DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY JUSTIFICATION BOOK
advertisement
DEPARTMENT OF THE ARMY FISCAL YEAR (FY) 2004 / 2005 BIENNIAL BUDGET ESTIMATES TOC OPERATION AND MAINTENANCE, ARMY JUSTIFICATION BOOK FEBRUARY 2003 VOLUME II VOLUME II – JUSTIFICATION OF OMA ESTIMATES FOR FY 2004-2005 TABLE OF CONTENTS PB-31Q Manpower Changes in Full-Time Equivalents PB-22 Major Department of Defense Headquarters Activities PB-55 International Military Headquarters PB-24 Professional Military Education PB-15 Advisory and Assistance Services OP-34 Appropriated Fund Support for MWR Activities OP-30 Depot Maintenance Program ENV-30 (A-C) Defense Environmental Restoration Program PB-28/28B Summary of Budgeted Environmental Projects OP-28 Facilities Sustainment, Restoration, and Modernization (SRM), and Demolition Summary OP-28P Facilities Sustainment, Restoration, and Modernization (SRM), and Demolition Summary - Projects over $500K OP-31 Spares and Repair Parts PB-34 Revenue from Transfer or Disposal of DoD Real Property and Revenue for Leasing Out DoD Assets i THIS PAGE LEFT INTENTIONALLY BLANK DEPARTMENT OF ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MANPOWER CHANGES IN FULL-TIME EQUIVALENT 1. 2. 3. 4. FY 2002 FTEs Working Capital Fund Reductions Depot Maintenance Information Services Ordnance Supply Maintenance Transportation Research and Development Adjustments Medical Structure Adjustments Force Structure Adjustments FY 2003 FTEs Working Capital Fund Reductions Depot Maintenance Information Services Ordnance Supply Maintenance Transportation Research and Development Adjustments Medical Structure Adjustments Force Structure Adjustments FY 2004 FTEs Working Capital Fund Reductions Depot Maintenance Information Services Ordnance Supply Maintenance Transportation Research and Development Adjustments Medical Structure Adjustments Force Structure Adjustments FY 2005 FTEs US Direct Hire 198,335 Foreign National Direct Hire Indirect Hire 8,846 17,200 Total 224,381 -654 -10 -398 -194 -17 172 -1,318 -1,465 194,451 0 0 0 0 -5 30 -54 -764 8,053 0 0 0 0 -28 0 201 -145 17,228 -654 -10 -398 -194 -50 202 -1,171 -2,374 219,732 -76 -266 18 68 -103 -74 4 -259 193,763 0 0 0 0 5 0 -1 39 8,096 0 0 0 0 -2 0 5 -58 17,173 -76 -266 18 68 -100 -74 8 -278 219,032 151 0 -180 -33 0 48 -10 -376 193,363 1 0 0 151 0 0 0 0 0 -180 0 0 -33 0 0 0 0 0 48 0 -5 -15 -75 -73 -524 8,021 17,095 218,479 Exhibit PB 31Q Manpower Changes In Full-Time Equivalent February 2003 Ms. Enna Roulier/ (703) 695-5605 DEPARTMENT OF ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MANPOWER CHANGES IN FULL-TIME EQUIVALENT US Direct Hire 5. SUMMARY FY 2002 Operation and Maintenance, Army Direct Funded Reimbursable Funded Foreign National Direct Hire Indirect Hire Total 115,628 77,738 37,890 8,373 3,164 5,209 16,598 12,540 4,058 140,599 93,442 47,157 Operation and Maintenance, National Guard Direct Funded Reimbursable Funded 25,580 25,580 0 0 0 0 0 0 0 25,580 25,580 0 Operation and Maintenance, Reserve Direct Funded Reimbursable Funded 11,149 10,831 318 0 0 0 0 0 0 11,149 10,831 318 Research, Development, Test and Evaluation Direct Funded Reimbursable Funded 16,872 7,617 9,255 109 107 2 0 0 0 16,981 7,724 9,257 Military Construction, Army Direct Funded Reimbursable Funded 5,759 1,589 4,170 242 150 92 0 0 0 6,001 1,739 4,262 Army Working Capital Fund Direct Funded Reimbursable Funded 22,619 0 22,619 73 0 73 229 0 229 22,921 0 22,921 10 0 10 0 0 0 0 0 0 10 0 10 Army Family Housing Direct Funded Reimbursable Funded 718 718 0 49 49 0 373 373 0 1,140 1,140 0 Total FY 2002 Direct Funded Reimbursable Funded 198,335 124,073 74,262 Foreign Military Financing Direct Funded Reimbursable Funded 2 8,846 17,200 224,381 3,470 12,913 140,456 5,376 4,287 83,925 Exhibit PB 31Q Manpower Changes In Full-Time Equivalent February 2003 Ms. Enna Roulier/ (703) 695-5605 DEPARTMENT OF ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MANPOWER CHANGES IN FULL-TIME EQUIVALENT US Direct Hire FY 2003 Operation and Maintenance, Army Direct Funded Reimbursable Funded Foreign National Direct Hire Indirect Hire Total 113,088 75,441 37,647 7,605 2,764 4,841 16,445 9,566 6,879 137,138 87,771 49,367 Operation and Maintenance, National Guard Direct