appropriation status date: 07/09/2009 by fiscal ...version 14 07/09/2009 01:08 pm page 2 of 19...

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APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS

(AMOUNTS IN THOUSANDS)DOD COMPONENT:

Date: 07/09/2009

AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS

APPROPRIATION TITLE AND SYMBOL:

17 2009 2009 1108

DIRECT PROGRAM

BA 01 RESERVE COMPONENT PERSONNEL

SBA

440000 - OTHER

640000 - PAY GROUP A TRAINING (15 DAYS

660000 - PAY GROUP B TRAINING (BACKFIL

680000 - PAY GROUP F TRAINING (RECRUIT

720000 - MOBILIZATION TRAINING

740000 - SCHOOL TRAINING

760000 - SPECIAL TRAINING

780000 - ADMINISTRATION AND SUPPORT

790000 - EDUCATION BENEFITS

SUBTOTAL SBA

SUBTOTAL BA 01 RESERVE COMPONENT

BA 20 UNDISTRIBUTED

SBA

DCAS - KC Marine Corps

PBAS - KC Marine Corps

SUBTOTAL SBA

SUBTOTAL BA 20 UNDISTRIBUTED

BA 99 N/A

SBA

PBAS - KC Marine Corp

H

H

F2F1H

H

F2F1H

H

Program Distribution Of Total Amount Available For

Obligation FromInception

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

8,665 8,665 8,665 3,934 0 4,796 (862) 4,731 0

179,612 179,612 179,612 135,726 0 107,543 28,182 43,886 198

35,934 35,934 35,934 26,386 0 19,858 6,528 9,548 0

85,577 85,577 85,577 65,490 0 65,288 201 20,087 1,669

1,778 1,778 1,778 1,612 0 1,262 350 166 0

21,647 21,647 21,647 15,117 0 12,122 2,995 6,530 0

69,829 69,829 69,129 44,032 0 40,205 3,828 25,797 0

185,078 185,078 185,778 137,056 0 134,566 2,489 48,023 0

27,658 27,658 27,658 24,207 0 24,104 103 3,451 0

615,779 615,779 615,779 453,560 0 409,744 43,816 162,219 1,867

615,779 615,779 615,779 453,560 0 409,744 43,816 162,219 1,867

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 (121,192) 0 0 0 0 0 0

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

Fiscal Year ProgramActivity, And/Or Project

(A)

RESERVE PERSONNEL, MARINE CORPS

REPORTS CONTROL SYSTEM

CertifiedJune 2009

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Date: 07/09/2009



17 2009 2009 1108

SUBTOTAL SBA

SUBTOTAL BA 99 N/A

SUBTOTAL DIRECT PROGRAM

UNDISTRIBUTED DISBURSEMENT

TOTAL DIRECT PROGRAM

REIMBURSABLE PROGRAM


TOTAL REIMBURSABLE PROGRAM

GRAND TOTAL

F2F1




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


0 0 (121,192) 0 0 0 0 0 0

0 0 (121,192) 0 0 0 0 0 0

615,779 615,779 494,587 453,560 0 409,744 43,816 162,219 1,867

0 0 0 0 0 38,194 (38,194) 0 0

615,779 615,779 494,587 453,560 0 447,938 5,622 162,219 1,867

2,450 2,450 2,450 1,338 0 1,338 0 1,112 0

2,450 2,450 2,450 1,338 0 1,338 0 1,112 0

618,229 618,229 497,037 454,898 0 449,276 5,622 163,331 1,867

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


(A)



