offsetting collections (cash) credited to expired accounts 5

Net budget authority and outlays:
89.00 Budget authority 1,374 1,340 1,368
90.00 Outlays 1,262 1,394 1,405

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 1,374 1,340 1,368
Outlays 1,262 1,394 1,405
Overseas contingency operations:
Budget Authority 94
Outlays 66
Supplemental proposal:
Budget Authority 62
Outlays 15 45
Total:
Budget Authority 1,374 1,402 1,462
Outlays 1,262 1,409 1,516

Object Classification (in millions of dollars)


Identification code 17-1806-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 53 60 61
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation 3 3 3



11.9 Total personnel compensation 57 64 65
12.1 Civilian personnel benefits 19 18 19
21.0 Travel and transportation of persons 40 41 35
22.0 Transportation of things 7 5 4
23.1 Rental payments to GSA 2 2
23.2 Rental payments to others 1 3 3
23.3 Communications, utilities, and miscellaneous charges 97 109 83
24.0 Printing and reproduction 1
25.1 Advisory and assistance services 1 1 2
25.2 Other services 79 36 33
25.3 Other purchases of goods and services from Government accounts 70 67 71
25.3 Purchases from revolving funds 102 86 95
25.4 Operation and maintenance of facilities 94 87 84
25.6 Medical care 4 4 4
25.7 Operation and maintenance of equipment 270 201 336
25.8 Subsistence and support of persons 15 14 15
26.0 Supplies and materials 331 391 330
31.0 Equipment 168 226 187



99.0 Direct obligations 1,356 1,355 1,368
99.0 Reimbursable obligations 18 31 32



99.9 Total new obligations 1,374 1,386 1,400

Employment Summary


Identification code 17-1806-0-1-051 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 965 1,009 1,012
Reimbursable:
2001 Civilian full-time equivalent employment 17 14 22

Operation and Maintenance, Marine Corps Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Marine Corps Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$223,175,000] $285,234,000. (10 U.S.C. 503, 1481-88, 2110, 2202, 2631-34, 5013, 5062, 5252, 6022, 18233a; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 17-1107-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operating forces 259 275 260
00.04 Administration and servicewide activities 30 26 26
00.41 Recovery Act 30 10
09.01 Reimbursable program 4 7 7



10.00 Total new obligations 323 318 293

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 10 8
22.00 New budget authority (gross) 333 316 291



23.90 Total budgetary resources available for obligation 333 326 299
23.95 Total new obligations -323 -318 -293



24.40 Unobligated balance carried forward, end of year 10 8 6

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 330 310 285
40.35 Appropriation permanently reduced -2



43.00 Appropriation (total discretionary) 328 310 285
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 4 6 6
58.10 Change in uncollected customer payments from Federal sources (unexpired) 1



58.90 Spending authority from offsetting collections (total discretionary) 5 6 6



70.00 Total new budget authority (gross) 333 316 291

Change in obligated balances:
72.40 Obligated balance, start of year 243 213 196
73.10 Total new obligations 323 318 293
73.20 Total outlays (gross) -337 -335 -327
73.40 Adjustments in expired accounts (net) -16
74.00 Change in uncollected customer payments from Federal sources (unexpired) -1
74.10 Change in uncollected customer payments from Federal sources (expired) 1



74.40 Obligated balance, end of year 213 196 162

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 175 173 160
86.93 Outlays from discretionary balances 162 162 167



87.00 Total outlays (gross) 337 335 327

Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash) from: Offsetting collections, Federal Sources -5 -6 -6
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -1
88.96 Portion of offsetting collections (cash) credited to expired accounts 1

Net budget authority and outlays:
89.00 Budget authority 328 310 285
90.00 Outlays 332 329 321

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 328 310 285
Outlays 332 329 321
Overseas contingency operations:
Budget Authority 30
Outlays 15
Supplemental proposal:
Budget Authority 1
Outlays 1
Total:
Budget Authority 328 311 315
Outlays 332 329 337

Object Classification (in millions of dollars)


Identification code 17-1107-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 14 15 18
11.5 Other personnel compensation 1 1



11.9 Total personnel compensation 14 16 19
12.1 Civilian personnel benefits 3 4 5
21.0 Travel and transportation of persons 16 17 16
22.0 Transportation of things 7 7 7
23.1 Rental payments to GSA 3 3 3
23.3 Communications, utilities, and miscellaneous charges 48 50 46
24.0 Printing and reproduction 1 2 5
25.1 Advisory and assistance services 12 5 7
25.2 Other services 7 6 6
25.3 Other purchases of goods and services from Government accounts 4 5 2
25.3 Purchases from revolving funds 26 29 32
25.4 Operation and maintenance of facilities 61 56 61
25.7 Operation and maintenance of equipment 15 18 19
25.8 Subsistence and support of persons 1 1 1
26.0 Supplies and materials 67 57 27
31.0 Equipment 34 35 30



