appropriation status date: 07/10/2009 by fiscal ...version 97 07/10/2009 11:54 am page 1 of 23...

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APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS

(AMOUNTS IN THOUSANDS)DOD COMPONENT:

Date: 07/10/2009

AT17AC2_1106 - 1106 (1160/2116) OPERATIONS AND MAINTENANCE, MARINE CORPS

APPROPRIATION TITLE AND SYMBOL:

17 XXXX XXXX 1106

DIRECT PROGRAM

BA 01 OPERATING FORCES

SBA 1A 1A

1A22011A1A - OPERATIONAL FORCES

1A22011A4A - BASE SUPPORT

SUBTOTAL SBA 1A 1A

SUBTOTAL BA 01 OPERATING FORCES

BA 04 ADMINISTRATION/SVCWIDE ACTY

SBA 4A 4A

4A22044A2G - SPEC SUPPORT

SUBTOTAL SBA 4A 4A

SUBTOTAL BA 04 ADMINISTRATION/SVCW

BA 20 UNDISTRIBUTED

SBA

DCAS - KC Marine Corps

SUBTOTAL SBA

SUBTOTAL BA 20 UNDISTRIBUTED

SUBTOTAL DIRECT PROGRAM

UNDISTRIBUTED DISBURSEMENT

TOTAL DIRECT PROGRAM

REIMBURSABLE PROGRAM

GRAND TOTAL

H

H

F2F1H

H

F2F1H

H

F2F1

Appropriated In Conference

Report

Approved Program

Revised Program

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 D-E)

Commitments Outstanding

1,509 8 8 0 0 0 0 8 0

2,632 15 15 0 0 0 0 15 0

4,141 23 23 0 0 0 0 23 0

4,141 23 23 0 0 0 0 23 0

1,359 98 98 0 0 0 0 98 0

1,359 98 98 0 0 0 0 98 0

1,359 98 98 0 0 0 0 98 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

5,500 121 121 0 0 0 0 121 0

0 0 0 0 321 329 (8) 0 0

5,500 121 121 0 321 329 (8) 121 0

5,500 121 121 0 321 329 (8) 121 0

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

Fiscal Year ProgramActivity, And/Or Project

(A)

OPERATIONS AND MAINTENANCE, MARINE CORPS

REPORTS CONTROL SYSTEM

CertifiedJune 2009

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https://ddrs-ips.csd.disa.mil/reports/rwservlet?cmdkey=ddrsips&report=dr_rv_r_0010.jsp&p_rov_id=249212&p_rt_id=795&desformat=PDF


https://ddrs-ips.csd.disa.mil/reports/rwservlet?cmdkey=ddrsips&report=dr_rv_r_0202.jsp&p_rov_id=249212&p_sos_id=4569&p_rat_id=15531&p_bs_cd=17_XXXX_XXXX_1106&p_sba_cd=&p_rpt_cd=1002&desformat=PDF




https://ddrs-ips.csd.disa.mil/reports/rwservlet?cmdkey=ddrsips&report=dr_rv_r_0202.jsp&p_rov_id=249212&p_sos_id=4569&p_rat_id=15533&p_bs_cd=17_XXXX_XXXX_1106&p_sba_cd=&p_rpt_cd=1002&desformat=PDF











