appropriation status by fiscal year program and ...€¦ · e+f-g) total unobligated balance (col...

Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM Page 87 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 1205

DIRECT PROGRAM

BA 01 MAJOR CONSTRUCTION

SBA DC DISTRICT OF COLUMBIA

1C1002611 - Z/VARLOCS MILCON ATFP

SUBTOTAL SBA DC DISTRICT OF COLUMB

SUBTOTAL BA 01 MAJOR CONSTRUCTION

BA 20 N/A

SBA 00 N/A

DCAS - DCAS

PBAS - Navy Cleveland

SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A

SUBTOTAL DIRECT PROGRAM

UNDISTRIBUTED DISBURSEMENT

TOTAL DIRECT PROGRAM

REIMBURSABLE PROGRAM


TOTAL 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

2,000 579 579 0 3 0 3 579 0

2,000 579 579 0 3 0 3 579 0

2,000 579 579 0 3 0 3 579 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2,000 579 579 0 3 0 3 579 0

0 0 0 0 3 0 3 0 0

2,000 579 579 0 5 0 5 579 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2,000 579 579 0 5 0 5 579 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)

Fiscal Year Program Activity, And/Or Project

(A)

MILITARY CONSTRUCTION, NAVY

REPORTS CONTROL SYSTEM

Final June 2009




Date: 07/10/2009



17 2009 2013 1205

DIRECT PROGRAM


SBA 00 MAJOR CONSTRUCTION

1C1002209 - Z/VARLOCS MILCON

1C1002218 - Z/VARLOCS MILCON - DATA CE

1C1002623 - Z/VARLOCS MILCON -

51100500 - MAJOR CONSTRUCTION

99999999999 - N/A

SUBTOTAL SBA 00 MAJOR CONSTRUCTIO

SBA AZ ARIZONA

162974495 - YUMA AZ MCAS - APPLIED INS

SUBTOTAL SBA AZ ARIZONA

SBA CA CALIFORNIA

100243293 - SAN DIEGO CA MCRD - GTF-RE



100246503 - SAN DIEGO CA NAS NORTH IS -




100681026 - CAMP PENDLETON CA MCB - G

100681043 - CAMP PENDLETON CA MCB - B




H

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 21,896 0 11 21,886 (21,896) 7,434

48,220 48,220 48,220 0 0 0 0 48,220 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

48,220 48,220 48,220 21,896 0 11 21,886 26,324 7,434

19,490 19,490 19,490 80 0 12 68 19,410 16,636

19,490 19,490 19,490 80 0 12 68 19,410 16,636

34,430 34,430 34,430 200 0 24 176 34,230 0

43,200 43,200 43,200 200 0 24 176 43,000 0

16,790 16,790 16,790 80 0 16 64 16,710 0

14,270 14,270 14,270 10,699 0 0 10,699 3,571 0

38,992 38,992 38,992 28,682 0 4,613 24,070 10,310 0

34,020 34,020 34,020 0 0 0 0 34,020 0

6,890 6,890 6,890 0 0 0 0 6,890 0

34,340 34,340 34,340 0 0 0 0 34,340 0

32,870 32,870 32,870 0 0 0 0 32,870 0

32,430 32,430 32,430 0 0 0 0 32,430 0

32,350 32,350 32,350 0 0 0 0 32,350 0

33,790 33,790 33,790 0 0 0 0 33,790 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2009 2013 1205

100681060 - CAMP PENDLETON CA MCB -













100681159 - CAMP PENDLETON CA MCB - O








100681604 - CAMP PENDLETON CA MCB - C


100681726 - CAMP PENDLETON CA MCB - R

160042211 - EL CENTRO CA NAF - CHILD DE

161014197 - NAVAL SUPPORT DETACHMEN

162204167 - BARSTOW CA MCLB - GTF-BAC

167399686 - TWENTYNINE PALMS CA MAGC








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


24,990 24,990 24,990 0 0 0 0 24,990 0

33,190 33,190 33,190 0 0 0 0 33,190 0

11,500 11,500 11,500 10,121 0 0 10,121 1,379 0

32,550 32,550 32,550 150 0 0 150 32,400 0

54,730 54,730 54,730 150 0 0 150 54,580 0

10,050 10,050 10,050 9,004 0 0 9,004 1,046 0

9,900 9,900 9,900 0 0 0 0 9,900 0

48,640 48,640 48,640 0 0 0 0 48,640 0

30,300 30,300 30,300 0 0 0 0 30,300 0

15,150 15,150 15,150 0 0 0 0 15,150 0

25,920 25,920 25,920 120 0 0 120 25,800 0

52,520 52,520 52,520 0 0 0 0 52,520 0

33,320 33,320 33,320 0 0 0 0 33,320 0

11,970 11,970 11,970 0 0 0 0 11,970 0

34,120 34,120 34,120 0 0 0 0 34,120 0

33,440 33,440 33,440 0 0 0 0 33,440 0

34,500 34,500 34,500 150 0 0 150 34,350 0

32,260 32,260 32,260 0 0 0 0 32,260 0

12,230 12,230 12,230 0 0 0 0 12,230 0

31,170 31,170 31,170 0 0 0 0 31,170 0

40,660 40,660 40,660 0 0 0 0 40,660 0

15,420 15,420 15,420 0 0 0 0 15,420 0

22,250 22,250 22,250 0 0 0 0 22,250 0

33,620 33,620 33,620 120 0 26 94 33,500 0

0 0 0 0 0 0 0 0 0

10,080 10,080 10,080 0 0 0 0 10,080 0

7,830 7,830 7,830 0 0 0 0 7,830 0

51,800 51,800 51,800 39,473 0 12 39,462 12,327 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2009 2013 1205




167399971B - TWENTYNINE PALMS CA MAG

167865082 - MIRAMAR CA MCAS - SATELLI

167865164 - MIRAMAR CA MCAS - COMBAT

167865165 - MIRAMAR CA MCAS - MILITAR

167865177 - MIRAMAR CA MCAS - WASH RA

167865180 - MIRAMAR CA MCAS - IN-LINE

167865184 - MIRAMAR CA MCAS HANGAR

SUBTOTAL SBA CA CALIFORNIA

SBA CT CONNECTICUT

100129464 - NEW LONDON CT NSB - PIER 31

100129481 - NEW LONDON CT NSB - INDOO

SUBTOTAL SBA CT CONNECTICUT

SBA CU

160514535 - GUANTANAMO BAY CUBA NS -

SUBTOTAL SBA CU


168469010 - WASH DC CAA CTR NAVDIST -

168469026 - WASH DC CAA CTR NAVDIST -

168469339B - WASH DC CAA CTR NAVDIST

168469339 - WASH DC CAA CTR NAVDIST N

1C1002200 - Z/VARLOCS MILCON - JOINT OP

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


36,470 36,470 36,470 29,896 0 2 29,894 6,574 0

36,280 36,280 36,280 29,410 0 7 29,402 6,870 0

9,760 9,760 9,760 60 0 10 50 9,700 0

21,000 21,000 21,000 100 0 10 90 20,900 18,598

6,530 6,530 6,530 0 0 0 0 6,530 0

0 0 0 0 0 0 0 0 0

4,800 4,800 4,800 0 0 0 0 4,800 3,430

3,690 3,690 3,690 0 0 0 0 3,690 0

22,930 22,930 22,930 0 0 0 0 22,930 0

4,391 4,391 4,391 0 0 0 0 4,391 0

1,254,333 1,254,333 1,254,333 158,615 0 4,745 153,870 1,095,718 22,028

46,060 46,060 46,060 0 0 0 0 46,060 37,704

11,000 11,000 11,000 0 0 0 0 11,000 0

57,060 57,060 57,060 0 0 0 0 57,060 37,704

20,600 20,600 20,600 0 0 0 0 20,600 0

20,600 20,600 20,600 0 0 0 0 20,600 0

25,307 25,307 25,307 0 0 0 0 25,307 0

9,340 9,340 9,340 0 0 0 0 9,340 0

12,439 12,439 12,439 4,047 0 79 3,969 8,392 0

0 0 0 0 0 0 0 0 0

17,800 17,800 17,800 0 0 0 0 17,800 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2009 2013 1205

1C1002218 - Z/VARLOCS MILCON - DATA CE


SBA DJ

13379A907 - CAMP LEMONIER DJIBOUTI - A

13379A909 - CAMP LEMONIER DJIBOUTI - A

13379A910 - CAMP LEMONIER DJIBOUTI - T

SUBTOTAL SBA DJ

SBA FL FLORIDA

100207192 - JACKSONVILLE FL NAS - CHILD

100207623 - JACKSONVILLE FL NAS - P-8A

160201190 - MAYPORT FL NS - AIRCRAFT R

160201999 - MAYPORT FL NS - ALPHA WHA

161007100 - NSA ORLANDO TRAINING SYST

167695011 - BLOUNT ISLAND FL - GWOT-H

167695016 - BLOUNT ISLAND FL - GWOT-B

167695017 - BLOUNT ISLAND FL - GWOT-H

167695018 - BLOUNT ISLAND FL - GWOT-A

167695022 - BLOUNT ISLAND FL - GWOT-C

167695023 - BLOUNT ISLAND FL - GWOT-W

167695024 - BLOUNT ISLAND FL - GWOT-C

SUBTOTAL SBA FL FLORIDA

SBA GA GEORGIA

142237602 - KINGS BAY GA NSB - REACTIO

167004942 - ALBANY GA MCLB - GTF-BACH

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


35,000 35,000 35,000 0 0 0 0 35,000 0

99,886 99,886 99,886 4,047 0 79 3,969 95,839 0

12,830 12,830 12,830 9,094 0 0 9,094 3,736 0

15,250 15,250 15,250 13,118 0 37 13,081 2,132 0

3,330 3,330 3,330 2,857 0 0 2,857 473 0

31,410 31,410 31,410 25,069 0 37 25,032 6,341 0

12,890 12,890 12,890 399 0 0 399 12,491 6,998

0 0 0 2,162 0 0 2,162 (2,162) 37,938

3,380 3,380 3,380 0 0 0 0 3,380 0

14,900 14,900 14,900 12,798 0 0 12,798 2,102 0

29,000 29,000 29,000 21,832 0 105 21,727 7,168 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

60,170 60,170 60,170 37,191 0 105 37,086 22,979 44,936

6,130 6,130 6,130 0 0 0 0 6,130 0

15,320 15,320 15,320 13,709 0 0 13,709 1,611 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2009 2013 1205

SUBTOTAL SBA GA GEORGIA

SBA GQ GUAM

161755469 - GUAM NAVACTS - BACHELOR

161755494 - GUAM NAVACTS HARDEN ELEC

161755502A - GUAM NAVACTS - KILO WHA

161755502 - GUAM NAVACTS KILO WHARF

161755534 - GUAM NAVACTS - WSTEWTR C

SUBTOTAL SBA GQ GUAM

SBA HI HAWAII

100318750 - KANEOHE BAY HI MCB - F-BAC

10534A422 - BARKING SANDS HI PMRF -AD

162813019 - PEARL HARBOR HI NS - CHILD

162813020 - PEARL HARBOR HI NS -

162813202 - PEARL HARBOR HI NS - JOINT F

162813578 - PEARL HARBOR HI NS - FITNES

162813587A - PEARL HARBOR HI NS - SUB D

162813587 - PEARL HARBOR HI NS SUB DRI

SUBTOTAL SBA HI HAWAII

SBA IL ILLINOIS

100128744 - GREAT LAKES IL NAVSTA - RT

100210748 - GREAT LAKES IL NAVSTA RTC

SUBTOTAL SBA IL ILLINOIS

SBA IO INDIAN OCEAN

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


21,450 21,450 21,450 13,709 0 0 13,709 7,741 0

62,360 62,360 62,360 57,122 0 0 57,122 5,238 0

2,729 2,729 2,729 0 0 0 0 2,729 0

50,912 50,912 50,912 46,990 0 1 46,989 3,922 0

0 0 0 0 0 0 0 0 0

26,070 26,070 26,070 0 0 0 0 26,070 0

142,071 142,071 142,071 104,111 0 1 104,111 37,960 0

28,200 28,200 28,200 0 0 0 0 28,200 0

28,900 28,900 28,900 0 0 0 0 28,900 0

29,300 29,300 29,300 0 0 0 0 29,300 0

32,280 32,280 32,280 0 0 0 0 32,280 0

5,990 5,990 5,990 3,123 0 4 3,119 2,867 0

45,000 45,000 45,000 0 0 0 0 45,000 0

30,700 30,700 30,700 27,685 0 0 27,685 3,015 0

0 0 0 0 0 0 0 0 0

200,370 200,370 200,370 30,808 0 4 30,804 169,562 0

62,940 62,940 62,940 52,239 0 3,784 48,455 10,701 0

2,000 2,000 2,000 0 0 0 0 2,000 217

64,940 64,940 64,940 52,239 0 3,784 48,455 12,701 217

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2009 2013 1205

161078181 - DIEGO GARCIA - WHARF UPGR

SUBTOTAL SBA IO INDIAN OCEAN

SBA MD MARYLAND

10428A024 - PATUXENT RIVER MD NAS -

10428A492 - PATUXENT RIVER MD NAS -

161150188 - NSA NORTH POTOMAC MD - EN

161151166 - NSA SOUTH POTOMAC MD - EN

161151200 - NSA SOUTH POTOMAC MD - SE

161152327 - ANNAPOLIS MD NAVAL SUPP F

SUBTOTAL SBA MD MARYLAND

SBA ME MAINE

132446268 - NSY PORTSMOUTH, MAINE - DD

132446282 - NSY PORTSMOUTH, MAINE - CO

SUBTOTAL SBA ME MAINE

SBA MS MISSISSIPPI

162604208 - GULFPORT MS NCBC - 25TH NA

162604215 - GULFPORT MS NCBC - BATTAL

163043314 - MERIDIAN MS NAS - FITNESS C

SUBTOTAL SBA MS MISSISSIPPI

SBA NC NORTH CAROLINA

100146135 - CHERRY POINT NC MCAS - GTF

100146191 - CHERRY POINT NC MCAS - 2ND

100146974 - CHERRY POINT NC MCAS - ENG

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


35,060 35,060 35,060 0 0 0 0 35,060 0

35,060 35,060 35,060 0 0 0 0 35,060 0

13,150 13,150 13,150 0 0 0 0 13,150 0

3,850 3,850 3,850 0 0 0 0 3,850 0

6,980 6,980 6,980 0 0 0 0 6,980 0

12,050 12,050 12,050 0 0 0 0 12,050 0

13,930 13,930 13,930 13,272 0 741 12,530 658 0

9,720 9,720 9,720 0 0 0 0 9,720 0

59,680 59,680 59,680 13,272 0 741 12,530 46,408 0

20,660 20,660 20,660 0 0 0 0 20,660 0

9,980 9,980 9,980 0 0 0 0 9,980 0

30,640 30,640 30,640 0 0 0 0 30,640 0

8,214 8,214 8,214 7,664 0 9 7,656 550 0

5,870 5,870 5,870 0 0 0 0 5,870 0

6,340 6,340 6,340 0 0 0 0 6,340 0

20,424 20,424 20,424 7,664 0 9 7,656 12,760 0

30,100 30,100 30,100 24,531 0 228 24,303 5,569 0

14,665 14,665 14,665 0 0 0 0 14,665 0

16,840 16,840 16,840 15,340 0 1,232 14,108 1,500 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2009 2013 1205

162573615 - NEW RIVER NC MCAS -




162573670 - NEW RIVER NC MCAS


167001031 - CAMP LEJEUNE NC MCB MULT

167001032 - CAMP LEJEUNE NC MCB - INFA

1670011011 - CAMP LEJEUNE NC MCB - GTF

1670011016 - CAMP LEJEUNE NC MCB BEQ,

1670011017 - CAMP LEJEUNE NC MCB - BAC

1670011046 - CAMP LEJEUNE NC MCB LAND

1670011047 - CAMP LEJEUNE NC MCB - BAC


1670011113 - CAMP LEJEUNE NC MCB -



1670011163 - CAMP LEJEUNE NC MCB MAIN

1670011187 - CAMP LEJEUNE NC MCB MAR

1670011188 - CAMP LEJEUNE NC MCB - MA



1670011227 - CAMP LEJEUNE NC MCB BEQ



167001615 - CAMP LEJEUNE NC MCB - APRO

167001620 - CAMP LEJEUNE NC MCB - ENLI

167001636 - CAMP LEJEUNE NC MCB - GTF-








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


6,830 6,830 6,830 5,555 0 15 5,540 1,275 0

17,090 17,090 17,090 13,025 0 86 12,939 4,065 0

36,740 36,740 36,740 32,813 0 252 32,562 3,927 12

24,820 24,820 24,820 22,602 0 171 22,431 2,218 9

207 207 207 0 0 0 0 207 0

2,670 2,670 2,670 0 0 0 0 2,670 0

16,463 16,463 16,463 0 0 0 0 16,463 0

18,250 18,250 18,250 0 0 0 0 18,250 0

38,230 38,230 38,230 27,145 0 0 27,145 11,085 0

23,760 23,760 23,760 13,372 0 0 13,372 10,388 0

33,960 33,960 33,960 20,710 0 0 20,710 13,250 0

4,435 4,435 4,435 0 0 0 0 4,435 0

39,890 39,890 39,890 23,887 0 0 23,887 16,003 0

42,950 42,950 42,950 25,573 0 0 25,573 17,377 0

13,970 13,970 13,970 0 0 0 0 13,970 0

20,220 20,220 20,220 0 0 0 0 20,220 0

35,890 35,890 35,890 25,554 0 0 25,554 10,336 0

2,211 2,211 2,211 0 0 0 0 2,211 0

2,626 2,626 2,626 0 0 0 0 2,626 0

13,960 13,960 13,960 0 0 0 0 13,960 0

39,320 39,320 39,320 23,416 0 0 23,416 15,904 0

21,660 21,660 21,660 0 0 0 0 21,660 0

8,152 8,152 8,152 0 0 0 0 8,152 0

3,601 3,601 3,601 0 0 0 0 3,601 0

24,960 24,960 24,960 0 0 0 0 24,960 0

0 0 0 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)


(A)



Final June 2009

Version 1 07/09/2009 12:01 PM Printed 07/10/2009 04:50 AM 5 of 734



Date: 07/10/2009



17 2009 2013 1205

167001882 - CAMP LEJEUNE NC MCB - GTF-

SUBTOTAL SBA NC NORTH CAROLINA

SBA NJ NEW JERSEY

148558251 - LAKEHURST NJ NAWC NON-NI

169213034 - NWS EARLE COLTS NECK NJ - M

SUBTOTAL SBA NJ NEW JERSEY

SBA PA PENNSYLVANIA

132414205 - MECHANICSBURG NAVSUPPAC

SUBTOTAL SBA PA PENNSYLVANIA

SBA RI RHODE ISLAND

132411082 - NEWPORT RI NAVSTA - UNMAN

132411347 - NEWPORT RI NAVSTA - FITNES

132411448 - NEWPORT RI NAVSTA HAZARD

132411469 - NEWPORT RI NAVSTA WATERF

SUBTOTAL SBA RI RHODE ISLAND

SBA SC SOUTH CAROLINA

100263367 - PARRIS ISLAND SC MCRD

100263371 - PARRIS ISLAND SC MCRD - REC

100263396 - PARRIS ISLAND SC MCRD -

160169428 - BEAUFORT SC MCAS - EOD/ORD

SUBTOTAL SBA SC SOUTH CAROLINA

F

2

H

F

2

H

F

2

H

F

2

H

F

2








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


25,000 25,000 25,000 0 0 0 0 25,000 0

579,470 579,470 579,470 273,524 0 1,984 271,540 305,946 21

4,976 4,976 4,976 0 0 0 0 4,976 0

8,160 8,160 8,160 0 0 0 0 8,160 0

13,136 13,136 13,136 0 0 0 0 13,136 0

22,020 22,020 22,020 18,894 0 0 18,894 3,126 336

22,020 22,020 22,020 18,894 0 0 18,894 3,126 336

9,900 9,900 9,900 0 0 0 0 9,900 0

29,900 29,900 29,900 0 0 0 0 29,900 0

3,860 3,860 3,860 0 0 0 0 3,860 0

8,900 8,900 8,900 0 0 0 0 8,900 0

52,560 52,560 52,560 0 0 0 0 52,560 0

37,010 37,010 37,010 36,232 0 536 35,696 778 0

28,350 28,350 28,350 19,880 0 0 19,880 8,470 0

14,670 14,670 14,670 0 0 0 0 14,670 0

5,940 5,940 5,940 5,228 0 8 5,220 712 0

85,970 85,970 85,970 61,340 0 543 60,796 24,630 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2009 2013 1205

SBA TX TEXAS

100216448 - CORPUS CHRISTI TX NAS - PAR

160241279 - KINGSVILLE TX NAS - FITNESS

SUBTOTAL SBA TX TEXAS

SBA VA VIRGINIA

100262495A - QUANTICO VA MCAF -

100262517 - QUANTICO VA MCAF -

100264443 - QUANTICO VA MCCOMBDEV CM


100264495A - QUANTICO VA MCCOMBDEV







132443581 - NSA NORFOLK NAVY SHIPYARD

161414023 - LITTLE CREEK VA NAVPHIBSE

162470001X - NORFOLK VA LANTDIV NFEC

162688701 - NORFOLK VA NS - FIRE STATIO

162688879 - NORFOLK VA NS - NORFOLK H

162688923 - NORFOLK VA NS - CHILD DEVE

169212414 - YORKTOWN VA - RIVERINE SQ

SUBTOTAL SBA VA VIRGINIA

SBA WA WASHINGTON

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


3,500 3,500 3,500 0 0 0 0 3,500 0

11,580 11,580 11,580 0 0 0 0 11,580 0

15,080 15,080 15,080 0 0 0 0 15,080 0

36,280 36,280 36,280 15,865 0 0 15,865 20,415 0

0 0 0 25,323 0 23 25,300 (25,323) 140

13,750 13,750 13,750 0 0 0 0 13,750 0

7,450 7,450 7,450 0 0 0 0 7,450 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

27,530 27,530 27,530 23,757 0 10 23,747 3,773 0

25,200 25,200 25,200 21,381 0 11 21,370 3,819 0

5,980 5,980 5,980 0 0 0 0 5,980 0

17,440 17,440 17,440 0 0 0 0 17,440 0

6,350 6,350 6,350 5,843 0 1 5,843 507 0

9,990 9,990 9,990 0 0 0 0 9,990 0

15,360 15,360 15,360 0 0 0 0 15,360 0

0 0 0 224 0 204 19 (224) 0

9,960 9,960 9,960 0 0 0 0 9,960 0

42,830 42,830 42,830 0 0 0 0 42,830 0

10,500 10,500 10,500 8,172 0 0 8,172 2,328 0

0 0 0 0 0 0 0 0 0

228,620 228,620 228,620 100,565 0 248 100,316 128,055 140

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2009 2013 1205

100620022 - WHIDBEY IS WA NAS -

100620169A - WHIDBEY IS WA NAS - HANG

100620169 - WHIDBEY IS WA NAS HANGAR

100620206 - WHIDBEY IS WA NAS - ACADEM

100620517 - WHIDBEY IS WA NAS

163402973D - BANGOR WA SWF PAC - LIMIT

163402973 - BANGOR WA SWF PAC LIMITED

168436402 - BREMERTON WA NAVBASE - S

168436973D - BREMERTON WA NAVBASE -

SUBTOTAL SBA WA WASHINGTON

SBA ZZ

10000000 - UNDISTRIBUTED HELD BY ECHE

SUBTOTAL SBA ZZ


BA 02 MINOR CONSTRUCTION

SBA 00 N/A

51201000 - MINOR CONSTRUCTION

SUBTOTAL SBA 00 N/A

SUBTOTAL BA 02 MINOR CONSTRUCTION

BA 03 PLANNING & DESIGN

SBA 00 N/A

51300500 - PLANNING AND DESIGN

F

2

H

F

2

F 1 H

H

F

2

F 1 H

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


13,560 13,560 13,560 0 0 0 0 13,560 0

32,112 32,112 32,112 26,751 0 13,229 13,522 5,360 0

0 0 0 0 0 0 0 0 0

6,160 6,160 6,160 0 0 0 0 6,160 0

27,750 27,750 27,750 4 0 0 4 27,746 0

50,700 50,700 50,700 42,687 0 403 42,284 8,013 290

0 0 0 0 0 0 0 0 0

5,110 5,110 5,110 0 0 0 0 5,110 0

0 0 0 0 0 0 0 0 0

135,392 135,392 135,392 69,442 0 13,632 55,811 65,949 290

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

3,298,052 3,298,052 3,298,052 992,467 0 25,934 966,533 2,305,585 129,743

13,670 13,670 13,670 3,914 0 0 3,914 9,756 212

13,670 13,670 13,670 3,914 0 0 3,914 9,756 212

13,670 13,670 13,670 3,914 0 0 3,914 9,756 212

254,028 254,028 254,028 86,849 0 44,174 42,675 167,179 5,587

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2009 2013 1205

SUBTOTAL SBA 00 N/A

SUBTOTAL BA 03 PLANNING & DESIGN

BA 05 SUPPORTING PROGRAM

SBA 00 N/A

51500000 - FOREIGN CURRENCY FLUC - CM

SUBTOTAL SBA 00 N/A

SUBTOTAL BA 05 SUPPORTING PROGRAM

BA 09 N/A

SBA 00

99A00000 - AUTOMATIC REIMBURSABLE

SUBTOTAL SBA 00

SUBTOTAL BA 09 N/A

BA 20 N/A

SBA 00 N/A

DCAS - DCAS

PBAS - N/A

SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A




F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


254,028 254,028 254,028 86,849 0 44,174 42,675 167,179 5,587

254,028 254,028 254,028 86,849 0 44,174 42,675 167,179 5,587

8,000 8,000 8,000 7,939 0 7,939 0 61 0

8,000 8,000 8,000 7,939 0 7,939 0 61 0

8,000 8,000 8,000 7,939 0 7,939 0 61 0

0 0 0 299 0 0 299 (299) 0

0 0 0 299 0 0 299 (299) 0

0 0 0 299 0 0 299 (299) 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

3,573,750 3,573,750 3,573,750 1,091,468 0 78,047 1,013,421 2,482,282 135,542

0 0 0 0 0 (3,509) 3,509 0 0

3,573,750 3,573,750 3,573,750 1,091,468 0 74,538 1,016,930 2,482,282 135,542

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2009 2013 1205




GRAND TOTAL








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


913,378 913,378 913,378 582,720 0 211,677 371,042 330,658 13,108

913,378 913,378 913,378 582,720 0 211,677 371,042 330,658 13,108

4,487,128 4,487,128 4,487,128 1,674,188 0 286,215 1,387,973 2,812,940 148,651

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2012 1205

DIRECT PROGRAM



1C1002998B - Z/VARLOCS MILCON



99999999999 - N/A


SBA AZ ARIZONA

162974498 - YUMA AZ MCAS BACHELOR EN

162974519 - YUMA AZ MCAS TOW WAY "G"