99.0 Direct obligations 319 311 286
99.0 Reimbursable obligations 4 7 7



99.9 Total new obligations 323 318 293

Employment Summary


Identification code 17-1107-0-1-051 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 227 254 295

Operation and Maintenance, Air Force Reserve

For expenses, not otherwise provided for, necessary for the operation and maintenance, including training, organization, and administration, of the Air Force Reserve; repair of facilities and equipment; hire of passenger motor vehicles; travel and transportation; care of the dead; recruiting; procurement of services, supplies, and equipment; and communications, [$3,131,200,000] $3,301,035,000. (10 U.S.C. 264, 510-11, 1124, 1481-88, 2232-37, 8013, 8541-42, 8721-23, 9301-04, 9315, 9411-14, 9531, 9536, 9561-63, 9593, 9741, 9743, 18233a; 37 U.S.C. 404-11; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 57-3740-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operating forces 2,748 3,124 3,170
00.04 Administration and servicewide activities 140 129 131
00.41 Reimbursable program 9
09.01 Reimbursable program 288 79 81



10.00 Total new obligations 3,185 3,332 3,382

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 5 5
22.00 New budget authority (gross) 3,199 3,332 3,382



23.90 Total budgetary resources available for obligation 3,199 3,337 3,387
23.95 Total new obligations -3,185 -3,332 -3,382
23.98 Unobligated balance expiring or withdrawn -9



24.40 Unobligated balance carried forward, end of year 5 5 5

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 3,078 3,257 3,301
40.35 Appropriation permanently reduced -170 -4
42.00 Transferred from other accounts 2



43.00 Appropriation (total discretionary) 2,910 3,253 3,301
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 263 79 81
58.10 Change in uncollected customer payments from Federal sources (unexpired) 26



58.90 Spending authority from offsetting collections (total discretionary) 289 79 81



70.00 Total new budget authority (gross) 3,199 3,332 3,382

Change in obligated balances:
72.40 Obligated balance, start of year 767 981 903
73.10 Total new obligations 3,185 3,332 3,382
73.20 Total outlays (gross) -2,984 -3,410 -3,380
73.40 Adjustments in expired accounts (net) -25
74.00 Change in uncollected customer payments from Federal sources (unexpired) -26
74.10 Change in uncollected customer payments from Federal sources (expired) 64



74.40 Obligated balance, end of year 981 903 905

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 2,350 2,583 2,623
86.93 Outlays from discretionary balances 634 827 757



87.00 Total outlays (gross) 2,984 3,410 3,380

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -321 -79 -81
88.40 Non-Federal sources -14



88.90 Total, offsetting collections (cash) -335 -79 -81
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -26
88.96 Portion of offsetting collections (cash) credited to expired accounts 72

Net budget authority and outlays:
89.00 Budget authority 2,910 3,253 3,301
90.00 Outlays 2,649 3,331 3,299

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 2,910 3,253 3,301
Outlays 2,649 3,331 3,299
Overseas contingency operations:
Budget Authority 130
Outlays 100
Supplemental proposal:
Budget Authority 96
Outlays 25 67
Total:
Budget Authority 2,910 3,349 3,431
Outlays 2,649 3,356 3,466

Object Classification (in millions of dollars)


Identification code 57-3740-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 742 831 873
11.3 Other than full-time permanent 30 34 36
11.5 Other personnel compensation 51 60 63



11.9 Total personnel compensation 823 925 972
12.1 Civilian personnel benefits 236 278 295
13.0 Benefits for former personnel 4
21.0 Travel and transportation of persons 30 17 17
22.0 Transportation of things 4 2 2
23.2 Rental payments to others 2 1 1
23.3 Communications, utilities, and miscellaneous charges 56 43 42
24.0 Printing and reproduction 2 2 2
25.1 Advisory and assistance services 9 5 4
25.2 Other services 43 39 29
25.3 Other purchases of goods and services from Government accounts 4 3 3
25.3 Purchases from revolving funds 460 641 518
25.4 Operation and maintenance of facilities 232 111 125
25.6 Medical care 3 1 1
25.7 Operation and maintenance of equipment 251 322 253
25.8 Subsistence and support of persons 23
26.0 Supplies and materials 583 807 987
31.0 Equipment 83 43 36
32.0 Land and structures 42 6 9
42.0 Insurance claims and indemnities 7 6 6