Date: 07/10/2009



17 2009 2009 1106

DIRECT PROGRAM


SBA 1A 1A


1A22011A2A - FIELD LOGISTICS

1A22011A3A - DEPOT MAINTENANCE

SUBTOTAL SBA 1A 1A

SBA 1B 1B

1B22011B1B - MARITIME PREPOSITIONING

1B22011B2B - NORWAY PREPOSITIONING

SUBTOTAL SBA 1B 1B

SBA 1C KC MARINE CORPS

1C22011CCM - Combatant Commander Direct M

SUBTOTAL SBA 1C KC Marine Corps

SBA BS BS

BS2201BSM1 - FSRM

BS2201BSS1 - BASE OPERATING SUPPORT

SUBTOTAL SBA BS BS


BA 03 TRAINING AND RECRUITING

SBA 3A 3A

3A22033A1C - RECRUIT TRAINING

H

H

F2H

F2H

F2H

F2F1H

H


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


751,053 3,136,311 3,149,668 1,761,838 0 907,356 854,482 1,387,830 196,333

579,266 1,143,811 1,145,794 752,044 0 365,531 386,513 393,750 95,134

78,922 446,720 439,390 392,853 0 98,155 294,698 46,537 8,600

1,409,241 4,726,842 4,734,852 2,906,736 0 1,371,043 1,535,693 1,828,116 300,067

72,885 93,656 93,168 78,796 0 44,027 34,769 14,372 1,671

5,197 5,059 5,204 1,899 0 733 1,165 3,305 928

78,082 98,715 98,372 80,695 0 44,761 35,934 17,677 2,598

3,600 3,600 3,600 0 0 0 0 3,600 0

3,600 3,600 3,600 0 0 0 0 3,600 0

792,008 790,815 805,251 510,111 0 163,917 346,193 295,140 47,535

1,933,215 2,240,600 2,213,322 1,609,362 0 989,109 620,253 603,960 188,931

2,725,223 3,031,415 3,018,572 2,119,472 0 1,153,027 966,446 899,100 236,467

4,216,146 7,860,572 7,855,396 5,106,903 0 2,568,831 2,538,072 2,748,493 539,131

15,274 15,041 16,174 13,524 0 9,931 3,593 2,651 268

(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=249212&P_sos_id=4569&P_rat_id=15464&P_sbsa_id=30016&P_sblii_cd=BS2201BSS1&p_rpt_cd=1002&desformat=PDF

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https://ddrs-ips.csd.disa.mil/reports/rwservlet?cmdkey=ddrsips&report=dr_rv_r_0202.jsp&p_rov_id=249212&P_sos_id=4569&P_rat_id=15464&P_sbsa_id=30035&P_sblii_cd=3A22033A1C&p_rpt_cd=1002&desformat=PDF









https://ddrs-ips.csd.disa.mil/reports/rwservlet?cmdkey=ddrsips&report=dr_rv_r_0202.jsp&p_rov_id=249212&P_sos_id=4569&P_rat_id=15465&P_sbsa_id=30745&P_sblii_cd=1C22011CCM&p_rpt_cd=1002&desformat=PDF


https://ddrs-ips.csd.disa.mil/reports/rwservlet?cmdkey=ddrsips&report=dr_rv_r_0202.jsp&p_rov_id=249212&P_sos_id=4569&P_rat_id=15464&P_sbsa_id=30016&P_sblii_cd=BS2201BSM1&p_rpt_cd=1002&desformat=PDF




















Date: 07/10/2009



17 2009 2009 1106

3A22033A2C - OFFICER ACQUISITION

SUBTOTAL SBA 3A 3A

SBA 3B 3B

3B22033B1D - SPECIALIZED SCHOOLS

3B22033B2D - FLIGHT TRAINING

3B22033B3D - PROFESSIONAL DEVELOP

3B22033B4D - TRAINING SUPPORT

SUBTOTAL SBA 3B 3B

SBA 3C 3C

3C22033C1F - RECRUIT AND ADVERTISE

3C22033C2F - OFF DUTY EDUCATION

3C22033C3F - RESERVE OFFICER TRAINING

SUBTOTAL SBA 3C 3C

SBA BS BS

BS2203BSM3 - FSRM


SUBTOTAL SBA BS BS

SUBTOTAL BA 03 TRAINING AND RECRUI


SBA 4A 4A


4A22044A3G - TOT

F2H

F2H

F2H

F2F1H

H


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


411 409 473 362 0 285 77 111 7

15,685 15,451 16,647 13,886 0 10,216 3,670 2,762 275

55,879 55,744 72,231 51,321 0 40,164 11,158 20,910 5,004

360 359 359 228 0 209 19 131 2

22,653 22,607 25,216 18,394 0 11,625 6,770 6,821 1,683

310,099 476,211 462,602 338,161 0 133,956 204,205 124,441 47,802

388,991 554,920 560,408 408,105 0 185,953 222,151 152,303 54,491

236,677 236,191 236,191 217,489 0 110,986 106,502 18,702 2,452

62,915 62,786 62,786 62,701 0 29,858 32,843 85 95

17,740 17,704 19,040 13,342 0 11,687 1,655 5,698 425

317,332 316,681 318,017 293,532 0 152,531 141,001 24,485 2,972

55,494 55,380 42,385 35,494 0 22,811 12,683 6,891 1,040

155,350 154,806 163,678 124,626 0 102,389 22,236 39,052 4,162

210,844 210,186 206,062 160,120 0 125,200 34,920 45,943 5,202

932,852 1,097,238 1,101,134 875,642 0 473,901 401,742 225,492 62,940

279,166 349,092 343,274 271,484 0 205,194 66,290 71,789 2,908

30,662 333,262 331,262 327,965 0 187,312 140,654 3,297 2,225

(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=249212&P_sos_id=4569&P_rat_id=15523&P_sbsa_id=30017&P_sblii_cd=3C22033C1F&p_rpt_cd=1002&desformat=PDF










