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UNCLASSIFIED Summary for 2011 Military Construction, Family Housing, and Homeowners Assistance ($ Thousands) Data as of 27 Jan 2012 Auth Auth for Appn TOA Appropriation Amount Appn Amount Amount Amount ------------- ------------ ------------ ------------ ------------ Military Construction, Navy Major Construction 3,186,130 3,375,246 3,156,359 3,156,359 Minor Construction 20,877 20,835 20,835 Planning & Design 120,050 119,810 119,810 Varlocs-Historic 4,321 4,321 Total Military Construction, Navy 3,186,130 3,516,173 3,301,325 3,301,325 Mil. Con., Naval Reserve Major Construction 57,347 57,347 57,347 57,347 Minor Construction 2,234 2,234 2,234 Planning & Design 1,853 1,853 1,853 Total Mil. Con., Naval Reserve 57,347 61,434 61,434 61,434 Military Construction, Defense-Wide Major Construction 29,472 29,472 29,472 29,472 Planning & Design 3,324 3,324 3,324 Total Military Construction, Defense-Wide 29,472 32,796 32,796 32,796 Base Realignment & Closure, Navy Base Closure Round Iv 190,668 190,668 190,668 190,668 Total Base Realignment & Closure, Navy 190,668 190,668 190,668 190,668 FY 2005 BRAC - Navy Fy 2005 Brac 340,577 340,577 340,577 340,577 Total FY 2005 BRAC - Navy 340,577 340,577 340,577 340,577 Fam Housing Construction, Navy & Marine Corps New Construction 37,169 37,169 37,095 37,095 Construction Improvements 145,728 156,328 156,328 Planning & Design 3,248 3,248 3,248 Total Fam Housing Construction, Navy & Marine Corps 37,169 186,145 196,671 196,671 Fam Housing Ops & Debt, Navy & Marine Corps Utilities 66,106 66,106 66,106 Operating Expenses 88,567 88,567 88,567 Leasing 87,110 87,110 87,110 Maintenance Of Real Property 103,969 103,969 103,969 Housing Privatization Support 25,963 25,963 25,963 Total Fam Housing Ops & Debt, Navy & Marine Corps 371,715 371,715 371,715 Grand Total 3,841,363 4,699,508 4,495,186 4,495,186 Summary - 1 UNCLASSIFIED
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