Budget Highlights Book - DON FM&C Website - U.S. Navy

February 2010Financial SummaryFigure 46 ‐ TOA, BA, and OutlaysDepartment of the NavySummary of Direct Plan (TOA), Budget Authority, and Outlays(Dollars in Millions)TOA BA OUTLAYSAccount FY 2009 FY 2010 FY 2011 FY 2009 FY 2010 FY 2011 FY 2009 FY 2010 FY 2011MPN** 24,146 25,289 25,951 24,038 25,289 25,951 24,937 26,880 25,945MPMC 11,775 12,800 13,250 11,757 12,800 13,250 13,133 13,520 13,249RPN 1,868 1,909 1,944 1,869 1,909 1,944 1,914 1,922 1,941RPMC 619 614 617 623 614 617 653 671 620DHAN 1,771 1,826 1,817 1,771 1,826 1,817 1,771 1,826 1,817DHAMC 1,053 1,136 1,142 1,053 1,136 1,141 1,053 1,136 1,142DHANR 240 234 242 240 234 242 240 234 242DHAMCR 134 129 132 134 129 132 134 129 132OMN 33,963 34,671 38,134 34,814 34,671 38,134 44,501 40,171 38,525OMMC 5,477 5,532 5,590 5,464 5,532 5,590 9,375 9,029 6,985OMNR 1,248 1,272 1,368 1,315 1,272 1,368 1,282 1,367 1,381OMMCR 211 223 285 212 223 285 336 307 303ERN ‐ 286 305 ‐ 286 305 ‐ 129 213NWCF 2 ‐ ‐ 315 ‐ ‐ 401 ‐ ‐APN 14,128 18,586 18,509 14,128 18,586 18,509 11,996 14,759 17,211WPN 3,200 3,347 3,360 3,200 3,347 3,360 2,975 3,181 3,234SCN 13,022 13,839 15,725 12,686 13,839 13,725 12,183 12,841 13,652OPN 5,170 5,424 6,450 5,255 5,339 6,450 6,379 5,653 5,777PMC 1,259 1,517 1,344 1,268 1,517 1,344 5,264 5,085 3,658PANMC 1,073 798 818 1,073 798 818 1,245 1,446 1,419RDTEN 19,441 19,908 17,693 19,678 19,888 17,693 19,919 19,608 18,479NDSF 2,003 1,666 935 1,667 1,668 935 2,218 1,585 1,241Total DoD Bill 141,801 151,008 155,611 142,560 150,901 155,611 161,909 150,170 150,556MCN 3,293 3,534 3,879 3,333 3,483 3,879 2,948 3,236 3,519MCNR 57 126 62 57 126 62 74 71 96BRCIV 224 228 162 224 228 162 ‐ 200 185BRCV 753 592 342 753 592 342 635 828 583FHCON 385 147 186 380 147 186 124 296 283FHOPS 384 369 366 376 368 366 384 382 362Total MILCON 5,096 4,995 4,998 5,123 4,945 4,998 4,165 3,661 4,912Receipts and Other Funds ‐75 ‐290 ‐289 ‐75 ‐290 ‐283Sub Total, DON $146,898* $156,002 $160,609 $147,683 $155,556 $160,320 $191,286 $153,535 $155,166OCO *** 17,152 17,944 18,534 17,152 17,944 18,534 * * *Total, DON $164,050 $173,946 $179,143 $164,835 $173,500 $178,854 $165,991 $153,535 $155,166* FY 2009 total does not include $1.2 billion in ARRA.** Outlays associated with OCO are represented in the baseline account. Totals may not add due to rounding.*** FY 2010 OCO includes $3.9B Supplemental request.FY 2011 Department of the Navy Budget 8–3