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Date: 07/10/2009



17 2009 2009 1106

4A22044A4G - ADMIN

SUBTOTAL SBA 4A 4A

SBA BS BS

BS2204BSM4 - FSRM

BS2204BSS4 - BASE OPS SUPPORT

SUBTOTAL SBA BS BS


BA 20 UNDISTRIBUTED

SBA


PBAS - KC Marine Corps

SUBTOTAL SBA







TOTAL REIMBURSABLE PROGRAM

GRAND TOTAL

F2H

F2F1H

H

F2F1


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


45,516 63,075 69,226 45,065 0 39,459 5,605 24,161 4,602

355,344 745,429 743,762 644,515 0 431,965 212,549 99,247 9,735

3,169 3,163 3,145 2,615 0 596 2,019 530 430

15,321 16,006 18,971 14,064 0 8,782 5,282 4,907 403

18,490 19,169 22,116 16,679 0 9,377 7,301 5,437 832

373,834 764,598 765,878 661,193 0 441,343 219,851 104,685 10,567

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

5,522,832 9,722,408 9,722,408 6,643,738 0 3,484,074 3,159,664 3,078,670 612,639

0 0 0 0 0 92,761 (92,761) 0 0

5,522,832 9,722,408 9,722,408 6,643,738 0 3,576,835 3,066,903 3,078,670 612,639

200,990 304,413 304,413 198,097 0 159,921 38,176 106,316 19,904

200,990 304,413 304,413 198,097 0 159,921 38,176 106,316 19,904

5,723,822 10,026,821 10,026,821 6,841,835 0 3,736,756 3,105,078 3,184,986 632,542

(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=249212&p_sos_id=4569&p_rat_id=15467&p_bs_cd=17_2009_2009_1106&p_sba_cd=&p_rpt_cd=1002&desformat=PDF





















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Date: 07/10/2009



17 2008 2008 1106

DIRECT PROGRAM


SBA 1A 1A




SUBTOTAL SBA 1A 1A

SBA 1B 1B



SUBTOTAL SBA 1B 1B

SBA 1C KC MARINE CORPS

1C22011CCM - Combatant Commander Direct M

SUBTOTAL SBA 1C KC Marine Corps

SBA BS BS

BS2201BSM1 - FSRM


SUBTOTAL SBA BS BS



SBA 3A 3A


H

H

F2H

F2H

F2H

F2F1H

H


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


698,114 3,299 3,299 (19,719) 1,103,565 783,460 300,387 23,018 0

473,479 (148) (148) (6,586) 776,258 587,386 182,286 6,439 0

71,240 0 0 (6,333) 264,645 202,874 55,438 6,333 0

1,242,833 3,151 3,151 (32,638) 2,144,468 1,573,719 538,111 35,789 0

73,870 17 17 (261) 33,823 29,963 3,598 279 0

5,681 6 6 (26) 3,027 2,150 850 32 0

79,551 23 23 (287) 36,850 32,113 4,449 310 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

596,772 7,407 7,407 7,509 610,698 377,423 240,783 (102) 0

1,655,483 4,856 4,856 6,220 788,478 520,634 274,064 (1,364) 0

2,252,255 12,264 12,264 13,729 1,399,175 898,057 514,847 (1,465) 0

3,574,639 15,437 15,437 (19,196) 3,580,493 2,503,890 1,057,407 34,634 0

19,189 3 3 (18) 5,033 4,741 274 21 0

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


(A)



CertifiedJune 2009























































Date: 07/10/2009



17 2008 2008 1106


SUBTOTAL SBA 3A 3A

SBA 3B 3B





SUBTOTAL SBA 3B 3B

SBA 3C 3C




SUBTOTAL SBA 3C 3C

SBA BS BS

BS2203BSM3 - FSRM


SUBTOTAL SBA BS BS



SBA 4A 4A


4A22044A3G - TOT

F2H

F2H

F2H

F2F1H

H


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


399 6 6 5 145 149 1 1 0

19,588 9 9 (13) 5,177 4,890 275 22 0

78,578 443 443 139 26,542 21,670 5,011 304 0

318 0 0 (1) 18 7 10 2 0

22,449 70 70 (135) 5,794 5,309 350 205 0

252,824 83 83 (690) 207,438 164,279 42,469 772 0

354,169 596 596 (687) 239,793 191,266 47,840 1,283 0

235,090 46 46 (650) 87,021 83,391 2,980 696 0

57,989 1 1 (63) 12,616 6,213 6,339 64 0

17,080 7 7 (51) 2,390 2,218 121 58 0

310,159 54 54 (765) 102,027 91,822 9,441 818 0

56,590 1,240 1,240 1,185 24,261 19,467 5,979 54 0

146,254 (326) (326) (550) 26,537 22,895 3,093 224 0

202,844 914 914 636 50,798 42,362 9,072 278 0

886,760 1,572 1,572 (829) 397,795 330,339 66,627 2,401 0

255,131 575 3,075 (3,293) 54,264 37,175 13,796 6,369 0

13,658 (13,599) (13,599) (43,594) 132,765 75,530 13,641 29,996 0

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


(A)