CertifiedJune 2009

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Date: 07/09/2009



17 2008 2008 1108

DIRECT PROGRAM


SBA

720010 - RPA MOBILIZATION TRAINING

A141A0500 - PAY & ALLOW, ACDUTRA, OFF

A141A1000 - PAY & ALLOW, ACDUTRA, ENL

A141A1500 - PAY INACTIVE DTY TRNG, OFF

A141A2000 - PAY INACTIVE DTY TRNG, ENL

A141A3000 - IND CLOTH & UNIFORM GRAT

A141A3500 - SUBSISTENCE OF ENL PERSON

A141A4000 - TRAVEL, ACDUTRA, OFFICERS

A141A4500 - TRAVEL, ACDUTRA, ENLISTED

A141A5000 - RETIRED PAY, OFF ATD & DRIL

A141A5500 - RETIRED PAY ACCURAL, ENL

B141B0500 - PAY & ALLOW, ACDUTRA, OFF

B141B1000 - PAY & ALLOW, ACDUTRA, ENL

B141B1500 - PAY, INACTIVE DUTY TRG, OFF

B141B2000 - PAY, INACTIVE DUTY TRG, EN

B141B3000 - IND CLOTH & UNIFORM GRATS

B141B4000 - TRAVEL, ACDUTRA, OFFICERS

B141B4500 - TRAVEL, ACDUTRA, ENLISTED

B141B5000 - RETIRED PAY ACCURAL, OFF

B141B5500 - RETIRED PAY ACCURAL, ENL

E142E0500 - PAY & ALLOW ACDUTRA OFFIC

E142E1000 - PAY & ALLOW ACDUTRA ENLI

E142E3000 - TRAVEL, ACDUTRA, OFFICERS

E142E3500 - TRAVEL ACDU TRA OFF

E142E4000 - RETIRED PAY ACCURAL, OFF

H

H




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


0 0 0 0 0 0 0 0 0

8,114 39 39 0 1,047 600 448 39 0

35,285 0 0 0 1,545 4,646 (3,100) 0 0

12,842 0 0 0 380 1,676 (1,296) 0 0

49,940 0 0 0 432 6,889 (6,457) 0 0

1,999 3 1,112 (143) 772 623 5 146 0

8,935 1 1 166 1,057 1,137 85 (165) 0

1,298 134 282 (80) 234 132 22 214 0

19,845 65 2,152 (703) 4,837 3,238 896 768 0

3,380 0 0 0 320 320 0 0 0

14,486 0 0 1 1,363 1,364 0 (1) 0

3,615 375 377 420 83 498 5 (45) 0

2,544 1 1 0 956 210 746 1 0

8,764 50 50 1,047 57 1,098 6 (997) 0

2,960 0 0 248 162 404 5 (248) 0

117 36 36 2 0 2 0 35 0

1,762 3 172 (140) 505 180 185 143 0

989 20 115 (79) 269 92 99 99 0

2,357 0 0 0 227 227 0 0 0

794 0 0 0 85 85 0 0 0

327 1 1 6 21 27 0 (5) 0

1,881 0 0 0 372 207 164 0 0

181 23 36 (8) 27 10 9 32 0

425 27 50 (13) 41 21 7 40 0

54 0 0 0 4 4 0 0 0

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


(A)



