appropriation status by fiscal year program and … · 17 xxxx xxxx 1611 direct program ba 02 other...
TRANSCRIPT
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 502 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 XXXX XXXX 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33212200 - DDG-51
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303503 - LHD-1 AMPH ASSAULT AP(MYP)
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
33510000 - SERVICE CRAFT
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - Navy Cleveland
SUBTOTAL SBA 00
H
H
F
2
F 1 H
H
F
2
F 1 H
H
F
2
F 1 H
H
F
2
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
18,300 0 0 0 0 0 0 0 0
18,300 0 0 0 0 0 0 0 0
18,300 0 0 0 0 0 0 0 0
49,649 0 0 0 31 0 31 0 0
49,649 0 0 0 31 0 31 0 0
49,649 0 0 0 31 0 31 0 0
1,669 31 31 0 9 0 9 31 0
1,669 31 31 0 9 0 9 31 0
1,669 31 31 0 9 0 9 31 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 503 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 XXXX XXXX 1611
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
0 0 0 0 0 0 0 0 0
69,618 31 31 0 41 0 41 31 0
0 0 0 0 15 0 15 0 0
69,618 31 31 0 55 0 55 31 0
69,618 31 31 0 55 0 55 31 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 504 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2009 2013 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200100 - CARRIER REPLACEMENT
33200103 - CARRIER REPLACEMENT AP (CY
33201300 - VIRGINIA CLASS SUB
33201303 - VIRGINIA CLASS SUB AP (CY)
33208600 - CVN REFUELING OVERHAULS
33208603 - CVN REFUELING OVERHAULS A
33211300 - SSBN ERO (FF)
33211303 - SSBN ERO (AP)
33211900 - DD(X) FF
33212200 - DDG-51
33212203 - DDG-51 DESTROYER ADV PROC
33212700 - LITTORAL COMBAT SHIP (LCS)
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303500 - LHD-1 AMPHIBIOUS ASSAULT S
33303600 - LPD-17
33304103 - LHA (R) (AP)
33304300 - JOINT HIGH SPEED VESSEL (JHSV
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
H
H
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
2,684,565 2,684,565 2,684,565 2,264,223 0 30,292 2,233,931 420,342 115,457
1,210,561 1,210,561 1,210,561 1,112,942 0 96,984 1,015,958 97,619 572
2,100,747 2,100,747 2,100,747 1,707,550 0 225,303 1,482,247 393,197 38,882
1,391,380 1,391,380 1,391,380 1,289,979 0 129,219 1,160,760 101,401 3,198
591,761 591,761 591,761 428,314 0 152,948 275,366 163,447 15,485
21,325 21,325 21,325 18,608 0 2,057 16,551 2,717 229
220,996 220,996 220,996 149,481 0 48,396 101,085 71,515 1,181
39,245 39,245 39,245 26,759 0 9,125 17,635 12,486 2,440
1,504,297 1,504,297 1,504,297 751,843 0 427,504 324,339 752,454 26,288
0 0 0 0 0 0 0 0 0
199,403 199,403 199,403 12,486 0 5 12,482 186,917 582
1,016,952 1,016,952 1,016,952 841,551 0 11,666 829,886 175,401 14,677
10,981,232 10,981,232 10,981,232 8,603,737 0 1,133,498 7,470,239 2,377,495 218,991
10,981,232 10,981,232 10,981,232 8,603,737 0 1,133,498 7,470,239 2,377,495 218,991
0 0 0 0 0 0 0 0 0
930,429 930,429 930,429 68,564 0 0 68,564 861,865 114,369
177,767 177,767 177,767 0 0 0 0 177,767 0
174,260 174,260 174,260 49,779 0 0 49,779 124,481 0
1,282,456 1,282,456 1,282,456 118,343 0 0 118,343 1,164,113 114,369
1,282,456 1,282,456 1,282,456 118,343 0 0 118,343 1,164,113 114,369
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 505 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2009 2013 1611
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
33511000 - OUTFITTING
33511300 - SERVICE CRAFT (YARD OILER)
33513900 - LCAC SLEP
33514500 - N/A
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - N/A
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
H
H
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
428,305 428,305 428,305 252,190 0 98,876 153,314 176,115 11,182
47,973 47,973 47,973 18,013 0 183 17,830 29,960 0
110,587 110,587 110,587 41,901 0 2,458 39,442 68,686 1,686
165 165 165 0 0 0 0 165 0
587,030 587,030 587,030 312,104 0 101,518 210,586 274,926 12,868
587,030 587,030 587,030 312,104 0 101,518 210,586 274,926 12,868
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
12,850,718 12,850,718 12,850,718 9,034,184 0 1,235,016 7,799,168 3,816,534 346,227
0 0 0 0 0 (2,578) 2,578 0 0
12,850,718 12,850,718 12,850,718 9,034,184 0 1,232,438 7,801,745 3,816,534 346,227
12,850,718 12,850,718 12,850,718 9,034,184 0 1,232,438 7,801,745 3,816,534 346,227
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 506 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2009 2009 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200101 - CARRIER REPLACEMENT (FY01)
33201302 - VIRGINIA CLASS SUB (FY02)
33201304 - VIRGINIA CLASS SUB (FY04)
33211308 - SSBN ERO (FY08)
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303603 - LPD-17 (FY03)
33304107 - LHA REPLACEMENT (FY07)
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - N/A
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
H
H
F
2
F 1 H
H
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
20,516 20,516 20,516 18,482 0 0 18,482 2,034 0
21,000 21,000 42,000 21,000 0 21,000 0 0 0
60,000 60,000 39,000 60,000 0 8,426 51,574 0 0
16,244 16,244 16,244 16,146 0 16,146 0 98 0
117,760 117,760 117,760 115,628 0 45,572 70,056 2,132 0
117,760 117,760 117,760 115,628 0 45,572 70,056 2,132 0
33,082 33,082 33,082 32,582 0 32,582 0 500 0
14,310 14,310 14,310 0 0 0 0 14,310 0
47,392 47,392 47,392 32,582 0 32,582 0 14,810 0
47,392 47,392 47,392 32,582 0 32,582 0 14,810 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
165,152 165,152 165,152 148,210 0 78,154 70,056 16,942 0
0 0 0 0 0 0 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 507 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2009 2009 1611
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
165,152 165,152 165,152 148,210 0 78,154 70,056 16,942 0
165,152 165,152 165,152 148,210 0 78,154 70,056 16,942 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 508 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2008 2012 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200100 - CARRIER REPLACEMENT
33200103 - CARRIER REPLACEMENT AP (CY
33201300 - VIRGINIA CLASS SUB
33201303 - VIRGINIA CLASS SUB AP (CY)
33208600 - CVN REFUELING OVERHAULS
33208603 - CVN REFUELING OVERHAULS A
33211300 - SSBN ERO (FF)
33211303 - SSBN ERO (AP)
33211900 - DD(X) FF
33211903 - DD(X) (AP)
33212200 - DDG-51
33212700 - LITTORAL COMBAT SHIP (LCS)