CertifiedJune 2009













































































Date: 07/10/2009



17 2008 2008 1106

4A22044A4G - ADMIN

SUBTOTAL SBA 4A 4A

SBA BS BS

BS2204BSM4 - FSRM


SUBTOTAL SBA BS BS


BA 20 UNDISTRIBUTED

SBA


SUBTOTAL SBA


BA 99 N/A

SBA

PBAS - KC Marine Corp

SUBTOTAL SBA

SUBTOTAL BA 99 N/A






F2H

F2F1H

H

F2F1H

H

F2F1


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


42,868 (211) (211) (269) 11,932 7,474 4,188 59 0

311,657 (13,234) (10,734) (47,157) 198,961 120,179 31,624 36,423 0

3,039 1 1 0 1,896 1,622 274 1 0

16,116 110 110 35 5,564 4,957 642 75 0

19,155 111 111 35 7,460 6,579 916 76 0

330,812 (13,123) (10,623) (47,122) 206,421 126,758 32,541 36,499 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 (2,500) 0 0 0 0 (2,500) 0

0 0 (2,500) 0 0 0 0 (2,500) 0

0 0 (2,500) 0 0 0 0 (2,500) 0

4,792,211 3,886 3,886 (67,148) 4,184,709 2,960,987 1,156,574 71,034 0

0 0 0 0 (216,153) (186,680) (29,474) 0 0

4,792,211 3,886 3,886 (67,148) 3,968,556 2,774,307 1,127,101 71,034 0

0 (17,413) (17,413) (17,543) 151,940 107,322 27,075 129 0

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


(A)



CertifiedJune 2009



































Date: 07/10/2009



17 2008 2008 1106


GRAND TOTAL


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


0 (17,413) (17,413) (17,543) 151,940 107,322 27,075 129 0

4,792,211 (13,527) (13,527) (84,691) 4,120,496 2,881,629 1,154,176 71,164 0

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


(A)



CertifiedJune 2009





Date: 07/10/2009



17 2007 2007 1106

DIRECT PROGRAM


SBA 1A 1A




SUBTOTAL SBA 1A 1A

SBA 1B 1B



SUBTOTAL SBA 1B 1B

SBA BS BS

BS2201BSM1 - FSRM


SUBTOTAL SBA BS BS



SBA 3A 3A



SUBTOTAL SBA 3A 3A

SBA 3B 3B

H

H

F2H

F2H

F2F1H

H

F2H


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


2,097,126 11,475 11,475 (26,759) 142,415 55,960 59,696 38,233 0

585,865 4,610 4,610 (3,424) 77,726 43,617 30,686 8,033 0

558,914 816 816 (6,701) 63,583 38,999 17,883 7,517 0

3,241,905 16,900 16,900 (36,884) 283,725 138,577 108,265 53,784 0

110,877 439 439 148 4,665 502 4,311 292 0

5,248 12 12 808 277 184 901 (796) 0

116,125 451 451 955 4,943 686 5,212 (504) 0

0 3,009 3,009 1,239 62,074 45,000 18,313 1,770 0

1,498,571 8,266 8,266 1,900 110,198 59,434 52,664 6,366 0

1,498,571 11,276 11,276 3,139 172,272 104,435 70,976 8,137 0

4,856,601 28,627 28,627 (32,789) 460,940 243,697 184,453 61,417 0

11,762 24 24 (14) 24 10 0 38 0

388 0 0 0 0 0 0 0 0

12,150 24 24 (14) 24 10 0 38 0

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


(A)