SBA BA BAHRAIN

163005925 - NAVSUPPACT BAHRAIN WATE

SUBTOTAL SBA BA BAHRAIN

SBA CA CALIFORNIA

100245101 - SAN DIEGO CA NSSD - GWOT5-

100245439 - SAN DIEGO CA NSSD MAIN GAT

100246739 - SAN DIEGO CA NAS NORTH ISW

100681003 - CAMP PENDLETON CA MCB FO

100681009 - CAMP PENDLETON CA MCB ISR

100681028 - CAMP PENDLETON CA MCB BA


1006811005 - CAMP PENDLETON CA MCB B

H

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


8,750 40 40 0 1,124 1,124 0 40 0

500 13 13 0 0 0 0 13 0

0 (281) 0 (281) 281 0 0 0 0

0 0 0 0 0 0 0 0 0

9,250 (228) 53 (281) 1,405 1,124 0 53 0

22,286 642 642 115 21,468 14,617 6,966 527 0

9,870 1,430 3,052 535 8,440 7,832 1,144 895 0

32,157 2,072 3,694 650 29,908 22,449 8,109 1,422 0

35,500 35,500 35,500 0 0 0 0 35,500 0

35,500 35,500 35,500 0 0 0 0 35,500 0

13,771 584 584 48 13,187 1,489 11,746 537 0

2,910 596 596 0 2,314 64 2,250 596 0

311 232 232 87 79 167 0 144 0

24,509 899 899 218 23,610 554 23,274 681 0

17,466 480 480 95 16,986 5,186 11,894 385 0

401 401 401 65 0 63 3 336 0

27,805 815 815 242 26,990 7,975 19,257 573 0

25,073 722 722 100 24,351 6,619 17,832 622 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2012 1205


100681117 - CAMP PENDLETON CA MCB CO


100681206 - CAMP PENDLETON CA MCB MA


100681352 - CAMP PENDLETON CA MCB TR

100681608 - CAMP PENDLETON CA MCB FIT

100681637 - CAMP PENDLETON CA MCB INF

100681780 - CAMP PENDLETON CA MCB 1S



160042211 - EL CENTRO CA NAF - CHILD DE

161014204 - MONTEREY NAVAL SUPPORT D

163406118 - SAN DIEGO CA NSB PIER 5002 S

163406135 - SAN DIEGO CA NSB MAGNETIC






167399971C - TWENTYNINE PALMS CA MAG


167604070 - CAMP PENDLETON CA MCAS H

167604079 - CAMP PENDLETON CA MCAS TA

167865164 - MIRAMAR CA MCAS - COMBAT

167865184 - MIRAMAR CA MCAS HANGAR


F

2








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


32,837 7,583 7,583 6,710 25,254 6,332 25,632 873 0

16,183 445 445 70 13,900 11,744 2,226 375 133

27,714 1,529 1,529 1,055 26,185 1,337 25,902 474 0

844 425 425 184 412 342 254 242 0

17,223 1,104 1,104 170 16,003 6,944 9,229 934 0

5,908 170 170 24 5,738 599 5,164 146 0

6,808 303 309 140 6,056 5,819 377 164 52

0 0 0 0 0 0 0 0 0

16,287 523 523 14 15,764 1,057 14,720 509 0

7,122 224 224 46 6,898 1,340 5,603 179 0

22,497 606 606 327 21,891 4,205 18,013 279 0

8,511 8,511 8,511 8,093 0 193 7,901 417 0

8,877 832 832 41 8,046 768 7,320 790 0

5,421 173 173 179 4,767 4,760 186 (6) 0

26,015 15,678 15,678 3,726 10,338 10,947 3,117 11,951 0

33,278 1,093 1,093 20 32,185 7,271 24,935 1,072 0

33,530 11,578 11,582 138 21,952 4,308 17,781 11,441 0

33,064 11,346 11,350 115 21,717 4,052 17,780 11,231 0

0 0 0 0 0 0 0 0 0

5,567 161 161 38 3,845 3,727 156 123 0

20,773 685 685 389 10,578 10,249 718 296 0

6,863 313 313 80 6,550 471 6,160 232 320

4,272 156 156 1 3,514 3,515 0 155 0

5,877 171 171 0 5,227 3,425 1,803 171 29

10,820 10,820 10,820 9,644 0 0 9,644 1,176 0

21,534 851 851 156 20,683 10,621 10,218 694 0

490,071 80,008 80,022 32,216 395,022 126,144 301,094 47,792 533

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2012 1205

SBA CT CONNECTICUT

100129402 - NEW LONDON CT NSB WATERF

100129463 - NEW LONDON CT NSB PIER 6 RE

100129478 - NEW LONDON CT NSB SUBMAR



161151167 - WASHINGTON DC - NSA SOUTH

162285050 - WASHINGTON DC NAVOBSY AT

168469339A - WASH DC CAA CTR NAVDIST


1C1002180 - Z/VARLOCS MILCON WHARF U

1C1002600 - Z/VARLOCS MILCON HOST NAT

1C1002612 - Z/VARLOCS MILCON HELICOPT


SBA FL FLORIDA

100204736 - PENSACOLA FL NAS WATER TR

100204746 - PENSACOLA FL NAS FIRE STAT

100207312A - JACKSONVILLE FL NAS HELIC

160201253 - MAYPORT FL NS SHIP MAINTEN

160508252 - WHITING FLD FL NAS CLEARZO

161008388 - PANAMA CITY FL NSA LITTORA

167695004 - BLOUNT ISLAND SLIPWAY BAR


SBA GA GEORGIA

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


11,900 11,900 11,900 0 0 0 0 11,900 0

0 0 0 0 0 0 0 0 258

9,260 9,260 9,260 7,464 0 6 7,458 1,796 0

21,160 21,160 21,160 7,464 0 6 7,458 13,696 258

0 (9,867) (9,867) 171 9,867 869 9,169 (10,038) 0

577 0 0 0 0 0 0 0 0

51,843 2,404 2,416 1,023 43,406 25,659 18,770 1,381 3

527 527 527 527 0 322 205 0 0

8,476 7,961 7,961 0 515 449 66 7,961 0

2,700 2,700 2,700 0 0 0 0 2,700 0

14,497 3,243 3,243 50 11,254 18 11,286 3,193 529

78,620 6,969 6,980 1,771 65,042 27,317 39,496 5,197 531

979 979 979 0 0 0 0 979 0

3,140 3,140 3,140 2,954 0 0 2,954 186 0

421 421 421 168 0 3 165 253 0

200 200 200 0 0 0 0 200 0

8,244 7,165 7,178 4,609 1,080 1,321 4,368 2,556 314

13,700 347 348 33 13,210 4,827 8,416 313 80

1,682 15 15 0 1,667 1,222 445 15 0

28,366 12,266 12,280 7,765 15,956 7,373 16,348 4,501 394

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2012 1205

142237596 - KINGS BAY GA NSB REACTION

142237598 - KINGS BAY GA NSB WATERFRO

142237988 - KINGS BAY GA NSB ENGINEERI

167004003 - ALBANY GA MCLB MAIN GATE

167004925 - ALBANY GA MCLB WAREHOUS


SBA GQ GUAM

161755262 - GUAM NAVACTS WASTEWATER

161755494 - GUAM NAVACTS HARDEN ELEC

161755502 - GUAM NAVACTS KILO WHARF

161755530 - GUAM NAVACTS FITNESS CENT

161755532 - GUAM NAVACTS POTABLE WA


SBA HI HAWAII

100318749 - KANEOHE BAY HI MCB BACHE

162813173 - PEARL HARBOR HI NS COMMU

162813181 - PEARL HARBOR HI NS DREDGE

162813302 - PEARL HARBOR HI NS DRY DOC


162813587 - PEARL HARBOR HI NS SUB DRI


SBA IL ILLINOIS



F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


306 306 306 275 0 0 275 32 0

231 231 231 230 0 130 100 2 0

9,617 805 805 207 8,811 1,450 7,568 598 0

7,502 139 139 32 6,687 3,299 3,420 106 0

5,833 154 186 31 5,679 558 5,152 123 0

23,489 1,636 1,668 776 21,177 5,437 16,516 861 0

40,870 2,327 2,328 282 38,166 4,924 33,524 2,045 0

50,522 625 630 600 49,229 23,066 26,763 26 0

50,916 2,937 3,822 (584) 47,017 38,357 8,077 3,521 0

43,095 7,889 7,889 199 35,206 2,919 32,486 7,690 1

28,500 2,038 2,038 83 26,452 3,477 23,059 1,955 0

213,903 15,817 16,708 580 196,071 72,743 123,908 15,237 1

36,153 36,153 36,153 0 0 0 0 36,153 0

65,410 14,962 14,963 5,060 46,993 12,622 39,432 9,902 0

10,000 10,000 10,000 0 0 0 0 10,000 0

30,200 3,077 3,077 174 27,123 1,604 25,693 2,903 0

10,344 10,344 10,344 10,344 0 0 10,344 0 0

47,486 2,435 2,435 1,690 45,051 21,656 25,085 745 0

199,593 76,970 76,971 17,268 119,168 35,881 100,554 59,702 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)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2012 1205

100128748B - GREAT LAKES IL NAVSTA RT

100128801 - GREAT LAKES IL NAVSTA SMA

100210740 - GREAT LAKES IL NSTC


100210748B - GREAT LAKES IL NTC

100210748 - GREAT LAKES IL NTC -


SBA IN INDIANA

161018320 - CRANE IN NSA SPECIAL WEAPO

161018341 - CRANE IN NSA SECURED ENGIN

SUBTOTAL SBA IN INDIANA

SBA IO INDIAN OCEAN

161078158 - DIEGO GARCIA WASTEWATER


SBA JA JAPAN

161028998B - COMFLEACT YOKOSUKA WH

161028998 - COMFLEACT YOKOSUKA WHA

SUBTOTAL SBA JA JAPAN

SBA MD MARYLAND

100174154 - INDIAN HEAD MD NSWCTRDIV


100421147 - PATUXENT RIVER MD AWCACD

10428A146 - PATUXENT RIVER MD NAS MM

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

10,042 544 544 329 9,498 7,204 2,623 215 0

1,197 949 949 0 0 0 0 949 0

400 294 294 0 0 0 0 294 0

16,647 230 230 225 16,418 7,856 8,787 5 0

0 0 0 0 0 0 0 0 0

28,286 2,017 2,017 554 25,916 15,060 11,410 1,462 0

9,011 580 580 127 8,377 978 7,526 453 0

11,789 356 356 71 11,433 2,151 9,353 285 0

20,800 936 936 198 19,810 3,129 16,879 738 0

7,000 2,592 2,592 143 3,914 2,856 1,202 2,449 0

7,000 2,592 2,592 143 3,914 2,856 1,202 2,449 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

210 73 73 50 137 144 43 24 0

487 487 487 339 0 281 58 148 0

141 126 127 0 15 15 0 126 0

162 158 158 136 4 0 140 22 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2012 1205

10428A147 - PATUXENT RIVER MD NAS MU

10428A156 - PATUXENT RIVER MD NAS E-2

10428A558 - PATUXENT RIVER MD NAS AIR

10428A977 - PATUXENT RIVER MD NAS JPA

161151167 - NSA SOUTH POTOMAC ADV EN

161151306 - NSA SOUTH POTOMAC MD - EL


SBA ME MAINE

132446267 - NSY PORTSMOUTH, MAINE AC

132446269 - NSY PORTSMOUTH, MAINE CON


SBA MS MISSISSIPPI

163043292 - MERIDIAN MS NAS JET ENGIN

163043296 - MERIDIAN MS NAS FIRE STATIO



100146122 - CHERRY POINT NC MCAS UNM

100146127 - CHERRY POINT NC MCAS ORD

100146191 - CHERRY POINT NC MCAS - 2ND

100146809 - CHERRY POINT NC MCAS HAN

100146985 - CHERRY POINT NC MCAS V22



162573647 - NEW RIVER NC MCAS WATER T

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

12,432 421 445 117 10,357 7,984 2,489 305 0

17,946 1,013 1,054 858 16,062 6,741 10,178 156 0

6,514 113 135 30 5,232 3,788 1,474 83 0

10,256 10,256 10,256 91 0 88 3 10,165 0

0 0 0 9,027 0 659 8,368 (9,027) 398

48,149 12,648 12,737 10,647 31,807 19,700 22,754 2,001 398

420 420 420 271 0 207 65 148 0

9,700 9,700 9,700 0 0 0 0 9,700 0

10,120 10,120 10,120 271 0 207 65 9,848 0

300 300 300 0 0 0 0 300 0

6,526 188 188 50 6,338 1,365 5,023 137 0

6,826 488 488 50 6,338 1,365 5,023 438 0

10,038 495 496 257 9,532 1,807 7,982 238 0

199 199 199 77 0 77 0 122 0

0 0 0 15,185 0 0 15,185 (15,185) 0

16,500 16,500 16,500 15,459 0 102 15,357 1,041 0

0 0 0 0 0 0 0 0 0

20,896 505 819 (235) 20,275 192 19,847 740 22

0 (23,916) (23,913) 62 23,657 11,849 11,871 (23,978) 12

252 104 104 42 148 149 40 62 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2012 1205


162573663 - NEW RIVER NC MCAS MAIN GA



165923985 - CHERRY POINT NC NADEP

167001002 - CAMP LEJEUNE NC MCB ACAD


1670011016 - CAMP LEJEUNE NC MCB BEQ,

1670011033 - CAMP LEJEUNE NC MCB CONS


1670011063 - CAMP LEJEUNE NC MCB MOU

1670011087 - CAMP LEJEUNE NC MCB BACH

1670011096 - CAMP LEJEUNE NC MCB CHIL

1670011135 - CAMP LEJEUNE NC MCB MOD

1670011147 - CAMP LEJEUNE NC MCB WAS

1670011157 - CAMP LEJEUNE NC MCB - GW


1670011164 - CAMP LEJEUNE NC MCB PHYS










167001126 - CAMP LEJEUNE NC MCB AMMU








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


17,689 403 716 (251) 15,649 10,920 4,478 654 22

698 698 698 0 0 0 0 698 0

14,137 1,462 1,463 9 12,524 2,062 10,471 1,453 0

4,567 155 155 15 4,412 34 4,393 140 0

455 212 212 152 66 151 67 60 0

15,989 308 311 175 14,843 5,372 9,647 133 2

787 787 787 0 0 0 0 787 0

0 0 0 0 0 0 0 0 0

291 291 291 38 0 7 32 253 7

9,735 691 691 26 9,044 6,967 2,103 665 9

15,310 390 396 10 14,208 2,502 11,716 379 0

30,293 885 885 2 29,408 103 29,308 882 0

11,285 376 376 38 10,909 28 10,919 338 0

2,288 2,240 2,240 1,308 44 42 1,309 932 447

6,851 6,851 6,851 6,634 0 6,634 0 216 0

16,000 16,000 16,000 0 0 0 0 16,000 0

5,779 1,176 1,176 12 4,596 394 4,214 1,163 0

6,414 518 518 9 5,888 41 5,856 509 0

205 205 205 0 0 0 0 205 0

984 984 984 114 0 0 114 870 280

7,849 7,849 7,849 6,439 0 1,183 5,256 1,409 460

21,096 456 456 2 20,479 221 20,259 455 407

172 172 172 133 0 7 125 39 0

12,230 262 262 3 11,876 130 11,749 259 0

14,236 292 293 3 13,838 152 13,690 288 106

6,544 335 335 76 5,763 3,229 2,611 259 0

18,738 18,738 18,738 15,296 0 700 14,596 3,442 3,087

168 168 168 0 0 0 0 168 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2012 1205


167001526 - CAMP LEJEUNE NC MCB AIRCR



167001670 - CAMP LEJEUNE NC MCB JET EN


167001828 - CAMP LEJEUNE NC MCB DUPLI


SBA NJ NEW JERSEY




SBA NV NEVADA

160495361 - FALLON NV NAS RANGE IMPRO

SUBTOTAL SBA NV NEVADA

SBA RI RHODE ISLAND

132411339 - NEWPORT RI NAVSTA VEHICUL

132411370 - NEWPORT RI NAVSTA TRAININ

132411448 - NEWPORT RI NAVSTA HAZARD

132411453 - NEWPORT RI NAVSTA REPL FUE

132411469 - NEWPORT RI NAVSTA WATERF



F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


27,899 789 789 5 27,109 89 27,025 784 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

7,607 224 224 22 6,688 3,591 3,119 202 0

324,180 57,800 58,443 61,117 260,956 58,737 263,337 (3,317) 4,861

4,262 4,262 4,262 3,694 0 1 3,694 568 0

0 0 0 9,913 0 0 9,913 (9,913) 103

4,262 4,262 4,262 13,607 0 1 13,607 (9,345) 103

10,439 347 348 176 10,091 4,086 6,181 171 0

10,439 347 348 176 10,091 4,086 6,181 171 0

11,267 552 552 6 9,530 7,219 2,317 546 0

371 371 371 89 0 37 52 283 0

0 0 0 0 0 0 0 0 0

280 0 0 0 232 131 101 0 0

0 0 0 0 0 0 0 0 0

11,919 923 923 95 9,762 7,386 2,470 828 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2012 1205

100263334 - PARRIS ISLAND SC MCRD GTF-

100263363 - PARRIS ISLAND SC MCRD THIR

100263366 - PARRIS ISLAND SC MCRD MOT

100263386 - PARRIS ISLAND SC MCRD - GW

160169419 - BEAUFORT SC MCAS ENLISTED

160169424 - BEAUFORT SC MCAS ACUIZ LA

160169431 - BEAUFORT SC MCAS NUCLEAR

160169434 - BEAUFORT SC MCAS STRUCTU


SBA TX TEXAS

100216353 - CORPUS CHRISTI TX NAS AVIAT

160241278 - KINGSVILLE TX NAS JET ENGIN


SBA VA VIRGINIA

100181391 - PORTSMOUTH VA NORFOLK NS

100262495 - QUANTICO VA MCAF



100264340B - QUANTICO VA MCCOMBDEV C







F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


24,430 24,430 24,430 20,545 0 9 20,535 3,885 59

27,321 621 621 147 26,700 5,242 21,605 474 0

5,530 5,530 5,530 0 0 0 0 5,530 0

25,360 25,360 25,360 16,436 0 0 16,436 8,924 0

197 197 197 64 0 2 62 134 0

187 4 4 8 0 0 8 (4) 4

3,261 94 94 15 3,167 465 2,717 79 0

6,761 50 50 20 6,711 307 6,424 30 0

93,046 56,287 56,287 37,235 36,578 6,024 67,788 19,052 63

14,947 389 395 88 13,742 5,375 8,455 301 0

277 277 277 0 0 0 0 277 0

15,224 667 672 88 13,742 5,375 8,455 578 0

1,699 1,433 1,433 1,395 204 1,584 15 38 0

157 157 157 157 0 8 148 0 0

2,689 2,515 2,515 1,037 154 159 1,032 1,478 1,057

0 0 0 0 0 0 0 0 0

628 628 628 625 0 5 620 3 0

537 342 342 272 160 80 352 70 321

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

18,780 541 541 77 18,240 1,564 16,753 464 53

26,680 26,680 26,680 21,657 0 560 21,097 5,023 0

4,745 112 120 51 4,623 1,525 3,150 61 24

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2012 1205



157095131 - NORFOLK VA LANTFLTHQSPAC




160191803 - OCEANA VA NAS FACILITIES U

161151306 - NSA SOUTH POTOMAC ELECTR

161414283 - LITTLE CREEK VA NAVPHIBSER

162470001 - NORFOLK VA LANTDIV NFEC M

162470 - NAVFAC ATLANTIC

162688014 - NORFOLK VA NS E2/C2 AIRCRE

162688094C - NORFOLK VA NS PIER 11 REPL

162688699 - NORFOLK VA NS MH-60S AIRC

162688707 - NORFOLK VA NS HELICOPTER

162688767 - NORFOLK VA NS MH-60S HANG

169212876J - YORKTOWN VA - GWOT-JIEDD


SBA WA WASHINGTON

100620033 - WHIDBEY IS WA NAS HIGH EXP

100620160 - WHIDBEY IS WA NAS INDOOR W


100620193 - WHIDBEY IS WA NAS EA-18G F

132416305A - BREMERTON WA NS - BEQ HO

132416305 - BREMERTON WA NS BEQ HOM

163402973C - BANGOR WA SWF PAC - LIMIT


F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


700 700 700 124 0 20 104 576 0

0 0 0 0 0 0 0 0 0

10,449 413 592 (98) 9,338 5,263 3,977 511 0

395 395 395 18 0 6 12 377 0

14,200 14,200 14,200 0 0 0 0 14,200 0

737 730 730 420 7 4 423 310 236

177 177 177 2 0 2 0 175 0

9,178 9,178 9,178 0 0 0 0 9,178 0

67 67 67 0 0 0 0 67 0

0 (2) (1) 235 0 232 3 (237) 0

0 0 0 0 0 0 0 0 0

10,144 10,144 10,144 9,986 0 290 9,696 158 0

2,192 1,922 1,922 1,768 270 86 1,952 154 0

408 408 408 106 0 2 105 301 0

176 170 170 32 6 0 37 138 0

52,175 2,768 2,768 165 49,407 4,373 45,200 2,603 26

0 0 0 0 0 0 0 0 0

156,914 73,678 73,865 38,030 82,408 15,761 104,677 35,647 1,717

75 75 75 0 0 0 0 75 0

9,310 454 464 259 8,774 3,666 5,367 195 38

1,889 1,056 1,562 696 662 1,002 356 360 0

24,462 1,057 1,093 100 20,485 12,358 8,227 957 0

47,240 2,715 2,715 259 44,520 26,590 18,188 2,456 0

0 0 0 0 0 0 0 0 0

38,614 8,483 8,487 8,481 29,862 3,521 34,822 3 0

0 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2012 1205

168436305A - BREMERTON WA NAVBASE B

168436356 - BREMERTON WA NAVBASE CV

168436403 - BREMERTON WA NAVBASE OC

168436973C - BREMERTON WA NAVBASE L

168436978 - BREMERTON WA NAVBASE M

168436980 - BREMERTON WA NAVBASE RE

168967155A - EVERETT WA NAVSTA BEQ HO

168967155 - EVERETT WA NAVSTA BEQ HOM

168967157 - EVERETT WA NAVSTA FLEET R


SBA ZZ


SUBTOTAL SBA ZZ



SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


F

2

H

F

2

F 1 H

H

F

2

F 1 H

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

88,468 9,414 11,691 7,273 76,587 28,502 55,357 2,141 0

5,941 529 3,726 430 5,409 1,921 3,918 99 0

0 0 0 0 0 0 0 0 0

22,136 1,072 1,072 118 20,941 10,781 10,278 953 71

574 530 530 520 44 402 162 10 0

628 628 628 182 0 182 0 447 0

483 483 483 21 0 11 10 462 0

11,263 395 909 42 10,868 2,486 8,424 353 0

251,084 26,892 33,435 18,380 218,151 91,422 145,109 8,512 108

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2,120,357 501,826 512,159 248,801 1,563,219 529,580 1,282,439 253,025 8,967

10,000 9,839 9,839 1,625 15 32 1,608 8,213 0

10,000 9,839 9,839 1,625 15 32 1,608 8,213 0

10,000 9,839 9,839 1,625 15 32 1,608 8,213 0

114,118 47,153 49,803 37,288 24,254 22,974 38,568 9,865 225

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2012 1205

SUBTOTAL SBA 00 N/A



SBA 00 N/A


SUBTOTAL SBA 00 N/A


BA 20 N/A

SBA 00 N/A

DCAS - DCAS

PBAS - N/A

SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A







GRAND TOTAL

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


114,118 47,153 49,803 37,288 24,254 22,974 38,568 9,865 225

114,118 47,153 49,803 37,288 24,254 22,974 38,568 9,865 225

12,200 5,158 5,158 288 0 288 0 4,870 0

12,200 5,158 5,158 288 0 288 0 4,870 0

12,200 5,158 5,158 288 0 288 0 4,870 0

0 0 0 0 0 0 0 0 0

14,310 14,310 14,310 0 0 0 0 14,310 0

14,310 14,310 14,310 0 0 0 0 14,310 0

14,310 14,310 14,310 0 0 0 0 14,310 0

2,270,985 578,286 591,270 288,002 1,587,487 552,874 1,322,616 290,284 9,191

0 0 0 0 2,426 (8,944) 11,370 0 0

2,270,985 578,286 591,270 288,002 1,589,913 543,930 1,333,985 290,284 9,191

1,199,835 290,223 1,140,686 147,282 620,262 293,478 474,065 142,941 2,411

1,199,835 290,223 1,140,686 147,282 620,262 293,478 474,065 142,941 2,411

3,470,820 868,509 1,731,956 435,284 2,210,175 837,408 1,808,051 433,225 11,602

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2009 1205

DIRECT PROGRAM





SBA CA CALIFORNIA

100681009C - CAMP PENDLETON CA MCB G

100681009 - CAMP PENDLETON CA MCB - IS

100681083 - CAMP PENDLETON CA MCB GW

1006811000 - CAMP PENDLETON CA MCB G





100681105 - CAMP PENDLETON CA MCB GW


147609013J - CHINA LAKE CA NAWS GWOT



169212876J - N/A

169232567J - POINT MUGU CA NAVBASE GW


SBA DJ DJIBOUTI

13379A205 - CAMP LEMONIER DJIBOUTI NE

13379A225 - CAMP LEMONIER DJIBOUTI GW

H

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,114 64 64 8 1,050 1,051 6 56 0

13,090 737 737 41 12,353 2,147 10,248 695 0

24,390 8,235 8,235 175 16,155 2,804 13,525 8,060 0

8,240 505 505 44 7,735 430 7,349 462 0

5,160 (724) (724) 15 5,884 882 5,017 (739) 0

34,970 8,443 8,443 316 26,527 5,600 21,243 8,127 0

10,890 5,889 5,889 18 5,001 541 4,478 5,871 0

4,180 227 1,499 21 3,953 3,805 170 206 0

9,270 741 743 865 8,529 4,356 5,038 (124) 0

7,210 984 985 56 6,226 2,191 4,090 928 0

11,250 3,188 3,188 1,918 8,062 3,443 6,537 1,270 0

4,440 1,032 1,032 122 3,408 347 3,183 911 0

0 0 0 0 0 0 0 0 0

7,250 1,559 1,559 75 5,691 2,262 3,503 1,484 0

141,454 30,880 32,154 3,673 110,574 29,860 84,387 27,207 0

6,270 1,767 1,767 26 4,503 292 4,238 1,740 0

20,780 7,452 7,452 58 13,328 587 12,799 7,394 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2009 1205

13379A903G - CAMP LEMONIER DJIBOUTI G


13379A908 - MAJOR CONSTRUCTION


SUBTOTAL SBA DJ DJIBOUTI

SBA FL FLORIDA

160508911J - WHITING FLD FL NAS - GWOT


SBA MS MISSISSIPPI

162604220J - GULFPORT MS NCBC - GWOT-




1670011328 - N/A


SBA VA VIRGINIA

169212876J - YORKTOWN VA - GWOT-JIEDD


SBA ZZ


F

2

H

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


19,140 5,176 5,176 31 13,964 1,391 12,605 5,144 0

4,000 (667) (667) 14 4,667 167 4,514 (681) 0

2,900 480 480 15 2,420 304 2,132 464 0

15,490 4,475 4,475 25 11,015 1,470 9,570 4,450 0

68,580 18,682 18,682 170 49,898 4,211 45,857 18,512 0

780 5 5 0 775 45 730 5 15

780 5 5 0 775 45 730 5 15

6,570 386 386 0 6,184 307 5,877 386 1,222

6,570 386 386 0 6,184 307 5,877 386 1,222

43,340 3,228 3,228 14 40,112 125 40,000 3,214 0

11,980 11,980 11,980 8,396 0 430 7,966 3,584 76

55,320 15,208 15,208 8,410 40,112 555 47,966 6,798 76

8,070 8,070 8,070 3,667 0 0 3,667 4,403 0

8,070 8,070 8,070 3,667 0 0 3,667 4,403 0

0 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2009 1205

SUBTOTAL SBA ZZ



SBA 00 N/A


SUBTOTAL SBA 00 N/A


BA 20 N/A

SBA 00 N/A

DCAS - DCAS

PBAS - N/A

SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A





GRAND TOTAL

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

280,774 73,232 74,506 15,920 207,542 34,977 188,485 57,312 1,313

14,742 14,205 14,205 13,931 537 7,044 7,424 274 0

14,742 14,205 14,205 13,931 537 7,044 7,424 274 0

14,742 14,205 14,205 13,931 537 7,044 7,424 274 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