CertifiedJune 2009

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Date: 07/09/2009



17 2008 2008 1108

E142E4500 - RETIRED PAY ACCURAL, ENL

F141F0500 - PAY & ALLOW, ACDUTRA, ENL

F141F1500 - IND CLOTH & UNIF GRAT, ENL

F141F2000 - SUBSISTENCE OF ENLISTED PE

F141F3000 - TRAVEL, ACDUTRA, ENLISTED

F141F3500 - RETIRED PAY ACCURAL, ENL

F142F1000 - SUBSISTANCE ALLOWANCE

F142F2000 - TRAVEL OF ROC


G142G1000 - VETS EDUC ASSIST ACT, ACTIV

P141P3500 - RETIRED PAY ACCURAL, ENL

R142R0500 - PAY & ALLOW, ACDUTRA, OFF

R142R1000 - PAY & ALLOW, ACDUTRA, ENL

R142R3000 - TRAVEL, ACTIVE DTY TRNG, O

R142R3500 - TRAVEL, ACDUTRA, ENLISTED

R142R4000 - RETIRED PAY ACCURAL, OFF

R142R4500 - RETIRED PAY ACCURAL, ENL

S142S0500 - PAY & ALLOW, ACDUTRA, OFF

S142S1000 - PAY & ALLOW, ACDUTRA, ENL

S142S3000 - TRAVEL, ACTIVE DTY TRNG, O

S142S3500 - TRAVEL, ACDUTRA, ENLISTED

S142S4000 - RETIRED PAY ACCRUAL

S142S4500 - RETIRED PAY ACCURAL, ENL

T142T0500 - PAY & ALLOW OF OFFICERS

T142T1000 - KC Marine Corp

T142T2000 - PERMANENT CHANGE OF STAT

T142T3000 - DEATH GRATUITIES ENL

T142T3500 - DISABILITY AND HOSP BENE O




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


79 1 1 0 (2) (7) 5 1 0

50,956 0 0 0 4,069 1,920 2,149 0 0

13,285 3,004 3,004 70 128 920 (722) 2,934 0

6,802 9 36 (28) 3,449 1,044 2,378 36 0

8,248 18 155 140 4,061 945 3,256 (122) 0

7,119 1 1 136 665 801 0 (135) 0

8,568 0 0 0 429 199 229 0 0

1,318 0 0 0 531 277 254 0 0

656 0 0 0 119 119 0 0 0

31,808 0 0 18 612 674 (43) (18) 0

0 0 0 0 0 0 0 0 0

5,214 0 0 0 676 235 441 0 0

5,221 0 0 0 654 414 241 0 0

2,130 0 133 1 293 291 3 (1) 0

2,923 (160) 122 67 674 540 201 (227) 0

474 0 0 14 22 36 0 (14) 0

365 0 0 52 32 84 0 (52) 0

16,300 0 0 429 2,522 1,638 1,312 (429) 0

37,047 30 30 141 5,614 2,012 3,744 (111) 0

4,237 0 428 (208) 960 703 49 208 0

8,051 15 1,437 (930) 2,874 1,609 335 945 0

2,302 1 1 0 247 247 0 1 0

4,101 1 1 0 508 508 0 1 0

43,998 10 11 0 3,191 2,380 810 10 0

112,388 10 30 (3) 9,049 5,750 3,296 14 0

2,176 27 27 357 211 666 (98) (329) 0

144 144 144 0 0 0 0 144 0

225 5 5 0 75 1 74 5 0

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


(A)



CertifiedJune 2009

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Date: 07/09/2009



17 2008 2008 1108

T142T4000 - DISABILITY AND HOSP BENE E

T142T4500 - RESERVE INCENTIVES

T142T5000 - RETIRED PAY ACCURAL, OFF &

T142T5500 - RETIRED PAY ACCURAL, ENL

SUBTOTAL SBA


BA 20 UNDISTRIBUTED

SBA



SUBTOTAL SBA








GRAND TOTAL

F2F1H

H

F2F1




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


5,601 8 8 89 567 656 0 (81) 0

9,977 0 0 0 6,244 1,141 5,103 0 0

8,093 0 0 0 683 683 0 0 0

18,176 0 0 27 1,510 1,537 0 (27) 0

600,874 3,903 10,000 1,092 65,465 51,712 14,845 2,810 0

600,874 3,903 10,000 1,092 65,465 51,712 14,845 2,810 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

600,874 3,903 10,000 1,092 65,465 51,712 14,845 2,810 0

0 0 0 0 (33,326) (33,093) (233) 0 0

600,874 3,903 10,000 1,092 32,139 18,620 14,612 2,810 0

2,148 0 0 0 0 0 0 0 0

2,148 0 0 0 0 0 0 0 0

603,022 3,903 10,000 1,092 32,139 18,620 14,612 2,810 0

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


(A)



CertifiedJune 2009





































Date: 07/09/2009



17 2007 2007 1108

DIRECT PROGRAM


SBA


























H

H




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


5,591 207 207 0 177 (72) 249 207 0

30,000 (99) (99) 0 65 (47) 112 (99) 0

15,142 (334) (334) 0 1 (3) 4 (334) 0

65,865 718 718 0 241 (1) 243 718 0

2,556 475 672 (196) 197 0 1 671 0

8,612 (836) (836) 0 53 0 53 (836) 0

1,885 732 766 (33) 37 1 3 764 0

20,758 1,240 2,450 (1,138) 1,260 75 47 2,378 0

2,985 0 0 0 0 0 0 0 0

15,287 2,243 2,243 0 0 0 0 2,243 0

4,155 0 0 0 895 (2) 897 0 0

1,022 12 12 0 418 (4) 422 12 0

10,000 (547) (547) 0 5 (3) 8 (547) 0

4,791 511 511 0 1,636 1 1,634 511 0

100 84 84 0 0 0 0 84 0

1,467 55 75 (19) 55 2 34 74 0

711 46 63 (17) 48 1 30 63 0

2,029 0 0 0 1 0 1 0 0

717 0 0 0 91 0 91 0 0

576 0 0 0 349 0 350 0 0

1,793 0 0 0 163 (7) 170 0 0

100 6 6 0 24 0 24 6 0

479 28 32 (5) 113 0 109 32 0

50,532 (3,617) (3,617) 0 40 (4) 44 (3,617) 0

23,021 18,262 18,301 0 3,526 8,186 (4,661) 18,262 0

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


(A)