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303600 - LPD-17
33303603 - AP-LPD-17
33304100 - LHR R (FF)
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
H
H
F
2
F 1 H
H
F
2
F 1 H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
2,685,021 83,474 140,709 (12,935) 2,210,243 589,772 1,607,537 96,409 42,691
123,530 0 0 0 79,229 30,344 48,884 0 0
1,783,615 471,470 485,662 57,163 1,127,822 212,065 972,920 414,307 4,267
1,281,676 2,756 380,403 2,007 1,169,660 186,101 985,566 749 0
0 0 0 0 0 0 0 0 0
295,263 25,604 46,263 7,026 151,687 83,507 75,206 18,577 2,884
186,174 63,381 63,382 59,308 62,242 59,432 62,118 4,073 972
42,449 2,031 2,031 0 22,187 6,765 15,422 2,031 168
2,757,037 195,730 256,744 123,476 2,255,090 294,639 2,083,927 72,254 22,642
149,830 143,904 143,904 83,146 5,926 10,652 78,420 60,758 1,055
47,742 47,742 47,742 0 0 0 0 47,742 0
106 106 106 0 0 0 0 106 0
9,352,443 1,036,197 1,566,946 319,190 7,084,087 1,473,276 5,930,001 717,007 74,679
9,352,443 1,036,197 1,566,946 319,190 7,084,087 1,473,276 5,930,001 717,007 74,679
1,390,576 261,148 289,141 62,777 968,459 153,117 878,119 198,371 17,816
49,651 49,651 49,651 47,164 0 0 47,164 2,488 2,488
1,365,785 1,355,376 1,355,376 18,923 7,188 10,804 15,308 1,336,452 1,670
2,806,012 1,666,175 1,694,168 128,864 975,647 163,921 940,591 1,537,311 21,973
2,806,012 1,666,175 1,694,168 128,864 975,647 163,921 940,591 1,537,311 21,973
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 509 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2008 2012 1611
SBA 00
33511000 - OUTFITTING
33511300 - SERVICE CRAFT (YARD OILER)
33513900 - LCAC SLEP
33514500 - N/A
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - N/A
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
H
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
376,853 37,079 53,599 30,636 191,672 137,748 84,559 6,444 2,375
32,672 6,433 6,443 (11) 18,198 4,441 13,747 6,443 0
97,830 57,688 57,707 32,424 28,135 23,153 37,407 25,264 626
165 165 165 0 0 0 0 165 0
507,520 101,366 117,915 63,049 238,006 165,342 135,713 38,317 3,001
507,520 101,366 117,915 63,049 238,006 165,342 135,713 38,317 3,001
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
12,665,975 2,803,738 3,379,028 511,103 8,297,740 1,802,539 7,006,305 2,292,635 99,653
0 0 0 0 684 (4,192) 4,875 0 0
12,665,975 2,803,738 3,379,028 511,103 8,298,424 1,798,347 7,011,180 2,292,635 99,653
12,665,975 2,803,738 3,379,028 511,103 8,298,424 1,798,347 7,011,180 2,292,635 99,653
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 510 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2008 2008 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200101 - CARRIER REPLACEMENT (FY01)
33201302 - VIRGINIA CLASS SUB (FY02)
33201303 - VIRGINIA CLASS SUB (FY03)
33201304 - VIRGINIA CLASS SUB (FY04)
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303605 - LPD-17 (FY05)
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - N/A
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
H
H
F
2
F 1 H
H
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
336,475 0 0 0 138,462 138,462 0 0 0
45,000 0 0 0 0 0 0 0 0
40,000 0 0 0 0 0 0 0 0
24,000 0 0 0 0 0 0 0 0
445,475 0 0 0 138,462 138,462 0 0 0
445,475 0 0 0 138,462 138,462 0 0 0
65,999 0 0 0 10,139 10,139 0 0 0
65,999 0 0 0 10,139 10,139 0 0 0
65,999 0 0 0 10,139 10,139 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
511,474 0 0 0 148,601 148,601 0 0 0
0 0 0 0 0 0 0 0 0
511,474 0 0 0 148,601 148,601 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 511 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2008 2008 1611
REIMBURSABLE PROGRAM
GRAND TOTAL
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
511,474 0 0 0 148,601 148,601 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 512 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2007 2011 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200103 - CARRIER REPLACEMENT AP (CY
33201300 - VIRGINIA CLASS SUB
33201303 - VIRGINIA CLASS SUB AP (CY)
33208600 - CVN REFUELING OVERHAULS
33208603 - CVN REFUELING OVERHAULS A
33211300 - SSBN ERO (FF)
33211303 - SSBN ERO (AP)
33211900 - DD(X) FF
33212200 - DDG-51
33212700 - LITTORAL COMBAT SHIP (LCS)
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303603 - AP-LPD-17
33304100 - LHR R (FF)
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
33504100 - SPECIAL PURPOSE
33508700 - OCEANOGRAPHIC RESEARCH
H
H
F
2
F 1 H
H
F
2
F 1 H
H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
788,550 3,228 3,507 3,076 157,812 67,152 93,736 152 0
1,767,976 389,532 417,060 85,548 1,018,020 320,505 783,062 303,984 3,266
673,726 0 476 0 281,596 110,759 170,838 0 0
950,466 37,909 42,951 17,433 385,025 285,666 116,792 20,476 1,930
116,645 1,471 3,443 1,359 36,227 10,140 27,446 112 112
226,060 10,536 12,752 3,705 37,745 30,264 11,186 6,831 5,070
36,998 1,164 1,164 321 3,392 3,023 691 843 689
2,557,268 15,164 151,715 (26,361) 1,127,466 553,032 548,073 41,525 26,803
354,347 308,414 309,999 20,258 12,307 19,866 12,699 288,156 1,113
0 0 0 0 0 0 0 0 0
7,472,036 767,417 943,065 105,339 3,059,591 1,400,408 1,764,522 662,079 38,983
7,472,036 767,417 943,065 105,339 3,059,591 1,400,408 1,764,522 662,079 38,983
296,236 715 1,371 (644) 172,914 6,456 165,813 1,360 376
1,131,121 102,746 115,016 34,908 586,326 282,997 338,237 67,838 10,537
1,427,357 103,462 116,387 34,264 759,240 289,454 504,050 69,198 10,912
1,427,357 103,462 116,387 34,264 759,240 289,454 504,050 69,198 10,912
2,888 0 0 0 1,306 1,070 236 0 0
116,506 105,418 105,418 660 3,700 859 3,501 104,758 4,512
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
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APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2007 2011 1611
33511000 - OUTFITTING
33511300 - SERVICE CRAFT (YARD OILER)
33513900 - LCAC SLEP
33514500 - CANCELLED ACCOUNT PAYMEN
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - N/A
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
369,078 4,820 9,626 2,767 62,926 41,330 24,363 2,053 603
47,445 6,296 6,306 322 25,937 9,743 16,516 5,974 0
110,225 10,513 10,848 7,920 42,229 23,008 27,141 2,593 1,347
165 165 165 0 0 0 0 165 0
646,307 127,212 132,363 11,668 136,099 76,009 71,758 115,544 6,462
646,307 127,212 132,363 11,668 136,099 76,009 71,758 115,544 6,462
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
9,545,700 998,091 1,191,815 151,271 3,954,929 1,765,870 2,340,330 846,820 56,357
