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UNITEDSTAUNITEDSTAFISCALFISCALYEYEOVERVIEWFebruary2010OFFICEOFTHEUNDERSECRETARYOFDEFENSE(COMPTROLLER)/CFOATESDEPARTMENTOFDEFENSEATESDEPARTMENTOFDEFENSEEAREAR20112011BUDGETBUDGETREQUESTREQUESTWPrefaceThisOverviewbookhighlightsthefunding,programs,andprioritiesofPresidentObama’sFY2011DepartmentofDefense(DoD)budgetrequest.TheOverview’spurposeistohelpinformCongressandtheAmericanpeopleonhowtaxpayerdollarsarebeinginvestedtostrengthenournationalsecurity.TheFY2011DoDbudgetincludesthefundingneededtosecureandadvanceU.S.securityinterestsaroundtheworldinthecomingfiscalyear.ItbeginstocarryouttherecommendationsintheQuadrennialDefenseReview(QDR)thatSecretaryofDefenseRobertGatesissubmittingalongwiththisbudget.The2010QDRandFY2011budgetbuilduponthesubstantialchangesthatthePresidentandSecretaryGatesmadeintheFY2010budgetrequesttoallocatedefensedollarsmorewiselyandreformDoDprocesses.ThisOverviewisorganizedintothefollowingchapters:1.FY2011BudgetSummary.2.QuadrennialDefenseReview.3.TakingCareofPeople.4.RebalancingtheForce.5.ReformingHowDoDDoesBusiness.6.SupportingourTroopsintheField.7.PerformanceImprovement/Targets.8.Resources:Fundingtables,glossaryofabbreviations,andmore.ThisbookandextensiveothermaterialonthisandpreviousDoDbudgetsareavailablefromthepublicwebsiteoftheUnderSecretaryofDefense(Comptroller):–FY2011DefenseBudgetTABLEOFCONTENTSTableofContents1.FY2011BUDGETSUMMARY1-12.QUADRENNIALDEFENSEREVIEW(QDR)2-13.TAKINGCAREOFPEOPLE3-1SustainOurAll-VolunteerMilitary....................................................................................3-1CareForWounded,Ill,andInjured.................................................................................3-2SustainandEnhanceMilitaryHealthSystem(MHS)andFamilySupportPrograms.....3-3BuildandSustainExcellentFacilities..............................................................................3-54.REBALANCINGTHEFORCE4-1EnhanceCapabilitiesForCurrentConflicts.....................................................................4-1EnhanceCapabilitiesForFutureConflicts......................................................................4-3AdvanceNewMissileDefenseApproach........................................................................4-5StrengthenOurReserveComponent..............................................................................4-65.REFORMINGHOWDODDOESBUSINESS5-1ReformWhatDoDBuys..................................................................................................5-1ReformHowDoDBuys...................................................................................................5-3StrengthenOurCivilianWorkforce..................................................................................5-4ImproveFinancialManagement......................................................................................5-5ImproveContingencyContracting...................................................................................5-66.SUPPORTINGOURTROOPSINTHEFIELD6-1AchieveSuccessinIraqandAfghanistan.......................................................................6-1SupportOverseasContingencyOperations(OCO)........................................................6-5ProvideResourcesandOversight..................................................................................6-97.PERFORMANCEIMPROVEMENT7-1DoDMissionandOrganizationStructure........................................................................7-1DoDPerformanceBudgetPlanFramework....................................................................7-5FY2009DoDPerformanceReport.................................................................................7-8FY2010DoDPerformanceBudgetPlanRevisions......................................................7-12FY2011DoDPerformanceBudgetPlan.......................................................................7-13DODPerformanceBudgetChallengesandInitiatives...................................................7-16ExhibitA–DoDEnterprise-levelPerformanceGoals/TargetsbyStrategicGoalandStrategicObjective................................................7-19ExhibitB–DoDHighPriorityPerformanceGoals.........................................................7-39iOverview–FY2011DefenseBudgetTABLEOFCONTENTSii8.RESOURCEEXHIBITSTable8-1BaseDiscretionaryBudgetAuthoritybyAppropriationTitle............................8-1Table8-2BaseDiscretionaryBudgetAuthoritybyMilitaryDepartment..........................8-1Table8-3BaseDiscretionaryBudgetAuthoritybyServiceAppropriationTitle...............8-2Table8-4OverseasContingencyOperationsFundingbyMilitaryOperation.................8-3Table8-5OverseasContingencyOperationsbyFunctionalCategories.........................8-3Table8-