295,516 87,437 88,711 29,851 208,079 42,021 195,909 57,586 1,313

0 0 0 0 0 (529) 529 0 0

295,516 87,437 88,711 29,851 208,079 41,492 196,438 57,586 1,313

295,516 87,437 88,711 29,851 208,079 41,492 196,438 57,586 1,313

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2008 2008 1205

DIRECT PROGRAM

BA 20 N/A

SBA 00

DCAS - N/A

SUBTOTAL SBA 00

SUBTOTAL BA 20 N/A







GRAND TOTAL

H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 (2) (97) 95 0 0

0 0 0 0 (2) (97) 95 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 (2) (97) 95 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2011 1205

DIRECT PROGRAM




1C1002998A - Z/VARLOCS MILCON


99999999999 - N/A


SBA AZ ARIZONA

162974520 - YUMA AZ MCAS FIXED WING F


SBA CA CALIFORNIA

100246739 - SAN DIEGO CA NAS NORTH ISW

100246759 - SAN DIEGO CA NAS NORTH ISB

100681002 - CAMP PENDLETON CA MCB TE


100681035 - CAMP PENDLETON CA MCB LIG

100681041 - CAMP PENDLETON CA MCB AM

100681064 - CAMP PENDLETON CA MCB AR

100681110A - CAMP PENDLETON CA MCB C



100681563 - CAMP PENDLETON CA MCB FIR

100681725 - CAMP PENDLETON CA MCB RE


H

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


1,875 0 0 0 0 0 0 0 0

44,360 90 90 (6) 2,069 1,559 504 96 (3)

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

46,235 90 90 (6) 2,069 1,559 504 96 (3)

5,732 84 84 0 0 0 0 84 0

5,732 84 84 0 0 0 0 84 0

19,999 90 92 15 3,730 3,741 4 75 0

0 0 0 0 0 0 0 0 0

20 0 0 0 0 0 0 0 0

17,150 162 162 22 13,075 12,185 912 139 0

8,270 77 77 34 1,516 1,550 0 43 0

2,548 94 94 5 28 32 0 89 0

11,580 167 167 0 1 0 1 167 0

31,276 1,694 1,845 (8) 3,481 3,271 201 1,703 0

25 23 23 1 0 1 0 22 0

30,226 234 234 6 23,596 19,372 4,231 228 0

4,706 131 131 130 703 763 69 1 0

14,084 93 93 2 379 381 0 91 0

14,353 30 30 27 1,407 1,432 2 3 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2011 1205

147609121 - CHINA LAKE CA NAWS ADVAN

160042207 - EL CENTRO CA NAF HANGAR R

160530453B - CHINA LAKE CA NAWCWPNSD

164228493 - SAN CLEMENTE IL CA NAF OPE

164267008 - CORONA CA NAVSURFWARCEN





167865027 - MIRAMAR CA MCAS MISSILE M

168937121 - CHINA LAKE CA NAWS


SBA CT CONNECTICUT




168469295 - WASH DC CAA CTR NAVDIST E

168469334A - WASH DC CAA CTR NAVDIST


168469402 - WASHINGTON DC - RENOVATE



SBA FL FLORIDA


F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

591 591 591 0 0 0 0 591 0

37 37 37 31 0 0 31 7 0

7,415 0 0 0 5,778 5,363 415 0 0

51 0 0 0 0 0 0 0 0

7,960 75 75 3 0 3 0 72 0

0 0 0 0 0 0 0 0 0

1,441 14 37 (6) 1,125 1,119 0 20 17

4,643 52 52 23 413 436 0 29 0

2,867 3 3 0 43 38 5 3 0

162 0 0 0 0 0 0 0 0

179,403 3,568 3,743 284 55,276 49,689 5,871 3,283 17

4,500 0 0 0 441 0 441 0 0

4,500 0 0 0 441 0 441 0 0

232 232 232 95 0 63 32 136 85

0 0 0 0 0 0 0 0 0

11,374 0 0 0 130 104 25 0 0

52,835 4,292 4,292 404 48,543 3,065 45,882 3,888 338

3,980 0 0 0 3,980 1,009 2,971 0 0

68,421 4,524 4,524 500 52,652 4,241 48,911 4,024 423

7,060 0 0 0 1,624 1,006 618 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2011 1205

100204904 - PENSACOLA FL NAS BACHELO

100207312A - JACKSONVILLE FL NAS HELIC

100207312 - JACKSONVILLE FL NAS HELICO


SBA GA GEORGIA

142237596 - KINGS BAY GA NSB REACTION

142237598 - KINGS BAY GA NSB WATERFRO

167004001A - ALBANY GA MCLB LAND ACQ


SBA GQ GUAM

157043431A - GUAM MI COMNAVMARIANA

157043431 - GUAM MI COMNAV MARIANAS

161755431A - GUAM NAVACTS ALPHA & BR

161755494 - GUAM NAVACTS HARDEN BASE


SBA HI HAWAII

162813007 - PEARL HARBOR HI NS HELICOP

162813181 - PEARL HARBOR HI NS DREDGE

162813200 - PEARL HARBOR HI NS MOBILE


SBA IL ILLINOIS

100128748A - GREAT LAKES IL NAVSTA RT

100210745A - GREAT LAKES IL NSTC BATTL

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


13,486 14 14 5 2,749 2,699 55 10 0

38,362 0 0 0 32,346 29,324 3,022 0 0

0 0 0 0 0 0 0 0 0

58,909 14 14 5 36,719 33,029 3,695 10 0

13,309 0 0 0 8,421 5,838 2,584 0 0

7,216 0 0 0 4,417 4,406 11 0 0

60,641 0 0 0 0 0 0 0 0

81,166 0 0 0 12,838 10,244 2,594 0 0

29,461 570 570 0 338 89 250 570 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,920 0 0 0 1,895 1,895 0 0 0

31,381 570 570 0 2,233 1,983 250 570 0

4,324 10 10 0 67 37 30 10 0

19,994 3,481 3,481 3,406 4,396 5,324 2,478 75 0

13,020 762 781 66 422 379 109 695 0

37,338 4,253 4,273 3,473 4,885 5,741 2,617 780 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)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2011 1205

100210748A - GREAT LAKES IL NTC



SBA IN INDIANA

100164310 - CRANE IN NAVSURFWARCEND


SBA IO INDIAN OCEAN

161078160 - DIEGO GARCIA WHARF IMPROV


SBA IT ITALY

162995138 - SIGONELLA ITALY NAS MOBIL

162995640 - SIGONELLA ITALY NAS BASE O

SUBTOTAL SBA IT ITALY

SBA JA JAPAN

145215 - ATSUGI JA OICCFAREASTCOFFINS

161028998A - COMFLEACT YOKOSUKA WH


SBA MD MARYLAND

100161334A - ANNAPOLIS MD NAVACAD - W

100161334 - ANNAPOLIS MD NAVACAD WE


F

2

H

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


23,589 20 20 16 3,931 2,887 1,060 5 0

0 0 0 0 0 0 0 0 0

23,589 20 20 16 3,931 2,887 1,060 5 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

34,500 284 366 (6) 2,853 2,549 299 290 0

34,500 284 366 (6) 2,853 2,549 299 290 0

7,428 1,900 2,969 (17) 4,256 1,374 2,865 1,917 1

0 0 0 0 0 0 0 0 0

7,428 1,900 2,969 (17) 4,256 1,374 2,865 1,917 1

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

26,676 0 0 0 6 6 0 0 0

0 0 0 0 0 0 0 0 0

405 405 405 405 0 405 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2011 1205


10428A146 - PATUXENT RIVER MD NAS MM





161131689A - WASHINGTON COUNTY NOLF

162573630 - NEW RIVER NC MCAS BACHELO


1670011042 - CAMP LEJEUNE NC MCB ARM







167001126 - CAMP LEJEUNE NC MCB AMMU



SBA NJ NEW JERSEY

160478032B - NMC DET EARLE NJ - GENERA

160478032 - NMC DET EARLE GENERAL PUR


SBA RI RHODE ISLAND

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


100 0 0 0 1 0 1 0 0

17,444 1,592 1,603 100 9,215 3,989 5,327 1,492 5

0 0 0 0 0 0 0 0 0

44,625 1,997 2,007 505 9,221 4,399 5,327 1,492 5

1,423 11 11 0 48 48 0 11 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

15,479 123 125 5 4,993 4,997 1 119 0

4,832 36 36 15 1,340 1,317 38 21 2

3,439 464 464 264 2,955 106 3,113 200 82

19,642 135 136 4 19,237 19,241 0 130 0

20,501 160 160 6 20,044 19,987 62 154 0

52,287 2,062 2,062 1,841 49,691 30,731 20,802 220 0

12,835 150 150 5 4,775 4,771 8 145 0

3,379 81 81 0 3,256 63 3,193 80 0

7,410 44 44 0 545 523 22 44 0

0 0 0 0 0 0 0 0 0

141,227 3,265 3,268 2,140 106,884 81,785 27,240 1,125 83

0 0 0 0 0 0 0 0 0

9,003 7,195 7,196 996 377 43 1,331 6,200 78

9,003 7,195 7,196 996 377 43 1,331 6,200 78

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2011 1205







SBA TX TEXAS



SBA VA VIRGINIA

100181391A - PORTSMOUTH VA NORFOLK N


100262448 - QUANTICO VA MCAF PRESIDEN

100262449 - QUANTICO VA MCAF MAINTEN




100264340B - QUANTICO VA MCCOMBDEV C






132443391A - NSA NORFOLK NAVY SHIPYA

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


5,300 0 0 0 5,290 12 5,279 0 0

5,347 30 33 27 3,473 3,476 23 3 0

10,647 30 33 27 8,763 3,488 5,302 3 0

8,623 0 0 0 3,630 3,096 534 0 0

8,623 0 0 0 3,630 3,096 534 0 0

458 0 0 0 458 0 458 0 0

458 0 0 0 458 0 458 0 0

30,939 39 39 0 25,485 8,028 17,458 39 0

1,658 1,658 1,658 73 0 13 60 1,585 0

0 0 0 0 0 0 0 0 0

1,175 0 0 0 0 0 0 0 0

7,827 147 147 147 161 2 307 0 0

21,051 175 175 143 13,639 8,195 5,587 31 0

0 0 0 0 0 0 0 0 0

9,731 0 0 0 190 95 95 0 0

21,351 0 0 0 16,143 14,819 1,324 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

713 713 713 349 0 349 0 364 10

26,465 286 286 246 15,005 6,374 8,878 40 0

0 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2011 1205



160191689C - OCEANA VA NAS OUTLYING




162688094 - NORFOLK VA NS PIER 11 REPLA

162688293A - NORFOLK VA NS BEQ HOMEP

162688293 - NORFOLK VA NS BEQ HOMEPO


162688707 - NORFOLK VA NS HELICOPTER

167391820 - CAMP ELMORE VA MCCD MAR


SBA WA WASHINGTON

100251903 - PUGET SOUND WA NAVSHIPYD



163402973B - BANGOR WA SWF PAC - LIMIT

163402973C - BANGOR WA SWF PAC - LIMIT


168436973B - BREMERTON WA NAVBASE L

168436973C - BREMERTON WA NAVBASE -


168967155A - EVERETT WA NAVSTA BEQ HO


F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


11,605 0 0 0 9,666 6,692 2,974 0 0

15,654 345 345 296 1,277 1,473 100 49 49

0 0 0 0 0 0 0 0 0

10,749 36 36 8 10,383 6,174 4,217 28 0

0 (214) (146) 2 0 2 0 (217) 0

2,487 0 46 (46) 2,487 1,745 696 46 0

0 0 0 0 0 0 0 0 0

616 408 408 0 209 0 209 408 0

0 0 0 0 0 0 0 0 0

20,326 109 114 32 11,777 9,864 1,945 77 0

11,541 93 93 2 1,355 1,357 0 91 0

0 0 0 0 0 0 0 0 0

193,889 3,795 3,915 1,254 107,776 65,180 43,850 2,541 59

345 345 345 189 0 145 44 156 0

26,499 0 181 0 7,375 7,041 334 0 0

1,424 4 9 4 5 0 9 0 0

16,292 1,947 1,951 4,071 14,188 16,067 2,192 (2,124) 0

1,136 1,136 1,136 1,136 0 0 1,136 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

14,595 481 483 347 8,990 8,289 1,047 134 0

18,228 0 0 0 3,788 3,788 0 0 0

37,301 383 401 383 7,296 7,677 2 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2011 1205


SBA ZZ


SUBTOTAL SBA ZZ



SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


SUBTOTAL SBA 00 N/A


F

2

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


115,820 4,297 4,505 6,130 41,641 43,006 4,765 (1,833) 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,102,894 35,886 37,578 15,300 456,904 314,292 157,912 20,587 664

8,770 6,813 6,813 6,394 1,461 2,403 5,451 419 0

8,770 6,813 6,813 6,394 1,461 2,403 5,451 419 0

8,770 6,813 6,813 6,394 1,461 2,403 5,451 419 0

69,366 570 1,747 69 6,616 3,668 3,017 501 0

69,366 570 1,747 69 6,616 3,668 3,017 501 0

69,366 570 1,747 69 6,616 3,668 3,017 501 0

10,079 0 0 0 0 0 0 0 0

10,079 0 0 0 0 0 0 0 0

10,079 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2011 1205

BA 20 N/A

SBA 00 N/A

DCAS - DCAS

PBAS - N/A

SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A







GRAND TOTAL

H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,191,109 43,269 46,138 21,762 464,982 320,363 166,381 21,507 664

0 0 0 0 (1,069) (923) (146) 0 0

1,191,109 43,269 46,138 21,762 463,913 319,440 166,236 21,507 664

688,305 70,910 400,653 41,794 122,281 98,429 65,646 29,116 3,062

688,305 70,910 400,653 41,794 122,281 98,429 65,646 29,116 3,062

1,879,414 114,179 446,790 63,556 586,194 417,869 231,882 50,623 3,726

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2008 1205

DIRECT PROGRAM



1C1002902G - Z/VARLOCS MILCON




SBA AZ ARIZONA

162974537A - YUMA AZ MCAS GROW THE F


SBA CA CALIFORNIA

100681083 - CAMP PENDLETON CA MCB EO

1006811000 - CAMP PENDLETON CA MCB BE



1006811003 - CAMP PENDLETON CA MCB BE


1006811117 - CAMP PENDLETON CA MCB GR



167865187 - MIRAMAR CA MCAS GROW THE


SBA DJ DJIBOUTI

13379A902G - CAMP LEMONIER DJIBOUTI E

H

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


17,990 4,882 4,883 4,795 12,964 2,912 14,847 88 0

5,630 2,605 2,608 313 2,930 395 2,848 2,291 0

19,700 13,118 13,123 2,030 6,457 797 7,690 11,087 0

43,320 20,605 20,614 7,138 22,351 4,105 25,385 13,467 0

1,200 74 74 7 1,126 472 661 67 0

1,200 74 74 7 1,126 472 661 67 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

39,730 (195) (195) 24 39,925 5,164 34,786 (219) 0

0 0 0 0 0 0 0 0 0

27,340 4,479 4,479 7 22,853 8,053 14,807 4,472 0

4,800 523 1,004 26 4,274 2,997 1,303 497 0

71,870 4,807 5,288 57 67,053 16,214 50,896 4,750 0

0 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2008 1205

13379A904G - CAMP LEMONIER DJIBOUTI W

13379A913G - CAMP LEMONIER DJIBOUTI W

SUBTOTAL SBA DJ DJIBOUTI

SBA HI HAWAII

100318846 - KANEOHE BAY HI MCB - GROW



100146171 - CHERRY POINT NC MCAS



167001032 - CAMP LEJEUNE NC MCB INFAN


1670011147 - CAMP LEJEUNE NC MCB WAS


1670011164 - CAMP LEJEUNE NC MCB PHYS


1670011212 - CAMP LEJEUNE NC MCB GTF-

1670011213 - CAMP LEJEUNE NC MCB








F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2,170 (243) (156) (3) 2,413 2,392 18 (240) 0

2,170 (243) (156) (3) 2,413 2,392 18 (240) 0

27,050 5,142 5,142 922 20,806 8,262 13,466 4,220 0

850 (203) (203) 0 1,053 36 1,018 (203) 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

16,100 (486) (483) 3 16,585 752 15,836 (489) 0

41,490 406 407 42 41,082 13,013 28,111 364 0

8,600 485 485 20 7,502 3,783 3,740 465 0

5,800 (229) (229) 112 6,020 3,077 3,056 (341) 0

9,150 (1,139) (1,139) 8 10,222 1,883 8,348 (1,148) 0

2,570 (70) (69) 16 2,242 1,701 557 (86) 0

40,560 493 493 10 40,066 147 39,929 483 0

0 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2008 1205


167001636 - CAMP LEJEUNE NC MCB BACHE

167001703 - CAMP LEJEUNE NC MCB GTF IN

167001882 - CAMP LEJEUNE NC MCB GTF-E


SBA ZZ


SUBTOTAL SBA ZZ



SBA 00 N/A


SUBTOTAL SBA 00 N/A


BA 20 N/A

SBA 00 N/A

DCAS - DCAS

PBAS - N/A

SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A



F

2

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


50,660 4,308 4,845 3,387 43,111 29,320 17,177 922 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

202,830 8,707 9,249 4,520 188,690 61,973 131,237 4,187 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

321,390 33,950 35,069 11,719 281,633 85,155 208,197 22,231 0

49,600 661 1,686 570 26,376 20,463 6,483 91 0

49,600 661 1,686 570 26,376 20,463 6,483 91 0

49,600 661 1,686 570 26,376 20,463 6,483 91 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

370,990 34,611 36,755 12,289 308,009 105,618 214,681 22,321 0

0 0 0 0 54 (1,246) 1,300 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2008 1205



GRAND TOTAL








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


370,990 34,611 36,755 12,289 308,064 104,373 215,980 22,321 0

370,990 34,611 36,755 12,289 308,064 104,373 215,980 22,321 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2007 2007 1205

DIRECT PROGRAM

BA 20 N/A

SBA 00

DCAS - N/A

SUBTOTAL SBA 00

SUBTOTAL BA 20 N/A





GRAND TOTAL

H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 133 0 133 0 0

0 0 0 0 133 0 133 0 0

0 0 0 0 133 0 133 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205

DIRECT PROGRAM



1C1002159A - Z/VARLOCS MILCON - PRESID






99999999999 - N/A


SBA AZ ARIZONA

162974481A - YUMA AZ MCAS LAND ACQUI

162974521 - YUMA AZ MCAS ROTARY WING

169035112 - CAMP NAVAJO AZ NAVDET MA


SBA BA BAHRAIN

163005911 - NAVSUPPACT BAHRAIN INSTA

163005927 - NAVSUPPACT BAHRAIN OPS CO


SBA CA CALIFORNIA


100681002A - CAMP PENDLETON CA MCB T

100681013 - CAMP PENDLETON CA MCB AS

H

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


905 6 11 (5) 6 0 0 11 0

4,105 317 318 17 17 18 16 300 0

746 11 11 0 35 0 35 11 0

3,093 0 0 0 3,093 3,093 0 0 0

13,900 0 0 0 562 19 544 0 0

6,252 6,139 6,139 0 0 0 0 6,139 0

0 0 0 0 0 0 0 0 0

29,002 6,473 6,479 11 3,713 3,130 595 6,461 0

4,312 0 0 0 0 0 0 0 0

3,683 19 19 5 0 5 0 13 0

367 0 0 0 0 0 0 0 0

8,362 19 19 5 0 5 0 13 0

438 229 233 0 185 151 33 229 36

1,040 47 47 0 341 278 63 47 0

1,477 277 280 0 525 429 96 277 36

99 7 7 0 0 0 0 7 0

924 11 11 0 0 0 0 11 0

5,900 0 1 (1) 26 16 9 1 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205



10612A278 - PORT HUENEME CA NCTC SEA


160042207A - EL CENTRO CA NAF HANGAR


161014205 - NAVAL SUPPORT DETACHMEN

163042216 - LEMOORE CA NAS REPLACE AI




167399971A - TWENTYNINE PALMS CA MAG


167604037 - CAMP PENDLETON CA MCAS FL

167865126 - MIRAMAR CA MCAS PROVOST

168937121 - CHINA LAKE CA NAWS -

169232278 - POINT MUGU CA NAVBASE SEA


SBA CT CONNECTICUT

100129462 - NEW LONDON CT NSB MK-10 S


100129476 - NEW LONDON CT NSB WATERF

100750462 - GROTON CT NAVAL SUBMARIN

168316430 - NEW LONDON CT SUBSUPPFAC


F

2

H

F

2








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


21,459 113 113 0 7 0 7 113 0

23,633 133 133 69 2,580 2,571 78 64 0

180 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

17,078 23 1,299 23 16,927 15,808 1,142 0 0

355 0 0 0 355 355 0 0 0

6,530 21 22 3 264 266 1 18 0

9,671 84 85 72 2 72 1 13 0

211 0 0 0 0 0 0 0 0

72 0 0 0 0 0 0 0 0

2,893 38 38 0 0 0 0 38 0

19,853 155 156 0 0 0 0 155 0

0 0 0 0 0 0 0 0 0

1,311 0 0 0 0 0 0 0 0

4,920 1 1 0 0 0 0 1 0

18,526 37 39 (1) 59 3 56 38 0

0 0 0 0 0 0 0 0 0

133,616 624 1,904 166 20,219 19,091 1,294 458 0

0 0 0 0 0 0 0 0 0

537 59 59 35 198 92 141 24 24

4,469 126 156 2 1,997 1,997 2 124 0

444 23 23 2 26 16 11 21 0

3,860 93 93 0 1 0 1 93 0

9,310 300 330 39 2,222 2,106 155 262 24

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205


100025000 - N/A

162285050 - WASHINGTON DC NAVOBSY A

168469176 - WASH DC CAA CTR NAVDIST J

168469295 - WASH DC CAA CTR NAVDIST E


SBA FL FLORIDA


100207312 - JACKSONVILLE FL NAS HELICO

10610A315 - PANAMA CITY FL - NAVAL DIV

160201185 - MAYPORT FL NS EXPAND FLIG

160201189 - MAYPORT FL NS AIRFIELD CON

160201253 - MAYPORT FL NS SHIP MAINTEN

160201773 - MAYPORT FL NS BEQ HOMEPO

160508243 - WHITING FLD FL NAS CLEAR Z

160508253 - WHITING FLD FL NAS -

160508254 - WHITING FLD FL NAS SOUTH F

161008315 - PANAMA CITY FL NSA JOINT A


SBA GA GEORGIA

142237599 - KINGS BAY GA NSB ARMORED

167004926 - ALBANY GA MCLB SATELLITE

167004927 - ALBANY GA MCLB COMBAT V

168733594 - KINGS BAY GA SWFLANT ENC

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

42 0 0 0 0 0 0 0 0

8,308 31 33 24 38 54 8 8 0

11,629 21 21 13 1,066 1,080 0 7 0

19,980 52 54 37 1,105 1,134 8 15 0

584 234 234 0 74 32 42 234 170

38,846 137 149 129 585 0 714 8 0

8,885 163 163 59 1,363 1,210 213 104 0

2,873 145 145 0 0 0 0 145 0

271 0 0 0 35 (1) 36 0 0

4,225 0 0 0 0 0 0 0 0

7,742 91 91 0 29 0 29 91 0

103 67 67 0 0 0 0 67 25

4,721 287 287 244 1,222 1,202 264 44 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

68,251 1,124 1,137 432 3,310 2,442 1,299 693 195

3,850 16 16 0 38 38 0 16 0

2,276 34 34 0 15 15 0 34 0

3,472 35 35 1 37 38 0 35 0

7,500 8 8 0 0 0 0 8 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205


SBA GQ GUAM

157043431 - GUAM MI COMNAV MARIANAS

161755431 - GUAM NAVACTS ALPHA & BRA

161755494 - GUAM NAVACTS HARDEN BASE

162395256 - GUAM PWC FENA WATER TREA


SBA HI HAWAII

100038113 - CAMP HM SMITH HI CINCPAC

100311905 - PEARL HARBOR HI NSY PERIM

100318817 - KANEOHE BAY HI MCB CAMP S

100604193 - PEARL HARBOR HI FISC WATE

132253905 - PEARL HARBOR NSY&IMF PER

162742001X - MCON-ADMIN - NAVAL FAC

162755491 - PEARL HARBOR HI PWC SEWER

162755534 - PEARL HARBOR HI PWC WATE

162755701 - PEARL HARBOR HI PWC SANIT


162813113 - PEARL HARBOR HI NS PACIFIC

162813181 - PEARL HARBOR HI NS - DREDG


SBA IL ILLINOIS

100128667 - GREAT LAKES IL NAVSTA DRIL


F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


17,098 94 94 1 90 91 0 93 0

25,356 1 1 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

4,249 100 100 100 4,094 4,094 100 0 0

1,512 230 230 0 69 0 69 230 0

31,117 331 331 100 4,163 4,094 169 230 0

25,082 225 2,280 556 13,668 12,899 1,324 (331) (563)

210 0 0 0 0 0 0 0 0

2,630 2 2 2 67 66 3 0 0

403 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 113 0 0 113 (113) 0

18 0 0 (3) 18 15 0 3 0

311 0 0 0 0 0 0 0 0

460 142 152 (8) 281 221 51 150 0

200 2 2 0 51 50 0 2 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

29,314 370 2,436 659 14,084 13,252 1,492 (289) (563)

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)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205




100210734 - GREAT LAKES IL NSTC RECRUI




100210738 - GREAT LAKES IL NSTC RTC RE





100210745 - GREAT LAKES IL NSTC BATTLE



SBA IN INDIANA



161018325 - CRANE IN NSA SPECIAL WEAPO


SBA IO INDIAN OCEAN

161078160 - DIEGO GARCIA - WHARF IMPRO

168539 - DIEGO GARCIA NAVSUPPFAC TAC


F

2

H

F

2

H

F

2








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

15,129 0 0 0 688 104 584 0 0

38 0 0 0 0 0 0 0 0

38 0 0 0 0 0 0 0 0

38 0 0 0 0 0 0 0 0

38 0 0 0 0 0 0 0 0

1,659 0 0 0 220 58 163 0 0

40 25 25 0 0 0 0 25 0

37,132 619 619 19 2,629 2,542 106 600 45

33,102 130 130 0 2,592 2,486 106 130 0

1,059 4 4 0 0 0 0 4 0

237 8 8 0 0 0 0 8 0

32,438 65 65 48 2,991 3,039 0 16 0

120,948 851 851 67 9,120 8,229 958 784 45

262 0 0 0 222 222 0 0 0

631 0 0 0 363 362 1 0 0

7,742 3 3 3 87 90 0 0 0

8,635 3 3 3 672 673 1 0 0

0 0 0 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)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205