0 0 0 0 (8,593) (12,480) 3,888 0 0
9,545,700 998,091 1,191,815 151,271 3,946,337 1,753,389 2,344,218 846,820 56,357
9,545,700 998,091 1,191,815 151,271 3,946,337 1,753,389 2,344,218 846,820 56,357
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 514 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2007 2007 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200101 - CARRIER REPLACEMENT (FY01)
33201301 - VIRGINIA CLASS SUB (FY01)
33201302 - VIRGINIA CLASS SUB (FY02)
33201303 - VIRGINIA CLASS SUB (FY03)
33201398 - VIRGINIA CLASS SUB (FY98)
33201399 - VIRGINIA CLASS SUB (FY99)
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303600 - LPD-17 (FY00)
33303605 - LPD-17 (FY05)
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - N/A
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
H
H
F
2
F 1 H
H
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
318,400 0 0 0 0 0 0 0 0
41,000 0 0 0 0 0 0 0 0
28,000 0 0 0 0 0 0 0 0
22,000 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
20,000 0 0 0 0 0 0 0 0
429,400 0 0 0 0 0 0 0 0
429,400 0 0 0 0 0 0 0 0
66,049 0 0 0 0 0 0 0 0
17,400 0 0 0 0 0 0 0 0
83,449 0 0 0 0 0 0 0 0
83,449 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 515 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2007 2007 1611
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
512,849 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
512,849 0 0 0 0 0 0 0 0
512,849 0 0 0 0 0 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 516 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2006 2010 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200103 - CARRIER REPLACEMENT AP (CY
33201300 - VIRGINIA CLASS SUB
33201303 - VIRGINIA CLASS SUB AP (CY)
33201700 - SSGN CONVERSION
33208600 - CVN REFUELING OVERHAULS
33208603 - CVN REFUELING OVERHAULS A
33211300 - SSBN ERO (FF)
33211303 - SSBN ERO (AP)
33211903 - DD(X) (AP)
33212200 - DDG-51
33212300 - DDG-51 MODERNIZATION
33212700 - LITTORAL COMBAT SHIP (LCS)
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303500 - LHD-1 AMPHIBIOUS ASSAULT S
33303600 - LPD-17
33304103 - LHA (R) (AP)
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
H
H
F
2
F 1 H
H
F
2
F 1 H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
618,884 141 145 137 57,226 9,642 47,721 4 0
1,614,770 228,370 250,247 70,835 733,289 253,263 550,860 157,535 2,942
754,004 0 0 0 198,039 58,196 139,843 0 0
282,613 6,076 17,016 3,344 23,582 7,180 19,746 2,732 205
1,307,607 8,184 12,817 1,745 16,890 11,033 7,602 6,438 408
19,744 105 130 (25) 7,152 4,092 3,035 130 68
242,607 4,117 4,436 3,412 9,207 5,713 6,906 705 365
61,451 2,704 2,953 144 5,639 3,475 2,308 2,560 498
706,240 2,289 3,087 35 40,218 33,651 6,603 2,254 2,254
147,447 6,781 7,186 3,319 21,744 21,028 4,034 3,462 350
49,319 12,188 14,039 5,406 15,656 11,131 9,931 6,781 0
500,007 107,320 150,504 (12,201) 221,999 82,053 127,745 119,521 34,165
6,304,693 378,275 462,559 76,152 1,350,640 500,457 926,335 302,122 41,255
6,304,693 378,275 462,559 76,152 1,350,640 500,457 926,335 302,122 41,255
430,655 49,818 55,167 26,536 109,480 81,672 54,344 23,283 1,226
1,543,707 172,312 195,680 85,829 864,659 240,003 710,485 86,483 9,301
350,398 9,667 97,269 391 207,547 56,799 151,140 9,275 9,119
2,324,760 231,797 348,116 112,756 1,181,686 378,474 915,968 119,041 19,645
2,324,760 231,797 348,116 112,756 1,181,686 378,474 915,968 119,041 19,645
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 517 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2006 2010 1611
SBA 00
33511000 - OUTFITTING
33511300 - SERVICE CRAFT (YARD OILER)
33513900 - LCAC SLEP
33514500 - CANCELLED ACCOUNT PAYMEN
33530000 - COMPLETION OF PY SHIPBUILDI
3353A300 - DDG-51 (FY 2000)
3353A301 - DDG-51 (FY 2001)
3353A302 - DDG-51 (FY 2002)
3353A303 - DDG-51 (FY 2003)
3353A304 - DDG-51 (FY 2004)
3353A305 - DDG-51 (FY 2005)
3353A402 - DDG-51(FY02)SUPPIV
3353A403 - DDG-51(FY03)SUPPIV
3353A404 - DDG-51(FY04)SUPPIV
3353A405 - DDG-51(FY05)SUPPIV
3353B300 - LPD-17 (FY 2000)
3353B303 - LPD-17 (FY 2003)
3353B304 - LPD-17 (FY 2004)
3353B305 - LPD-17 (FY 2005)
3353B399 - LPD-17 (FY 1999)
3353B400 - LPD-17 (FY00) SUPPIV
3353B403 - LPD-17 (FY03) SUPPIV
3353B404 - LPD-17 (FY04) SUPPIV
3353B405 - LPD-17 (FY05) SUPPIV
3353B499 - LPD-17 (FY99) SUPPIV
3353C303 - LCAC SLEP (FY 2003)
3353C304 - LCAC SLEP (FY 2004)
H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
394,357 4,198 11,372 723 27,379 12,863 15,239 3,474 308
44,836 10,263 10,284 444 16,477 9,057 7,863 9,819 90
98,638 280 408 209 9,257 6,202 3,265 71 16
0 0 0 0 0 0 0 0 0
1,987 (424,797) (455,852) 153,841 148,375 124,442 177,774 (578,639) 0
2,726 19 0 0 189 142 47 19 0
80,865 423 25 (7) 13,526 3,002 10,517 430 7
30,328 19,871 19,400 19,396 770 18,920 1,246 475 0
47,285 34,568 32,704 32,704 1,034 10,833 22,905 1,864 0
29,100 25,856 22,022 21 3,244 6 3,259 25,835 0
39,400 38,054 32,226 15 1,346 0 1,361 38,039 0
3,627 3,627 5,441 1,814 0 0 1,814 1,814 0
6,115 6,115 9,173 3,058 0 0 3,058 3,058 0
4,114 4,114 6,171 2,057 0 0 2,057 2,057 0
6,023 6,023 6,023 0 0 0 0 6,023 0
395,774 7,010 6,190 0 2,883 54 2,829 7,010 0
159,200 (38,789) (38,799) 1 72,727 72,677 51 (38,790) 0
164,652 22,411 30,147 14,905 50,753 11,453 54,204 7,506 417
201,800 219,688 397,929 43,848 84,801 22,300 106,349 175,840 531
141,000 471 105 (105) 443 128 210 576 0
89,156 89,156 89,156 0 0 0 0 89,156 0
165,060 165,060 165,060 0 0 0 0 165,060 0
60,808 60,808 60,808 0 0 0 0 60,808 0
35,810 35,810 35,810 0 0 0 0 35,810 0
6,700 0 0 0 0 0 0 0 0
3,639 105 0 0 354 0 354 105 0
11,914 553 110 50 92 90 51 503 22
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 518 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2006 2010 1611
3353K300 - NG INGALLS
3353K301 - NG AVONDALE
3353K302 - NG GULFPORT
3353K303 - AUSTAL PCF
3353K305 - SWIFTSHIPS
3353K306 - TEXTRON
3353K307 - ATLANTIC MARINE
3353K308 - SCI
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - N/A
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
25,837 0 0 0 0 0 0 0 0
12,395 12,395 12,395 0 0 0 0 12,395 0
60,417 0 0 0 30,209 20,046 10,163 0 0
33,710 33,710 33,710 0 0 0 0 33,710 0
2,000 0 0 0 0 0 0 0 0
3,414 3,414 3,414 0 0 0 0 3,414 0
2,997 0 0 0 0 0 0 0 0
3,243 3,243 3,243 0 0 0 0 3,243 0
2,368,927 343,657 498,674 272,973 463,860 312,216 424,616 70,684 1,392
2,368,927 343,657 498,674 272,973 463,860 312,216 424,616 70,684 1,392
