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UNCLASSIFIED<br />

FY 2011 Family Housing Total Obligational Authority as Enacted<br />

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

Fac Auth Auth for Appn TOA<br />

Acct Org BA CY Loc Project Cat State/Component/Installation Amount Appn Amount Amount Amount<br />

------- --- -- -- ---- ------------ --- -----------------Project Name--------------------- ------------ ------------ ------------ ------------<br />

Navy<br />

0730N 01 GB 2582 N1100289 711 REPL GTMO HOUSING 37,169 37,169 37,095 37,095<br />

0730N 03 ZU 4621 N8800411 972 Improvements 145,728 156,328 156,328<br />

0730N 04 ZU 4621 N8800412 971 Design 3,248 3,248 3,248<br />

0735N 05 ZU 4621 N0900233 985 Utilities Account 66,106 66,106 66,106<br />

0735N 06 ZU 4621 N8800413 983 Furnishings Account 15,441 15,441 15,441<br />

0735N 06 ZU 4621 N8800414 981 Management Account 55,706 55,706 55,706<br />

0735N 06 ZU 4621 N8800415 984 Miscellaneous Account 220 220 220<br />

0735N 06 ZU 4621 N8800416 982 Services Account 17,200 17,200 17,200<br />

0735N 07 ZU 4621 N8800418 986 Leasing 87,110 87,110 87,110<br />

0735N 08 ZU 4621 N8800419 987 Maintenance Of Real Property 103,969 103,969 103,969<br />

0735N 12 ZU 4621 N8800422 991 Privatization Support Costs 25,963 25,963 25,963<br />

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

Total Family Housing, Navy 37,169 557,860 568,386 568,386<br />

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

GRAND TOTAL FAMILY HOUSING, Navy 37,169 557,860 568,386 568,386<br />

State - 18<br />

UNCLASSIFIED

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