CertifiedJune 2009
























































Date: 07/10/2009



17 2007 2007 1106





SUBTOTAL SBA 3B 3B

SBA 3C 3C




SUBTOTAL SBA 3C 3C

SBA BS BS

BS2203BSM3 - FSRM


SUBTOTAL SBA BS BS



SBA 4A 4A


4A22044A3G - TOT

4A22044A4G - ADMIN

SUBTOTAL SBA 4A 4A

SBA BS BS

F2H

F2H

F2F1H

H

F2H


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


43,351 181 181 (108) 960 272 580 289 0

185 10 10 (1) 2 2 0 11 0

17,945 58 58 (38) 286 105 143 96 0

199,537 2,696 2,696 (435) 15,855 8,297 7,124 3,131 0

261,018 2,945 2,945 (582) 17,104 8,676 7,846 3,527 0

141,876 396 396 (354) 2,063 780 929 750 0

55,280 525 525 (541) 1,320 (295) 1,074 1,066 0

17,557 220 220 (30) 58 28 1 250 0

214,713 1,141 1,141 (925) 3,441 513 2,003 2,066 0

0 249 249 (86) 2,218 1,459 673 335 0

143,250 436 436 77 1,729 862 945 358 0

143,250 685 685 (8) 3,948 2,321 1,618 693 0

631,131 4,795 4,795 (1,529) 24,516 11,520 11,467 6,324 0

254,300 498 498 (53) 2,770 694 2,023 551 0

215,616 14,246 14,246 (899) 1,881 (859) 1,840 15,146 0

33,899 719 719 (281) 1,840 457 1,102 1,001 0

503,815 15,464 15,464 (1,234) 6,491 293 4,965 16,698 0

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


(A)



CertifiedJune 2009












































































Date: 07/10/2009



17 2007 2007 1106

BS2204BSM4 - FSRM


SUBTOTAL SBA BS BS


BA 20 UNDISTRIBUTED

SBA



SUBTOTAL SBA








GRAND TOTAL

F2F1H

H

F2F1


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


0 28 28 (25) 33 5 3 53 0

12,182 279 279 0 533 128 406 279 0

12,182 306 306 (25) 566 133 408 331 0

515,997 15,770 15,770 (1,259) 7,057 426 5,373 17,029 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

6,003,729 49,193 49,193 (35,577) 492,513 255,642 201,294 84,769 0

0 0 0 0 (19,584) (16,450) (3,134) 0 0

6,003,729 49,193 49,193 (35,577) 472,929 239,192 198,160 84,769 0

0 (1,016) (1,016) (1,016) 7,435 3,780 2,640 0 0

0 (1,016) (1,016) (1,016) 7,435 3,780 2,640 0 0

6,003,729 48,177 48,177 (36,592) 480,364 242,972 200,800 84,769 0

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


(A)



CertifiedJune 2009



























Date: 07/10/2009



17 2006 2006 1106

DIRECT PROGRAM


SBA 1A 1A




SUBTOTAL SBA 1A 1A

SBA 1B 1B



SUBTOTAL SBA 1B 1B

SBA BS BS

BS2201BSM1 - FSRM


SUBTOTAL SBA BS BS

SBA K0 K0

KSM1K0A0 - NAVY SUPPORT

SUBTOTAL SBA K0 K0



SBA 3A 3A


H

H

F2H

F2H

F2H

F2F1H

H


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


404,178 354 354 (12,116) 81,418 25,099 44,203 12,470 0

411,967 5,537 5,537 (596) 11,873 1,509 9,769 6,132 0

90,728 898 898 (130) 1,701 929 642 1,028 0

906,873 6,789 6,789 (12,841) 94,992 27,537 54,614 19,630 0

68,135 459 459 (91) 4,217 268 3,859 550 0

5,081 11 11 (208) 231 (4) 27 218 0

73,216 470 470 (298) 4,448 264 3,885 769 0

479,489 1,371 1,371 (684) 17,560 11,193 5,683 2,054 0

1,349,850 9,884 9,884 (945) 42,017 8,600 32,472 10,829 0

1,829,339 11,255 11,255 (1,628) 59,577 19,794 38,155 12,883 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2,809,428 18,514 18,514 (14,768) 159,016 47,595 96,654 33,282 0

10,855 37 37 (13) 46 33 0 50 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=249212&P_sos_id=4569&P_rat_id=15465&P_sbsa_id=19168&P_sblii_cd=KSM1K0A0&p_rpt_cd=1002&desformat=PDF



