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
10,998,379 953,728 1,309,349 461,881 2,996,186 1,191,147 2,266,920 491,847 62,292
0 0 0 0 (4,315) (3,695) (620) 0 0
10,998,379 953,728 1,309,349 461,881 2,991,870 1,187,452 2,266,300 491,847 62,292
10,998,379 953,728 1,309,349 461,881 2,991,870 1,187,452 2,266,300 491,847 62,292
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 519 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2006 2006 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200101 - CARRIER REPLACEMENT (FY01)
33201301 - VIRGINIA CLASS SUB (FY01)
33201398 - VIRGINIA CLASS SUB (FY98)
33201399 - VIRGINIA CLASS SUB (FY99)
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303600 - LPD-17 (FY00)
33303699 - LPD-17 (FY99)
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - N/A
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
H
H
F
2
F 1 H
H
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
143,573 0 0 0 0 0 0 0 0
81,873 0 0 0 0 0 0 0 0
27,720 0 0 0 0 0 0 0 0
71,280 0 0 0 0 0 0 0 0
324,446 0 0 0 0 0 0 0 0
324,446 0 0 0 0 0 0 0 0
93,852 0 0 0 0 0 0 0 0
94,050 0 0 0 0 0 0 0 0
187,902 0 0 0 0 0 0 0 0
187,902 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
512,348 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 520 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2006 2006 1611
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
512,348 0 0 0 0 0 0 0 0
512,348 0 0 0 0 0 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 521 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2005 2009 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200103 - CARRIER REPLACEMENT AP (CY
33201300 - VIRGINIA CLASS SUB
33201303 - VIRGINIA CLASS SUB AP (CY)
33201700 - SSGN CONVERSION
33201703 - SSGN CONVERSION - AP
33208603 - CVN REFUELING OVERHAULS A
33211103 - SUBMARINES ERO (AP)
33211300 - SSBN ERO (FF)
33211303 - SSBN ERO (AP)
33211903 - DD(X) (AP)
33212200 - DDG-51
33212300 - DDG-51 MODERNIZATION
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303500 - LHD-1 AMPHIBIOUS ASSAULT S
33303600 - LPD-17
33304103 - LHA (R) (AP)
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
H
H
F
2
F 1 H
H
F
2
F 1 H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
623,073 0 64 (11) 131,809 17,459 114,339 11 0
1,573,501 72,670 100,576 28,383 559,338 216,995 370,727 44,287 1,975
867,650 261 261 261 118,778 40,254 78,785 0 0
466,970 1,406 1,502 1,311 17,467 9,189 9,589 95 33
47,769 23 23 0 484 (24) 508 23 0
331,460 748 1,082 336 6,608 2,015 4,928 412 134
3,975 0 0 0 549 102 448 0 0
260,804 1,224 1,224 130 3,440 156 3,414 1,094 54
63,664 415 415 375 1,925 132 2,168 40 4
304,048 630 652 0 2,922 1,125 1,797 630 0
3,428,284 865,808 897,413 111,559 1,101,105 423,819 788,846 754,248 51,454
49,760 2,034 7,292 (2,029) 1,483 (1,405) 860 4,063 0
8,020,958 945,219 1,010,505 140,315 1,945,910 709,815 1,376,409 804,904 53,654
8,020,958 945,219 1,010,505 140,315 1,945,910 709,815 1,376,409 804,904 53,654
238,051 4,675 4,711 1,347 66,399 66,601 1,145 3,328 1
967,907 85,889 104,533 11,663 561,337 128,430 444,570 74,226 6,100
149,278 116 99,952 0 67,124 33,852 33,271 116 1
1,355,236 90,680 209,196 13,010 694,860 228,883 478,986 77,670 6,102
1,355,236 90,680 209,196 13,010 694,860 228,883 478,986 77,670 6,102
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 522 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2005 2009 1611
SBA 00
33504100 - SPECIAL PURPOSE
33510000 - SERVICE CRAFT
33511000 - OUTFITTING
33511300 - SERVICE CRAFT (YARD OILER)
33513900 - LCAC SLEP
33514500 - CANCELLED ACCOUNT PAYMEN
33540000 - POWER UNIT ASSEMBLY FACILI
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - Navy Cleveland
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
H
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
2,000 2,000 2,000 0 0 0 0 2,000 0
28 28 28 0 0 0 0 28 0
347,592 1,816 4,876 1,060 16,156 9,898 7,318 756 12
15,722 6 6 0 31 1 30 6 0
90,044 565 989 125 1,416 712 830 440 15
165 1 1 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0
455,551 4,416 7,900 1,186 17,603 10,611 8,178 3,230 27
455,551 4,416 7,900 1,186 17,603 10,611 8,178 3,230 27
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
9,831,745 1,040,315 1,227,602 154,510 2,658,372 949,309 1,863,573 885,805 59,783
0 0 0 0 (2,599) 4,229 (6,827) 0 0
9,831,745 1,040,315 1,227,602 154,510 2,655,774 953,538 1,856,746 885,805 59,783
9,831,745 1,040,315 1,227,602 154,510 2,655,774 953,538 1,856,746 885,805 59,783
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 523 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2005 2005 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33201301 - VIRGINIA CLASS SUB (FY01)
33201398 - VIRGINIA CLASS SUB (FY98)
33201399 - VIRGINIA CLASS SUB (FY99)
33212200 - DDG-51 (FY00)
33212201 - DDG-51 (FY01)
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303600 - LPD-17 (FY00)
33303696 - LPD-17 (FY96)
33303699 - LPD-17 (FY99)
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
33513902 - LCAC SLEP (FY02)
33513903 - LCAC SLEP (FY03)
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
H
H
F
2
F 1 H
H
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
67,330 0 0 0 0 0 0 0 0
16,400 0 0 0 0 0 0 0 0
45,613 0 0 0 0 0 0 0 0
44,963 141 141 0 8,035 8,035 0 141 0
83,316 0 0 0 36,939 36,939 0 0 0
257,622 141 141 0 44,974 44,974 0 141 0
257,622 141 141 0 44,974 44,974 0 141 0
171,681 0 0 0 0 0 0 0 0
55,000 4 4 0 0 0 0 4 0
38,100 2 2 0 110 0 110 2 0
264,781 6 6 0 110 0 110 6 0
264,781 6 6 0 110 0 110 6 0
2,100 0 0 0 1 1 1 0 0
11,900 171 224 (53) 900 0 848 224 0
14,000 171 224 (53) 902 1 849 224 0
14,000 171 224 (53) 902 1 849 224 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
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APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2005 2005 1611
BA 20 UNDISTRIBUTED
SBA 00
DCAS - N/A
PBAS - Navy Cleveland
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
536,403 318 371 (53) 45,986 44,974 959 371 0
0 0 0 0 0 0 0 0 0
536,403 318 371 (53) 45,986 44,974 959 371 0
536,403 318 371 (53) 45,986 44,974 959 371 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 525 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2004 2012 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200103 - CARRIER REPLACEMENT AP (CY
33201300 - VIRGINIA CLASS SUB
33201303 - VIRGINIA CLASS SUB AP (CY)
