Supporting Exhibits

UNCLASSIFIED
Summary for 2012
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 2,788,473 2,151,475 2,196,669 2,196,669
Minor Construction 21,495 21,495 21,495
Planning & Design 69,362 84,362 84,362
Total Military Construction, Navy 2,788,473 2,242,332 2,302,526 2,302,526
Mil. Con., Naval Reserve
Major Construction 21,708 21,708 21,708 21,708
Minor Construction 2,000 2,000 2,000
Planning & Design 2,591 2,591 2,591
Total Mil. Con., Naval Reserve 21,708 26,299 26,299 26,299
Base Realignment & Closure, Navy
Base Closure Round Iv 129,351 129,351 129,351 129,351
Total Base Realignment & Closure, Navy 129,351 129,351 129,351 129,351
FY 2005 BRAC - Navy
Fy 2005 Brac 25,829 25,829 25,829 25,829
Total FY 2005 BRAC - Navy 25,829 25,829 25,829 25,829
Fam Housing Construction, Navy & Marine Corps
Construction Improvements 97,773 97,773 97,773
Planning & Design 3,199 3,199 3,199
Total Fam Housing Construction, Navy & Marine Corps 100,972 100,972 100,972
Fam Housing Ops & Debt, Navy & Marine Corps
Utilities 70,197 70,197 70,197
Operating Expenses 92,055 92,055 92,055
Leasing 79,798 79,798 79,798
Maintenance Of Real Property 97,231 97,231 97,231
Housing Privatization Support 28,582 28,582 28,582
Total Fam Housing Ops & Debt, Navy & Marine Corps 367,863 367,863 367,863
Grand Total 2,965,361 2,892,646 2,952,840 2,952,840
Summary - 11
UNCLASSIFIED