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

More documents

Recommendations

Info

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
Financial Summary February 2010Derivation of FY 2010 EstimatesFigure 47 displays a track of changes to the Department of the Navy appropriationsfor FY 2010, beginning with the FY 2010 President’s Budget request. The changesreflect the impact of congressional action associated with enactment of theConsolidated Appropriations Act, 2010 (P.L. 111‐117) and the DoD AppropriationsAct, 2010 (P.L. 111‐118), including appropriations supporting overseas contingencyoperations (Title IX). Funding associated with the American Recovery andReinvestment Act of 2009 (P.L. 111‐5) is also displayed.8–4 FY 2011 Department of the Navy Budget
Page 2:
February 2010Highlights of the Depa
Page 5 and 6:
February 2010Weapons Procurement, N
Page 7 and 8:
February 2010This page left blank i
Page 9 and 10:
Rebalancing to Meet Priorities Febr
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
February 2010Integrating Sustained
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Shaping a Full‐Spectrum Naval For
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Protecting Readiness to Meet Today
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
February 2010Rebalancing Investment
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86: February 2010Rebalancing Investment
Page 111 and 112: Revitalizing the Force Ashore Febru
Page 127 and 128: Improving Performance February 2010
Page 135: Financial Summary February 2010Fina
Page 139 and 140: Financial Summary February 2010This
Page 141 and 142: Appropriation Tables February 2010M
Page 143 and 144: Appropriation Tables February 2010R
Page 145 and 146: Appropriation Tables February 2010O
Page 147 and 148: Appropriation Tables February 2010O
Page 149 and 150: Appropriation Tables February 2010A
Page 151 and 152: Appropriation Tables February 2010S
Page 153 and 154: Appropriation Tables February 2010P
Page 155 and 156: Appropriation Tables February 2010R
Page 157 and 158: Appropriation Tables February 2010M
Page 159 and 160: Appropriation Tables February 2010B
Page 161 and 162: Appropriation Tables February 2010T
Page 163 and 164: List of Acronyms February 2010ECV
Page 165: List of Acronyms February 2010R&M
show all

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

Create successful ePaper yourself

Delete template?

Save as template?