33201398 - VIRGINIA CLASS SUB(FY98)
33201399 - VIRGINIA CLASS SUB (FY99)
33201700 - SSGN CONVERSION
33201703 - SSGN CONVERSION - AP
33208603 - CVN REFUELING OVERHAULS A
33211100 - SUBMARINES ERO
33211303 - SSBN ERO (AP)
33212200 - DDG-51
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303500 - LHD-1 AMPHIBIOUS ASSAULT S
33303600 - LPD-17
33303603 - AP-LPD-17
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
H
H
F
2
F 1 H
H
F
2
F 1 H
H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
1,162,905 0 29 (29) 357,448 76,757 280,662 29 0
1,511,857 41,783 75,336 (10,849) 272,897 166,741 95,308 52,632 1,961
857,874 0 1,448 0 119,909 9,189 110,720 0 0
20,607 0 0 0 0 0 0 0 0
7,457 0 0 0 0 0 0 0 0
940,667 487 664 (132) 18,305 2,974 15,198 618 51
234,741 299 680 (380) 4,982 (47) 4,649 680 191
214,403 344 596 (36) 2,751 701 2,015 380 264
466,569 15,824 15,828 15,168 17,389 15,323 17,234 656 29
104,741 751 751 100 3,883 220 3,763 651 508
3,183,173 529,554 538,504 119,866 503,741 299,879 323,728 409,688 101,973
8,704,994 589,042 633,835 123,708 1,301,307 571,736 853,279 465,333 104,977
8,704,994 589,042 633,835 123,708 1,301,307 571,736 853,279 465,333 104,977
351,694 11,609 16,724 1,711 5,741 3,620 3,833 9,897 1,414
1,197,069 75,984 98,486 51,865 363,969 79,841 335,993 24,119 6,445
133,939 231 247 (13) 187 108 66 244 0
1,682,702 87,824 115,457 53,564 369,897 83,569 339,893 34,260 7,860
1,682,702 87,824 115,457 53,564 369,897 83,569 339,893 34,260 7,860
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 526 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2004 2012 1611
33511000 - OUTFITTING
33511300 - SERVICE CRAFT (YARD OILER)
33513900 - LCAC SLEP
33514500 - CANCELLED ACCOUNT PAYMEN
33520000 - MINE HUNTER SWATH
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00 N/A
DCAS - DCAS
PBAS - Navy Cleveland
SUBTOTAL SBA 00 N/A
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
REIMBURSABLE PROGRAM
TOTAL REIMBURSABLE PROGRAM
GRAND TOTAL
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
294,159 1,991 3,261 (1,145) 14,162 5,878 7,139 3,136 152
11,143 13 13 0 122 119 4 13 0
72,638 109 143 13 1,544 1,265 292 96 1
42 1 1 0 0 0 0 1 0
4,458 3 3 0 1 0 1 3 0
382,440 2,117 3,421 (1,132) 15,829 7,261 7,435 3,249 153
382,440 2,117 3,421 (1,132) 15,829 7,261 7,435 3,249 153
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
10,770,136 678,983 752,714 176,140 1,687,033 662,566 1,200,607 502,843 112,990
0 0 0 0 4,624 904 3,720 0 0
10,770,136 678,983 752,714 176,140 1,691,657 663,470 1,204,326 502,843 112,990
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
10,770,136 678,983 752,714 176,140 1,691,657 663,470 1,204,326 502,843 112,990
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 527 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2004 2008 1611
DIRECT PROGRAM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 (109) 109 0 0
0 0 0 0 0 (109) 109 0 0
0 0 0 0 0 (109) 109 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 528 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2004 2004 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33201301 - VIRGINIA CLASS SUB (FY01)
33201398 - VIRGINIA CLASS SUB (FY98)
33201399 - VIRGINIA CLASS SUB (FY99)
33212200 - DDG-51 (FY00)
33212201 - DDG-51 (FY01)
33212299 - DDG-51 (FY99)
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303600 - LPD-17 (FY00)
33303696 - LPD-17 (FY96)
33303699 - LPD-17 (FY99)
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 20 UNDISTRIBUTED
SBA 00
DCAS - N/A
PBAS - Navy Cleveland
SUBTOTAL SBA 00
H
H
F
2
F 1 H
H
F
2
F 1 H
H
F
2
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
62,372 0 0 0 0 0 0 0 0
81,190 0 0 0 0 0 0 0 0
156,978 0 0 0 0 0 0 0 0
24,510 0 0 0 0 0 0 0 0
6,984 0 0 0 0 0 0 0 0
44,420 0 0 0 7,264 7,264 0 0 0
376,454 0 0 0 7,264 7,264 0 0 0
376,454 0 0 0 7,264 7,264 0 0 0
112,778 0 0 0 0 0 0 0 0
95,300 6 6 0 36 (35) 71 6 0
51,100 0 0 0 0 0 0 0 0
259,178 6 6 0 36 (35) 71 6 0
259,178 6 6 0 36 (35) 71 6 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 529 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2004 2004 1611
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
0 0 0 0 0 0 0 0 0
635,632 6 6 0 7,301 7,229 71 6 0
0 0 0 0 0 0 (1) 0 0
635,632 6 6 0 7,300 7,230 70 6 0
635,632 6 6 0 7,300 7,230 70 6 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 530 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2003 2011 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200100 - CARRIER REPLACEMENT
33200103 - CARRIER REPLACEMENT AP (CY
33201300 - VIRGINIA CLASS SUB
33201303 - VIRGINIA CLASS SUB AP (CY)
33201399 - VIRGINIA CLASS SUB (FY99)
33201700 - SSGN CONVERSION
33201703 - SSGN CONVERSION - AP
33208603 - CVN REFUELING OVERHAULS A
33211100 - SUBMARINES ERO
33211103 - SUBMARINES ERO (AP)
33212200 - DDG-51
332122R2 - DDG-51 (FY2000)
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303500 - LHD-1 AMPHIBIOUS ASSAULT S
33303600 - LPD-17
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
H
H
F
2
F 1 H
H
F
2
F 1 H
H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
88,170 12,829 12,862 7,721 6,619 5,195 9,145 5,108 2,252
395,493 0 0 0 7,301 (852) 8,153 0 0
1,452,489 55,849 74,729 9,518 185,525 107,862 87,181 46,331 13,539
632,088 6 6 6 107,827 13,440 94,393 0 0
1,520 0 0 0 0 0 0 0 0
414,407 0 0 0 123 0 123 0 0
584,634 411 462 (51) 8,070 30 7,989 462 211
217,271 280 292 (12) 1,336 4 1,319 292 242
424,675 564 564 0 3,399 209 3,190 564 28
62,697 215 274 132 2,293 191 2,234 83 83
2,265,421 269,992 279,802 61,116 200,772 163,092 98,796 208,877 29,973
10,967 0 0 0 0 0 0 0 0
6,549,832 340,148 368,993 78,430 523,263 289,171 312,522 261,718 46,328
6,549,832 340,148 368,993 78,430 523,263 289,171 312,522 261,718 46,328
238,058 574 634 (29) 1,607 712 866 604 0
617,361 16,803 103,075 (21,245) 109,777 7,211 81,320 38,048 7,868
855,419 17,377 103,709 (21,274) 111,384 7,923 82,187 38,652 7,868
855,419 17,377 103,709 (21,274) 111,384 7,923 82,187 38,652 7,868
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 531 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2003 2011 1611
33511000 - OUTFITTING
33511300 - SERVICE CRAFT (YARD OILER)
33513900 - LCAC SLEP
33514500 - CANCELLED ACCOUNT PAYMEN
33520000 - MINE HUNTER SWATH
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - Navy Cleveland
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