CertifiedJune 2009










































































































































Date: 07/09/2009



17 2007 2007 1108




F142F0500 - UNIFORMS - ISSUE IN KIND





P141P1000 - PAY & ALLOW ACT DTY TRNG

















T142T2500 - DEATH GRATUITIES OFF






Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


5,662 527 527 0 0 0 0 527 0

5,075 (496) (489) 35 8 41 2 (531) 0

8,109 1,000 1,000 0 193 0 193 1,000 0

285 200 200 0 87 0 87 200 0

7,631 31 31 0 403 (1) 403 31 0

572 (166) (166) 0 70 0 70 (166) 0

611 146 146 0 0 0 0 146 0

29,440 (23) (23) 0 0 0 0 (23) 0

10 (2) (2) 0 1 (1) 1 (2) 0

2 2 2 0 0 0 0 2 0

3,735 0 0 0 374 0 374 0 0

4,764 (285) (285) 2 0 0 2 (286) 0

1,897 144 160 (14) 147 1 132 158 0

2,695 67 87 (5) 14 15 (6) 72 0

324 1 1 0 217 0 217 1 0

200 0 0 0 133 0 133 0 0

17,069 1,892 1,892 0 214 6 209 1,892 0

21,002 (3,874) (3,874) 5 675 4 676 (3,879) 0

4,169 395 468 (73) 68 0 (5) 468 0

6,521 730 872 (141) 201 (1) 61 871 0

3,689 0 0 0 0 0 0 0 0

5,941 0 0 0 1 0 1 0 0

42,672 (2,019) (2,019) 0 3 (4) 6 (2,019) 0

102,915 (5,768) (5,765) (3) 16 (2) 15 (5,765) 0

1,750 (860) (860) 24 73 24 73 (884) 0

120 100 100 0 20 0 20 100 0

120 100 100 0 16 0 16 100 0

395 240 240 0 0 0 0 240 0

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


(A)



CertifiedJune 2009
















































































































































Date: 07/09/2009



17 2007 2007 1108





SUBTOTAL SBA


BA 20 UNDISTRIBUTED

SBA



SUBTOTAL SBA








GRAND TOTAL

F2F1H

H

F2F1




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


1,748 (701) (701) 0 0 0 0 (701) 0

1,383 (238) (238) 1 0 1 0 (239) 0

5,388 645 645 0 500 0 500 645 0

8,106 1 1 0 17 0 17 1 0

564,174 10,977 12,760 (1,577) 12,847 8,208 3,062 12,554 0

564,174 10,977 12,760 (1,577) 12,847 8,208 3,062 12,554 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

564,174 10,977 12,760 (1,577) 12,847 8,208 3,062 12,554 0

0 0 0 0 0 (7) 7 0 0

564,174 10,977 12,760 (1,577) 12,847 8,201 3,069 12,554 0

2,271 0 0 0 0 0 0 0 0

2,271 0 0 0 0 0 0 0 0

566,445 10,977 12,760 (1,577) 12,847 8,201 3,069 12,554 0

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


(A)