SBA IT ITALY

132960995 - LAMADDALENA IT NSO CONSO

162995625 - SIGONELLA ITALY NAS PRKNG




SBA JA JAPAN

161028998 - COMFLEACT YOKOSUKA WHA


SBA MD MARYLAND

100161334 - ANNAPOLIS MD NAVACAD WE

100161341 - ANNAPOLIS MD NAVACAD CH

100167246 - BETHESDA MD NSWCCARDERO







10428A159A - PATUXENT RIVER MD NAS PR


SBA ME MAINE

132446267 - NSY PORTSMOUTH, MAINE ACO

160087121 - BRUNSWICK ME NAS AIRCRAF

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


2 0 0 0 0 0 0 0 0

662 87 87 0 0 0 0 87 0

3,209 282 282 229 569 291 507 53 56

2,055 140 140 133 482 519 96 7 0

5,929 509 509 362 1,051 810 603 147 56

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

23,759 0 0 0 140 0 140 0 0

29 0 0 0 0 0 0 0 0

847 0 0 0 162 137 25 0 0

917 137 137 11 769 753 27 127 15

334 52 55 10 13 22 0 42 0

13,137 7 8 7 6,073 6,031 49 0 0

6,708 0 0 0 2 0 2 0 0

395 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

46,127 196 200 27 7,160 6,944 244 169 15

8,322 30 32 28 5,309 5,148 189 1 0

898 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205


SBA MS MISSISSIPPI

162604010K - GULFPORT MS NCBC OCEAN

162604012K - GULFPORT MS NCBC BOAT O

162604013K - GULFPORT MS NCBC CENTRA

162604014K - GULFPORT MS NCBC SECLUS

162604737K - GULFPORT MS NCBC FITNESS

162604781K - GULFPORT MS NCBC STEELW

162604782K - GULFPORT MS NCBC BUILDE

162604783K - GULFPORT MS NCBC TRAININ

162604784K - GULFPORT MS NCBC DISASTE

162604790K - GULFPORT MS NCBC BACHEL

162604800K - GULFPORT MS NCBC PASS RO

162604801K - GULFPORT MS NCBC BROAD

162604806K - GULFPORT MS NCBC OPERAT

162604808K - GULFPORT MS NCBC SANDBL

162604810K - GULFPORT MS NCBC TACTIC

162604812K - GULFPORT MS NCBC NAVY E

162604813K - GULFPORT MS NCBC CONSOL



162604817K - GULFPORT MS NCBC AUTO V

162604821K - GULFPORT MS NCBC STORM

162604822K - GULFPORT MS NCBC COMPRE

162604824K - GULFPORT MS NCBC COMMA

162604825K - GULFPORT MS NCBC TRAININ

162604826K - GULFPORT MS NCBC ARMOR

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


9,219 30 32 28 5,309 5,148 189 1 0

44,819 276 288 59 150 179 30 217 0

2,213 270 272 266 1,058 1,320 5 4 0

15,622 1,843 1,843 1,652 1,287 2,041 898 192 0

3,817 0 0 0 0 0 0 0 0

26,025 403 404 11 17,434 9,327 8,118 392 199

8,150 129 129 116 0 95 21 14 0

12,800 132 132 40 1,693 1,582 151 91 0

14,218 324 325 46 6,009 6,018 37 278 0

6,595 162 162 0 10 10 0 162 0

22,590 522 523 12 17,266 9,753 7,525 510 0

2,638 69 69 0 2 2 0 69 0

2,887 65 65 0 17 16 1 65 0

33,379 11 11 0 854 266 588 11 0

1,654 79 79 2 205 66 141 77 0

17,310 907 907 0 6,692 6,688 4 907 0

17,699 182 182 38 11,089 8,027 3,100 144 111

10,928 98 98 61 7,219 5,703 1,577 37 0

8,625 179 180 35 5,682 4,072 1,646 144 3

9,921 8,172 8,172 7,704 584 2,997 5,291 468 48

940 27 27 0 2 2 0 27 0

12,576 791 791 123 6,284 3,777 2,630 669 115

19,013 1,351 1,351 0 8,341 5,802 2,538 1,351 0

6,873 17 17 16 4,916 3,893 1,038 1 0

8,468 19 19 7 4,206 3,899 315 12 2

4,498 3 3 0 65 65 0 3 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205

163043285 - MERIDIAN MS NAS CONTR TO




100146124 - CHERRY POINT NC MCAS AICU



100146985 - CHERRY POINT NC MCAS V22

100146986 - CHERRY POINT NC MCAS V-22

162573617 - NEW RIVER NC MCAS SIMULAT



162573648 - NEW RIVER NC MCAS AIRCRAF

162573663 - NEW RIVER NC MCAS MAIN GA


165923985 - MCAS CHERRY POINT NC FRC E

165923986 - MCAS CHERRY POINT NC FRC E


1670011025 - CAMP LEJEUNE NC MCB ASSA

1670011030 - CAMP LEJEUNE NC MCB MESS


1670011075 - CAMP LEJEUNE NC MCB COM

1670011093 - CAMP LEJEUNE NC MCB US JO

1670011094 - CAMP LEJEUNE NC MCB JOINT




F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


130 130 130 107 0 101 7 23 0

10,277 144 161 7 10,093 5,689 4,411 137 0

324,665 16,305 16,339 10,302 111,157 81,387 40,071 6,002 478

1,782 1,775 1,775 1,638 0 1,638 0 137 0

0 0 0 0 0 0 0 0 0

4,311 159 159 1 48 42 6 158 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

78 17 17 0 0 0 0 17 0

109 0 0 0 0 0 0 0 0

485 13 13 1 127 36 92 12 5

319 0 19 (19) 21 (19) 21 19 0

1,735 0 0 0 488 363 124 0 0

4,646 118 118 34 213 247 0 84 0

16,480 30 30 27 3,926 3,749 204 3 0

5,208 123 123 81 1,148 1,099 129 43 0

7,733 27 52 (26) 15 (11) 0 52 0

4,366 1 20 (8) 61 17 36 9 0

12,508 150 167 14 102 116 0 136 0

88 25 25 0 0 0 0 25 0

2,489 79 79 0 25 25 0 79 0

662 176 176 0 6 6 0 176 0

197 157 157 0 0 0 0 157 0

8,266 0 0 0 7,284 7,284 0 0 0

23,553 206 466 (259) 619 (227) 586 465 0

276 276 276 0 0 0 0 276 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205

167001945 - CAMP LEJEUNE NC MCB EOD O


SBA NJ NEW JERSEY

160478032B - COLTS NECK NJ NMC DET EAR


168335252 - LAKEHURST NJ NAWC ACFTDIV

169213032B - NWS EARLE COLTS NECK NJ G


SBA PA PENNSYLVANIA

132414107 - MECHANICSBURG NAVSUPPAC

139702607 - NSY NORFOLK DET PHILA PA IN


SBA RI RHODE ISLAND




166604011 - NEWPORT RI NUSWCTR DIV UN



100263341 - PARRIS ISLAND SC MCRD RECR

160169344 - BEAUFORT SC MCAS A/C ACOU

160169430 - BEAUFORT SC MCAS MAIN GA

169214056 - CHASN NAVAL WPN STATION E

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


267 231 231 0 0 0 0 231 0

95,559 3,563 3,904 1,483 14,081 14,366 1,198 2,080 5

64,464 0 522 (467) 4,116 2,913 737 466 0

2,199 416 416 331 1,212 13 1,530 85 70

745 0 0 0 200 0 200 0 0

0 0 0 0 0 0 0 0 0

67,408 416 939 (135) 5,528 2,926 2,467 551 70

4,839 15 15 1 0 1 0 14 0

290 0 0 0 0 0 0 0 0

5,129 15 15 1 0 1 0 14 0

0 0 0 0 0 0 0 0 0

116 0 0 0 116 116 0 0 0

238 0 0 0 1 0 1 0 0

550 17 17 0 175 88 87 17 11

904 17 17 0 292 204 87 17 11

232 0 0 0 0 0 0 0 0

53 1 1 0 0 0 0 1 0

1,740 76 76 0 0 0 0 76 0

396 325 328 (3) 3 0 0 328 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205


SBA SP SPAIN

162863645 - ROTA SPAIN NS CONSOLIDATE

162863671 - ROTA SPAIN NS SECURITY BUI

SUBTOTAL SBA SP SPAIN

SBA TX TEXAS

100216435 - CORPUS CHRISTI TX NAS CONT

160241271 - KINGSVILLE TX NAS AIRFIELD



SBA VA VIRGINIA

100046292 - DAHLGREN VA NAVSPACECOM

100109518 - NMC DET YORKTOWN ORDNAN

100178276 - DAHLGREN VA NSWCTR DIV TH

100178303 - DAHLGREN VA NSWCTR DIV CH





100262448A - QUANTICO VA MCAF PRESID



100262495 - QUANTICO VA MCAF -


F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


2,421 402 405 (3) 3 0 0 405 0

617 427 427 167 190 52 306 259 0

712 160 160 0 186 10 176 160 0

1,329 587 587 167 377 62 482 419 0

216 101 101 0 0 0 0 101 0

6,230 192 192 0 2 0 2 192 0

12,849 129 151 7 9,361 5,686 3,682 122 0

19,296 421 443 7 9,363 5,686 3,685 414 0

1,317 0 0 0 0 0 0 0 0

14 0 0 0 0 0 0 0 0

328 0 0 0 0 0 0 0 0

379 0 8 (8) 73 2 63 8 0

518 0 0 0 0 0 0 0 0

51,066 3,249 3,280 2,379 2,082 3,990 472 870 0

173 0 0 0 0 0 0 0 0

904 0 0 0 7 6 1 0 0

1,401 83 89 (4) 6 2 0 87 0

0 0 0 0 0 0 0 0 0

1,301 0 0 0 138 0 138 0 0

74 74 74 74 0 1 73 0 0

195 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205














160191555 - OCEANA VA NAS POST 2 SECUR

160191722 - OCEANA VA NAS CHILD DEV C


161414283 - LITTLE CREEK VA NAVPHIBSER

161414406 - LITTLE CREEK VA NAVPHIBSEP

161414535 - LITTLE CREEK VA NAVPHIBSEG



162688094A - NORFOLK VA NS PIER 11 REP

162688094B - NORFOLK VA NS PIER 11 REPL


162688226A - NORFOLK VA NS PIER REPLA

162688280 - NORFOLK VA NS AIRCRAFT MA










Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

5,142 105 106 105 38 137 6 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

9,450 85 85 85 5,117 4,860 342 1 0

435 0 0 0 0 0 0 0 0

403 0 0 0 0 0 0 0 0

91 0 0 0 0 0 0 0 0

2,820 0 0 0 0 0 0 0 0

84 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

662 0 0 0 0 0 0 0 0

83 1 1 0 0 0 0 1 0

58 58 58 0 0 0 0 58 0

0 0 0 0 0 0 0 0 0

33,687 60 60 0 708 708 0 60 0

323 101 101 99 0 62 37 2 0

7 0 0 0 0 0 0 0 0

183 0 0 0 0 0 0 0 0

0 (136) 176 (22) 0 (22) 0 (114) 0

3,479 0 0 0 0 0 0 0 0

39,478 6 6 0 0 0 0 6 0

22,154 2,305 2,309 1 2,802 2,790 13 2,304 0

564 83 89 (6) 390 384 0 89 0

10 0 0 0 0 0 0 0 0

3,500 126 126 14 3,299 3,311 3 112 0

33,554 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205

162688368 - NORFOLK VA NS UPGRADE ELE

162688469 - NORFOLK VA NS SHORELINE S


162688526 - NORFOLK VA NS A/C MAINTEN

162688611 - NORFOLK VA NS GATE 5 SECU


162688705 - NORFOLK VA NS MH-60S TRAI



SBA WA WASHINGTON





100620033 - WHIDBEY IS WA NAS HIGH EXP

100620041 - WHIDBEY IS WA NAS STRUC AC

163402964 - BANGOR WA SWF PAC -

163402973A - BANGOR WA SWF PAC - LIMIT


163402977 - BANGOR WA SWF PAC -

168436345 - BREMERTON WA NAVBASE M

168436364A - BREMERTON WA NAVBASE N

168436364 - BREMERTON WA NAVBASE NS

168436395 - BREMERTON WA NAVBASE SV

168436964 - BREMERTON WA NAVBASE EN

168436971 - BREMERTON WA NAVBASE W

168436973A - BREMERTON WA NAVBASE L

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


2,129 259 259 64 128 114 78 194 0

145 0 0 0 0 0 0 0 0

2,887 0 0 0 1 1 0 0 0

20 0 0 0 19 0 19 0 0

45 24 24 0 0 0 0 24 0

0 0 0 0 0 0 0 0 0

12,260 360 360 55 8 5 57 305 0

714 111 111 0 3 0 3 111 0

232,037 6,956 7,322 2,837 14,818 16,350 1,305 4,119 0

1,482 1 10 (9) 104 91 4 10 0

505 0 0 0 0 0 0 0 0

205 28 28 1 0 1 0 27 0

244 0 0 0 244 244 0 0 0

3,765 13 21 (9) 17 8 0 22 0

254 0 0 0 0 0 0 0 0

3,303 104 104 0 124 0 124 104 0

46,358 0 9,450 3,296 42,282 42,282 3,296 (3,296) 0

35,823 63 92 (4) 4,433 4,404 25 67 0

7,512 38 38 0 0 0 0 38 0

16,441 302 306 171 1,396 284 1,283 131 6

9,390 803 805 405 911 1,291 25 398 82

6,905 131 131 131 0 131 0 0 0

1,424 110 110 0 19 0 19 110 0

0 0 0 0 0 0 0 0 0

238 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)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205




SBA ZZ


SUBTOTAL SBA ZZ



SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


SUBTOTAL SBA 00 N/A


BA 06 N/A

SBA 00

51600000 - JUDGEMENT FUND

F

2

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

10,000 0 0 0 2,418 2,368 50 0 0

143,848 1,593 11,096 3,982 51,948 51,104 4,826 (2,388) 88

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,430,981 41,528 55,726 20,579 280,309 239,663 61,225 20,949 459

50,342 406 411 152 1,114 381 884 254 0

50,342 406 411 152 1,114 381 884 254 0

50,342 406 411 152 1,114 381 884 254 0

10,794 (3) (3) (3) 0 (3) 0 0 0

10,794 (3) (3) (3) 0 (3) 0 0 0

10,794 (3) (3) (3) 0 (3) 0 0 0

235 235 235 0 0 0 0 235 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2010 1205

SUBTOTAL SBA 00

SUBTOTAL BA 06 N/A

BA 20 N/A

SBA 00 N/A

DCAS - DCAS

PBAS - N/A

SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A







GRAND TOTAL

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


235 235 235 0 0 0 0 235 0

235 235 235 0 0 0 0 235 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,492,353 42,166 56,369 20,727 281,423 240,041 62,109 21,438 459

0 0 0 0 (18) 45 (63) 0 0

1,492,353 42,166 56,369 20,727 281,406 240,087 62,046 21,438 459

758,706 108,844 112,017 38,698 34,002 21,931 50,769 70,146 1,507

758,706 108,844 112,017 38,698 34,002 21,931 50,769 70,146 1,507

2,251,059 151,009 168,386 59,426 315,408 262,018 112,815 91,584 1,966

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2006 2006 1205

DIRECT PROGRAM

BA 20 N/A

SBA 00

DCAS - N/A

SUBTOTAL SBA 00

SUBTOTAL BA 20 N/A







GRAND TOTAL

H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 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) (71) 66 0 0

0 0 0 0 (5) (71) 66 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) (71) 66 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2009 1205

DIRECT PROGRAM

BA 00 N/A

SBA 00 N/A

000000000000 - O&M DEFENSE WIDE

SUBTOTAL SBA 00 N/A

SUBTOTAL BA 00 N/A



165160099 - Z/NATO INFRASTRUCTURE -




SBA AZ ARIZONA


162974474 - YUMA AZ MCAS AIR TRAFFIC C

162974485 - YUMA AZ MCAS STATION ORDN



SBA BA BAHRAIN



SBA CA CALIFORNIA

H

H

F

2

F 1 H

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

314 314 314 0 0 0 0 314 0

17,938 0 5 (5) 5 0 0 5 0

4,882 4,803 4,804 0 80 0 80 4,803 0

23,134 5,116 5,122 (5) 84 0 80 5,121 0

17,605 (1) (1) 0 2 0 2 (1) 0

12 0 0 0 0 0 0 0 0

6,594 0 0 0 160 159 1 0 0

583 0 0 0 0 0 0 0 0

24,793 (1) (1) 0 162 159 3 (1) 0

741 0 0 0 0 0 0 0 0

741 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2009 1205

100243188 - SAN DIEGO CA MCRD GENERAL


100681002A - CAMP PENDLETON CA MCB T


100681013 - CAMP PENDLETON CA MCB AS



100681068 - CAMP PENDLETON CA MCB IRO


100681093A - CAMP PENDLETON CA MCB B

100681613 - CAMP PENDLETON CA MCB CL





162204937 - BARSTOW CA MCLB BLAST FA

162271189 - MONTEREY CA NPGS BUILDING

162271199 - MONTEREY CA NPGS ACADEM

162271203 - MONTEREY CA NPGS EDUCATI

163042258 - LEMOORE CA NAS SECURITY U




167399971A - TWENTYNINE PALMS CA MAG


167604032 - CAMP PENDLETON CA MCAS CO

167604038 - CAMP PENDLETON CA MCAS W

167865095 - MIRAMAR CA MCAS A/C FIRE/R








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


7,698 0 0 0 0 0 0 0 0

11,623 5 5 0 28 28 0 5 0

22,892 0 0 0 0 0 0 0 0

803 0 0 0 0 0 0 0 0

62 0 0 0 0 0 0 0 0

18,821 8 8 (1) 1 0 0 8 0

72 0 0 0 0 0 0 0 0

50 0 0 0 0 0 0 0 0

6 0 0 0 0 0 0 0 0

507 0 0 0 0 0 0 0 0

7,256 9 9 0 84 22 61 9 0

124 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

31,850 676 677 (102) 2,835 2,706 26 778 0

1,258 0 0 0 0 0 0 0 0

4,680 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

305 0 0 0 0 0 0 0 0

198 0 0 0 0 0 0 0 0

222 0 0 0 0 0 0 0 0

6,654 25 25 23 147 170 0 2 0

10,702 (5) (5) 5 140 119 26 (10) 0

14,822 0 0 0 0 0 0 0 0

79 50 50 0 29 0 29 50 0

0 0 0 0 0 0 0 0 0

4,764 0 0 0 0 0 0 0 0

6,467 3 3 0 0 0 0 3 0

118 2 2 0 0 0 0 2 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2009 1205

168937121 - CHINA LAKE CA NAWS -



SBA CT CONNECTICUT

100129462 - NEW LONDON CT NSB MK-10 S


100129470 - NEW LONDON CT NSB GATE 1 (

100129471 - NEW LONDON CT NSB GATES 3

100750462 - GROTON CT NAVAL SUBMARIN



100166026A - WASH DC NAF ANDREWS AFB

100171347 - WASHINGTON DC COMNAVDIS

162285050 - WASHINGTON DC NAVOBSY A

165049990 - WASH DC MARBARRACKS BAC

167029991 - MARKBS WASHINGTON DC SU

167029993 - MARKBS WASHINGTON DC SIT


1C1002159 - Z/VARLOCS MILCON PRESIDEN

1C1002608 - Z/VARLOCS MILCON BACHELO


SBA FL FLORIDA

100207265 - JACKSONVILLE FL NAS AIRCRA

160201189 - MAYPORT FL NS AIRFIELD CON

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


10 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

152,043 772 774 (74) 3,262 3,045 143 847 0

0 0 0 0 0 0 0 0 0

24,717 0 0 0 0 0 0 0 0

575 24 24 0 2 0 2 24 0

4,837 37 37 0 0 0 0 37 0

18,591 279 309 113 519 591 40 167 0

48,721 340 371 113 521 591 42 228 0

0 0 0 0 0 0 0 0 0

689 0 0 0 0 0 0 0 0

3,954 0 19 (19) 19 0 0 19 0

25 0 0 0 0 0 0 0 0

27 0 0 0 0 0 0 0 0

24 0 0 0 0 0 0 0 0

6 0 0 0 0 0 0 0 0

75,452 (2) (2) 0 12 0 12 (2) 2

32 0 0 0 0 0 0 0 0

80,208 (2) 17 (19) 31 0 12 17 2

212 0 0 0 0 0 0 0 0

5,517 3 3 0 19 0 19 3 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2009 1205


SBA GA GEORGIA

167004001 - ALBANY GA MCLB LAND ACQU

168733588 - KINGS BAY GA SWFLANT RIFL

168733594 - KINGS BAY GA SWFLANT ENC


SBA GQ GUAM

157043451 - GUAM MI COMNAVMARIANAS



SBA HI HAWAII

100311309 - PEARL HARBOR HI NSY BRAVO

100311905 - PEARL HARBOR HI NSY PERIM

100318444 - KANEOHE BAY HI MCB RELIGI




132253266 - PEARL HARBOR NSY&IMF DRY

132253309 - PEARL HARBOR NSY&IMF BRA





162813400 - PEARL HARBOR HI NS OILY WA

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


5,729 3 3 0 19 0 19 3 0

5,056 0 0 0 0 0 0 0 0

1,393 4 4 0 0 0 0 4 0

10,499 0 0 0 11 0 11 0 0

16,949 4 4 0 11 0 11 4 0

11,734 0 0 0 0 0 0 0 0

19,872 0 0 0 34 0 34 0 0

31,606 0 0 0 34 0 34 0 0

805 0 0 0 0 0 0 0 0

301 0 0 0 0 0 0 0 0

137 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0

4,057 0 0 0 0 0 0 0 0

998 0 0 0 0 0 0 0 0

0 (4,882) (4,882) 0 0 0 0 (4,882) 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0 0

35 0 0 0 0 0 0 0 0

141 0 0 0 17 16 0 0 0

33 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2009 1205

162813504 - PEARL HARBOR HI NS ELECTR



162813597 - PEARL HARBOR HI NS RECAPIT

168297172 - NMC EAD DET PEARL HARBOR


SBA IL ILLINOIS





SBA IN INDIANA



SBA IO INDIAN OCEAN

161078160 - DIEGO GARCIA - WHARF IMPRO

168539146 - DIEGO GARCIA NAVSUPPFAC S


SBA IT ITALY

162995265 - SIGONELLA ITALY NAS ACCES

162995620 - SIGONELLA ITALY NAS QUALI



F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


415 0 0 0 0 0 0 0 0

172 40 40 0 27 0 27 40 0

44 44 44 44 0 0 44 0 0

340 0 0 0 0 0 0 0 0

51 0 0 0 0 0 0 0 0

7,534 (4,798) (4,798) 44 44 16 71 (4,843) 0

32,691 98 98 57 117 174 0 41 0

39,997 0 0 0 0 0 0 0 0

57,141 0 0 0 0 0 0 0 0

129,829 99 99 57 117 174 0 42 0

9,791 0 0 0 0 0 0 0 0

9,791 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

10,999 408 408 0 75 29 46 408 0

10,999 408 408 0 75 29 46 408 0

329 1 1 1 0 1 0 0 0

92 0 0 0 0 0 0 0 0

548 0 0 0 96 0 96 0 0

1,426 0 0 0 125 46 78 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2009 1205



SBA MD MARYLAND

100161333 - ANNAPOLIS MD NAVACAD MI








SBA ME MAINE

100102904 - PORTS NSYD PORTS NH AT/FP I


160087175 - BRUNSWICK ME NAS WEAPON

160087189 - BRUNSWICK ME NAS P-3 SUPP

160087190 - BRUNSWICK ME NAS RATC FA


SBA MS MISSISSIPPI




161131689A - WASHINGTON COUNTY NOLF

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


13,619 33 35 13 5,436 3,716 1,733 21 0

16,014 34 36 14 5,657 3,763 1,907 21 0

12 0 0 0 0 0 0 0 0

999 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

319 0 0 0 0 0 0 0 0

9,517 11 13 11 761 535 237 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

10,847 11 13 11 761 535 237 0 0

44 3 3 3 0 3 0 0 0

251 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

15 0 0 0 0 0 0 0 0

7 0 6 (7) 6 0 0 7 0

317 3 9 (4) 6 2 0 7 0

4,470 0 0 0 1,111 1,111 0 0 0

4,470 0 0 0 1,111 1,111 0 0 0

3,977 0 0 0 2,003 0 2,003 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2009 1205

162573617 - NEW RIVER NC MCAS SIMULAT



167001019 - CAMP LEJEUNE NC MCB AMPH




167001945 - CAMP LEJEUNE NC MCB EOD O


SBA NJ NEW JERSEY

160478032A - NMC DET EARLE GENERAL PU


160478035 - NMC DET EARLE WTRFRNT MA



SBA NV

160495342 - FALLON NV NAS WEAPONS AR

SUBTOTAL SBA NV

SBA PA PENNSYLVANIA


162472 - PHILADELPHIA PA ENGFLDACTUN


SBA RI RHODE ISLAND

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


2,726 2 2 0 0 0 0 2 0

19,218 0 0 0 259 (19) 278 0 0

9,275 0 0 0 126 0 126 0 0

47 0 0 0 0 0 0 0 0

2,716 14 14 0 12 0 12 14 0

0 0 0 0 0 0 0 0 0

109 0 0 0 0 0 0 0 0

4,259 10 10 0 6 0 6 10 0

42,327 27 27 0 2,406 (19) 2,425 27 0

40,515 0 0 0 0 0 0 0 0

1,058 49 49 48 0 0 48 1 0

8 0 0 0 0 0 0 0 0

1,399 5 5 0 3 3 0 5 0

42,979 54 54 48 3 3 48 6 0

5,420 0 0 0 0 0 0 0 0

5,420 0 0 0 0 0 0 0 0

684 (7) 0 (7) 7 0 0 0 0

0 0 0 0 0 0 0 0 0

684 (7) 0 (7) 7 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2009 1205






160169435 - BEAUFORT SC MCAS AIRCRAF

162467 - CHASN SC NAVFAC SE DET DUMM

169214056 - CHASN NAVAL WPN STATION E


SBA SP SPAIN



162863675 - ROTA SPAIN NS A/C FIRE AND R


SBA VA VIRGINIA

100109518 - NMC DET YORKTOWN ORDNAN

100109532 - NMC DET YORKTOWN BEQ REP






100262516 - QUANTICO VA MCAF FIRE AND


F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


5,197 0 0 0 0 0 0 0 0

3,415 10 10 0 413 392 20 10 10

8,612 10 10 0 413 392 20 10 10

2,760 0 0 0 0 0 0 0 0

5,954 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

11,718 8 8 0 0 0 0 8 0

20,433 8 8 0 0 0 0 8 0

20,698 223 231 31 5,671 4,572 1,129 192 154

251 0 0 0 0 0 0 0 0

6 0 2 (2) 2 0 0 2 0

20,955 223 233 29 5,673 4,572 1,129 194 154

10,654 0 0 0 0 0 0 0 0

259 0 0 0 0 0 0 0 0

274 0 0 0 12 1 10 0 0

676 0 0 0 0 0 0 0 0

9,897 11 11 0 32 0 32 11 5

0 0 0 0 0 0 0 0 0

20,702 0 22 (22) 22 0 0 22 0

26 0 0 0 0 0 0 0 0

157 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2009 1205







145534002 - WALLOPS ISLAND VA AEGIS SP



160191445 - OCEANA VA NAS AIRFIELD PER

160191555 - OCEANA VA NAS POST 2 SECUR

161414271 - LITTLE CREEK VA NAVPHIBSEF



161414537 - LITTLE CREEK VA NAVPHIBSEN



162688094A - NORFOLK VA NS PIER 11 REP

162688152 - NORFOLK VA NS AIRFIELD REC

162688226 - NORFOLK VA NS PIER REPLAC


162688366 - NORFOLK VA NS WATERFRON





162688565 - NORFOLK VA NS GATE 3A IMPR

162688569 - NORFOLK VA NS GATE 2 IMPRO








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


5,271 0 0 0 91 2 89 0 0

113 0 0 0 0 0 0 0 0

15,896 0 0 0 0 0 0 0 0

1,451 0 0 0 721 253 467 0 0

4,520 36 36 0 0 0 0 36 0

1,061 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

500 0 0 0 0 0 0 0 0

67 0 0 0 0 0 0 0 0

8 0 0 0 0 0 0 0 0

3,320 9 9 0 17 0 17 9 0

32 0 0 0 0 0 0 0 0

7,478 4 4 3 84 4 82 1 0

300 0 0 0 0 0 0 0 0

363 0 0 0 24 0 24 0 0

3,376 3 3 0 9 1 8 3 0

0 (469) (177) (313) 296 (20) 2 (156) 0

36,103 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

777 0 0 0 0 0 0 0 0

953 0 0 0 4 0 4 0 0

148 0 0 0 0 0 0 0 0

324 0 0 0 0 0 0 0 0

403 14 14 0 0 0 0 14 0

49 0 0 0 0 0 0 0 0

80 0 0 0 22 0 22 0 0

36 0 0 0 0 0 0 0 0

27 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2009 1205

162688611 - NORFOLK VA NS GATE 5 SECU

165160003 - Z/NATO INFRASTRUCTURE HOS



SBA WA WASHINGTON




100251352A - PUGET SOUND WA NAVSHIPY


100253381 - KEYPORT WA NUWC DIV USW


100620049 - WHIDBEY IS WA NAS HAZ MAT

100620111 - WHIDBEY IS WA NAS CONTROL

132416301 - BREMERTON WA NS BEQ (SHIP


132416312 - BREMERTON WA NS WATERFR

168436364 - BREMERTON WA NAVBASE - N




SBA ZZ


SUBTOTAL SBA ZZ

F

2

H

F

2

H

F

2








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


4,779 0 0 0 15 0 15 0 0

0 (93) (93) 135 26 53 108 (228) 0

14,133 14 14 2 7 7 2 12 0

144,215 (470) (156) (195) 1,380 303 882 (275) 5

18,276 12 12 0 0 0 0 12 0

182 0 0 0 0 0 0 0 0

249 3 3 0 0 0 0 3 0

88 0 0 0 0 0 0 0 0

1,320 47 47 47 533 580 0 0 15

13 0 0 0 0 0 0 0 0

177 138 138 160 17 140 37 (22) 0

0 0 0 0 0 0 0 0 0

240 0 0 0 0 0 0 0 0

455 0 0 0 0 0 0 0 0

32,200 385 385 377 17,203 17,466 113 9 0

73 0 0 0 0 0 0 0 0

150 150 150 150 0 46 104 0 0

347 4 4 0 0 0 0 4 0

51 0 0 0 0 0 0 0 0

53,822 739 739 733 17,753 18,233 254 5 15

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)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2009 1205



SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


SUBTOTAL SBA 00 N/A


BA 06 JUDGEMENT FUND

SBA 00 PROBLEM DISBURSE > 180 DAYS


SUBTOTAL SBA 00 PROBLEM DISBURSE >

SUBTOTAL BA 06 JUDGEMENT FUND

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


913,171 2,574 2,972 745 39,530 32,910 7,365 1,829 187

7,257 171 176 170 967 971 166 1 0

7,257 171 176 170 967 971 166 1 0

7,257 171 176 170 967 971 166 1 0

90,830 409 2,701 93 1,661 940 814 316 0

90,830 409 2,701 93 1,661 940 814 316 0

90,830 409 2,701 93 1,661 940 814 316 0

26,693 0 0 0 0 0 0 0 0

26,693 0 0 0 0 0 0 0 0

26,693 0 0 0 0 0 0 0 0

0 (53) (53) 0 0 0 0 (53) 0

0 (53) (53) 0 0 0 0 (53) 0

0 (53) (53) 0 0 0 0 (53) 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2009 1205

BA 09 N/A

SBA 00


SUBTOTAL SBA 00

SUBTOTAL BA 09 N/A

BA 20 N/A

SBA 00 N/A

DCAS - DCAS


SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A







GRAND TOTAL

H

H

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,037,951 3,101 5,796 1,008 42,158 34,820 8,346 2,093 187

0 0 0 0 759 435 325 0 0

1,037,951 3,101 5,796 1,008 42,918 35,255 8,671 2,093 187

985,483 217,619 283,039 (167) 20,499 15,575 4,758 217,785 469

985,483 217,619 283,039 (167) 20,499 15,575 4,758 217,785 469

2,023,434 220,720 288,835 842 63,417 50,830 13,428 219,878 656

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2007 1205

DIRECT PROGRAM





SBA FL FLORIDA

100204725I - PENSACOLA FL NAS BAYSHOR

100204729I - PENSACOLA FL NAS AVIATION

100204747I - PENSACOLA FL NAS GYMNASI

100204751I - PENSACOLA FL NAS CONVERT

100204752I - PENSACOLA FL NAS UTILITIES

100204756I - PENSACOLA FL NAS HISTORIC

160508262I - WHITING FLD FL NAS COMMU

160508757I - WHITING FLD FL NAS CONVER


SBA ZZ


SUBTOTAL SBA ZZ



SBA 00 N/A


H

H

F

2

H

F

2

H

F

2

F 1 H

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


133,250 931 931 2,147 6,286 7,008 1,425 (1,217) 0

133,250 931 931 2,147 6,286 7,008 1,425 (1,217) 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

133,250 930 931 2,147 6,286 7,008 1,425 (1,217) 0

5,550 3,963 3,963 0 4 0 4 3,963 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2007 1205

SUBTOTAL SBA 00 N/A


BA 20 N/A

SBA 00 N/A

DCAS - DCAS


SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A





GRAND TOTAL

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


5,550 3,963 3,963 0 4 0 4 3,963 0

5,550 3,963 3,963 0 4 0 4 3,963 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

138,800 4,894 4,894 2,147 6,290 7,008 1,428 2,747 0

0 0 0 0 0 (17) 17 0 0

138,800 4,894 4,894 2,147 6,290 6,991 1,446 2,747 0

138,800 4,894 4,894 2,147 6,290 6,991 1,446 2,747 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2006 1205

DIRECT PROGRAM





SBA CA CALIFORNIA

100681009A - CAMP PENDLETON CA MCB

100681036 - CAMP PENDLETON CA MCB F

167399599S - TWENTYNINE PALMS CA MAG



1C1002900 - Z/VARLOCS MILCON SECUR

1C1002901 - Z/VARLOCS MILCON PERSO



1670011148 - CAMP LEJEUNE NC MCB MO

1670011149 - CAMP LEJEUNE NC MCB MA



1670011155 - CAMP LEJEUNE NC MCB BE


SBA ZZ


H

H

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

10,620 1,052 1,056 0 5 5 0 1,052 0

5,100 605 605 0 0 0 0 605 0

11,900 0 0 0 0 0 0 0 0

27,620 1,657 1,661 0 5 5 0 1,657 0

2,760 (640) (640) 0 6 5 1 (640) 0

27,710 1,304 1,304 0 183 181 2 1,304 0

30,470 664 664 0 189 186 3 664 0

4,500 191 191 0 0 0 0 191 0

6,700 89 89 0 0 (15) 15 89 0

30,300 487 487 12 0 12 0 476 0

3,600 130 130 0 24 0 24 130 0

32,800 573 1,437 12 280 (572) 864 562 0

77,900 1,470 2,334 24 304 (575) 903 1,446 0

0 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2006 1205

SUBTOTAL SBA ZZ



SBA 00 N/A


SUBTOTAL SBA 00 N/A


BA 20 N/A

SBA 00 N/A

DCAS - DCAS


SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A





GRAND TOTAL

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

135,990 3,790 4,659 24 498 (384) 906 3,766 0

3,890 3,321 3,321 0 28 0 28 3,321 0

3,890 3,321 3,321 0 28 0 28 3,321 0

3,890 3,321 3,321 0 28 0 28 3,321 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

139,880 7,112 7,980 24 526 (384) 934 7,088 0

0 0 0 0 0 0 0 0 0

139,880 7,112 7,980 24 526 (384) 934 7,088 0

139,880 7,112 7,980 24 526 (384) 934 7,088 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2005 2005 1205

DIRECT PROGRAM

BA 20 N/A

SBA 00 N/A

DCAS - N/A

SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A





GRAND TOTAL

H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 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 (97) 108 0 0

0 0 0 0 11 (97) 108 0 0

0 0 0 0 11 (97) 108 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205

DIRECT PROGRAM



1C1002159A - Z/VARLOCS MILCON - PRESID



SBA AZ ARIZONA


162974442 - YUMA AZ MCAS A/C MAINTENA



162974481 - YUMA AZ MCAS LAND ACQUIS

162974482 - YUMA AZ MCAS COMBAT AIRC



SBA BA BAHRAIN


163005927 - NAVSUPPACT BAHRAIN OPS CO


SBA CA CALIFORNIA

100245254 - SAN DIEGO CA NAVSTA BACHE

100245326A - SAN DIEGO CA NAVSTA GENE

100245373 - SAN DIEGO CA NAVSTA PIER 2

100246137 - SAN DIEGO CA NAS NORTH IS

H

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


18,069 0 0 0 21 0 21 0 0

0 (255) (255) 0 212 0 212 (255) 0

18,069 (255) (255) 0 233 0 233 (255) 0

55 0 0 0 0 0 0 0 0

13,738 0 0 0 0 0 0 0 0

8 0 0 0 0 0 0 0 0

3,409 0 0 0 0 0 0 0 0

689 0 0 0 21 17 4 0 0

0 0 0 0 0 0 0 0 0

7,679 0 0 188 236 236 188 (188) 0

25,577 0 0 188 257 253 193 (188) 0

7 0 0 0 0 0 0 0 0

17,660 2 2 0 0 0 0 2 0

17,667 2 2 0 0 0 0 2 0

245 0 0 0 0 0 0 0 0

2,139 0 0 0 0 0 0 0 0

76 0 0 0 0 0 0 0 0

371 0 0 0 31 0 31 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205

100246700B - SAN DIEGO CA NAS NORTH IS

100246748 - SAN DIEGO CA NAS NORTH IST

100246751 - SAN DIEGO CA NAS NORTH ISSQ



100681033 - CAMP PENDLETON CA MCB BO

100681038 - CAMP PENDLETON CA MCB AA





100681098B - CAMP PENDLETON CA MCB B


100681235 - CAMP PENDLETON CA MCB PH


10612A520 - PORT HUENEME CA NCTC CHA

131466137 - SAN DIEGO CA AUXLNDFLD RE

149146250 - PT MUGU CA NAWS SUPPLY PI

160042207A - EL CENTRO CA NAF HANGAR

160042234 - EL CENTRO CA NAF TRANSIEN

160530407 - CHINA LAKE CA NAWCWPNSDI

160530453A - CHINA LAKE CA NAWCWPNSD



162204929 - BARSTOW CA MCLB CONSOLI

162204937 - BARSTOW CA MCLB BLAST FA

162271198 - MONTEREY CA NPGS BACHELO









Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


61 0 0 0 0 0 0 0 0

13,221 0 0 0 0 0 0 0 0

2,089 0 0 0 0 0 0 0 0

22,346 0 0 0 107 2 105 0 0

2,579 0 0 0 0 0 0 0 0

94 0 0 0 0 0 0 0 0

786 0 1 (1) 1 0 0 1 0

13 0 0 0 0 0 0 0 0

693 0 0 0 0 0 0 0 0

715 0 0 0 25 25 0 0 0

430 0 0 0 0 0 0 0 0

20,025 0 0 0 8 8 0 0 0

0 0 0 0 0 0 0 0 0

143 0 0 0 0 0 0 0 0

522 0 0 0 0 0 0 0 0

130 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

764 2 2 0 0 0 0 2 0

0 0 0 0 0 0 0 0 0

91 0 0 0 0 0 0 0 0

7 0 0 0 0 0 0 0 0

71 0 0 0 0 0 0 0 0

7,857 24 110 24 1,023 522 526 0 0

194 0 0 0 0 0 0 0 0

254 235 235 0 0 0 0 235 0

140 0 0 0 0 0 0 0 0

34,846 3 3 0 49 0 49 3 0

1,088 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205


163042190 - LEMOORE CA NAS CHILD DEVE

163042217 - LEMOORE CA NAS MAINT HAN


163042271 - LEMOORE CA NAS OPERATION













167604038 - CAMP PENDLETON CA MCAS W

167604071 - CAMP PENDLETON CA MCAS FI

167865095 - MIRAMAR CA MCAS A/C FIRE/R

167865124 - MIRAMAR CA MCAS GROUND

167865126 - MIRAMAR CA MCAS PROVOST

168936268 - CHINA LAKE CA NAWCWPNDIV

168937268 - CHINA LAKE CA NAWS BACH E



SBA CT CONNECTICUT

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


1,209 0 0 0 0 0 0 0 0

25 0 0 0 0 0 0 0 0

19,484 0 0 0 0 0 0 0 0

3,583 0 0 0 0 0 0 0 0

128 0 0 0 0 0 0 0 0

5,800 0 0 0 315 196 118 0 0

96 0 0 0 0 0 0 0 0

30 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

461 0 0 0 0 0 0 0 0

21,766 0 0 0 0 0 0 0 0

25 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

94 0 0 0 0 0 0 0 0

2,469 0 0 0 0 0 0 0 0

1,557 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

126 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

4,263 0 0 0 0 0 0 0 0

114 0 0 0 0 0 0 0 0

40 0 0 0 40 0 40 0 0

913 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

174,172 266 352 24 1,599 753 869 242 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205


168316430 - NEW LONDON CT SUBSUPPFAC


SBA CU CUBA

160514504 - GUANTANAMO BAY CUBA NS A

160514514 - GUANTANAMO BAY CUBA NS J

SUBTOTAL SBA CU CUBA


100025 - WASHINGTON DC NAVFACENGCM



167029901 - MARKBS WASHINGTON DC MO



1C1002689 - Z/VARLOCS MILCON OUTLYIN


SBA FL FLORIDA

100207182 - JACKSONVILLE FL NAS AVN SP

100207265 - JACKSONVILLE FL NAS AIRCRA

100207268 - JACKSONVILLE FL NAS AIRFLD

100207272 - JACKSONVILLE FL NAS YORKT

100207273 - JACKSONVILLE FL NAS BIRMIN

100213679 - KEY WEST FL NAS AIR TRAFFI

10610A315 - PANAMA CITY FL - NAVAL DIV

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


22 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

22 0 0 0 0 0 0 0 0

543 0 0 0 2 0 2 0 0

336 0 0 0 31 0 31 0 0

879 0 0 0 33 0 33 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

210 0 0 0 0 0 0 0 0

1,323 0 0 0 0 0 0 0 0

36 0 0 0 0 0 0 0 0

296 0 0 0 0 0 0 0 0

4,404 0 0 0 3 0 3 0 0

6,269 0 0 0 3 0 3 0 0

32 0 0 0 0 0 0 0 0

7,477 0 0 0 0 0 0 0 0

2,980 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

423 0 0 0 0 0 0 0 0

6,063 100 100 52 74 87 40 48 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205

160201185 - MAYPORT FL NS EXPAND FLIG

160201775 - MAYPORT FL NS PERIMETER S

160508243 - WHITING FLD FL NAS CLEAR Z

161008315 - PANAMA CITY FL NSA JOINT A

161331373 - PANAMA CITY FL NSWCCSTSYS



SBA GA GEORGIA

142237583 - KINGS BAY GA NSB STIMSON G

144466568 - KINGS BAY GA TRIREFITFAC SA


168733588 - KINGS BAY GA SWFLANT RIFL

168733589 - KINGS BAY GA SWFLANT SFF


SBA GQ GUAM




162395250 - GUAM PWC WATERFRONT UTI



SBA HI HAWAII

100038112B - USPACOM HQ CONSTRUCT H

100311266 - PEARL HARBOR HI NSY -

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


1,518 0 0 0 0 0 0 0 0

40 0 0 0 0 0 0 0 0

2,307 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,871 0 0 0 4 0 4 0 0

1,474 10 10 0 594 175 419 10 0

24,188 110 110 52 672 261 463 58 0

29 0 0 0 0 0 0 0 0

43 0 0 0 0 0 0 0 0

107,302 47 47 0 0 0 0 47 0

5,309 0 0 0 0 0 0 0 0

3,503 4 4 0 0 0 0 4 0

116,186 50 50 0 0 0 0 50 0

59 0 0 0 0 0 0 0 0

198 0 0 0 0 0 0 0 0

925 0 0 0 0 0 0 0 0

144 0 0 0 0 0 0 0 0

37 0 0 0 9 0 9 0 0

1,363 0 0 0 9 0 9 0 0

193 0 0 0 0 0 0 0 0

59 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205

100311299 - PEARL HARBOR HI NSY DRYDO

100311309 - PEARL HARBOR HI NSY BRAVO


100311905 - PEARL HARBOR HI NSY - PERIM

100314116 - PEARL HARBOR NSB

100314120 - PEARL HARBOR NSB





132253266 - PEARL HARBOR NSY&IMF DRY






162813105 - PEARL HARBOR HI NS SECURIT

162813467 - PEARL HARBOR HI NS BACHEL


162813533 - PEARL HARBOR HI NS SEAL DE






SBA ID IDAHO

162182211 - BAYVIEW ID NSURFWARCENDE

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


103 0 0 0 0 0 0 0 0

159 0 0 0 0 0 0 0 0

416 0 0 0 0 0 0 0 0

7,281 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

403 0 0 0 0 0 0 0 0

1,544 0 0 0 6 0 6 0 0

21 0 0 0 0 0 0 0 0

30,036 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

443 0 0 0 0 0 0 0 0

109 0 0 0 0 0 0 0 0

59 0 0 0 0 0 0 0 0

123 0 0 0 0 0 0 0 0

1,340 0 0 0 0 0 0 0 0

14,313 0 0 0 0 0 0 0 0

37 0 0 0 0 0 0 0 0

33 0 0 0 0 0 0 0 0

348 0 0 0 0 0 0 0 0

955 0 0 0 0 0 0 0 0

5,763 0 0 0 0 0 0 0 0

63,736 0 0 0 6 0 6 0 0

123 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205

SUBTOTAL SBA ID IDAHO

SBA IL ILLINOIS









100210745 - GREAT LAKES IL NSTC BATTLE

100210769 - GREAT LAKES IL NSTC TRUCK

100210770 - GREAT LAKES IL NSTC INTRUS


SBA IN INDIANA




SBA IO INDIAN OCEAN

168539141 - DIEGO GARCIA NAVSUPPFAC P

168539146 - DIEGO GARCIA NAVSUPPFAC S

168539871 - DIEGO GARCIA NAVSUPPFAC W


F

2

H

F

2

H

F

2

H

F

2








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


123 0 0 0 0 0 0 0 0

121 0 0 0 107 107 0 0 0

121 0 0 0 0 0 0 0 0

358 0 0 0 63 63 0 0 0

575 0 0 0 0 0 0 0 0

2,929 137 137 0 263 263 0 137 0

2,544 0 0 0 108 108 0 0 0

13,029 7 7 0 23 23 0 7 0

22,470 0 0 0 25 25 0 0 0

13,185 0 0 0 0 0 0 0 0

1,604 0 0 0 0 0 0 0 0

6,509 0 0 0 0 0 0 0 0

63,446 145 145 0 590 590 0 145 0

130 0 0 0 0 0 0 0 0

12,777 5 5 0 0 0 0 5 0

12,907 5 5 0 0 0 0 5 0

9 0 0 0 0 0 0 0 0

5,780 0 0 0 0 0 0 0 0

29 0 0 0 0 0 0 0 0

5,818 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205

SBA IT ITALY


162995463 - SIGONELLA ITALY NAS P-3 SU






SBA MD MARYLAND








10428A159A - PATUXENT RIVER MD NAS PR


SBA ME MAINE

100102281 - PORTS NSYD PORTS NH GATE 1



160087182 - BRUNSWICK ME NAS BACHELO



H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


257 0 0 0 35 2 33 0 0

60 0 0 0 0 0 0 0 0

1,505 0 0 0 16 16 0 0 0

3,539 0 0 0 2 0 2 0 0

0 0 0 0 0 0 0 0 0

31,028 12 141 0 11,561 4,559 7,002 12 0

36,389 12 141 0 11,615 4,578 7,037 11 0

429 0 0 0 0 0 0 0 0

39,097 0 0 0 2 2 0 0 0

2,803 0 0 0 0 0 0 0 0

15,009 0 0 0 28 1 27 0 0

81 0 0 0 0 0 0 0 0

23,576 0 0 0 0 0 0 0 0

4,369 23 23 0 0 0 0 23 0

0 0 0 0 0 0 0 0 0

85,363 23 23 0 29 2 27 23 0

235 0 0 0 0 0 0 0 0

66 0 0 0 0 0 0 0 0

834 0 10 (10) 12 2 0 10 0

521 0 0 0 1 1 0 0 0

17 0 0 0 0 0 0 0 0

734 0 19 (19) 18 (1) 0 19 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205


SBA MS MISSISSIPPI


163043295 - MERIDIAN MS NAS FIRE & RES

165971777 - GULFPORT MS NAVCONSTRACE

168890120 - PASCAGOULA MS NS BEQ - SH



161131689 - WASHINGTON COUNTY NOLF O

162573515 - NEW RIVER NC MCAS PROPERT


165923979 - CHERRY POINT NC NADEP AIR

167001007 - CAMP LEJEUNE NC MCB FITNE








SBA NJ NEW JERSEY

160478030 - NMC DET EARLE RESTORE FIR

160478032A - NMC DET EARLE GENERAL PU


F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


2,406 0 29 (29) 31 2 0 29 0

22 0 0 0 0 0 0 0 0

5,099 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

5,122 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

487 0 0 0 0 0 0 0 0

8,743 84 84 79 191 3 267 5 0

491 0 0 (1) 1 0 0 0 0

60 0 0 0 0 0 0 0 0

2,004 0 0 0 0 0 0 0 0

270 0 0 0 0 0 0 0 0

11,961 124 124 0 17 0 17 124 0

121 0 0 0 0 0 0 0 0

199 0 0 0 22 0 22 0 0

6,814 9 9 0 2 0 2 9 0

31,150 217 218 78 234 3 309 139 0

9 0 0 0 0 0 0 0 0

9,134 0 34 (29) 133 (29) 133 29 0

33,820 (1) 0 (1) 1,491 1,375 116 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205





SBA PA PENNSYLVANIA


165540104 - PHILADELPHIA PA NSWCSSES G


SBA RI RHODE ISLAND

132411345 - NEWPORT RI NAVSTA FIRE/POL

132411454 - NEWPORT RI NAVSTA BEQ REP

132411457 - NEWPORT RI NAVSTA SECURIT

132411465 - NEWPORT RI NAVSTA CHILD D

162660345 - NEWPORT RI NS FIRE/POLICE &

162660416 - NEWPORT RI NS SWOS APPLIED

162660454 - NEWPORT RI NS -





100193076 - CHARLESTON SC NMC DET -

100263141 - PARRIS ISLAND SC MCRD PMO

100263340 - PARRIS ISLAND SC MCRD ALL


F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


157 0 0 0 0 0 0 0 0

567 0 0 0 0 0 0 0 0

29,492 56 56 53 36 0 89 3 0

73,180 56 90 23 1,661 1,346 339 32 0

161 0 0 0 0 0 0 0 0

86 0 0 0 0 0 0 0 0

247 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2,865 0 0 0 6 0 6 0 0

831 0 0 0 0 0 0 0 0

659 0 0 0 513 0 513 0 0

16 0 0 0 0 0 0 0 0

15,276 0 0 0 14 14 0 0 0

8,911 0 0 0 61 40 21 0 0

266 0 0 0 0 0 0 0 0

28,825 0 0 0 594 54 540 0 0

2,520 0 0 0 2 0 2 0 0

614 0 0 0 0 0 0 0 0

111 0 0 0 0 0 0 0 0

374 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205

160169400 - BEAUFORT SC MCAS AWSE WA

160169424 - BEAUFORT SC MCAS - ACUIZ L


169214064 - CHASN NAVAL WPN STATION S



SBA SP SPAIN



SBA TX TEXAS

100216355 - CORPUS CHRISTI TX NAS PUBL

100216435 - CORPUS CHRISTI TX NAS CONT


168891060 - INGLESIDE TX NS MIW OPERA

168891073 - INGLESIDE TX NS MINE WARF


SBA VA VIRGINIA

100046292 - DAHLGREN VA NAVSPACECOM



100178281 - DAHLGREN VA NSWCTR DIV W




F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


164 0 0 0 0 0 0 0 0

5,678 5,678 5,678 0 0 0 0 5,678 0

0 0 0 0 0 0 0 0 0

714 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

10,176 5,678 5,678 0 2 0 2 5,678 0

1,027 7 11 (4) 7 3 0 11 0

1,027 7 11 (4) 7 3 0 11 0

57 0 0 0 0 0 0 0 0

5,123 6 6 0 5 0 5 6 0

272 0 0 0 272 0 272 0 0

227 0 0 0 0 0 0 0 0

856 0 0 0 7 0 7 0 0

6,534 6 6 0 285 0 284 6 0

19,021 0 0 0 40 3 37 0 0

130 0 0 0 0 0 0 0 0

150 0 0 0 134 0 134 0 0

4,349 16 16 0 12 0 12 16 0

539 0 0 0 0 0 0 0 0

19,595 0 0 0 74 66 8 0 0

1,482 0 0 0 2 0 2 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205

100188522 - NORFOLK VA NAS AIRCRAFT M


100262448A - QUANTICO VA MCAF PRESID








160191509 - OCEANA VA NAS MAIN GATE I

160191689 - OCEANA VA NAS

160191722 - OCEANA VA NAS CHILD DEV C







162688094 - NORFOLK VA NS PIER 11 REPLA
















Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


170 0 0 0 0 0 0 0 0

194 0 0 0 20 0 20 0 0

33,077 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

131 0 0 0 0 0 0 0 0

4,309 0 0 0 0 0 0 0 0

13,086 0 0 0 37 32 4 0 0

4,497 0 0 0 2 2 0 0 0

80 0 0 0 0 0 0 0 0

418 0 0 0 26 0 26 0 0

196 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

11,375 6 6 0 211 66 145 6 0

44 0 0 0 0 0 0 0 0

352 0 0 0 0 0 0 0 0

86 0 0 0 0 0 0 0 0

174 0 0 0 0 0 0 0 0

0 (48) (28) (20) 19 (1) 0 (28) 0

0 0 0 0 0 0 0 0 0

27,593 13 13 0 140 0 140 13 0

1 0 0 0 1 0 1 0 0

586 0 0 0 11 0 11 0 0

1,239 0 0 0 1 0 1 0 0

5,089 0 0 0 523 523 0 0 0

1,527 0 0 0 80 0 80 0 0

864 0 0 0 0 0 0 0 0

134 0 0 0 0 0 0 0 0

331 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205

162688526 - NORFOLK VA NS A/C MAINTEN

162688553 - NORFOLK VA NS MAIN GATE IM



167353001A - ARLINGTON VA HQMC PHYSIC


SBA WA WASHINGTON









100253 - KEYPORT WA NUWC DIV WO BFB


100620049 - WHIDBEY IS WA NAS HAZ MAT

100620075 - WHIDBEY IS WA NAS AULT FIE


100620153 - WHIDBEY IS WA NAS P-3 SUPPO

100620157 - WHIDBEY IS WA NAS A/C DIREC

132013334 - INDIAN ISLAND WA NAVMAG O



132416341A - BREMERTON WA NS PIER RE

163402965 - BANGOR WA SWF PAC MISSILE

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


25,438 1 1 0 0 0 0 1 0

61 0 0 0 0 0 0 0 0

37 0 0 0 0 0 0 0 0

52 0 0 0 0 0 0 0 0

1,772 0 0 0 0 0 0 0 0

178,180 (12) 8 (20) 1,334 691 623 8 0

1,352 (3) (3) 0 3 0 3 (3) 0

1,057 0 0 0 0 0 0 0 0

3,189 0 0 0 0 0 0 0 0

57 0 0 0 0 0 0 0 0

5,383 0 0 0 0 0 0 0 0

392 0 0 0 0 0 0 0 0

8,711 8 20 (12) 52 40 1 20 0

254 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

4,299 321 321 321 211 (9) 541 0 0

1,694 0 0 0 0 0 0 0 0

18 0 0 0 0 0 0 0 0

105 0 0 0 0 0 0 0 0

6 0 4 (4) 4 0 0 4 0

330 0 0 0 0 0 0 0 0

36 0 0 0 0 0 0 0 0

4,881 (2) 7 (9) 30 (1) 21 7 0

639 0 0 0 0 0 0 0 0

280 0 0 0 0 0 0 0 0

64 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205

168436124 - BREMERTON WA NAVBASE SM





SBA ZZ


SUBTOTAL SBA ZZ



SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


F

2

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


341 0 0 0 0 0 0 0 0

230 0 0 0 0 0 0 0 0

38,873 0 0 0 14 0 14 0 0

7,548 1 1 0 0 0 0 1 0

79,740 325 350 297 314 31 580 28 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,068,763 6,634 6,963 610 19,507 8,568 11,549 6,024 0