99.0 Direct obligations 2,897 3,252 3,302
99.0 Reimbursable obligations 288 80 80



99.9 Total new obligations 3,185 3,332 3,382

Employment Summary


Identification code 57-3740-0-1-051 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 12,327 14,042 14,438
Reimbursable:
2001 Civilian full-time equivalent employment 258 294 296

Operation and Maintenance, Army National Guard

For expenses of training, organizing, and administering the Army National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; hire of passenger motor vehicles; personnel services in the National Guard Bureau; travel expenses (other than mileage), as authorized by law for Army personnel on active duty, for Army National Guard division, regimental, and battalion commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau; supplying and equipping the Army National Guard as authorized by law; and expenses of repair, modification, maintenance, and issue of supplies and equipment (including aircraft), [$6,189,713,000] $6,572,704,000. (10 U.S.C. 261-80, 2231-38, 2511, 4651; 32 U.S.C. 701-02, 709, 18233a; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 21-2065-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operating forces 5,988 5,889 5,875
00.04 Administration and servicewide activities 444 617 698
00.41 Recovery Act 227 39
09.01 Reimbursable program 160 183 193



10.00 Total new obligations 6,819 6,728 6,766

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 1 41 3
22.00 New budget authority (gross) 6,864 6,690 6,766



23.90 Total budgetary resources available for obligation 6,865 6,731 6,769
23.95 Total new obligations -6,819 -6,728 -6,766
23.98 Unobligated balance expiring or withdrawn -5



24.40 Unobligated balance carried forward, end of year 41 3 3

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 6,640 6,515 6,573
40.35 Appropriation permanently reduced -70 -8
41.00 Transferred to other accounts -9
42.00 Transferred from other accounts 143



43.00 Appropriation (total discretionary) 6,704 6,507 6,573
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 134 183 193
58.10 Change in uncollected customer payments from Federal sources (unexpired) 26



58.90 Spending authority from offsetting collections (total discretionary) 160 183 193



70.00 Total new budget authority (gross) 6,864 6,690 6,766

Change in obligated balances:
72.40 Obligated balance, start of year 2,747 2,551 2,540
73.10 Total new obligations 6,819 6,728 6,766
73.20 Total outlays (gross) -6,877 -6,739 -6,708
73.40 Adjustments in expired accounts (net) -138
74.00 Change in uncollected customer payments from Federal sources (unexpired) -26
74.10 Change in uncollected customer payments from Federal sources (expired) 26



74.40 Obligated balance, end of year 2,551 2,540 2,598

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 4,698 4,672 4,728
86.93 Outlays from discretionary balances 2,179 2,067 1,980



87.00 Total outlays (gross) 6,877 6,739 6,708

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -147 -183 -193
88.40 Non-Federal sources -14



88.90 Total, offsetting collections (cash) -161 -183 -193
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -26
88.96 Portion of offsetting collections (cash) credited to expired accounts 27

Net budget authority and outlays:
89.00 Budget authority 6,704 6,507 6,573
90.00 Outlays 6,716 6,556 6,515

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 6,704 6,507 6,573
Outlays 6,716 6,556 6,515
Overseas contingency operations:
Budget Authority 544
Outlays 375
Supplemental proposal:
Budget Authority 172
Outlays 40 121
Total:
Budget Authority 6,704 6,679 7,117
Outlays 6,716 6,596 7,011

Object Classification (in millions of dollars)


Identification code 21-2065-0-1-051 2009 actual 2010 est. 2011 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,392 1,467 1,535
11.3 Other than full-time permanent 138 145 152
11.5 Other personnel compensation 26 26 28



11.9 Total personnel compensation 1,556 1,638 1,715
12.1 Civilian personnel benefits 550 580 605
13.0 Benefits for former personnel 2
21.0 Travel and transportation of persons 157 119 119
22.0 Transportation of things 33 61 61
23.1 Rental payments to GSA 17 45 45
23.2 Rental payments to others 25 21 21
23.3 Communications, utilities, and miscellaneous charges 272 287 287
24.0 Printing and reproduction 296 20 20
25.1 Advisory and assistance services 520 51 55
25.2 Other services 134 226 226
25.3 Other purchases of goods and services from Government accounts 128 208 208
25.3 Purchases from revolving funds 53 59 59
25.4 Operation and maintenance of facilities 891 761 761
25.6 Medical care 76 85 85
25.7 Operation and maintenance of equipment 153 312 312
25.8 Subsistence and support of persons 14 13 13
26.0 Supplies and materials 1,280 1,680 1,603
31.0 Equipment 309 277 277
32.0 Land and structures 191 103 103
42.0 Insurance claims and indemnities 3



99.0 Direct obligations 6,660 6,546 6,575
99.0 Reimbursable obligations 159 182 191



99.9 Total new obligations 6,819 6,728 6,766

Employment Summary


Identification code 21-2065-0-1-051 2009 actual 2010 est. 2011 est.