CertifiedJune 2009































Date: 07/09/2009



17 2006 2006 1108

DIRECT PROGRAM


SBA
















B141B3500 - SUBSISTENCE OF ENL PERS PR







E142E2500 - SUBSISTENCE OF ENLISTED



H

H




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


5,032 (466) (466) 0 194 (24) 219 (466) 0

23,174 (9,979) (9,979) 0 19 (8) 27 (9,979) 0

19,284 4,202 4,202 0 0 (1) 1 4,202 0

63,029 1,776 1,776 0 25 11 14 1,776 0

2,085 (241) (241) 0 0 0 0 (241) 0

8,620 (945) (945) 3 6 0 9 (948) 0

2,417 1,281 1,285 (3) 14 0 11 1,285 0

18,648 1,801 1,805 25 3 28 1 1,775 0

3,437 1,200 1,200 0 0 0 0 1,200 0

12,299 3,182 3,182 0 1 0 1 3,182 0

3,420 (416) (416) 0 20 0 20 (416) 0

1,340 16 16 0 20 0 20 16 0

11,544 2,032 2,032 0 5 0 5 2,032 0

3,462 527 527 0 3 0 3 527 0

97 10 10 0 0 0 0 10 0

179 174 174 0 4 0 4 174 0

1,287 80 113 (33) 40 0 7 113 0

548 36 43 (7) 7 0 0 43 0

2,232 842 842 0 0 0 0 842 0

697 315 315 0 0 0 0 315 0

395 (2) (2) 0 2 0 2 (2) 0

1,650 18 18 0 9 0 8 18 0

19 18 18 0 1 0 1 18 0

135 11 11 0 2 0 2 11 0

295 27 27 0 0 0 0 27 0

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


(A)



CertifiedJune 2009






























































































































Date: 07/09/2009



17 2006 2006 1108











G142G1000 - VET'S EDUC ASSIST ACT, ACTI


P141P2000 - SUBS OF ENL PERS

P141P2500 - IND CLOTH & UNIF GRAT


















Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


43 34 34 0 3 0 3 34 0

61,575 17,481 17,481 0 73 (2) 75 17,481 0

7,517 (423) (423) 0 100 0 100 (423) 0

5,625 254 254 0 5 0 5 254 0

5,224 500 500 5 0 5 0 495 0

8,892 3,728 3,728 0 1,031 0 1,031 3,728 0

1,600 880 880 0 9 0 9 880 0

6,500 (95) (95) 0 19 0 19 (95) 0

836 (66) (66) 0 52 0 52 (66) 0

491 3 3 0 1 0 1 3 0

27,000 298 298 0 0 0 0 298 0

3 (28) (28) 0 0 0 0 (28) 0

0 0 0 0 0 0 0 0 0

5 5 5 0 0 0 0 5 0

1 0 0 0 1 0 1 0 0

3,000 (52) (52) 0 0 0 0 (52) 0

5,900 (50) (50) 0 4 0 4 (50) 0

2,000 362 368 (6) (5) 0 (12) 368 0

2,500 300 310 (10) (13) 0 (23) 310 0

149 7 7 0 64 0 64 7 0

217 0 0 0 135 0 135 0 0

14,100 (344) (344) 0 58 0 58 (344) 0

22,000 (422) (422) 20 4 20 4 (442) 0

4,200 1,409 1,413 (4) 1 0 (2) 1,413 0

4,920 728 732 (4) (10) (1) (14) 732 0

0 (737) (737) 0 0 0 0 (737) 0

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

42,000 (189) (189) 0 28 (5) 33 (189) 0

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


(A)



CertifiedJune 2009

































































































































Date: 07/09/2009



17 2006 2006 1108










T142T7000 - DEFENSE HEALTH PROGRAM

SUBTOTAL SBA


BA 20 UNDISTRIBUTED

SBA



SUBTOTAL SBA








GRAND TOTAL

F2F1H

H

F2F1




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


96,000 (4,714) (4,714) 0 28 0 28 (4,714) 0

7,200 2,751 2,751 8 1,645 19 1,634 2,743 0

20 0 0 0 14 0 14 0 0

36 0 0 0 9 0 9 0 0

249 (11) (11) 0 0 0 0 (11) 0

2,000 (677) (677) 0 0 0 0 (677) 0

2,000 161 161 0 11 0 11 161 0

8,000 (928) (928) 0 0 0 0 (928) 0

708 (17,675) (17,675) 0 0 0 0 (17,675) 0

5 3 3 0 0 0 0 3 0

527,841 6,638 6,710 (5) 3,644 42 3,597 6,643 0

527,841 6,638 6,710 (5) 3,644 42 3,597 6,643 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

