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UNCLASSIFIED<br />

Summary for 2013<br />

Military Construction, Family Housing, and Homeowners Assistance<br />

($ Thousands) Data as of 27 Jan 2012<br />

Auth Auth for Appn TOA<br />

Appropriation Amount Appn Amount Amount Amount<br />

------------- ------------ ------------ ------------ ------------<br />

Military Construction, Navy<br />

Major Construction 1,276,886 1,582,831 1,582,831 1,582,831<br />

Minor Construction 16,535 16,535 16,535<br />

Planning & Design 102,619 102,619 102,619<br />

Total Military Construction, Navy 1,276,886 1,701,985 1,701,985 1,701,985<br />

Mil. Con., Naval Reserve<br />

Major Construction 47,414 47,414 47,414 47,414<br />

Planning & Design 2,118 2,118 2,118<br />

Total Mil. Con., Naval Reserve 47,414 49,532 49,532 49,532<br />

Base Realignment & Closure, Navy<br />

Base Closure Round Iv 146,951 146,951 146,951 146,951<br />

Total Base Realignment & Closure, Navy 146,951 146,951 146,951 146,951<br />

FY 2005 BRAC - Navy<br />

Fy 2005 Brac 18,210 18,210 18,210 18,210<br />

Total FY 2005 BRAC - Navy 18,210 18,210 18,210 18,210<br />

Fam Housing Construction, Navy & Marine Corps<br />

Construction Improvements 97,655 97,655 97,655<br />

Planning & Design 4,527 4,527 4,527<br />

Total Fam Housing Construction, Navy & Marine Corps 102,182 102,182 102,182<br />

Fam Housing Ops & Debt, Navy & Marine Corps<br />

Utilities 80,860 80,860 80,860<br />

Operating Expenses 100,544 100,544 100,544<br />

Leasing 83,774 83,774 83,774<br />

Maintenance Of Real Property 85,254 85,254 85,254<br />

Housing Privatization Support 27,798 27,798 27,798<br />

Total Fam Housing Ops & Debt, Navy & Marine Corps 378,230 378,230 378,230<br />

Grand Total 1,489,461 2,397,090 2,397,090 2,397,090<br />

Summary - 21<br />

UNCLASSIFIED

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