283,187 2,098 2,733 (595) 8,009 453 6,961 2,693 11
9,257 143 143 0 35 11 24 143 0
88,064 1,490 1,548 (32) 1,000 104 864 1,522 1
1 0 0 0 0 0 0 0 0
6,858 1 1 0 0 0 0 1 0
387,367 3,732 4,425 (627) 9,045 569 7,849 4,359 12
387,367 3,732 4,425 (627) 9,045 569 7,849 4,359 12
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
7,792,618 361,257 477,127 56,529 643,691 297,663 402,557 304,728 54,208
0 0 0 0 2,554 (2,014) 4,568 0 0
7,792,618 361,257 477,127 56,529 646,245 295,649 407,125 304,728 54,208
7,792,618 361,257 477,127 56,529 646,245 295,649 407,125 304,728 54,208
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 532 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2002 2010 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200103 - CARRIER REPLACEMENT AP (CY
33201300 - VIRGINIA CLASS SUB
33201303 - VIRGINIA CLASS SUB AP (CY)
33201703 - SSGN CONVERSION - AP
33202003 - CRUISER CONVERSION ADV PRO
33208600 - CVN REFUELING OVERHAULS
33208603 - CVN REFUELING OVERHAULS A
33211100 - SUBMARINES ERO
33211103 - SUBMARINES ERO (AP)
33212200 - DDG-51
33212203 - DDG-51 DESTROYER ADV PROC
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303500 - LHD-1 AMPHIBIOUS ASSAULT S
33303603 - AP-LPD-17
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
33510000 - SERVICE CRAFT
H
H
F
2
F 1 H
H
F
2
F 1 H
H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
135,341 0 0 0 3,256 23 3,233 0 0
1,571,259 42,034 58,389 19,474 67,356 8,966 77,864 22,560 344
680,971 1 1 1 28,802 1,319 27,484 0 0
353,717 41 41 0 9,867 6,478 3,389 41 0
50,685 276 318 (43) 111 (61) 129 318 40
1,252,696 407 408 (1) 88 0 88 408 0
73,349 104 104 0 794 1 793 104 72
368,405 54 54 0 2,727 47 2,680 54 41
144,029 579 579 0 1,284 0 1,284 579 416
2,955,993 182,928 189,794 74,701 138,485 84,763 128,424 108,227 30,339
114,442 0 0 0 6,982 6,981 1 0 0
7,700,887 226,423 249,687 94,132 259,753 108,517 245,368 132,290 31,251
7,700,887 226,423 249,687 94,132 259,753 108,517 245,368 132,290 31,251
267,998 3,076 4,779 791 3,946 1,022 3,714 2,286 11
154,249 173 232 (59) 369 (1) 312 232 0
422,247 3,250 5,011 732 4,315 1,021 4,026 2,518 11
422,247 3,250 5,011 732 4,315 1,021 4,026 2,518 11
2,986 359 359 0 0 0 0 359 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 533 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2002 2010 1611
33511000 - OUTFITTING
33513900 - LCAC SLEP
33514500 - CANCELLED ACCOUNT PAYMEN
33514600 - JUDGEMENT FUND
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - Navy Cleveland
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
REIMBURSABLE PROGRAM
TOTAL REIMBURSABLE PROGRAM
GRAND TOTAL
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
283,313 1,545 1,560 2 3,135 62 3,075 1,542 57
45,993 291 291 0 270 (1) 271 291 0
1,822 42 42 0 2 0 2 42 0
5 1 1 0 0 0 0 1 0
334,119 2,238 2,254 2 3,407 61 3,348 2,236 57
334,119 2,238 2,254 2 3,407 61 3,348 2,236 57
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
8,457,253 231,910 256,952 94,867 267,475 109,599 252,743 137,044 31,319
0 0 0 0 (26,144) (191) (25,954) 0 0
8,457,253 231,910 256,952 94,867 241,331 109,408 226,789 137,044 31,319
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
8,457,253 231,910 256,952 94,867 241,331 109,408 226,789 137,044 31,319
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 534 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2001 2010 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200100 - CARRIER REPLACEMENT
33200103 - CARRIER REPLACEMENT AP (CY
33201300 - VIRGINIA CLASS SUB
33201303 - VIRGINIA CLASS SUB AP (CY)
33208600 - CVN REFUELING OVERHAULS
33208603 - CVN REFUELING OVERHAULS A
33211100 - SUBMARINES ERO
33211103 - SUBMARINES ERO (AP)
33212200 - DDG-51
33212203 - DDG-51 DESTROYER ADV PROC
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303500 - LHD-1 AMPHIBIOUS ASSAULT S
33303603 - AP-LPD-17
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
33511000 - OUTFITTING
33513900 - LCAC SLEP
H
H
F
2
F 1 H
H
F
2
F 1 H
H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
4,016,403 265,014 341,768 118,496 31,460 92,527 57,429 146,517 1,573
21,668 6 10 (5) 11 0 7 10 0
1,116,167 16,691 17,611 6,253 44,556 36,820 13,989 10,439 1,263
496,254 (1,037) 4,583 5,275 46,563 15,374 36,464 (6,312) 113
685,009 (36,290) (40,864) 42,419 34,752 31,877 45,293 (78,708) 2,220
24,770 52,344 (6,152) 47,084 10,319 6,998 50,405 5,260 390
219,334 21 21 0 892 (52) 944 21 0
71,614 369 369 0 2 0 2 369 0
2,679,950 33,473 50,324 (10,938) 61,625 (25,400) 76,087 44,411 895
452,760 511 1,844 0 6,528 5,227 1,301 511 0
9,783,929 331,101 369,515 208,584 236,708 163,370 281,922 122,517 6,454
9,783,929 331,101 369,515 208,584 236,708 163,370 281,922 122,517 6,454
455,777 539 575 (36) 364 22 306 575 70
480,553 1,182 1,214 (32) 2,448 465 1,950 1,214 0
936,330 1,721 1,789 (68) 2,812 487 2,257 1,789 70
936,330 1,721 1,789 (68) 2,812 487 2,257 1,789 70
278,806 3,488 3,768 (7) 2,815 (11) 2,820 3,495 16
15,472 28 28 0 127 0 127 28 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 535 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2001 2010 1611
33514500 - CANCELLED ACCOUNT PAYMEN
33514600 - JUDGEMENT FUND
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - Navy Cleveland
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
REIMBURSABLE PROGRAM
TOTAL REIMBURSABLE PROGRAM
GRAND TOTAL
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
3,704 0 0 0 0 0 0 0 0
34 0 0 0 0 0 0 0 0
298,016 3,516 3,796 (7) 2,943 (10) 2,947 3,522 16
298,016 3,516 3,796 (7) 2,943 (10) 2,947 3,522 16
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
11,018,275 336,338 375,100 208,509 242,463 163,847 287,125 127,829 6,540
0 0 0 0 (22,345) 984 (23,329) 0 0
11,018,275 336,338 375,100 208,509 220,118 164,831 263,796 127,829 6,540
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
11,018,275 336,338 375,100 208,509 220,118 164,831 263,796 127,829 6,540
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 536 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2000 2009 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200103 - CARRIER REPLACEMENT AP (CY
33201303 - VIRGINIA CLASS SUB AP (CY)
33208603 - CVN REFUELING OVERHAULS A
33212200 - DDG-51
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303500 - LHD-1 AMPHIBIOUS ASSAULT S
33303600 - LPD-17
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
33508800 - ADC(X)