527,841 6,638 6,710 (5) 3,644 42 3,597 6,643 0

0 0 0 0 2 0 2 0 0

527,841 6,638 6,710 (5) 3,646 42 3,599 6,643 0

1,815 0 0 0 0 0 0 0 0

1,815 0 0 0 0 0 0 0 0

529,656 6,638 6,710 (5) 3,646 42 3,599 6,643 0

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


(A)



CertifiedJune 2009





















































Date: 07/09/2009



17 2005 2005 1108

DIRECT PROGRAM


SBA











A141A6000 - DEFENSE HEALTH PROGRAM












B141B6000 - DEFENSE HEALTH PROGRAM



H

H




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


4,351 0 0 0 53 (4) 57 0 0

22,935 (69) (69) 630 15 645 0 (699) 0

11,867 0 0 154 1 154 1 (153) 0

51,784 289 289 0 39 0 39 289 0

3,517 178 178 0 0 0 0 178 0

6,874 (368) (368) 0 3 0 3 (368) 0

1,606 667 683 (15) 15 0 0 683 0

12,160 1,945 1,947 2 2 4 0 1,943 0

2,386 5 48 (43) 43 0 0 48 0

10,393 0 105 (105) 105 0 0 105 0

6,384 7 7 0 0 0 0 7 0

96,822 16 25 (10) 10 0 0 25 0

2,628 (194) (194) 188 0 188 0 (382) 0

874 11 11 0 56 44 12 11 0

7,744 (101) (101) 3 1 4 0 (104) 0

1,896 20 20 0 9 0 9 20 0

148 18 18 0 0 0 0 18 0

14 2 2 0 4 0 4 2 0

1,119 184 184 0 0 0 0 184 0

366 74 74 0 0 0 0 74 0

1,466 0 6 (5) 5 0 0 6 0

351 3 9 (6) 6 0 0 9 0

3,466 2 2 0 1 0 1 2 0

2,195 16 16 0 9 0 9 16 0

43,532 0 0 0 10 0 10 0 0

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


(A)



CertifiedJune 2009
































































































































Date: 07/09/2009



17 2005 2005 1108





F141F4000 - DEFENSE HEALTH PROGRAM



P141P2500 - IND CLOTH & UNIF GRAT


SUBTOTAL SBA


BA 02 OFFICER CANDIDATES/JROTC

SBA

C142C0500 - REPL CLOTHING MJROTC










F142F1500 - SUBSISTENCE OF ROC



F2F1H

H




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


7,416 (53) (53) 0 316 0 316 (53) 0

2,971 0 0 0 180 0 180 0 0

4,267 (228) (228) 2 0 2 0 (229) 0

7,792 0 0 0 20 0 20 0 0

9,772 508 508 0 99 0 99 508 0

14 2 2 0 4 0 4 2 0

4 3 3 0 0 0 0 3 0

18 18 18 0 0 0 0 18 0

5 4 4 0 0 0 0 4 0

329,137 2,961 3,146 796 1,005 1,037 764 2,165 0

329,137 2,961 3,146 796 1,005 1,037 764 2,165 0

5,213 67 67 0 0 0 0 67 0

185 2 2 0 22 0 22 2 0

413 (1) (1) 0 0 0 0 (1) 0

22 20 20 0 1 0 1 20 0

116 1 1 0 55 0 55 1 0

266 87 87 0 (2) 0 (2) 87 0

24 2 2 0 0 0 0 2 0

54 1 1 0 0 0 0 1 0

584 575 575 0 6 0 6 575 0

7,488 101 101 0 23 0 23 101 0

209 204 204 0 5 0 5 204 0

954 75 75 0 0 0 0 75 0

937 1 1 0 6 0 6 1 0

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


(A)



CertifiedJune 2009














































https://ddrs-ips.csd.disa.mil/reports/rwservlet?cmdkey=ddrsips&report=dr_rv_r_0202.jsp&p_rov_id=248495&P_sos_id=4565&P_rat_id=15572&P_sbsa_id=14103&P_sblii_cd=C142C0500&p_rpt_cd=1002&desformat=PDF


















































