Supporting Exhibits

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