33511000 - OUTFITTING
33513900 - LCAC SLEP
33514500 - CANCELLED ACCOUNT PAYMEN
33514600 - JUDGEMENT FUND
SUBTOTAL SBA 00
H
H
F
2
F 1 H
H
F
2
F 1 H
H
F
2
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
747,503 0 0 0 39,299 14,907 24,392 0 0
744,475 100 100 100 13,607 691 13,016 0 0
342,850 140 176 (35) 7,608 (20) 7,593 176 0
2,666,363 15,765 57,622 (40,903) 79,704 (4,054) 42,855 56,668 126
4,501,191 16,005 57,898 (40,838) 140,218 11,524 87,856 56,844 126
4,501,191 16,005 57,898 (40,838) 140,218 11,524 87,856 56,844 126
355,170 156 486 (330) 1,259 148 780 486 1
1,530,625 39,876 45,095 12,165 34,042 17,828 28,379 27,712 2,166
1,885,795 40,033 45,581 11,835 35,300 17,977 29,159 28,198 2,166
1,885,795 40,033 45,581 11,835 35,300 17,977 29,159 28,198 2,166
9,440 9 10 (1) 18 0 17 10 0
168,296 1,426 1,479 (53) 1,022 24 945 1,479 2
31,570 5 5 0 194 0 193 5 0
5 5 5 3 0 3 0 2 0
15 0 0 0 0 0 0 0 0
209,326 1,446 1,500 (52) 1,233 27 1,155 1,497 2
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 537 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 2000 2009 1611
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - Navy Cleveland
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
209,326 1,446 1,500 (52) 1,233 27 1,155 1,497 2
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
6,596,312 57,483 104,979 (29,055) 176,752 29,527 118,170 86,539 2,294
0 0 0 0 (28,084) 198 (28,282) 0 0
6,596,312 57,483 104,979 (29,055) 148,668 29,725 89,888 86,539 2,294
6,596,312 57,483 104,979 (29,055) 148,668 29,725 89,888 86,539 2,294
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 538 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 1999 2009 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200103 - CARRIER REPLACEMENT AP (CY
33201300 - VIRGINIA CLASS SUB
33201303 - VIRGINIA CLASS SUB AP (CY)
33201398 - VIRGINIA CLASS SUB (FY98)
33208603 - CVN REFUELING OVERHAULS A
33212200 - DDG-51
33212203 - DDG-51 DESTROYER ADV PROC
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303500 - LHD-1 AMPHIBIOUS ASSAULT S
33303600 - LPD-17
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
33508700 - OCEANOGRAPHIC RESEARCH
33510500 - LCAC LANDING CRAFT
33511000 - OUTFITTING
33512000 - POST DELIVERY
33514500 - CANCELLED ACCOUNT PAYMEN
H
H
F
2
F 1 H
H
F
2
F 1 H
H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
122,897 0 0 0 18 0 18 0 0
1,544,379 7,429 33,207 7,394 34,174 7,970 33,598 35 35
503,195 0 0 0 233 166 67 0 0
65 0 0 0 0 0 0 0 0
260,427 377 435 (58) 4,985 0 4,927 435 0
2,631,652 9,372 30,886 (16,122) 41,615 647 24,846 25,494 324
7,374 2 2 0 302 44 258 2 0
5,069,989 17,179 64,530 (8,786) 81,327 8,826 63,715 25,965 359
5,069,989 17,179 64,530 (8,786) 81,327 8,826 63,715 25,965 359
44,205 0 0 0 0 0 0 0 0
653,181 904 2,828 (820) 11,528 4,567 6,141 1,724 125
697,386 904 2,828 (820) 11,528 4,567 6,141 1,724 125
697,386 904 2,828 (820) 11,528 4,567 6,141 1,724 125
59,734 52 52 0 29 0 29 52 0
15,566 17 17 0 6 0 6 17 0
82,238 1,082 1,084 (2) 827 0 826 1,084 0
120,316 735 820 (85) 3,169 0 3,084 820 0
672 35 35 0 0 0 0 35 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 539 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 1999 2009 1611
33514600 - JUDGEMENT FUND
33560000 - 1ST DESTINATION TRANSPORTA
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - N/A
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
1,863 0 0 0 0 0 0 0 0
2,581 0 0 0 118 0 118 0 0
282,969 1,921 2,007 (87) 4,150 0 4,063 2,007 0
282,969 1,921 2,007 (87) 4,150 0 4,063 2,007 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
6,050,344 20,004 69,365 (9,692) 97,005 13,393 73,920 29,696 485
0 0 0 0 (22,019) 340 (22,359) 0 0
6,050,344 20,004 69,365 (9,692) 74,986 13,734 51,561 29,696 485
6,050,344 20,004 69,365 (9,692) 74,986 13,734 51,561 29,696 485
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 540 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 1998 2007 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200100 - CARRIER REPLACEMENT
33201200 - SSN-21
33201300 - VIRGINIA CLASS SUB
33201303 - VIRGINIA CLASS SUB AP (CY)
33208600 - CVN REFUELING OVERHAULS
33208603 - CVN REFUELING OVERHAULS A
33212200 - DDG-51
33212203 - DDG-51 DESTROYER ADV PROC
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303603 - AP-LPD-17
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
33508703 - AP OCEANOGRAPHIC SHIPS
33510000 - SERVICE CRAFT
33510500 - LCAC LANDING CRAFT
33511000 - OUTFITTING
33512000 - POST DELIVERY
H
H
F
2
F 1 H
H
F
2
F 1 H
H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
48,737 2 2 0 335 0 335 2 0
75,563 142 171 (28) 1,770 (492) 2,233 171 0
2,191,968 47 524 (7) 17,444 8,594 8,843 55 0
277,655 0 0 0 5,284 (2,172) 7,457 0 0
1,587,876 2,691 2,779 (19) 20,562 2,261 18,281 2,711 0
45,433 0 0 0 935 0 935 0 0
3,358,628 12,767 17,191 (909) 39,566 363 38,294 13,676 0
109,264 454 454 0 673 (7,264) 7,938 454 0
7,695,124 16,104 21,120 (964) 86,569 1,290 84,315 17,068 0
7,695,124 16,104 21,120 (964) 86,569 1,290 84,315 17,068 0
96,026 0 0 0 2 0 2 0 0
96,026 0 0 0 2 0 2 0 0
96,026 0 0 0 2 0 2 0 0
15,419 10 10 0 7 0 7 10 0
32,967 1 1 0 146 0 146 1 0
9,328 1 1 0 517 0 517 1 0
46,493 1,550 1,550 0 178 0 178 1,550 0
69,727 374 375 (1) 172 0 171 375 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 541 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 1998 2007 1611
33514500 - CANCELLED ACCOUNT PAYMEN
33514600 - JUDGEMENT FUND
33560000 - 1ST DESTINATION TRANSPORTA
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - Navy Cleveland
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
733 26 26 0 0 0 0 26 0
32 0 0 0 0 0 0 0 0
2,813 0 0 0 50 0 50 0 0
177,511 1,962 1,963 (1) 1,070 0 1,070 1,963 0
177,511 1,962 1,963 (1) 1,070 0 1,070 1,963 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
7,968,661 18,066 23,083 (965) 87,642 1,290 85,387 19,031 0
0 0 0 0 (6,651) 3,957 (10,607) 0 0
7,968,661 18,066 23,083 (965) 80,991 5,247 74,780 19,031 0
7,968,661 18,066 23,083 (965) 80,991 5,247 74,780 19,031 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 542 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 1997 2008 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33201200 - SSN-21
33201303 - VIRGINIA CLASS SUB AP (CY)
33201313 - AP/NEW SSN (NO. 2)
33208603 - CVN REFUELING OVERHAULS A
33212200 - DDG-51
33212203 - DDG-51 DESTROYER ADV PROC
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