Date: 07/09/2009



17 2005 2005 1108


























SUBTOTAL SBA F2




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


16,541 29 29 0 0 0 0 29 0

2,721 (67) (67) 559 (16) 559 (16) (625) 0

10,363 2,097 3,150 1,235 254 2,484 (995) 861 0

1,348 (133) (133) 0 0 0 0 (133) 0

2,267 (201) (201) 0 5 0 5 (201) 0

180 1 1 0 0 0 0 1 0

316 (5) (5) 0 2 0 2 (5) 0

12,995 1,877 1,877 0 (2) 0 (2) 1,877 0

19,676 (1,074) (1,074) 0 32 0 32 (1,074) 0

2,316 (485) (485) 0 0 0 0 (485) 0

3,383 (672) (672) 0 28 0 28 (672) 0

1,695 4 4 0 16 0 16 4 0

2,564 5 5 0 5 0 5 5 0

38,939 29 29 0 (8) 0 (8) 29 0

98,010 (37) (37) 0 5 0 5 (37) 0

2,861 1,086 1,086 3 24 3 24 1,083 0

20 8 8 0 2 0 2 8 0

35 11 11 0 1 0 1 11 0

376 6 6 0 90 0 90 6 0

2,064 (763) (763) 0 0 0 0 (763) 0

390 (978) (978) 0 2 0 2 (978) 0

6,912 4 4 0 0 0 0 4 0

15,946 3 3 0 7 0 7 3 0

1,911 1 1 0 0 0 0 1 0

9,923 2 2 0 0 0 0 2 0

270,217 1,884 2,937 1,798 563 3,047 (686) 87 0

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


(A)



CertifiedJune 2009




















































































































Date: 07/09/2009



17 2005 2005 1108

SUBTOTAL BA 02 OFFICER CANDIDATES/J

BA 20 UNDISTRIBUTED

SBA



SUBTOTAL SBA








GRAND TOTAL

F1H

H

F2F1




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


270,217 1,884 2,937 1,798 563 3,047 (686) 87 0

0 0 0 0 0 0 0 0 0

(1,862) (1,862) (1,862) 0 0 0 0 (1,862) 0

(1,862) (1,862) (1,862) 0 0 0 0 (1,862) 0

(1,862) (1,862) (1,862) 0 0 0 0 (1,862) 0

597,492 2,983 4,221 2,594 1,569 4,084 78 389 0

0 0 0 0 (5) (7) 1 0 0

597,492 2,983 4,221 2,594 1,564 4,078 80 389 0

1,419 0 0 0 0 0 0 0 0

1,419 0 0 0 0 0 0 0 0

598,911 2,983 4,221 2,594 1,564 4,078 80 389 0

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


(A)



CertifiedJune 2009















Date: 07/09/2009



17 2004 2004 1108

DIRECT PROGRAM


SBA


























H

H




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


3,575 (84) (74) (10) 10 (1) 1 (74) 0

25,628 43 43 632 18 650 0 (589) 0

15,521 89 89 155 0 155 0 (66) 0

61,748 0 565 (565) 565 0 0 565 0

2,005 310 310 0 0 0 0 310 0

9,239 25 28 (2) 2 0 0 28 0

1,335 301 314 (13) 13 0 0 314 0

13,978 1,299 1,299 0 0 0 0 1,299 0

2,696 0 46 (46) 46 0 0 46 0

11,544 0 469 (469) 469 0 0 469 0

4,162 0 0 0 0 0 0 0 0

57,369 0 0 0 0 0 0 0 0

2,697 20 20 188 0 188 0 (168) 0

1,011 0 0 40 4 44 0 (40) 0

7,094 0 279 (279) 278 0 0 279 0

1,796 0 33 (33) 33 0 0 33 0

72 27 27 0 0 0 0 27 0

25 1 1 0 0 0 0 1 0

954 80 80 0 0 0 0 80 0

411 23 23 0 0 0 0 23 0

1,275 0 2 (2) 2 0 0 2 0

336 0 10 (10) 10 0 0 10 0

1,919 0 0 0 0 0 0 0 0

1,219 0 0 0 0 0 0 0 0

55,663 845 845 0 1 0 1 845 0

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


(A)