Date: 07/10/2009



17 2006 2006 1106


SUBTOTAL SBA 3A 3A

SBA 3B 3B





SUBTOTAL SBA 3B 3B

SBA 3C 3C




SUBTOTAL SBA 3C 3C

SBA BS BS

BS2203BSM3 - FSRM


SUBTOTAL SBA BS BS



SBA 4A 4A


4A22044A3G - TOT

F2H

F2H

F2H

F2F1H

H


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


374 0 0 0 0 0 0 0 0

11,229 37 37 (13) 46 33 0 50 0

40,163 63 63 (45) 408 38 325 109 0

178 29 29 0 0 0 0 29 0

10,669 82 82 7 22 13 16 75 0

133,899 2,925 2,925 (128) 2,912 584 2,200 3,053 0

184,909 3,099 3,099 (167) 3,342 635 2,541 3,266 0

115,258 399 399 (130) 1,367 132 1,104 529 0

51,221 1,346 1,346 0 104 (127) 231 1,346 0

16,905 96 96 18 9 18 9 79 0

183,384 1,840 1,840 (112) 1,479 23 1,343 1,953 0

67,657 165 165 (8) 132 47 78 173 0

118,803 (57) (57) (138) 626 61 427 81 0

186,460 108 108 (146) 758 107 505 254 0

565,982 5,085 5,085 (438) 5,626 798 4,389 5,523 0

238,028 1,227 1,227 (734) 1,113 13 365 1,961 0

37,217 165 165 168 (50) 179 (62) (2) 0

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


(A)



CertifiedJune 2009









































































Date: 07/10/2009



17 2006 2006 1106

4A22044A4G - ADMIN

SUBTOTAL SBA 4A 4A

SBA BS BS

BS2204BSM4 - FSRM


SUBTOTAL SBA BS BS


BA 20 UNDISTRIBUTED

SBA



SUBTOTAL SBA








GRAND TOTAL

F2H

F2F1H

H

F2F1


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


27,737 3,903 3,903 (59) 305 31 215 3,962 0

302,982 5,296 5,296 (625) 1,367 223 519 5,920 0

3,137 8 8 0 58 0 58 8 0

13,697 159 159 0 167 2 165 159 0

16,834 167 167 0 225 2 223 167 0

319,816 5,463 5,463 (625) 1,592 226 742 6,087 0

0 0 0 0 0 0 0 0 0

0 9,929 9,929 0 0 0 0 9,929 0

0 9,929 9,929 0 0 0 0 9,929 0

0 9,929 9,929 0 0 0 0 9,929 0

3,695,226 38,990 38,990 (15,831) 166,234 48,618 101,784 54,821 0

0 0 0 0 (3,148) (867) (2,281) 0 0

3,695,226 38,990 38,990 (15,831) 163,085 47,751 99,503 54,821 0

0 (307) (307) (307) 1,843 99 1,438 0 0

0 (307) (307) (307) 1,843 99 1,438 0 0

3,695,226 38,683 38,683 (16,138) 164,929 47,850 100,941 54,821 0

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


(A)



CertifiedJune 2009

































Date: 07/10/2009



17 2005 2005 1106

DIRECT PROGRAM


SBA 1A 1A




SUBTOTAL SBA 1A 1A

SBA 1B 1B



SUBTOTAL SBA 1B 1B

SBA BS BS

BS2201BSM1 - FSRM


SUBTOTAL SBA BS BS



SBA 3A 3A



SUBTOTAL SBA 3A 3A

SBA 3B 3B

H

H

F2H

F2H

F2F1H

H

F2H


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


636,975 49,402 49,402 (9,165) 18,660 1,861 7,635 58,566 0

381,800 5,280 5,280 (903) 9,328 2,585 5,840 6,183 0

101,122 137 137 (387) 486 99 1 524 0

1,119,897 54,818 54,818 (10,455) 28,475 4,545 13,475 65,273 0

68,680 720 720 2 489 10 481 718 0

3,962 78 78 0 155 0 155 78 0

72,642 798 798 2 644 10 636 796 0

439,069 3,336 3,336 (493) 3,503 860 2,150 3,828 0

1,004,468 3,311 3,311 (3,815) 10,190 2,875 3,499 7,126 0

1,443,537 6,647 6,647 (4,308) 13,693 3,736 5,649 10,955 0

2,636,076 62,263 62,263 (14,761) 42,811 8,290 19,760 77,024 0

10,480 129 129 0 0 0 0 129 0

350 6 6 0 0 0 0 6 0

10,830 135 135 0 0 0 0 135 0

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


(A)