14,585 0 0 0 490 451 39 0 0

14,585 0 0 0 490 451 39 0 0

14,585 0 0 0 490 451 39 0 0

71,001 28 51 (23) 828 158 647 50 0

71,001 28 51 (23) 828 158 647 50 0

71,001 28 51 (23) 828 158 647 50 0

13,919 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205

SUBTOTAL SBA 00 N/A







BA 20 N/A

SBA 00 N/A

DCAS - DCAS


SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A

BA 9A AUTO REIMBURSABLE PROGRAMS

SBA 00 AUTO REIMBURSABLE PROGRAM


SUBTOTAL SBA 00 AUTO REIMBURSABLE

SUBTOTAL BA 9A AUTO REIMBURSABLE




F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


13,919 0 0 0 0 0 0 0 0

13,919 0 0 0 0 0 0 0 0

0 (5,678) (5,678) 0 0 0 0 (5,678) 0

0 (5,678) (5,678) 0 0 0 0 (5,678) 0

0 (5,678) (5,678) 0 0 0 0 (5,678) 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,168,268 983 1,336 587 20,825 9,177 12,235 396 0

0 0 0 0 43,321 687 42,635 0 0

1,168,268 983 1,336 587 64,147 9,864 54,870 396 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2008 1205




GRAND TOTAL








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


747,190 13,216 15,211 (1,995) 36,440 19,902 14,544 15,211 0

747,190 13,216 15,211 (1,995) 36,440 19,902 14,544 15,211 0

1,915,458 14,199 16,547 (1,408) 100,587 29,766 69,413 15,607 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2004 2004 1205

DIRECT PROGRAM

BA 20 N/A

SBA 00

DCAS - N/A

SUBTOTAL SBA 00

SUBTOTAL BA 20 N/A







GRAND TOTAL

H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 (52) 52 0 0

0 0 0 0 0 (52) 52 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 (52) 52 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205

DIRECT PROGRAM



165160099 - N/A



SBA AZ ARIZONA



162974486 - YUMA AZ MCAS CALA (PHASE



SBA BA BAHRAIN



SBA CA CALIFORNIA


100245298 - SAN DIEGO CA NAVSTA SEC LG

100245302 - SAN DIEGO CA NAVSTA PERIM

100245326 - SAN DIEGO CA NAVSTA BERTH

100245373 - SAN DIEGO CA NAVSTA PIER 2


100246700A - SAN DIEGO CA NAS NORTH IS


H

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


652 652 652 0 0 0 0 652 0

0 (247) (247) 0 247 3 244 (247) 0

652 405 405 0 247 3 244 405 0

2,066 0 0 0 0 0 0 0 0

9 0 0 0 0 0 0 0 0

2,656 0 0 0 0 0 0 0 0

27 0 0 0 0 0 0 0 0

4,758 0 0 0 0 0 0 0 0

25,603 0 0 0 0 0 0 0 0

25,603 0 0 0 0 0 0 0 0

30 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0 0

14 0 0 0 0 0 0 0 0

652 0 0 0 0 0 0 0 0

3,124 0 0 0 2 0 2 0 0

5,675 0 0 0 0 0 0 0 0

115 0 0 0 0 0 0 0 0

76 0 0 0 8 0 8 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205

100246751 - SAN DIEGO CA NAS NORTH ISSQ


100681010 - CAMP PENDLETON CA MCB RIV



100681038 - CAMP PENDLETON CA MCB AA








10612A278 - PORT HUENEME CA NCTC - SE

131466137 - SAN DIEGO CA AUXLNDFLD RE






162204929 - BARSTOW CA MCLB CONSOLI

162271195 - MONTEREY CA NPGS REPL PER



162583532 - PORT HUENEME CA NFELC POR

163018780 - EWTGPAC SAN DIEGO CA TRA


163042210 - LEMOORE CA NAS AIRCRAFT P








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


32,689 0 0 0 0 0 0 0 0

17,652 0 0 0 0 0 0 0 0

289 0 0 0 0 0 0 0 0

10 0 0 0 0 0 0 0 0

2,018 0 0 0 0 0 0 0 0

22,750 (2) (1) (1) 27 25 2 (1) 0

192 0 0 0 0 0 0 0 0

64 0 0 0 0 0 0 0 0

7,842 0 0 0 81 7 74 0 0

17,299 0 0 0 0 0 0 0 0

80 0 0 0 0 0 0 0 0

1,046 0 0 0 0 0 0 0 0

53 0 0 0 0 0 0 0 0

8,969 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,668 0 0 0 0 0 0 0 0

655 0 0 0 0 0 0 0 0

2,361 0 0 0 0 0 0 0 0

8,596 0 0 0 0 0 0 0 0

1,835 0 0 0 0 0 0 0 0

4,080 119 119 0 (88) 0 (88) 119 0

2,356 0 0 0 0 0 0 0 0

5,863 0 0 0 0 0 0 0 0

5,434 0 0 0 0 0 0 0 0

590 0 0 0 0 0 0 0 0

15 0 0 0 0 0 0 0 0

244 0 0 0 0 0 0 0 0

5,852 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205


163042259 - LEMOORE CA NAS AIR PASSEN

163042271 - LEMOORE CA NAS OPERATION

163126267 - NAS PT MUGU CA NAVAIRWAR

163394016 - PORT HUENEME CA NSWCDIV






167604011 - CAMP PENDLETON CA MCAS A

167604071 - CAMP PENDLETON CA MCAS FI

167865023 - MIRAMAR CA MCAS HIGH EXP

167865028 - MIRAMAR CA MCAS CONSTRU

167865033 - MIRAMAR CA MCAS REFUELIN

167865042 - MIRAMAR CA MCAS PHYSICA





168937268 - CHINA LAKE CA NAWS BACH E



SBA CT CONNECTICUT

100129185 - NEW LONDON CT NSB BACHEL

100129415 - NEW LONDON CT NSB FUEL TA


F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


14,166 0 0 0 0 0 0 0 0

6,742 0 0 0 0 0 0 0 0

7,447 0 0 0 0 0 0 0 0

4,300 0 0 0 0 0 0 0 0

225 0 0 0 0 0 0 0 0

2,047 0 0 0 0 0 0 0 0

12,469 0 0 0 0 0 0 0 0

93 0 0 0 0 0 0 0 0

18,490 0 0 0 0 0 0 0 0

9,938 0 0 0 0 0 0 0 0

5,352 0 0 0 0 0 0 0 0

4,787 0 0 0 0 0 0 0 0

2,179 0 0 0 0 0 0 0 0

46 0 0 0 0 0 0 0 0

20 0 0 0 0 0 0 0 0

350 0 0 0 0 0 0 0 0

62 0 0 0 0 0 0 0 0

2,436 0 0 0 0 0 0 0 0

310 0 0 0 0 0 0 0 0

4,623 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

256,280 117 118 (1) 30 32 (2) 118 0

318 0 0 0 0 0 0 0 0

8 0 0 0 0 0 0 0 0

3,746 1 10 (4) 16 0 12 5 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205



SBA CU CUBA

160514504 - GUANTANAMO BAY CUBA NS A

160514514 - GUANTANAMO BAY CUBA NS J

SUBTOTAL SBA CU CUBA





100173050 - WASHINGTON DC NRL NANOSC

149869299 - DAHLGREN VA JWAC JOINT WA






SBA FL FLORIDA

100204715 - PENSACOLA FL NAS RUNWAY

100207182 - JACKSONVILLE FL NAS AVN SP

100207271 - JACKSONVILLE FL NAS COMM

100207272 - JACKSONVILLE FL NAS YORKT

100207273 - JACKSONVILLE FL NAS BIRMIN

146207903 - EGLIN AFB FL NAVSCLEODDET

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


3,755 0 4 (4) 4 0 0 4 0

7,827 1 14 (8) 21 0 12 9 0

2,636 0 0 0 0 0 0 0 0

47,702 0 0 0 0 (61) 61 0 0

50,338 0 0 0 0 (61) 61 0 0

0 0 0 0 0 0 0 0 0

264 0 0 0 1 1 0 0 0

2,573 0 0 0 0 0 0 0 0

138 0 0 0 0 0 0 0 0

19 0 0 0 0 0 0 0 0

938 0 0 0 0 0 0 0 0

648 0 0 0 0 0 0 0 0

384 0 0 0 0 0 0 0 0

3,791 0 0 0 0 0 0 0 0

8,755 0 0 0 1 1 0 0 0

973 0 0 0 0 0 0 0 0

5,797 0 0 0 0 0 0 0 0

2,575 0 0 0 0 0 0 0 0

2,055 0 0 0 0 0 0 0 0

1,743 0 0 0 0 0 0 0 0

6,908 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205

160201775 - MAYPORT FL NS PERIMETER S




SBA GA GEORGIA

142237583 - KINGS BAY GA NSB STIMSON G




SBA GQ GUAM




SBA HI HAWAII


100311304 - PEARL HARBOR HI NSY ABRAS

100311309 - PEARL HARBOR HI NSY - BRAV


100314123 - PEARL HARBOR HI NSB BERTH





162755410 - PEARL HARBOR HI PWC STEAM

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


1,870 0 0 0 0 0 0 0 0

10,378 1 1 0 0 0 0 1 0

2,200 21 21 0 0 0 0 21 0

34,499 22 22 0 0 0 0 22 0

1,605 0 0 0 0 0 0 0 0

3,440 0 0 0 0 0 0 0 0

22,919 0 0 0 0 0 0 0 0

27,964 0 0 0 0 0 0 0 0

7,637 0 0 0 20 0 20 0 0

82 0 0 0 0 0 0 0 0

7,719 0 0 0 20 0 20 0 0

145 0 0 0 0 0 0 0 0

145 0 0 0 0 0 0 0 0

19,036 0 0 0 14 14 0 0 0

236 0 0 0 0 0 0 0 0

355 0 0 0 0 0 0 0 0

8,114 0 0 0 0 0 0 0 0

241 0 0 0 0 0 0 0 0

67 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

57 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205




162813105 - PEARL HARBOR HI NS SECURIT







SBA IL ILLINOIS







100210769 - GREAT LAKES IL NSTC TRUCK

100210770 - GREAT LAKES IL NSTC INTRUS


SBA IN INDIANA



SBA IO INDIAN OCEAN

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


74 0 0 0 16 16 0 0 0

9 0 0 0 0 0 0 0 0

235 0 0 0 0 0 0 0 0

2,092 0 0 0 0 0 0 0 0

153 0 0 0 0 0 0 0 0

4,528 0 0 0 126 0 126 0 0

264 0 0 0 0 0 0 0 0

1,008 0 0 0 0 0 0 0 0

10,452 0 0 0 0 0 0 0 0

47,214 0 0 0 156 31 126 0 0

22 0 0 0 22 22 0 0 0

40 0 0 0 40 40 0 0 0

32,689 0 0 0 0 0 0 0 0

31,397 0 0 0 0 0 0 0 0

17,999 0 0 0 0 0 0 0 0

9,519 0 0 0 0 0 0 0 0

2,293 0 0 0 0 0 0 0 0

5,491 0 0 0 0 0 0 0 0

99,451 0 0 0 62 62 0 0 0

12,462 0 0 0 0 0 0 0 0

12,462 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205

168539141 - DIEGO GARCIA NAVSUPPFAC P

168539871 - DIEGO GARCIA NAVSUPPFAC W


SBA IT ITALY


162588172 - NAPLES ITALY NSA NII PUBLIC

162995265 - SIGONELLA ITALY NAS ACCES





SBA MD MARYLAND




100166036 - WASH DC NAF ANDREWS AFB




100421389E - PATUXENT RIVER MD AWCAC


SBA ME MAINE

100102260 - PORTS NSYD PORTS NH BACHE

100102261 - PORTS NSYD PORTS NH STAND

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


6,987 0 0 0 25 0 25 0 0

3,152 0 0 0 0 0 0 0 0

10,139 0 0 0 25 0 25 0 0

15,058 111 111 0 25 0 25 111 0

1,889 0 0 0 1,774 0 1,774 0 0

7,745 21 21 0 7,722 0 7,722 21 0

31,737 0 0 0 102 0 102 0 0

8,496 3 3 0 124 11 113 3 0

2,289 0 0 0 0 0 0 0 0

67,214 135 135 0 9,746 11 9,736 135 0

1,801 0 0 0 0 0 0 0 0

500 0 0 0 3 3 0 0 0

9,951 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

13,303 0 0 0 0 0 0 0 0

52 0 0 0 0 0 0 0 0

235 0 0 0 0 0 0 0 0

167 0 0 0 0 0 0 0 0

26,009 0 0 0 3 3 0 0 0

642 0 0 0 0 0 0 0 0

370 0 0 0 85 3 82 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205

100102281 - PORTS NSYD PORTS NH GATE 1








SBA MO MISSOURI

167386002 - KANSAS CITY MO BACHELOR E

167443002 - DEFENSE FIN ACCT SERV-KC C

SUBTOTAL SBA MO MISSOURI

SBA MS MISSISSIPPI



168890120 - PASCAGOULA MS NS BEQ - SH





167001007 - CAMP LEJEUNE NC MCB FITNE




F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


3,975 0 0 0 0 0 0 0 0

10,664 0 0 0 0 0 0 0 0

1,014 0 0 0 19 19 0 0 0

102 0 0 0 0 0 0 0 0

559 0 1 (1) 1 0 0 1 0

95 0 0 0 0 0 0 0 0

9,179 0 9 (9) 17 9 0 9 0

26,600 0 10 (9) 122 30 82 9 0

0 0 0 0 0 0 0 0 0

8,503 0 0 0 0 0 0 0 0

8,503 0 0 0 0 0 0 0 0

3,264 0 0 0 245 245 0 0 0

4,322 0 0 0 0 0 0 0 0

10,473 0 0 0 0 0 0 0 0

18,058 0 0 0 245 245 0 0 0

4,525 0 0 0 0 0 0 0 0

239 0 0 0 0 0 0 0 0

4,394 0 0 0 0 0 0 0 0

5,082 14 14 0 0 0 0 14 0

6,467 0 0 0 0 0 0 0 0

2,540 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205

167001118 - CAMP LEJEUNE NC MCB OPERA


167001266 - CAMP LEJEUNE NC MCB ENGIN

167001886 - CAMP LEJEUNE NC MCB UPGR


SBA NJ NEW JERSEY


160478945 - NMC DET EARLE EXPLOSIVES





SBA NV

160495283 - FALLON NV NAS CORROSION C

SUBTOTAL SBA NV

SBA PA PENNSYLVANIA


165540104 - PHILADELPHIA PA NSWCSSES G


SBA RI RHODE ISLAND

132411345 - NEWPORT RI NAVSTA FIRE/POL

132411465 - NEWPORT RI NAVSTA CHILD D

162660345 - NEWPORT RI NS - FIRE/POLICE

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


6 0 0 0 0 0 0 0 0

78 0 0 0 0 0 0 0 0

128 0 0 0 0 0 0 0 0

61 0 0 0 0 0 0 0 0

23,521 14 14 0 0 0 0 14 0

4,984 0 0 0 0 0 0 0 0

1,368 0 0 0 0 0 0 0 0

431 0 0 0 0 0 0 0 0

5,291 0 0 0 0 0 0 0 0

1,617 0 0 0 0 0 0 0 0

13,690 0 0 0 0 0 0 0 0

539 0 0 0 0 0 0 0 0

539 0 0 0 0 0 0 0 0

788 0 0 0 0 0 0 0 0

7,663 (32) 0 (32) 51 19 0 0 0

8,451 (32) 0 (32) 51 19 0 0 0

0 0 0 0 0 0 0 0 0

6,985 0 0 0 1 0 1 0 0

10,171 0 6 (6) 737 0 731 6 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205






100263340 - PARRIS ISLAND SC MCRD ALL







SBA SP SPAIN




SBA TN TENNESSEE

100639299 - MILLINGTON TN SUPPACT ELE

SUBTOTAL SBA TN TENNESSEE

SBA TX TEXAS

100216355 - CORPUS CHRISTI TX NAS PUBL

160241270 - KINGSVILLE TX NAS UPGRD AI

168891070 - INGLESIDE TX NS MINE WARF

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


346 0 0 0 0 0 0 0 0

56 0 0 0 0 0 0 0 0

17,559 0 6 (6) 738 0 732 6 0

322 0 0 0 0 0 0 0 0

7,553 0 0 0 0 0 0 0 0

1,797 0 0 0 0 0 0 0 0

14,548 0 0 0 0 0 0 0 0

6,000 0 0 0 1,291 1,291 0 0 0

0 0 0 0 0 0 0 0 0

4,432 0 0 0 0 0 0 0 0

34,652 0 0 0 1,291 1,291 0 0 0

351 11 11 0 143 3 140 11 0

8,542 0 0 0 53 0 53 0 0

8,893 11 11 0 196 3 193 11 0

58 0 0 0 0 0 0 0 0

58 0 0 0 0 0 0 0 0

7,284 0 0 0 0 0 0 0 0

6,705 0 0 0 0 0 0 0 0

4,843 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205


SBA VA VIRGINIA


100109568 - NMC DET YORKTOWN TRESTL















160191509 - OCEANA VA NAS MAIN GATE I

160191585 - OCEANA VA NAS AIRFIELD AP



161414371 - LITTLE CREEK VA NAVPHIBSEW



161797179 - STU FLETRACEN NORFOLK EN


F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


18,832 0 0 0 0 0 0 0 0

12,761 0 0 0 0 0 0 0 0

655 0 0 0 0 0 0 0 0

7,378 0 0 0 0 0 0 0 0

7,541 0 0 0 0 0 0 0 0

15,574 0 0 0 24 0 24 0 0

8,017 0 0 0 9 0 9 0 0

1,855 0 0 0 0 0 0 0 0

530 0 0 0 0 0 0 0 0

183 0 0 0 0 0 0 0 0

6,241 0 0 0 0 0 0 0 0

5,038 0 0 0 0 0 0 0 0

836 0 0 0 0 0 0 0 0

9,940 0 0 0 0 0 0 0 0

4,876 0 0 0 2 2 0 0 0

2,511 0 0 0 9 0 9 0 0

5,374 0 0 0 1 0 1 0 0

3,557 0 0 0 6 0 6 0 0

1,191 0 0 0 0 0 0 0 0

326 0 0 0 0 0 0 0 0

4,896 0 0 0 5 0 5 0 0

2,608 0 0 0 14 0 14 0 0

3,675 0 0 0 0 0 0 0 0

4,238 0 0 0 0 0 0 0 0

114 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)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205



162688151 - NORFOLK VA NS AIRFIELD PAV




162688269 - NORFOLK VA NS BACHELOR E







162688553 - NORFOLK VA NS MAIN GATE IM





SBA WA WASHINGTON









F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

1,783 0 0 0 0 0 0 0 0

107 0 0 0 0 0 0 0 0

5,835 0 0 0 0 0 0 0 0

32,239 410 410 0 0 0 0 410 0

620 0 0 0 0 0 0 0 0

473 0 0 0 0 0 0 0 0

25,985 0 0 0 0 0 0 0 0

339 0 0 0 0 0 0 0 0

3,041 0 0 0 0 0 0 0 0

22,449 255 255 0 0 0 0 255 0

1,396 0 0 0 0 0 0 0 0

995 0 0 0 0 0 0 0 0

2,232 0 0 0 0 0 0 0 0

2,917 0 0 0 4 0 4 0 0

3,247 0 0 0 4 0 4 0 0

0 (650) (620) (4) 150 30 116 (646) 0

213,572 15 44 (4) 228 32 192 19 0

1,850 0 0 0 0 0 0 0 0

17,199 0 0 0 0 0 0 0 0

9,692 0 0 0 0 0 0 0 0

834 0 0 0 0 0 0 0 0

642 0 0 0 0 0 0 0 0

16,455 0 0 0 0 0 0 0 0

6,960 0 0 0 0 0 0 0 0

7,888 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205




132013328 - INDIAN ISLAND WA NAVMAG A

132013334 - INDIAN ISLAND WA NAVMAG O



132416320 - BREMERTON WA NS FLEET RE

132416331 - BREMERTON WA NS SHIP MOV


163402965 - BANGOR WA SWF PAC MISSILE

168436124 - BREMERTON WA NAVBASE SM


168436325 - BREMERTON WA NAVBASE ST


168967045 - EVERETT WA NAVSTA SHORE I




SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A

F

2

F 1 H

H

F

2

F 1 H

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


277 0 0 0 0 0 0 0 0

208 0 0 0 0 0 0 0 0

6,288 0 0 0 0 0 0 0 0

3,491 0 0 0 0 0 0 0 0

1,427 0 0 0 0 0 0 0 0

26,743 0 0 0 0 0 0 0 0

7,022 0 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0 0

60 0 0 0 0 0 0 0 0

147 0 0 0 0 0 0 0 0

6,711 0 0 0 0 0 0 0 0

13,542 0 0 0 364 155 209 0 0

5,375 0 0 0 0 0 0 0 0

116 0 0 0 0 0 0 0 0

339 0 0 0 0 0 0 0 0

371 0 0 0 0 0 0 0 0

133,638 0 0 0 364 155 209 0 0

1,213,450 687 780 (62) 13,550 1,859 11,629 748 0

26,087 20 44 (24) 227 203 0 44 0

26,087 20 44 (24) 227 203 0 44 0

26,087 20 44 (24) 227 203 0 44 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205


SUBTOTAL SBA 00 N/A



SBA 00 N/A


SUBTOTAL SBA 00 N/A







BA 09 N/A

SBA 00

99A00000 - N/A

SUBTOTAL SBA 00

SUBTOTAL BA 09 N/A

BA 20 N/A

SBA 00 N/A

DCAS - DCAS

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


86,322 62 566 (504) 1,875 121 1,249 566 0

86,322 62 566 (504) 1,875 121 1,249 566 0

86,322 62 566 (504) 1,875 121 1,249 566 0

379 7 7 0 0 0 0 7 0

379 7 7 0 0 0 0 7 0

379 7 7 0 0 0 0 7 0

156 0 0 0 0 0 0 0 0

156 0 0 0 0 0 0 0 0

156 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 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)


(A)



Final June 2009




Date: 07/10/2009



17 2003 2007 1205


SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A







GRAND TOTAL

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,326,394 775 1,397 (590) 15,652 2,183 12,878 1,365 0

0 0 0 0 46,152 144 46,009 0 0

1,326,394 775 1,397 (590) 61,804 2,327 58,887 1,365 0

571,493 9,442 10,106 (71) 4,768 53 4,645 9,513 0

571,493 9,442 10,106 (71) 4,768 53 4,645 9,513 0

1,897,887 10,218 11,502 (661) 66,573 2,380 63,532 10,878 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205

DIRECT PROGRAM




99999999999 - N/A


SBA AZ ARIZONA






SBA CA CALIFORNIA

100243285 - SAN DIEGO CA MCRD PHYSICA


100245298 - SAN DIEGO CA NAVSTA SEC LG

100245302 - SAN DIEGO CA NAVSTA PERIM

100245326A - SAN DIEGO CA NAVSTA GENE


100245755 - SAN DIEGO CA NSSD -

100246577 - SAN DIEGO CA NAS NORTH ISA



100246755 - SAN DIEGO CA NAS NORTH ISC

100259004 - SAN DIEGO CA NAVMEDCEN BA

H

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


1 (103) (103) 0 (70) 0 (70) (103) 0

0 5,516 5,516 0 (5,516) 0 (5,516) 5,516 0

1 5,413 5,413 0 (5,586) 0 (5,586) 5,413 0

7,998 0 0 0 0 0 0 0 0

3,538 0 0 0 0 0 0 0 0

179 (4) (4) 0 4 0 4 (4) 0

6,585 (15) (15) 0 174 0 174 (15) 0

18,299 (19) (19) 0 179 0 179 (19) 0

15 0 0 0 0 0 0 0 0

39,589 (5,473) (5,473) 0 5,473 0 5,473 (5,473) 0

4,790 0 0 0 0 0 0 0 0

1,272 0 0 0 0 0 0 0 0

13,994 0 0 0 0 0 0 0 0

94 0 0 0 0 0 0 0 0

1,271 1,271 1,271 0 0 0 0 1,271 0

286 0 0 0 0 0 0 0 0

366 0 0 0 0 0 0 0 0

333 0 0 0 6 0 6 0 0

0 82 82 9 (1,343) 0 (1,333) 72 0

173 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205





100681061 - CAMP PENDLETON CA MCB HE

100681063 - CAMP PENDLETON CA MCB ST

100681066 - CAMP PENDLETON CA MCB ME


100681076 - CAMP PENDLETON CA MCB INT





10612A520 - PORT HUENEME CA NCTC CHA


160042202 - EL CENTRO CA NAF ORDNANC




162021144 - CORONADO CA NAVPHIBASE W

162204919 - BARSTOW CA MCLB PAINT AN



162583532 - PORT HUENEME CA NFELC POR

163018780 - EWTGPAC SAN DIEGO CA TRA

163042139 - LEMOORE CA NAS


163042194 - LEMOORE CA NAS BACHELOR








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


58 0 0 0 8 0 8 0 0

16,446 0 0 0 0 0 0 0 0

8,015 0 0 0 0 0 0 0 0

15,781 (2) (2) 0 2 0 2 (2) 0

3,515 0 0 0 2 0 2 0 0

31 0 0 0 0 0 0 0 0

99 0 0 0 0 0 0 0 0

7,706 0 0 0 0 0 0 0 0

7 0 0 0 0 0 0 0 0

11,879 0 0 0 0 0 0 0 0

152 0 0 0 0 0 0 0 0

315 0 0 0 0 0 0 0 0

9,941 0 0 0 0 0 0 0 0

3,509 0 0 0 0 0 0 0 0

12,690 0 0 0 0 0 0 0 0

47 0 0 0 0 0 0 0 0

17,528 (45) (45) 0 45 0 45 (45) 0

563 0 0 0 0 0 0 0 0

9,797 0 0 0 0 0 0 0 0

84 0 0 0 0 0 0 0 0

79 0 0 0 0 0 0 0 0

159 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0 0

11,415 0 0 0 0 0 0 0 0

7,533 0 0 0 0 0 0 0 0

131 0 0 0 0 0 0 0 0

802 0 0 0 0 0 0 0 0

7,090 (539) (539) 0 539 0 539 (539) 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205