CertifiedJune 2009
























































































































Date: 07/09/2009



17 2004 2004 1108





F141F4000 - DEFENSE HEALTH PROGRAM










SUBTOTAL SBA


BA 02 OFFICER CANDIDATES/JROTC

SBA

C142C0500 - REPL CLOTHING MJROTC








F2F1H

H




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


7,526 0 388 (388) 763 0 375 388 0

5,081 0 45 (45) 100 0 55 45 0

4,269 (198) (198) 1 0 1 0 (199) 0

7,899 0 146 (146) 146 0 0 146 0

6,218 0 2 (2) 2 0 0 2 0

25 0 0 0 1 0 1 0 0

2 0 0 0 2 0 2 0 0

4 0 1 (1) 1 0 0 1 0

10 10 10 0 (2) 0 (2) 10 0

20 20 20 0 0 0 0 20 0

20 20 20 0 0 0 0 20 0

60 60 60 0 0 0 0 60 0

12 12 12 0 0 0 0 12 0

51 51 51 0 0 0 0 51 0

314,468 2,956 4,966 (994) 2,464 1,038 432 3,950 0

314,468 2,956 4,966 (994) 2,464 1,038 432 3,950 0

5,007 190 190 0 0 0 0 190 0

344 1 16 (16) 16 0 0 16 0

342 0 43 (43) 43 0 0 43 0

6 0 6 (6) 6 0 0 6 0

159 0 48 (48) 45 3 (7) 48 0

151 0 9 (9) 3 6 (12) 9 0

42 0 17 (17) 17 0 0 17 0

38 0 0 0 0 0 0 0 0

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


(A)



CertifiedJune 2009





































































































Date: 07/09/2009



17 2004 2004 1108



F142F1500 - SUBSISTENCE OF ROC





























Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


413 0 279 (279) 281 0 1 279 0

6,976 253 253 0 0 0 0 253 0

52 0 52 (52) 52 0 0 52 0

950 0 371 (371) 371 0 0 371 0

621 0 23 (23) 23 0 0 23 0

13,954 0 577 (577) 577 0 0 577 0

2,958 (6) (1) 553 (2) 559 (7) (559) 0

6,300 500 500 4,821 (31) 4,821 (32) (4,321) 0

1,422 24 24 0 0 0 0 24 0

2,434 (21) (21) 0 0 0 0 (21) 0

263 2 14 (12) 12 0 0 14 0

282 0 64 (64) 64 0 0 64 0

11,516 0 0 0 938 0 938 0 0

16,216 1,023 1,023 0 (22) 0 (22) 1,023 0

2,208 4 4 0 0 0 0 4 0

2,006 16 16 0 0 0 0 16 0

1,324 0 1 (1) 1 0 0 1 0

1,727 0 89 (89) 89 0 0 89 0

34,190 (2,052) (2,052) 0 (26) 0 (26) (2,052) 0

92,968 2,148 2,148 0 0 0 0 2,148 0

2,553 (64) (64) 0 0 0 0 (64) 0

18 0 0 0 18 0 18 0 0

30 0 30 (30) 30 0 0 30 0

408 0 131 (131) 131 0 0 131 0

2,209 (12) (12) 0 12 0 12 (12) 0

533 (50) (50) 0 6 0 6 (50) 0

6,420 0 0 0 18 0 18 0 0

15,501 0 0 0 25 0 25 0 0

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


(A)



CertifiedJune 2009




































































































































Date: 07/09/2009



17 2004 2004 1108



SUBTOTAL SBA

SUBTOTAL BA 02 OFFICER CANDIDATES/J

BA 20 UNDISTRIBUTED

SBA



SUBTOTAL SBA








GRAND TOTAL

F2F1H

H

F2F1




Current Fy





Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col C-E)


1,604 1 1 0 8 0 8 1 0

8,698 0 0 0 0 0 0 0 0

242,844 1,958 3,730 3,606 2,703 5,389 921 (1,649) 0

242,844 1,958 3,730 3,606 2,703 5,389 921 (1,649) 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

557,312 4,914 8,696 2,613 5,167 6,427 1,353 2,301 0

0 0 0 0 (6) (16) 9 0 0

557,312 4,914 8,696 2,613 5,161 6,411 1,362 2,301 0

1,667 0 0 0 0 0 0 0 0

1,667 0 0 0 0 0 0 0 0

558,979 4,914 8,696 2,613 5,161 6,411 1,362 2,301 0

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


(A)



CertifiedJune 2009


















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