CertifiedJune 2009





















































Date: 07/10/2009



17 2005 2005 1106





SUBTOTAL SBA 3B 3B

SBA 3C 3C




SUBTOTAL SBA 3C 3C

SBA BS BS

BS2203BSM3 - FSRM


SUBTOTAL SBA BS BS



SBA 4A 4A


4A22044A3G - TOT

4A22044A4G - ADMIN

SUBTOTAL SBA 4A 4A

SBA BS BS

F2H

F2H

F2F1H

H

F2H


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


40,245 2,423 2,423 (15) 86 (21) 93 2,437 0

174 10 10 0 0 0 0 10 0

9,364 240 240 (1) 1 0 0 241 0

128,849 5,605 5,605 (2) 826 151 673 5,607 0

178,632 8,277 8,277 (17) 913 130 765 8,295 0

112,212 934 934 (4) 8 5 (1) 938 0

44,403 5,647 5,647 0 669 4 665 5,647 0

13,115 97 97 0 0 0 0 97 0

169,730 6,678 6,678 (4) 677 8 664 6,682 0

67,336 415 415 32 389 218 204 382 0

161,513 1,069 1,069 (2,824) 3,494 71 599 3,893 0

228,849 1,484 1,484 (2,791) 3,884 289 803 4,275 0

588,041 16,574 16,574 (2,813) 5,473 428 2,233 19,387 0

272,506 6,847 6,847 (16) 276 0 260 6,863 0

40,519 3,047 3,047 8 (6,028) 16 (6,036) 3,039 0

41,960 1,357 1,357 (716) 988 (1) 274 2,073 0

354,985 11,251 11,251 (724) (4,763) 15 (5,502) 11,975 0

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


(A)



CertifiedJune 2009








































































Date: 07/10/2009



17 2005 2005 1106

BS2204BSM4 - FSRM


SUBTOTAL SBA BS BS


BA 20 UNDISTRIBUTED

SBA



SUBTOTAL SBA








GRAND TOTAL

F2F1H

H

F2F1


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


4,079 69 69 0 297 2 296 69 0

17,425 242 242 (360) 393 0 33 602 0

21,504 311 311 (360) 691 2 329 671 0

376,489 11,562 11,562 (1,083) (4,073) 17 (5,173) 12,645 0

0 0 0 0 0 0 0 0 0

0 (32,200) (32,200) 0 0 0 0 (32,200) 0

0 (32,200) (32,200) 0 0 0 0 (32,200) 0

0 (32,200) (32,200) 0 0 0 0 (32,200) 0

3,600,606 58,199 58,199 (18,657) 44,212 8,735 16,820 76,856 0

0 0 0 0 (1,426) (35) (1,391) 0 0

3,600,606 58,199 58,199 (18,657) 42,785 8,700 15,429 76,856 0

0 (993) (993) (864) 3,702 (401) 3,239 (129) 0

0 (993) (993) (864) 3,702 (401) 3,239 (129) 0

3,600,606 57,206 57,206 (19,520) 46,487 8,299 18,668 76,726 0

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


(A)



CertifiedJune 2009




























Date: 07/10/2009



17 2004 2005 1106

DIRECT PROGRAM


SBA 1A 1A




SUBTOTAL SBA 1A 1A

SBA 1B 1B


SUBTOTAL SBA 1B 1B

SBA BS BS

BS2201BSM1 - FSRM


SUBTOTAL SBA BS BS



SBA 3B 3B




SUBTOTAL SBA 3B 3B

SBA 3C 3C

H

H

F2H

F2H

F2F1H

H

F2H


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


1,665,000 0 0 (2,425) 2,425 0 0 2,425 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,665,000 0 0 (2,425) 2,425 0 0 2,425 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1,665,000 0 0 (2,425) 2,425 0 0 2,425 0

0 0 0 0 895 0 895 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 842 0 842 0 0

0 0 0 0 1,737 0 1,737 0 0

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


(A)



CertifiedJune 2009





























Date: 07/10/2009



17 2004 2005 1106


SUBTOTAL SBA 3C 3C

SBA BS BS


SUBTOTAL SBA BS BS



SBA 4A 4A


4A22044A3G - TOT

4A22044A4G - ADMIN

SUBTOTAL SBA 4A 4A

SBA BS BS


SUBTOTAL SBA BS BS


BA 20 UNDISTRIBUTED

SBA



SUBTOTAL SBA

F2H

F2F1H

H

F2H

F2F1H

H

F2


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


0 0 0 0 80 0 80 0 0

0 0 0 0 80 0 80 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 1,817 0 1,817 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 0 14 0 0

0 0 0 0 14 0 14 0 0

0 0 0 0 24 0 24 0 0

0 0 0 0 24 0 24 0 0

0 0 0 0 38 0 38 0 0

0 0 0 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)



CertifiedJune 2009






















Date: 07/10/2009



17 2004 2005 1106






GRAND TOTAL

F1


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


0 0 0 0 0 0 0 0 0

1,665,000 0 0 (2,425) 4,280 0 1,854 2,425 0

0 0 0 0 0 0 0 0 0

1,665,000 0 0 (2,425) 4,280 0 1,854 2,425 0

1,665,000 0 0 (2,425) 4,280 0 1,854 2,425 0

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


(A)