163042229 - LEMOORE CA NAS FITNESS CE




165888728 - NORTH ISL CA NAVAIRDEPOT C












167865028 - MIRAMAR CA MCAS CONSTRU

167865033 - MIRAMAR CA MCAS REFUELIN





SBA CT CONNECTICUT

100129470 - NEW LONDON CT NSB - GATE 1

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


68 2 3 (1) (2) 0 (3) 3 0

0 0 0 0 0 0 0 0 0

2,689 0 0 0 0 0 0 0 0

213 0 0 0 0 0 0 0 0

91 0 0 0 0 0 0 0 0

8 0 0 0 0 0 0 0 0

609 0 0 0 0 0 0 0 0

7,586 (103) (103) 0 103 0 103 (103) 0

8 0 0 0 0 0 0 0 0

136 0 0 0 0 0 0 0 0

10,341 (2) (2) 0 2 0 2 (2) 0

3,255 0 0 0 0 0 0 0 0

9,402 0 0 0 0 0 0 0 0

904 0 0 0 0 0 0 0 0

8,886 0 0 0 3 3 0 0 0

22,895 (19) (19) 0 19 0 19 (19) 0

3,393 0 0 0 0 0 0 0 0

4,704 0 0 0 0 0 0 0 0

2,915 0 0 0 0 0 0 0 0

228 0 0 0 0 0 0 0 0

199 0 0 0 0 0 0 0 0

70 0 0 0 0 0 0 0 0

286,166 (4,829) (4,827) 8 4,857 3 4,863 (4,837) 0

0 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205





103700 - WASH DC BOLLING AFB BASEWID





1C1002608 - Z/VARLOCS MILCON BACHELO


SBA FL FLORIDA

100204705 - PENSACOLA FL NAS CONSOLID

100213679 - KEY WEST FL NAS AIR TRAFFI

160201516 - MAYPORT FL NS SMALL CRAFT

160201772 - MAYPORT FL NS BEQ SHIPBOA

160508223 - WHITING FLD FL NAS AIRFIELD



SBA GA GEORGIA




F

2

H

F

2

H

F

2

H

F

2








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

8,792 0 0 0 4 4 0 0 0

589 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

904 0 0 0 7 7 0 0 0

367 0 0 0 11 11 0 0 0

148 0 0 0 4 4 0 0 0

62 0 0 0 0 0 0 0 0

15,382 0 0 0 40 0 40 0 0

26,244 0 0 0 65 25 40 0 0

4,428 0 0 0 0 0 0 0 0

10,104 0 0 0 4 0 4 0 0

508 0 0 0 0 0 0 0 0

14,446 0 0 0 0 0 0 0 0

1,168 0 0 0 0 0 0 0 0

3,218 2 2 0 0 0 0 2 0

33,871 3 3 0 4 0 4 3 0

7,674 0 0 0 0 0 0 0 0

3,194 0 0 0 0 0 0 0 0

10,868 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205

SBA GQ GUAM


161755998 - GUAM NAVACTS BACHELOR EN



SBA GR GREECE

166691832 - SOUDA BAY CRETE NAVSUPAC

SUBTOTAL SBA GR GREECE

SBA HI HAWAII

100038112B - USPACOM HQ CONSTRUCT H

100311215 - PEARL HARBOR HI NSY ENGIN




100314147 - PEARL HARBOR HI NSB BACHE

100318122 - KANEOHE BAY HI MCB RATCC



100604138 - PEARL HARBOR HI FISC WHAR







H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


5,716 0 0 0 0 0 0 0 0

378 0 0 0 0 0 0 0 0

14,988 0 0 0 0 0 0 0 0

21,082 0 0 0 0 0 0 0 0

1,551 0 3 (3) 174 0 171 3 0

1,551 0 3 (3) 174 0 171 3 0

36,454 0 0 0 0 0 0 0 0

29 0 0 0 0 0 0 0 0

4,862 0 0 0 0 0 0 0 0

7,897 0 0 0 0 0 0 0 0

807 0 0 0 0 0 0 0 0

146 0 0 0 0 0 0 0 0

59 0 0 0 0 0 0 0 0

24,151 (1) (1) 0 1 0 1 (1) 0

89 0 0 0 0 0 0 0 0

495 0 0 0 0 0 0 0 0

116 0 0 0 0 0 0 0 0

12,397 0 0 0 0 0 0 0 0

11,295 17 17 0 90 71 19 17 0

14,479 0 0 0 0 0 0 0 0

230 0 0 0 0 0 0 0 0

298 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205






SBA IC ICELAND

163032005 - KEFLAVIK ICELAND NAS SOLI

SUBTOTAL SBA IC ICELAND

SBA IL ILLINOIS

100210640 - GREAT LAKES IL NSTC RTC DR

100210710 - GREAT LAKES IL NSTC PHYSIC




SBA IN INDIANA




SBA IT ITALY


162588200 - NAPLES ITALY NSA OPERATIO

162588201 - NAPLES ITALY NSA BACHELOR

162995131 - SIGONELLA ITALY NAS

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


143 0 0 0 0 0 0 0 0

582 (14) (14) 0 14 0 14 (14) 0

21,216 0 0 0 0 0 0 0 0

3,172 0 0 0 0 0 0 0 0

138,916 2 2 0 105 71 34 2 0

2,625 0 0 0 0 0 0 0 0

2,625 0 0 0 0 0 0 0 0

752 0 0 0 0 0 0 0 0

107 0 0 0 0 0 0 0 0

38,159 0 0 0 31 31 0 0 0

38,156 0 0 0 0 0 0 0 0

77,174 0 0 0 31 31 0 0 0

7,752 0 0 0 0 0 0 0 0

5,661 0 0 0 0 0 0 0 0

13,413 0 0 0 0 0 0 0 0

324 0 0 0 0 0 0 0 0

1,347 0 0 0 0 0 0 0 0

632 0 0 0 0 0 0 0 0

900 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205

162995463 - SIGONELLA ITALY NAS P-3 SU


162995718 - SIGONELLA ITALY NAS BACHE

168893131 - SICILY IT NAVCOMTELSTA BAS


SBA MD MARYLAND

100166036 - WASH DC NAF ANDREWS AFB





100421389D - PATUXENT RIVER MD AWCAC

100421389E - PATUXENT RIVER MD AWCAC


10464A110 - INDIAN HD MD NAVEODTECHD


SBA ME MAINE

100102260 - PORTS NSYD PORTS NH BACHE

100102777A - PORTS NSYD PORTS NH SANI






F

2

H

F

2

H

F

2








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


2,351 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

31 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

5,585 0 0 0 1 0 0 0 0

0 0 0 0 0 0 0 0 0

85 0 0 0 0 0 0 0 0

103 0 0 0 0 0 0 0 0

517 0 0 0 0 0 0 0 0

4,230 0 0 0 0 0 0 0 0

62 14 14 0 (14) 0 (14) 14 0

12,356 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

177 0 0 0 1 1 0 0 0

17,531 14 14 0 (13) 1 (14) 14 0

13,204 0 0 0 4 4 0 0 0

4,387 0 0 0 0 0 0 0 0

33,230 0 0 0 47 47 0 0 0

467 0 0 0 0 0 0 0 0

18,887 0 0 0 1 1 0 0 0

3,638 0 0 0 0 0 0 0 0

73,813 0 0 0 52 52 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205

SBA MO MISSOURI

167386002 - KANSAS CITY MO BACHELOR E

167443002 - DEFENSE FIN ACCT SERV-KC C

SUBTOTAL SBA MO MISSOURI

SBA MS MISSISSIPPI

162604734 - GULFPORT MS NCBC MOBILIZA

162604763 - GULFPORT MS NCBC BACHELO

163043289A - MERIDIAN MS NAS T-45 AIRC

168890110 - PASCAGOULA MS NS FLEET OP

168890117 - PASCAGOULA MS NS CONSTRU



100146017 - CHERRY POINT NC MCAS WAT

100146568 - CHERRY POINT NC MCAS AIRC




167001124 - CAMP LEJEUNE NC MCB CHILD


167001150 - CAMP LEJEUNE NC MCB ARMO

167001159A - CAMP LEJEUNE NC MCB BAC


167001266 - CAMP LEJEUNE NC MCB ENGIN

167001886 - CAMP LEJEUNE NC MCB UPGR


H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

1,423 0 0 0 0 0 0 0 0

1,423 0 0 0 0 0 0 0 0

7,174 0 0 0 0 0 0 0 0

12,340 0 0 0 0 0 0 0 0

3,591 0 0 0 0 0 0 0 0

4,629 0 0 0 0 0 0 0 0

2,589 0 0 0 0 0 0 0 0

30,324 0 0 0 0 0 0 0 0

0 (1) (1) 0 0 0 0 (1) 0

859 0 0 0 0 0 0 0 0

453 0 0 0 0 0 0 0 0

300 0 0 0 0 0 0 0 0

4,476 101 101 0 (101) 0 (101) 101 0

73 0 0 0 0 0 0 0 0

14,980 0 0 0 0 0 0 0 0

1,719 0 0 0 0 0 0 0 0

139 0 0 0 0 0 0 0 0

11,041 0 0 0 0 0 0 0 0

5,590 0 0 0 0 0 0 0 0

5,891 0 0 0 0 0 0 0 0

12,486 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205


SBA NJ NEW JERSEY

160478030 - NMC DET EARLE RESTORE FIR

160478945 - NMC DET EARLE EXPLOSIVES



SBA NV

160495250 - FALLON NV NAS WATER TREA


SUBTOTAL SBA NV

SBA PA PENNSYLVANIA




SBA RI RHODE ISLAND




SBA RQ PUERTO RICO

100389825 - ROOSEVELT RDS PR NS BACHE

F

2

H

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


58,005 100 100 0 (101) 0 (101) 100 0

2,249 0 0 0 0 0 0 0 0

5,019 0 0 0 0 0 0 0 0

4,002 0 0 0 0 0 0 0 0

11,270 0 0 0 0 0 0 0 0

6,150 0 0 0 0 0 0 0 0

275 0 0 0 0 0 0 0 0

6,425 0 0 0 0 0 0 0 0

13,609 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

13,609 0 0 0 0 0 0 0 0

14,551 0 0 0 23 23 0 0 0

9,903 0 1 (1) 127 126 0 1 0

24,453 0 1 (1) 150 149 0 1 0

462 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205

SUBTOTAL SBA RQ PUERTO RICO



160169400 - BEAUFORT SC MCAS AWSE WA

160169403 - BEAUFORT SC MCAS CHILD DE


SBA SP SPAIN

162863675 - ROTA SPAIN NS A/C FIRE AND R


SBA TN TENNESSEE

100639299 - MILLINGTON TN SUPPACT ELE

SUBTOTAL SBA TN TENNESSEE

SBA VA VIRGINIA


100178285 - DAHLGREN VA NSWCTR DIV IN





100188113 - NORFOLK VA NAS TAXIWAY E

100188191 - NORFOLK VA NAS AIR OPERAT



F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


462 0 0 0 0 0 0 0 0

5,547 0 0 0 0 0 0 0 0

1,894 0 0 0 0 0 0 0 0

5,891 0 0 0 0 0 0 0 0

13,332 0 0 0 0 0 0 0 0

983 1 1 0 0 0 0 1 0

983 1 1 0 0 0 0 1 0

3,016 0 0 0 0 0 0 0 0

3,016 0 0 0 0 0 0 0 0

431 0 0 0 0 0 0 0 0

684 0 0 0 0 0 0 0 0

1,181 0 0 0 0 0 0 0 0

238 0 0 0 0 0 0 0 0

376 0 0 0 0 0 0 0 0

738 0 0 0 0 0 0 0 0

754 0 0 0 0 0 0 0 0

137 0 0 0 0 0 0 0 0

967 0 0 0 0 0 0 0 0

246 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205





153989946 - DAM NECK VA TACTRAGRULA

160191102 - OCEANA VA NAS AIR OPERATI

160191201 - OCEANA VA NAS AIRCRAFT AC

160191758 - OCEANA VA NAS AIRFIELD IMP


161414371 - LITTLE CREEK VA NAVPHIBSEW


162470001 - NORFOLK VA LANTDIV NFEC -






162688269 - NORFOLK VA NS BACHELOR E

162688293 - NORFOLK VA NS - BEQ HOMEP

162688302 - NORFOLK VA NS DEPERMING P

162688355A - NORFOLK VA NS BERTHING P






SBA WA WASHINGTON

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


3,610 0 0 0 0 0 0 0 0

176 0 0 0 0 0 0 0 0

211 0 0 0 0 0 0 0 0

9,421 0 0 0 4 4 0 0 0

23 0 0 0 0 0 0 0 0

182 0 0 0 0 0 0 0 0

164 0 0 0 0 0 0 0 0

87 0 0 0 6 0 6 0 0

7,760 0 0 0 0 0 0 0 0

1,129 0 0 0 0 0 0 0 0

364 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

202 0 0 0 0 0 0 0 0

2,439 0 0 0 0 0 0 0 0

354 0 0 0 0 0 0 0 0

28,205 0 0 0 0 0 0 0 0

12,709 0 0 0 0 0 0 0 0

247 247 247 0 0 0 0 247 0

75 0 0 0 0 0 0 0 0

2,024 0 0 0 0 0 0 0 0

8,970 0 0 0 0 0 0 0 0

12,635 0 0 0 0 0 0 0 0

12,633 0 0 0 0 0 0 0 0

11,272 0 0 0 0 0 0 0 0

120,646 246 246 0 9 4 6 246 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205







100253376 - KEYPORT WA NUWC DIV PIER







163402321 - BANGOR WA SWF PAC D5 MISS

163402955 - BANGOR WA SWF PAC UTILITIE



168967149 - EVERETT WA NAVSTA AQUATI




SBA 00 N/A


SUBTOTAL SBA 00 N/A


F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


20 0 0 0 0 0 0 0 0

896 0 0 0 0 0 0 0 0

19 0 0 0 0 0 0 0 0

10,393 (111) (111) 0 111 0 111 (111) 0

652 (192) (192) 0 192 0 192 (192) 0

161 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0

3,759 0 0 0 0 0 0 0 0

3,551 (181) (181) 0 181 0 181 (181) 0

2,168 0 0 0 0 0 0 0 0

327 (15) (15) 0 15 0 15 (15) 0

1,899 0 0 0 0 0 0 0 0

23,738 0 27 (27) 27 0 0 27 0

1 0 0 0 0 0 0 0 0

1,224 0 0 0 0 0 0 0 0

307 0 0 0 0 0 0 0 0

6,038 0 0 0 0 0 0 0 0

111 0 0 0 0 0 0 0 0

55,264 (500) (473) (27) 527 0 500 (473) 0

1,066,349 432 464 (23) 453 335 95 455 0

12,536 0 0 0 0 0 0 0 0

12,536 0 0 0 0 0 0 0 0

12,536 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205


SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


SUBTOTAL SBA 00 N/A







BA 20 N/A

SBA 00 N/A

DCAS - DCAS


SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A

H

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


35,767 22 22 0 96 0 96 22 0

35,767 22 22 0 96 0 96 22 0

35,767 22 22 0 96 0 96 22 0

4,497 5 5 0 0 0 0 5 0

4,497 5 5 0 0 0 0 5 0

4,497 5 5 0 0 0 0 5 0

2,873 0 0 0 0 0 0 0 0

2,873 0 0 0 0 0 0 0 0

2,873 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 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)


(A)



Final June 2009




Date: 07/10/2009



17 2002 2006 1205












GRAND TOTAL

H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,122,022 459 491 (23) 549 335 191 482 0

0 0 0 0 (4,659) (337) (4,323) 0 0

1,122,022 459 491 (23) (4,110) (2) (4,132) 482 0

423,459 1,717 1,787 (4) 923 47 872 1,721 0

423,459 1,717 1,787 (4) 923 47 872 1,721 0

1,545,481 2,175 2,278 (28) (3,188) 45 (3,260) 2,203 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205

DIRECT PROGRAM





SBA AZ ARIZONA

162974437 - YUMA AZ MCAS CHILD DEVELO






SBA CA CALIFORNIA






100246706O - SAN DIEGO CA NAS NORTH IS

100246706 - SAN DIEGO CA NAS NORTH ISD



100681022 - CAMP PENDLETON CA MCB TA

100681045 - CAMP PENDLETON CA MCB FIT


H

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 (36) (36) 0 10 0 10 (36) 0

0 (36) (36) 0 10 0 10 (36) 0

45 0 0 0 0 0 0 0 0

556 0 0 0 0 0 0 0 0

2,475 0 0 0 0 0 0 0 0

7,991 0 0 0 0 0 0 0 0

7 0 0 0 0 0 0 0 0

11,074 0 0 0 0 0 0 0 0

378 0 0 0 0 0 0 0 0

31,424 0 0 0 0 0 0 0 0

6,993 0 0 0 0 0 0 0 0

1,968 0 0 0 0 0 0 0 0

914 0 4 (4) 4 0 0 4 0

40 40 40 0 0 0 0 40 0

0 (40) (40) 0 0 0 0 (40) 0

193 0 0 0 0 0 0 0 0

74 0 0 0 0 0 0 0 0

115 0 0 0 0 0 0 0 0

27 0 0 0 0 0 0 0 0

183 0 0 0 20 0 20 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205




100681069 - CAMP PENDLETON CA MCB SN



100681116A - CAMP PENDLETON CA MCB R




100681636 - CAMP PENDLETON CA MCB

135949295 - TWENTYNINE PALMS CA BACH




162204919 - BARSTOW CA MCLB PAINT AN

162204920 - BARSTOW CA MCLB TEST TRA

162271151 - MONTEREY CA NPGS FITNESS


163042024 - LEMOORE CA NAS AIRCRAFT O

163042105B - LEMOORE CA NAS WEAPONS

163042139 - LEMOORE CA NAS

163042182 - LEMOORE CA NAS F/A-18E/F FI

163042184 - LEMOORE CA NAS ENGINE MA


163042192 - LEMOORE CA NAS AVIATION A










Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


109 0 0 0 0 0 0 0 0

133 0 0 0 0 0 0 0 0

55 0 0 0 0 0 0 0 0

157 0 0 0 0 0 0 0 0

437 0 0 0 0 0 0 0 0

146 0 0 0 0 0 0 0 0

2,211 0 0 0 0 0 0 0 0

57 0 0 0 0 0 0 0 0

3,722 0 0 0 0 0 0 0 0

3,666 0 0 0 44 1 43 0 0

0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

323 0 0 0 0 0 0 0 0

365 0 130 (130) 138 8 0 130 0

789 0 0 0 0 0 0 0 0

6,139 0 0 0 0 0 0 0 0

4 0 0 0 0 0 0 0 0

97 0 0 0 0 0 0 0 0

5,442 (2) 1 (2) 36 33 0 1 0

77 0 0 0 0 0 0 0 0

82 0 0 0 0 0 0 0 0

356 0 0 0 0 0 0 0 0

110 0 0 0 0 0 0 0 0

11 0 0 0 0 0 0 0 0

3,286 0 0 0 0 0 0 0 0

15 0 0 0 0 0 0 0 0

8,007 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)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205