Direct:
1001 Civilian full-time equivalent employment 28,768 29,056 29,779
Reimbursable:
2001 Civilian full-time equivalent employment 245

Operation and Maintenance, Air National Guard

For expenses of training, organizing, and administering the Air National Guard, including medical and hospital treatment and related expenses in non-Federal hospitals; maintenance, operation, and repairs to structures and facilities; transportation of things, hire of passenger motor vehicles; supplying and equipping the Air National Guard, as authorized by law; expenses for repair, modification, maintenance, and issue of supplies and equipment, including those furnished from stocks under the control of agencies of the Department of Defense; travel expenses (other than mileage) on the same basis as authorized by law for Air National Guard personnel on active Federal duty, for Air National Guard commanders while inspecting units in compliance with National Guard Bureau regulations when specifically authorized by the Chief, National Guard Bureau, [$5,882,251,000] $5,941,143,000. (10 U.S.C. 261-80, 2232-38, 2511, 8012, 8721-22, 9741, 9743; 32 U.S.C. 106, 107, 320, 701-03, 709, 18233a; 37 U.S.C. 404-11; Department of Defense Appropriations Act, 2010.)

Program and Financing (in millions of dollars)


Identification code 57-3840-0-1-051 2009 actual 2010 est. 2011 est.

Obligations by program activity:
00.01 Operating forces 5,590 6,097 5,864
00.04 Administration and servicewide activities 76 68 77
00.41 Recovery Act 17 9
09.01 Reimbursable program 914 287 288



10.00 Total new obligations 6,597 6,461 6,229

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year 9
22.00 New budget authority (gross) 6,633 6,452 6,229



23.90 Total budgetary resources available for obligation 6,633 6,461 6,229
23.95 Total new obligations -6,597 -6,461 -6,229
23.98 Unobligated balance expiring or withdrawn -27



24.40 Unobligated balance carried forward, end of year 9

New budget authority (gross), detail:
Discretionary:
40.00 Appropriation 5,980 6,172 5,941
40.35 Appropriation permanently reduced -263 -7
41.00 Transferred to other accounts -13
42.00 Transferred from other accounts 15



43.00 Appropriation (total discretionary) 5,719 6,165 5,941
Spending authority from offsetting collections:
58.00 Offsetting collections (cash) 793 287 288
58.10 Change in uncollected customer payments from Federal sources (unexpired) 121



58.90 Spending authority from offsetting collections (total discretionary) 914 287 288



70.00 Total new budget authority (gross) 6,633 6,452 6,229

Change in obligated balances:
72.40 Obligated balance, start of year 1,875 1,976 2,085
73.10 Total new obligations 6,597 6,461 6,229
73.20 Total outlays (gross) -6,363 -6,352 -6,227
73.40 Adjustments in expired accounts (net) -68
74.00 Change in uncollected customer payments from Federal sources (unexpired) -121
74.10 Change in uncollected customer payments from Federal sources (expired) 56



74.40 Obligated balance, end of year 1,976 2,085 2,087

Outlays (gross), detail:
86.90 Outlays from new discretionary authority 4,824 4,788 4,625
86.93 Outlays from discretionary balances 1,539 1,564 1,602



87.00 Total outlays (gross) 6,363 6,352 6,227

Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash) from:
88.00 Offsetting collections, Federal Sources -731 -287 -288
88.40 Non-Federal sources -139



88.90 Total, offsetting collections (cash) -870 -287 -288
Against gross budget authority only:
88.95 Change in uncollected customer payments from Federal sources (unexpired) -121
88.96 Portion of offsetting collections (cash) credited to expired accounts 77

Net budget authority and outlays:
89.00 Budget authority 5,719 6,165 5,941
90.00 Outlays 5,493 6,065 5,939

Summary of Budget Authority and Outlays (in millions of dollars)


2009 actual 2010 est. 2011 est.

Enacted/requested:
Budget Authority 5,719 6,165 5,941
Outlays 5,493 6,065 5,939
Overseas contingency operations:
Budget Authority 351
Outlays 256
Supplemental proposal:
Budget Authority 161
Outlays