CertifiedJune 2009






Date: 07/10/2009



17 2004 2004 1106

DIRECT PROGRAM


SBA 1A 1A




SUBTOTAL SBA 1A 1A

SBA 1B 1B



SUBTOTAL SBA 1B 1B

SBA BS BS

BS2201BSM1 - FSRM


SUBTOTAL SBA BS BS



SBA 3A 3A



SUBTOTAL SBA 3A 3A

SBA 3B 3B

H

H

F2H

F2H

F2F1H

H

F2H


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


595,067 16,923 16,923 198 2,777 (148) 3,123 16,725 0

321,038 4,836 4,836 12 2,840 28 2,824 4,824 0

105,163 (655) (655) (21) 0 (21) 0 (635) 0

1,021,268 21,103 21,103 189 5,617 (140) 5,947 20,914 0

76,341 2,020 2,020 (2) 288 (38) 324 2,022 0

3,972 (23) (23) 0 6 0 6 (23) 0

80,313 1,998 1,998 (2) 294 (38) 330 1,999 0

494,321 5,010 5,010 (822) 2,000 272 906 5,832 0

920,621 10,739 10,739 (377) 3,692 2,151 1,164 11,116 0

1,414,942 15,749 15,749 (1,199) 5,692 2,423 2,071 16,948 0

2,516,523 38,850 38,850 (1,012) 11,604 2,245 8,348 39,862 0

10,242 101 101 0 0 0 0 101 0

348 5 5 0 0 0 0 5 0

10,590 106 106 0 0 0 0 106 0

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


(A)



CertifiedJune 2009






















































Date: 07/10/2009



17 2004 2004 1106





SUBTOTAL SBA 3B 3B

SBA 3C 3C




SUBTOTAL SBA 3C 3C

SBA BS BS

BS2203BSM3 - FSRM


SUBTOTAL SBA BS BS



SBA 4A 4A


4A22044A3G - TOT

4A22044A4G - ADMIN

4A22044A5G - OTHER BASE SUPPORT

SUBTOTAL SBA 4A 4A

F2H

F2H

F2F1H

H

F2


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


40,484 1,834 1,834 (2) 6 1 2 1,836 0

171 113 113 0 0 0 0 113 0

8,863 199 199 0 0 0 0 199 0

118,856 7,966 7,966 (173) 432 (2) 261 8,138 0

168,374 10,112 10,112 (175) 439 0 264 10,287 0

113,645 869 869 (2) 2 0 0 872 0

35,606 1,216 1,216 (220) 91 (1) (128) 1,436 0

13,700 53 53 0 0 0 0 53 0

162,951 2,138 2,138 (222) 93 (1) (128) 2,361 0

77,960 388 388 (69) 332 110 152 457 0

150,053 4,087 4,087 (68) 711 4 640 4,154 0

228,013 4,475 4,475 (137) 1,043 114 792 4,611 0

569,928 16,831 16,831 (534) 1,575 113 928 17,365 0

228,793 3,376 3,376 (60) 477 36 381 3,436 0

35,633 28,578 28,578 (1,610) 2,146 1 535 30,188 0

39,377 1,393 1,393 (37) 204 37 130 1,429 0

0 (35) (35) 0 0 0 0 (35) 0

303,803 33,311 33,311 (1,707) 2,828 74 1,046 35,019 0

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


(A)



CertifiedJune 2009










































































Date: 07/10/2009



17 2004 2004 1106

SBA BS BS

BS2204BSM4 - FSRM


SUBTOTAL SBA BS BS


BA 20 UNDISTRIBUTED

SBA



SUBTOTAL SBA








GRAND TOTAL

H

F2F1H

H

F2F1


Report

Approved Program

Revised Program


Year


Brought Forward /

Transferred

Gross Disbursements



E+F-G)

Total Unobligated

Balance (Col D-E)


3,636 485 485 0 90 90 0 485 0

25,690 510 510 (3) 907 0 905 513 0

29,326 995 995 (3) 998 90 905 998 0

333,129 34,307 34,307 (1,710) 3,825 164 1,951 36,017 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

3,419,580 89,988 89,988 (3,255) 17,004 2,522 11,226 93,243 0

0 0 0 0 (2,504) 205 (2,709) 0 0

3,419,580 89,988 89,988 (3,255) 14,499 2,727 8,517 93,243 0

0 (1,230) (1,230) (1,230) 161 (1,211) 142 0 0

0 (1,230) (1,230) (1,230) 161 (1,211) 142 0 0

3,419,580 88,757 88,757 (4,486) 14,660 1,515 8,659 93,243 0

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


(A)



CertifiedJune 2009

























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