163406126 - SAN DIEGO CA NSB SUBMARIN












SBA CT CONNECTICUT

100129429 - NEW LONDON CT NSB DRYDOC










F

2

H

F

2

H

F

2








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


10,395 0 0 0 0 0 0 0 0

8 0 0 0 0 0 0 0 0

278 0 0 0 0 0 0 0 0

873 0 0 0 0 0 0 0 0

10 0 0 0 0 0 0 0 0

1,780 0 0 0 0 0 0 0 0

14,365 0 0 0 0 0 0 0 0

53 0 0 0 0 0 0 0 0

494 0 0 0 0 0 0 0 0

3,868 0 0 0 0 0 0 0 0

6,035 0 0 0 0 0 0 0 0

12,298 0 0 0 0 0 0 0 0

128,563 (2) 135 (137) 242 42 63 135 0

2,963 0 0 0 0 0 0 0 0

2,963 0 0 0 0 0 0 0 0

2,537 0 0 0 0 0 0 0 0

12,916 0 0 0 0 0 0 0 0

19,490 0 0 0 0 0 0 0 0

17,651 0 0 0 0 0 0 0 0

8,387 0 0 0 0 0 0 0 0

4,507 0 0 0 0 0 0 0 0

65,488 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205

SBA FL FLORIDA

100213604 - KEY WEST FL NAS CHILD DEV

160201173 - MAYPORT FL NS PIER IMPROV

160201188 - MAYPORT FL NS C-2 WHARF IM

160201509A - MAYPORT FL NS REPAIR WHA


160201649 - MAYPORT FL NS AFLOAT TRAI

160201844 - MAYPORT FL NS WHARF ELEC

160508230 - WHITING FLD FL NAS JPATS TR

160508231 - WHITING FLD FL NAS POWER C

160508240 - WHITING FLD FL NAS GROUND


162701893 - FT LAUDERDALE FL NSWCDET


SBA GA GEORGIA

162741997 - ATHENS GA NSCS FITNESS CEN

167004919 - ALBANY GA MCLB ENGINEERI

167004920 - ALBANY GA MCLB RENOVATE


SBA GQ GUAM

161755412 - GUAM NAVACTS WATERFRONT

161755998 - GUAM NAVACTS BACHELOR EN

170243214 - GUAM NCTAMS WESTPAC FIRE


H

F

2

H

F

2

H

F

2








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


4 0 0 0 0 0 0 0 0

870 0 0 0 0 0 0 0 0

138 0 0 0 0 0 0 0 0

318 0 0 0 0 0 0 0 0

1,016 0 0 0 0 0 0 0 0

58 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

330 0 0 0 0 0 0 0 0

15 0 0 0 0 0 0 0 0

4,569 0 0 0 0 0 0 0 0

8,019 0 0 0 0 0 0 0 0

4,020 0 0 0 0 0 0 0 0

19,357 0 0 0 0 0 0 0 0

3,138 0 0 0 0 0 0 0 0

6 0 0 0 0 0 0 0 0

831 0 0 0 0 0 0 0 0

3,975 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0

4,521 0 0 0 0 0 0 0 0

24 0 0 0 0 0 0 0 0

4,547 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205

SBA GR GREECE



SBA HI HAWAII

100038112A - CAMP HM SMITH HI CINCPAC









100604154 - PEARL HARBOR HI FISC CENTR

135266313 - LUALUALEI NUSWE STA DET C









SBA ID IDAHO


H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


641 4 4 0 (4) 0 (4) 4 0

641 4 4 0 (4) 0 (4) 4 0

37,520 0 0 0 0 0 0 0 0

2,335 0 0 0 0 0 0 0 0

981 (1) (1) 0 1 0 1 (1) 0

1,693 0 0 0 0 0 0 0 0

21 0 0 0 0 0 0 0 0

153 0 0 0 0 0 0 0 0

119 0 0 0 0 0 0 0 0

18,014 0 0 0 0 0 0 0 0

304 0 0 0 0 0 0 0 0

46 0 0 0 0 0 0 0 0

2,286 0 0 0 0 0 0 0 0

4,277 0 0 0 71 12 59 0 0

18,208 0 0 0 0 0 0 0 0

551 0 0 0 0 0 0 0 0

1,246 0 0 0 0 0 0 0 0

1,018 0 0 0 0 0 0 0 0

11,237 11 11 0 (11) 0 (11) 11 0

14,768 0 0 0 0 0 0 0 0

114,777 10 10 0 61 12 49 10 0

280 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205


SBA IL ILLINOIS

100210518 - GREAT LAKES IL NSTC GAS TU

100210566 - GREAT LAKES IL NSTC APPLIE


100210623 - GREAT LAKES IL NSTC DRILL H


100210643 - GREAT LAKES IL NSTC BACHE

100210649 - GREAT LAKES IL NSTC SMALL

100210710 - GREAT LAKES IL NSTC PHYSIC




SBA IN INDIANA




SBA IO INDIAN OCEAN

168539105 - DIEGO GARCIA NAVSUPPFAC A


SBA IT ITALY

162588112 - NAPLES ITALY NSA AIR CARGO


F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


280 0 0 0 0 0 0 0 0

283 0 0 0 0 0 0 0 0

326 0 0 0 0 0 0 0 0

477 0 0 0 0 0 0 0 0

518 0 0 0 0 0 0 0 0

9,779 0 0 0 0 0 0 0 0

71 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

33,295 0 0 0 0 0 0 0 0

33,070 0 0 0 0 0 0 0 0

33,627 0 0 0 0 0 0 0 0

111,448 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

155 0 0 0 0 0 0 0 0

156 0 0 0 0 0 0 0 0

523 0 0 0 0 0 0 0 0

523 0 0 0 0 0 0 0 0

29 0 0 0 1 1 0 0 0

325 0 0 0 4 0 4 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205

162588196 - NAPLES ITALY NSA AIR PASSE


162588201 - NAPLES ITALY NSA BACHELOR

162995131 - SIGONELLA ITALY NAS







SBA MD MARYLAND












SBA ME MAINE

100102261 - PORTS NSYD PORTS NH STAND


F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


17 0 0 0 4 4 0 0 0

321 0 0 0 56 0 56 0 0

12,371 0 0 0 20 0 20 0 0

3,933 0 0 0 0 0 0 0 0

34,261 0 0 0 0 0 0 0 0

16,194 (4) (4) 0 102 0 102 (4) 0

207 0 0 0 6 0 6 0 0

286 0 0 0 30 0 30 0 0

0 0 0 0 0 0 0 0 0

67,943 (4) (4) 0 225 5 220 (4) 0

2,974 0 0 0 0 0 0 0 0

192 0 0 0 0 0 0 0 0

367 0 0 0 0 0 0 0 0

74 0 0 0 0 0 0 0 0

2,275 0 0 0 0 0 0 0 0

6,415 0 0 0 0 0 0 0 0

5 0 0 0 0 0 0 0 0

576 0 0 0 0 0 0 0 0

6,577 4 4 0 0 0 0 4 0

1,117 8 8 0 0 0 0 8 0

20,573 12 12 0 0 0 0 12 0

5,022 0 0 0 0 0 0 0 0

30 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205


SBA MS MISSISSIPPI

100065009 - STENNIS SPC CTR MS NM&OC W

162604759A - GULFPORT MS NCBC BACHEL

163043287 - MERIDIAN MS NAS ADMINISTR

163043289 - MERIDIAN MS NAS SUPPORT F





100146077 - CHERRY POINT NC MCAS CHIL







162573629 - NEW RIVER NC MCAS AIR TRAF

162573645 - NEW RIVER NC MCAS FAMILY S


167001062A - CAMP LEJEUNE NC MCB INFR

167001118 - CAMP LEJEUNE NC MCB OPERA

167001119 - CAMP LEJEUNE NC MCB PHYSI


167001150 - CAMP LEJEUNE NC MCB ARMO

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


5,052 0 0 0 0 0 0 0 0

5,900 0 0 0 0 0 0 0 0

205 0 0 0 0 0 0 0 0

183 0 0 0 0 0 0 0 0

4,029 0 0 0 0 0 0 0 0

392 0 0 0 0 0 0 0 0

10,710 0 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0 0

49 0 0 0 0 0 0 0 0

6,844 0 0 0 0 0 0 0 0

16 0 0 0 0 0 0 0 0

2,098 0 0 0 0 0 0 0 0

1,781 0 0 0 0 0 0 0 0

63 0 0 0 0 0 0 0 0

148 0 0 0 0 0 0 0 0

72 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

9,136 0 0 0 0 0 0 0 0

47 0 0 0 0 0 0 0 0

3,421 0 0 0 0 0 0 0 0

26 0 0 0 0 0 0 0 0

42 0 0 0 0 0 0 0 0

11,485 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205

167001159A - CAMP LEJEUNE NC MCB BAC

167001568 - CAMP LEJEUNE NC MCB MAINT

167001931 - CAMP LEJEUNE NC MCB FIRE S

167001935 - CAMP LEJEUNE NC MCB ROAD


SBA NV


SUBTOTAL SBA NV

SBA PA PENNSYLVANIA



SBA RI RHODE ISLAND

162661406 - NEWPORT RI NETC BOILER PL

166604077 - NEWPORT RI NUSWCTR DIV SH


SBA RQ PUERTO RICO

100389217 - ROOSEVELT RDS PR NS ELECT




100193925 - CHARLESTON SC NMC DET CH

F

2

H

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


13,776 0 0 0 0 0 0 0 0

538 0 0 0 0 0 0 0 0

4 0 0 0 0 0 0 0 0

507 0 0 0 0 0 0 0 0

50,056 0 0 0 0 0 0 0 0

6,780 0 0 0 0 0 0 0 0

6,780 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

116 0 0 0 0 0 0 0 0

4,368 0 0 0 0 0 0 0 0

4,484 0 0 0 0 0 0 0 0

121 0 0 0 0 0 0 0 0

17,739 0 0 0 0 0 0 0 0

17,860 0 0 0 0 0 0 0 0

52 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205


100263327 - PARRIS ISLAND SC MCRD FIEL

100263333 - PARRIS ISLAND SC MCRD FEM

100263335 - PARRIS ISLAND SC MCRD WEA

160169384 - BEAUFORT SC MCAS ARMORY

160169401 - BEAUFORT SC MCAS FLIGHTLI

160169411 - BEAUFORT SC MCAS BACHELO

160169413 - BEAUFORT SC MCAS CORROSI

160169418 - BEAUFORT SC MCAS ENGINE T

162467094 - CHASN SC NAVFAC SE DET HOS

165236030 - CHARLESTON SC AIR TRAFFIC


SBA TX TEXAS

100216354 - CORPUS CHRISTI TX NAS PARK

160241238 - KINGSVILLE TX NAS AIRCRAFT

168891048 - INGLESIDE TX NS MOBILE MIN

168891060 - INGLESIDE TX NS MIW OPERA


SBA VA VIRGINIA

100109501 - NMC DET YORKTOWN TORPED


100178261 - DAHLGREN VA NSWCTR DIV OP


100178272 - DAHLGREN VA NSWCTR DIV BA

100178285 - DAHLGREN VA NSWCTR DIV IN

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


78 0 0 0 0 0 0 0 0

3,124 0 0 0 0 0 0 0 0

74 0 0 0 0 0 0 0 0

67 0 0 0 0 0 0 0 0

20 0 0 0 0 0 0 0 0

3,048 0 0 0 0 0 0 0 0

21 0 0 0 0 0 0 0 0

81 0 0 0 0 0 0 0 0

157 0 0 0 0 0 0 0 0

15 0 0 0 0 0 0 0 0

107 0 0 0 0 0 0 0 0

6,844 0 0 0 0 0 0 0 0

4,660 0 0 0 0 0 0 0 0

1,581 0 0 0 0 0 0 0 0

2,662 0 0 0 0 0 0 0 0

13,138 0 0 0 0 0 0 0 0

22,040 0 0 0 0 0 0 0 0

635 0 0 0 0 0 0 0 0

2,555 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

53 0 0 0 0 0 0 0 0

459 0 0 0 0 0 0 0 0

10,256 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205







100188113 - NORFOLK VA NAS TAXIWAY E


100188296 - NORFOLK VA NAS AIR PASSEN



100189177 - NORFOLK VA FISC FIRE STATI




100281003 - DAM NECK VA BACHELOR ENL


145534002 - WALLOPS ISLAND VA AEGIS SP




160191453 - OCEANA VA NAS JET ENGINE T

160191752 - OCEANA VA NAS FITNESS COM


161414339 - LITTLE CREEK VA NAVPHIBSEL











Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

2,515 0 0 0 0 0 0 0 0

360 0 0 0 0 0 0 0 0

1,183 0 0 0 0 0 0 0 0

829 0 0 0 0 0 0 0 0

276 0 0 0 0 0 0 0 0

5,319 0 0 0 0 0 0 0 0

278 0 0 0 0 0 0 0 0

7 0 0 0 0 0 0 0 0

10,332 0 0 0 0 0 0 0 0

13,674 0 33 (33) 68 (9) 44 33 0

25 0 0 0 0 0 0 0 0

9,804 0 0 0 0 0 0 0 0

5,935 0 0 0 0 0 0 0 0

345 0 0 0 0 0 0 0 0

6 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

3,935 0 0 0 0 0 0 0 0

261 0 0 0 0 0 0 0 0

110 0 0 0 0 0 0 0 0

248 0 0 0 0 0 0 0 0

29 0 0 0 0 0 0 0 0

66 0 0 0 0 0 0 0 0

69 0 0 0 0 0 0 0 0

11 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

730 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205

162688099A - NORFOLK VA NS PIER ENHAN






162688355 - NORFOLK VA NS BERTHING PIE

162688365 - NORFOLK VA NS PIER ELECTRI

162688671 - NORFOLK VA NS CONSOLIDAT


168724261 - DAHLGREN VA - AEGIS TRAINI


SBA WA WASHINGTON








132013320 - INDIAN ISLAND WA NAVMAG T




163402945 - BANGOR WA SWF PAC EXPLOS



F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


1,292 0 0 0 0 0 0 0 0

1,323 0 0 0 0 0 0 0 0

4,871 0 0 0 0 0 0 0 0

216 0 0 0 0 0 0 0 0

1,970 0 0 0 0 0 0 0 0

1,521 0 0 0 0 0 0 0 0

1,232 0 0 0 0 0 0 0 0

244 0 0 0 0 0 0 0 0

1,855 0 0 0 0 0 0 0 0

137 0 0 0 2 0 2 0 0

68 0 0 0 0 0 0 0 0

85,050 0 33 (33) 70 (9) 46 33 0

21 0 0 0 0 0 0 0 0

1,210 0 0 0 0 0 0 0 0

36,010 0 0 0 0 0 0 0 0

5,772 0 0 0 0 0 0 0 0

10,061 0 0 0 0 0 0 0 0

147 0 0 0 0 0 0 0 0

170 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0 0

1,182 0 0 0 0 0 0 0 0

46 0 0 0 0 0 0 0 0

470 0 0 0 0 0 0 0 0

293 0 0 0 0 0 0 0 0

26 0 0 0 0 0 0 0 0

4,164 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205


168967149 - EVERETT WA NAVSTA AQUATI


SBA ZZ


SUBTOTAL SBA ZZ



SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


F

2

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


3 0 0 0 0 0 0 0 0

4,827 0 0 0 0 0 0 0 0

64,416 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

825,602 (16) 154 (170) 605 50 384 154 0

11,659 369 369 0 25 5 20 369 0

11,659 369 369 0 25 5 20 369 0

11,659 369 369 0 25 5 20 369 0

67,405 370 370 0 153 0 153 370 0

67,405 370 370 0 153 0 153 370 0

67,405 370 370 0 153 0 153 370 0

629 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205

SUBTOTAL SBA 00 N/A



SBA 00 JUDGEMENT FUND


SUBTOTAL SBA 00 JUDGEMENT FUND


BA 20 N/A

SBA 00 N/A

DCAS - DCAS


SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A









F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


629 0 0 0 0 0 0 0 0

629 0 0 0 0 0 0 0 0

1,861 0 0 0 0 0 0 0 0

1,861 0 0 0 0 0 0 0 0

1,861 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

907,156 724 893 (170) 783 56 558 893 0

0 0 0 0 2,294 403 1,892 0 0

907,156 724 893 (170) 3,078 458 2,450 893 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2001 2005 1205




GRAND TOTAL








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


348,646 3,516 3,584 (21) 356 66 268 3,538 0

348,646 3,516 3,584 (21) 356 66 268 3,538 0

1,255,802 4,240 4,478 (191) 3,434 524 2,718 4,431 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205

DIRECT PROGRAM


SBA 00 MAINTENANCE


SUBTOTAL SBA 00 MAINTENANCE

SBA AZ ARIZONA

10540A029 - FLAGSTAFF AZ NAVOBSYDET


162974437 - YUMA AZ MCAS CHILD DEVELO




169035113 - CAMP NAVAJO AZ NAVDET D5


SBA BA BAHRAIN

163005900 - NAVSUPPACT BAHRAIN QOL F

163005901 - NAVSUPPACT BAHRAIN UTILIT

163005902 - NAVSUPPACT BAHRAIN BACHE

163005903 - NAVSUPPACT BAHRAIN OPERA

163005904 - NAVSUPPACT BAHRAIN OPERA




SBA CA CALIFORNIA

H

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 (196) (196) (1) (604) 0 (604) (196) 0

0 (196) (196) (1) (604) 0 (604) (196) 0

47 0 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0 0

2,415 0 192 (192) 192 0 0 192 0

176 0 0 0 0 0 0 0 0

10,759 0 0 0 0 0 0 0 0

49 0 0 0 0 0 0 0 0

7,297 0 0 0 0 0 0 0 0

20,747 0 192 (192) 192 0 0 192 0

12 0 0 0 0 0 0 0 0

132 0 0 0 0 0 0 0 0

74 0 0 0 0 0 0 0 0

19,808 0 0 0 0 0 0 0 0

8,388 0 0 0 0 0 0 0 0

17,201 0 0 0 1 1 0 0 0

16,294 0 10 (10) 10 0 0 10 0

61,909 0 10 (10) 10 1 0 10 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205





100246701 - SAN DIEGO CA NAS NORTH ISC

100246706O - SAN DIEGO CA NAS NORTH IS

100246706 - SAN DIEGO CA NAS NORTH ISD



100681022 - CAMP PENDLETON CA MCB TA







100681069 - CAMP PENDLETON CA MCB SN



135949295 - TWENTYNINE PALMS CA BACH





162204920 - BARSTOW CA MCLB TEST TRA

162271151 - MONTEREY CA NPGS FITNESS

162271195 - MONTEREY CA NPGS REPL PER

162583513 - PORT HUENEME CA NFELC STO








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


2,686 0 0 0 0 0 0 0 0

240 0 0 0 0 0 0 0 0

38,073 0 29,013 0 0 0 0 0 0

9,614 0 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0 0

9 9 9 0 0 0 0 9 0

0 (9) (9) 0 0 0 0 (9) 0

8,329 0 0 0 0 0 0 0 0

739 (6) (6) 0 6 0 6 (6) 0

6,985 0 0 0 0 0 0 0 0

16 0 0 0 0 0 0 0 0

123 0 0 0 0 0 0 0 0

471 0 27 (27) 27 0 0 27 0

6,080 0 0 0 0 0 0 0 0

6,273 0 0 0 0 0 0 0 0

2,240 0 0 0 0 0 0 0 0

7,828 0 0 0 0 0 0 0 0

17 0 0 0 0 0 0 0 0

3,474 0 0 0 0 0 0 0 0

6,419 0 0 0 0 0 0 0 0

98 0 0 0 0 0 0 0 0

57 0 0 0 0 0 0 0 0

15 0 0 0 0 0 0 0 0

42 0 0 0 0 0 0 0 0

3,659 0 11,547 (1) 1 0 0 1 0

4,624 0 0 0 0 0 0 0 0

20 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205

163042024 - LEMOORE CA NAS AIRCRAFT O

163042105B - LEMOORE CA NAS WEAPONS

163042139 - LEMOORE CA NAS -

163042182 - LEMOORE CA NAS F/A-18E/F FI

163042184 - LEMOORE CA NAS ENGINE MA

163042192 - LEMOORE CA NAS AVIATION A

163042195 - LEMOORE CA NAS HANGAR RE


163406126 - SAN DIEGO CA NSB SUBMARIN







167865002 - MIRAMAR CA MCAS BACHELO



SBA CT CONNECTICUT

100129021 - NEW LONDON CT NSB HAZARD

100129421 - NEW LONDON CT NSB ELECTRI

100129427 - NEW LONDON CT NSB CONTRO

100129434 - NEW LONDON CT NSB SUBMAR



F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


10,584 0 0 0 0 0 0 0 0

34 0 0 0 0 0 0 0 0

13,998 0 0 0 0 0 0 0 0

3,441 0 0 0 0 0 0 0 0

2,021 0 0 0 0 0 0 0 0

5,238 0 0 0 0 0 0 0 0

75 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

18 0 0 0 0 0 0 0 0

6,431 0 0 0 0 0 0 0 0

2,018 0 0 0 0 0 0 0 0

15,987 0 0 0 0 0 0 0 0

1,500 0 0 0 0 0 0 0 0

113 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

8 0 0 0 0 0 0 0 0

238 0 0 0 0 0 0 0 0

169,842 (6) 40,582 (28) 33 0 6 22 0

42 0 0 0 0 0 0 0 0

56 0 0 0 0 0 0 0 0

1,861 0 0 0 0 0 0 0 0

1,937 0 0 0 0 0 0 0 0

250 250 250 0 0 0 0 250 0

204 204 204 0 0 0 0 204 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205




13258A - LESTER/NAVY CRANE CTR TAKEO


SBA FL FLORIDA

100213604 - KEY WEST FL NAS CHILD DEV

160201173 - MAYPORT FL NS PIER IMPROV

160201188 - MAYPORT FL NS C-2 WHARF IM


160201649 - MAYPORT FL NS AFLOAT TRAI

160201844 - MAYPORT FL NS WHARF ELEC

160508230 - WHITING FLD FL NAS JPATS TR

160508231 - WHITING FLD FL NAS POWER C

160508232 - WHITING FLD FL NAS JPATS OP

160508233 - WHITING FLD FL NAS RUNWAY

160508234 - WHITING FLD FL NAS RUNWAY


162701893 - FT LAUDERDALE FL NSWCDET


SBA GA GEORGIA

142237145 - KINGS BAY GA NSB REFIT INDU

142237572 - KINGS BAY GA NSB MSF SEDIM

167004810 - ALBANY GA MCLB CHILD DEV

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


4,350 454 454 0 0 0 0 454 0

485 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

485 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0

2,108 0 0 0 0 0 0 0 0

6,242 (164) (164) 0 164 0 164 (164) 0

9,578 0 0 0 0 0 0 0 0

3 3 3 0 0 0 0 3 0

1 0 0 0 0 0 0 0 0

3,323 0 0 0 0 0 0 0 0

4 0 0 0 0 0 0 0 0

1,213 0 0 0 0 0 0 0 0

159 0 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0 0

4,171 0 0 0 0 0 0 0 0

77 0 0 0 0 0 0 0 0

26,884 (161) (161) 0 164 0 164 (161) 0

73 0 0 0 0 0 0 0 0

153 0 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205

167004919 - ALBANY GA MCLB ENGINEERI

167004920 - ALBANY GA MCLB RENOVATE


SBA GQ GUAM

161755412 - GUAM NAVACTS WATERFRONT


SBA GR GREECE





SBA HI HAWAII

100038112 - USPACOM HQ CONSTRUCT HE









100604154 - PEARL HARBOR HI FISC CENTR



F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


4,515 0 0 0 0 0 0 0 0

410 0 0 0 0 0 0 0 0

5,155 0 0 0 0 0 0 0 0

48 0 0 0 0 0 0 0 0

48 0 0 0 0 0 0 0 0

4,872 0 0 0 0 0 0 0 0

14 0 0 0 0 0 0 0 0

5 0 0 0 0 0 0 0 0

4,891 0 0 0 0 0 0 0 0

15,850 0 0 0 0 0 0 0 0

176 0 0 0 0 0 0 0 0

8,311 0 0 0 0 0 0 0 0

24,269 0 0 0 0 0 0 0 0

58 0 0 0 0 0 0 0 0

40 0 0 0 0 0 0 0 0

5,637 0 0 0 0 0 0 0 0

75 0 0 0 0 0 0 0 0

13,082 0 0 0 0 0 0 0 0

159 0 0 0 0 0 0 0 0

786 0 0 0 0 0 0 0 0

5,077 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205






SBA ID IDAHO



SBA IL ILLINOIS

100210566 - GREAT LAKES IL NSTC APPLIE


100210623 - GREAT LAKES IL NSTC DRILL H


100210643 - GREAT LAKES IL NSTC BACHE

100210649 - GREAT LAKES IL NSTC SMALL

100210655 - GREAT LAKES IL NSTC RECREA

100210668 - GREAT LAKES IL NSTC ALL WE


SBA IN INDIANA





F

2

H

F

2

H

F

2

H

F

2








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


658 0 0 0 0 0 0 0 0

926 0 0 0 0 0 0 0 0

13,488 0 0 0 0 0 0 0 0

4,466 0 0 0 0 0 0 0 0

93,057 0 0 0 0 0 0 0 0

8,296 0 0 0 0 0 0 0 0

8,296 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0 0

13,715 0 0 0 592 0 592 0 0

11,185 0 0 0 0 0 0 0 0

3,960 164 164 0 (164) 0 (164) 164 0

26,946 0 0 0 0 0 0 0 0

24 0 0 0 0 0 0 0 0

5 0 0 0 0 0 0 0 0

1,200 0 0 0 0 0 0 0 0

57,047 164 164 0 428 0 428 164 0

26 0 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0 0

7,427 0 0 0 0 0 0 0 0

7,456 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205

SBA IO INDIAN OCEAN

168539105 - DIEGO GARCIA NAVSUPPFAC A


SBA IT ITALY

162588112 - NAPLES ITALY NSA AIR CARGO


162588196 - NAPLES ITALY NSA AIR PASSE


162995131 - SIGONELLA ITALY NAS -

162995630 - SIGONELLA ITALY NAS - BASE



1ZZ275 - AVIANO AB IT USAFE CONV BX T


SBA MD MARYLAND

100161258 - ANNAPOLIS MD NAVACAD FIR









H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


8,723 0 0 0 0 0 0 0 0

8,723 0 0 0 0 0 0 0 0

90 (4) (4) 0 4 0 4 (4) 0

20 19 19 0 0 0 0 19 0

2,267 0 0 0 85 85 0 0 0

25,984 0 0 0 142 0 142 0 0

165 0 0 0 0 0 0 0 0

303 303 303 0 0 0 0 303 0

541 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

29,371 318 318 0 231 85 146 318 0

69 0 0 0 0 0 0 0 0

355 0 0 0 0 0 0 0 0

4,000 0 0 0 0 0 0 0 0

8,996 0 0 0 0 0 0 0 0

97 0 0 0 0 0 0 0 0

68 0 0 0 0 0 0 0 0

3,623 0 0 0 0 0 0 0 0

1,274 0 0 0 0 0 0 0 0

641 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205


SBA ME MAINE




SBA MS MISSISSIPPI

162604759A - GULFPORT MS NCBC BACHEL

163043287 - MERIDIAN MS NAS ADMINISTR





100146070 - CHERRY POINT NC MCAS JET E

100146077 - CHERRY POINT NC MCAS CHIL

162573433 - NEW RIVER NC MCAS CORROSI




162573585 - NEW RIVER NC MCAS AVIATIO


162573629 - NEW RIVER NC MCAS AIR TRAF

162573645 - NEW RIVER NC MCAS FAMILY S


167001062A - CAMP LEJEUNE NC MCB INFR

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


19,122 0 0 0 0 0 0 0 0

2,604 0 0 0 0 0 0 0 0

15,274 0 0 0 0 0 0 0 0

17,878 0 0 0 0 0 0 0 0

13,194 0 0 0 0 0 0 0 0

7,311 0 0 0 0 0 0 0 0

6,509 0 0 0 0 0 0 0 0

27,014 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

424 0 0 0 0 0 0 0 0

84 0 0 0 0 0 0 0 0

39 0 0 0 0 0 0 0 0

3,145 0 0 0 0 0 0 0 0

679 0 0 0 0 0 0 0 0

298 0 0 0 0 0 0 0 0

49 0 0 0 0 0 0 0 0

5 0 0 0 0 0 0 0 0

2,507 0 0 0 0 0 0 0 0

1,257 0 0 0 0 0 0 0 0

6,695 0 0 0 0 0 0 0 0

6 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205

167001119 - CAMP LEJEUNE NC MCB PHYSI


167001568 - CAMP LEJEUNE NC MCB MAINT


167001931 - CAMP LEJEUNE NC MCB FIRE S

167001935 - CAMP LEJEUNE NC MCB ROAD


SBA NJ NEW JERSEY

160478025 - NMC DET EARLE SECURITY IM



SBA PA PENNSYLVANIA

100104144 - MECHANICSBURG PA NAVICP

100151596 - PHILADELPHIA PA NSY FOUND

139702602 - NSY NORFOLK DET PHILA PA F


SBA RI RHODE ISLAND

100124001A - NEWPORT RI NAVWARCOL S

100124001 - NEWPORT RI NAVWARCOL ST



SBA RQ PUERTO RICO

100389217 - ROOSEVELT RDS PR NS ELECT

F

2

H

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


3,968 0 0 0 0 0 0 0 0

3,986 0 0 0 0 0 0 0 0

8,269 0 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0 0

26 0 0 0 0 0 0 0 0

7,142 0 0 0 0 0 0 0 0

38,580 0 0 0 0 0 0 0 0

1,129 0 0 0 0 0 0 0 0

13,674 0 0 0 6 0 6 0 0

14,803 0 0 0 6 0 6 0 0

2,102 0 0 0 0 0 0 0 0

1,551 0 0 0 0 0 0 0 0

15,061 0 0 0 4 0 4 0 0

18,714 0 0 0 4 0 4 0 0

189 0 0 0 0 0 0 0 0

219 0 0 0 0 0 0 0 0

131 0 0 0 0 0 0 0 0

538 0 0 0 0 0 0 0 0

41 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205




100193914 - CHARLESTON SC NMC DET OR

100193925 - CHARLESTON SC NMC DET CH

100263327 - PARRIS ISLAND SC MCRD FIEL

100263333 - PARRIS ISLAND SC MCRD FEM

100263335 - PARRIS ISLAND SC MCRD WEA

160169384 - BEAUFORT SC MCAS ARMORY

160169385 - BEAUFORT SC MCAS MISSILE M

160169411 - BEAUFORT SC MCAS BACHELO

160169413 - BEAUFORT SC MCAS CORROSI

160169418 - BEAUFORT SC MCAS ENGINE T

165236030 - CHARLESTON SC AIR TRAFFIC


SBA TX TEXAS

100216264 - CORPUS CHRISTI TX NAS BOIL

168891066 - INGLESIDE TX NS BACHELOR


SBA VA VIRGINIA

100109453 - NMC DET YORKTOWN MISSILE

100109501 - NMC DET YORKTOWN TORPED


100109708 - NMC DET YORKTOWN GYMNA

F

2

H

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


5,000 0 0 0 0 0 0 0 0

5,041 0 0 0 0 0 0 0 0

224 0 0 0 0 0 0 0 0

423 0 0 0 0 0 0 0 0

97 0 0 0 0 0 0 0 0

274 0 0 0 0 0 0 0 0

168 0 0 0 0 0 0 0 0

4 0 0 0 0 0 0 0 0

79 0 0 0 0 0 0 0 0

389 0 0 0 0 0 0 0 0

9,380 0 0 0 0 0 0 0 0

9,278 0 0 0 0 0 0 0 0

7,416 0 0 0 0 0 0 0 0

27,732 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0 0

26 0 0 0 0 0 0 0 0

39 0 0 0 0 0 0 0 0

255 (187) (187) 0 0 0 0 (187) 0

383 2 2 0 3 0 3 2 0

20,076 0 0 0 0 0 0 0 0

156 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205









100188296 - NORFOLK VA NAS AIR PASSEN

100189177 - NORFOLK VA FISC FIRE STATI








160191453 - OCEANA VA NAS JET ENGINE T

160191752 - OCEANA VA NAS FITNESS COM


161414339 - LITTLE CREEK VA NAVPHIBSEL




162688099A - NORFOLK VA NS PIER ENHAN



162688320 - NORFOLK VA NS SIMA ADDITIO








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


23 0 0 0 0 0 0 0 0

370 0 0 0 0 0 0 0 0

981 0 0 0 0 0 0 0 0

526 0 0 0 0 0 0 0 0

541 0 0 0 0 0 0 0 0

16,726 0 0 0 0 0 0 0 0

17,101 0 0 0 0 0 0 0 0

78 0 0 0 0 0 0 0 0

193 0 0 0 0 0 0 0 0

64 0 0 0 0 0 0 0 0

1,169 0 0 0 0 0 0 0 0

19,127 0 0 0 0 0 0 0 0

9,734 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

3,075 0 0 0 0 0 0 0 0

78 0 0 0 0 0 0 0 0

10,956 0 0 0 0 0 0 0 0

222 187 187 0 0 0 0 187 0

72 0 0 0 0 0 0 0 0

5,366 0 0 0 0 0 0 0 0

128 0 0 0 0 0 0 0 0

186 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

9,657 0 0 0 0 0 0 0 0

4,511 0 0 0 0 0 0 0 0

37,465 0 0 0 0 0 0 0 0

412 0 0 0 0 0 0 0 0

3 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205


162688355 - NORFOLK VA NS BERTHING PIE

162688365 - NORFOLK VA NS PIER ELECTRI

162688671 - NORFOLK VA NS CONSOLIDAT

162688900 - NORFOLK VA NS OILY WASTE

164356315 - NORFOLK VA NAVADMCOM JFS

167353012 - ARLINGTON VA HQMC LAND A


SBA WA WASHINGTON








132013320 - INDIAN ISLAND WA NAVMAG T


163402291 - BANGOR WA SWF PAC SECURIT


163402945 - BANGOR WA SWF PAC EXPLOS




SBA ZZ

F

2

H

F

2

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


9,088 0 0 0 0 0 0 0 0

10,649 0 0 0 0 0 0 0 0

11,685 0 0 0 0 0 0 0 0

1,047 0 0 0 0 0 0 0 0

139 0 0 0 0 0 0 0 0

96 0 0 0 0 0 0 0 0

1,045 0 0 0 0 0 0 0 0

193,386 2 2 0 3 0 3 2 0

29 0 0 0 0 0 0 0 0

6,107 0 0 0 0 0 0 0 0

922 0 0 0 0 0 0 0 0

300 0 0 0 0 0 0 0 0

10,649 0 0 0 0 0 0 0 0

6,361 0 0 0 0 0 0 0 0

10 0 0 0 0 0 0 0 0

2,616 0 0 0 0 0 0 0 0

4 0 0 0 0 0 0 0 0

53 0 0 0 0 0 0 0 0

5,233 0 0 0 0 0 0 0 0

795 0 0 0 0 0 0 0 0

2,949 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0

36,029 0 0 0 0 0 0 0 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205


SUBTOTAL SBA ZZ



SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


SUBTOTAL SBA 00 N/A



SBA 00 N/A


SUBTOTAL SBA 00 N/A





F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

897,138 574 41,364 (231) 468 86 152 805 0

9,476 46 230 0 200 0 200 45 0

9,476 46 230 0 200 0 200 45 0

9,476 46 230 0 200 0 200 45 0

82,390 525 721 (196) 410 7 207 721 0

82,390 525 721 (196) 410 7 207 721 0

82,390 525 721 (196) 410 7 207 721 0

(3,227) 0 0 (6) 0 (6) 0 5 0

(3,227) 0 0 (6) 0 (6) 0 5 0

(3,227) 0 0 (6) 0 (6) 0 5 0

2,045 (300) (267) 0 0 0 0 (300) 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205



BA 07 PROBLEM DISBURSE > 180 DAYS


517025ZU - PROBLEM DISBURSE - UNMATC


SUBTOTAL BA 07 PROBLEM DISBURSE > 1

BA 20 N/A

SBA 00 N/A

DCAS - DCAS


SUBTOTAL SBA 00 N/A

SUBTOTAL BA 20 N/A









F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1 H

H

F

2

F 1








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


2,045 (300) (267) 0 0 0 0 (300) 0

2,045 (300) (267) 0 0 0 0 (300) 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

987,822 845 42,047 (432) 1,077 87 558 1,277 0

0 0 0 0 2,176 45 2,130 0 0

987,822 845 42,047 (432) 3,253 132 2,689 1,277 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009




Date: 07/10/2009



17 2000 2004 1205




GRAND TOTAL








Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C- E)


321,211 2,260 2,716 1,878 820 2,054 644 383 0

321,211 2,260 2,716 1,878 820 2,054 644 383 0

1,309,033 3,105 44,763 1,446 4,073 2,186 3,333 1,659 0

(B) (C) (D) (E) (F) (G) (H) (I) (J)


(A)



Final June 2009

appropriation status by fiscal year program and ...€¦ · e+f-g) total unobligated balance (col...

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