33505500 - AE(C)
33508700 - OCEANOGRAPHIC RESEARCH
33510503 - LANDING CRAFT AP (CY)
33511000 - OUTFITTING
33512000 - POST DELIVERY
33514500 - CANCELLED ACCOUNT PAYMEN
33514600 - JUDGEMENT FUND
33560000 - 1ST DESTINATION TRANSPORTA
33599910 - CANCELLED ACCT ADJ (M)
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
H
H
F
2
F 1 H
H
F
2
F 1 H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
627,771 318 419 (102) 4,219 361 3,756 419 0
288,140 0 0 0 11 (169) 180 0 0
487,564 0 0 0 302 0 302 0 0
226,002 1,249 1,249 0 2,437 0 2,437 1,249 0
3,219,675 1,384 8,545 (817) 18,553 6,138 11,598 2,201 0
232,339 11 11 0 5 0 5 11 0
5,081,492 2,962 10,224 (919) 25,527 6,331 18,278 3,880 0
5,081,492 2,962 10,224 (919) 25,527 6,331 18,278 3,880 0
38,811 0 0 0 0 0 0 0 0
52,925 1 1 0 8 0 8 1 0
2,910 0 0 0 1 0 1 0 0
73,432 388 397 (8) 571 0 563 397 0
118,706 265 456 (191) 769 0 578 456 0
965 54 10 0 0 0 0 54 0
7,287 0 0 0 0 0 0 0 0
2,964 0 0 0 0 0 0 0 0
0 0 44 0 0 0 0 0 0
297,999 709 908 (199) 1,350 0 1,151 908 0
297,999 709 908 (199) 1,350 0 1,151 908 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 543 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 1997 2008 1611
SBA 00
DCAS - DCAS
PBAS - Navy Cleveland
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
5,379,491 3,670 11,132 (1,118) 26,877 6,331 19,429 4,788 0
0 0 0 0 (3,286) 8,201 (11,487) 0 0
5,379,491 3,670 11,132 (1,118) 23,591 14,531 7,942 4,788 0
5,379,491 3,670 11,132 (1,118) 23,591 14,531 7,942 4,788 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 544 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 1996 2008 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33201200 - SSN-21
33201300 - VIRGINIA CLASS SUB
33201303 - VIRGINIA CLASS SUB AP (CY)
33208603 - CVN REFUELING OVERHAULS A
33212200 - DDG-51
33212203 - DDG-51 DESTROYER ADV PROC
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 03 AMPHIBIOUS SHIPS
SBA 00
33303100 - LSD-52 SELF DEFENSE
33303500 - LHD-1 AMPHIBIOUS ASSAULT S
33303600 - LPD-17
SUBTOTAL SBA 00
SUBTOTAL BA 03 AMPHIBIOUS SHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
33505500 - AE(C)
33508700 - OCEANOGRAPHIC RESEARCH
33511000 - OUTFITTING
33512000 - POST DELIVERY
33514500 - CANCELLED ACCOUNT PAYMEN
H
H
F
2
F 1 H
H
F
2
F 1 H
H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
671,916 984 988 (4) 3,131 1 3,126 988 0
98,706 0 0 0 49 0 49 0 0
691,589 0 0 0 0 0 0 0 0
212,125 24 24 0 5,188 822 4,366 24 0
2,070,140 7,918 11,651 (786) 9,192 434 7,972 8,704 0
119,454 1 101 (100) 1,938 0 1,838 101 0
3,863,929 8,926 12,764 (890) 19,498 1,256 17,352 9,817 0
3,863,929 8,926 12,764 (890) 19,498 1,256 17,352 9,817 0
19,624 50 50 0 47 0 47 50 0
1,244,099 823 828 (5) 1,965 (18) 1,978 828 0
1,051,887 615 623 (8) 1,639 261 1,370 623 0
2,315,610 1,488 1,501 (12) 3,651 244 3,395 1,501 0
2,315,610 1,488 1,501 (12) 3,651 244 3,395 1,501 0
39,999 0 0 0 0 0 0 0 0
15,419 62 62 0 32 0 32 62 0
132,734 1,762 1,969 (207) 610 0 404 1,969 0
142,163 275 1,423 (1,148) 2,328 15 1,165 1,423 0
685 32 32 0 1 0 1 32 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 545 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 1996 2008 1611
33514600 - JUDGEMENT FUND
33560000 - 1ST DESTINATION TRANSPORTA
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - N/A
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
GRAND TOTAL
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
1,255 1 1 0 0 0 0 1 0
2,998 0 0 0 29 0 29 0 0
335,253 2,132 3,487 (1,355) 3,001 15 1,631 3,487 0
335,253 2,132 3,487 (1,355) 3,001 15 1,631 3,487 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
6,514,792 12,547 17,751 (2,258) 26,149 1,514 22,377 14,804 0
0 0 0 0 (38,248) 2,885 (41,134) 0 0
6,514,792 12,547 17,751 (2,258) (12,099) 4,400 (18,756) 14,804 0
6,514,792 12,547 17,751 (2,258) (12,099) 4,400 (18,756) 14,804 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 546 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 1995 2007 1611
DIRECT PROGRAM
BA 02 OTHER WARSHIPS
SBA 00
33200100 - CARRIER REPLACEMENT
33208603 - CVN REFUELING OVERHAULS A
33212200 - DDG-51
SUBTOTAL SBA 00
SUBTOTAL BA 02 OTHER WARSHIPS
BA 05 AUX CRAFT AND PY PGM COST
SBA 00
33505500 - AE(C)
33510000 - SERVICE CRAFT
33511000 - OUTFITTING
33512000 - POST DELIVERY
33513200 - AFS(C)
33514500 - CANCELLED ACCOUNT PAYMEN
33514600 - JUDGEMENT FUND
33560000 - 1ST DESTINATION TRANSPORTA
SUBTOTAL SBA 00
SUBTOTAL BA 05 AUX CRAFT AND PY PGM
BA 20 UNDISTRIBUTED
SBA 00
DCAS - DCAS
PBAS - N/A
H
H
F
2
F 1 H
H
F
2
F 1 H
H
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
3,433,228 274 315 (39) 19,830 645 19,146 313 0
37,870 1 1 0 552 (535) 1,087 1 0
2,624,593 7,529 8,719 (815) 20,597 4,126 15,656 8,343 0
6,095,691 7,804 9,035 (854) 40,979 4,236 35,889 8,658 0
6,095,691 7,804 9,035 (854) 40,979 4,236 35,889 8,658 0
39,407 1 1 0 0 0 0 1 0
5,540 1 1 0 1 1 0 1 0
99,029 1,887 1,893 (6) 251 0 244 1,893 0
120,599 944 961 (17) 259 0 242 961 0
22,677 0 0 0 0 0 0 0 0
57 57 57 0 0 0 0 57 0
15 0 0 0 0 0 0 0 0
4,664 0 0 0 0 0 0 0 0
291,988 2,890 2,913 (23) 510 1 486 2,913 0
291,988 2,890 2,913 (23) 510 1 486 2,913 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 547 of 734
APPROPRIATION STATUS BY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS) DOD COMPONENT:
Date: 07/10/2009
GENERAL FUND - DEPARTMENT OF THE NAVY
APPROPRIATION TITLE AND SYMBOL:
17 1995 2007 1611
SUBTOTAL SBA 00
SUBTOTAL BA 20 UNDISTRIBUTED
BA 99 REIMBURSABLE
SBA 00 N/A
99U03500 - REPLACEMENT-IN-KIND
SUBTOTAL SBA 00 N/A
SUBTOTAL BA 99 REIMBURSABLE
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
REIMBURSABLE PROGRAM
TOTAL REIMBURSABLE PROGRAM
GRAND TOTAL
F
2
F 1 H
H
F
2
F 1
Program Distribution Of Total Amount Available For
Obligation From Inception
Program Distribution Of Total Amount Available For Obligation In Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C- E)
Commitments Outstanding
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
6,387,679 10,694 11,949 (877) 41,489 4,237 36,375 11,571 0
0 0 0 0 (44,894) 1,436 (46,330) 0 0
6,387,679 10,694 11,949 (877) (3,405) 5,673 (9,955) 11,571 0
44 0 0 0 0 0 0 0 0
44 0 0 0 0 0 0 0 0
6,387,723 10,694 11,949 (877) (3,405) 5,673 (9,955) 11,571 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year Program Activity, And/Or Project
(A)
SHIPBUILDING AND CONVERSION, NAVY
REPORTS CONTROL SYSTEM
Final June 2009