Funded Reimbursable Funded 25,698 25,698 0 0 0 0 0 0 0 25,698 25,698 0 Operation and Maintenance, Reserve Direct Funded Reimbursable Funded 11,133 10,864 269 0 0 0 0 0 0 11,133 10,864 269 Research, Development, Test and Evaluation Direct Funded Reimbursable Funded 17,044 8,106 8,938 139 139 0 0 0 0 17,183 8,245 8,938 Military Construction, Army Direct Funded Reimbursable Funded 5,424 0 5,424 198 0 198 187 0 187 5,809 0 5,809 Army Working Capital Fund Direct Funded Reimbursable Funded 21,346 0 21,346 68 0 68 201 0 201 21,615 0 21,615 12 0 12 0 0 0 0 0 0 12 0 12 Army Family Housing Direct Funded Reimbursable Funded 706 706 0 43 43 0 395 395 0 1,144 1,144 0 Total FY 2003 Direct Funded Reimbursable Funded 194,451 120,815 73,636 8,053 2,946 5,107 17,228 9,961 7,267 219,732 133,722 86,010 Foreign Military Financing Direct Funded Reimbursable Funded 3 Exhibit PB 31Q Manpower Changes In Full-Time Equivalent February 2003 Ms. Enna Roulier/ (703) 695-5605 DEPARTMENT OF ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MANPOWER CHANGES IN FULL-TIME EQUIVALENT US Direct Hire FY 2004 Operation and Maintenance, Army Direct Funded Reimbursable Funded Foreign National Direct Hire Indirect Hire Total 112,664 74,799 37,865 7,610 2,726 4,884 16,392 9,462 6,930 136,666 86,987 49,679 Operation and Maintenance, National Guard Direct Funded Reimbursable Funded 25,938 25,938 0 0 0 0 0 0 0 25,938 25,938 0 Operation and Maintenance, Reserve Direct Funded Reimbursable Funded 11,132 10,863 269 0 0 0 0 0 0 11,132 10,863 269 Research, Development, Test and Evaluation Direct Funded Reimbursable Funded 16,970 8,148 8,822 139 139 0 0 0 0 17,109 8,287 8,822 Military Construction, Army Direct Funded Reimbursable Funded 5,403 0 5,403 231 0 231 187 0 187 5,821 0 5,821 Army Working Capital Fund Direct Funded Reimbursable Funded 20,987 0 20,987 73 0 73 199 0 199 21,259 0 21,259 12 0 12 0 0 0 0 0 0 12 0 12 Army Family Housing Direct Funded Reimbursable Funded 657 657 0 43 43 0 395 395 0 1,095 1,095 0 Total FY 2004 Direct Funded Reimbursable Funded 193,763 120,405 73,358 8,096 2,908 5,188 17,173 9,857 7,316 219,032 133,170 85,862 Foreign Military Financing Direct Funded Reimbursable Funded 4 Exhibit PB 31Q Manpower Changes In Full-Time Equivalent February 2003 Ms. Enna Roulier/ (703) 695-5605 DEPARTMENT OF ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MANPOWER CHANGES IN FULL-TIME EQUIVALENT US Direct Hire FY 2005 Operation and Maintenance, Army Direct Funded Reimbursable Funded Foreign National Direct Hire Indirect Hire Total 111,746 73,988 37,758 7,523 2,723 4,800 16,314 9,455 6,859 135,583 86,166 49,417 Operation and Maintenance, National Guard Direct Funded Reimbursable Funded 26,405 26,405 0 0 0 0 0 0 0 26,405 26,405 0 Operation and Maintenance, Reserve Direct Funded Reimbursable Funded 11,243 10,988 255 0 0 0 0 0 0 11,243 10,988 255 Research, Development, Test and Evaluation Direct Funded Reimbursable Funded 17,018 8,171 8,847 139 139 0 0 0 0 17,157 8,310 8,847 Military Construction, Army Direct Funded Reimbursable Funded 5,369 0 5,369 243 0 243 187 0 187 5,799 0 5,799 Army Working Capital Fund Direct Funded Reimbursable Funded 20,925 0 20,925 73 0 73 199 0 199 21,197 0 21,197 12 0 12 0 0 0 0 0 0 12 0 12 Army Family Housing Direct Funded Reimbursable Funded 645 645 0 43 43 0 395 395 0 1,083 1,083 0 Total FY 2005 Direct Funded Reimbursable Funded 193,363 120,197 73,166 8,021 2,905 5,116 17,095 9,850 7,245 218,479 132,952 85,527 Foreign Military Financing Direct Funded Reimbursable Funded 5 Exhibit PB 31Q Manpower Changes In Full-Time Equivalent February 2003 Ms. Enna Roulier/ (703) 695-5605 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES SUMMARY LINE FY 2002 ACTUAL FY 2003 ESTIMATE FY 2004 ESTIMATE FY 2005 ESTIMATE Military Civ Total Obs Military Civ Total Obs Military Civ Total Obs Military Civ Total Obs Avg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000) 6,209 9,176 15,385 1,615,062 6,516 9,612 16,128 1,612,193 6,539 9,363 15,902 1,748,540 6,403 9,107 15,510 1,777,496 I. Comb. Mgmt Hqs Activities 3,417 1,994 5,411 468,240 3,469 1,993 5,462 482,282 3,577 1,970 5,547 496,394 3,506 1,915 5,421 507,327 A. Combatant Cmds 1,304 135,060 1,325 141,788 1,359 150,825 1,359 157,065 2 2 0 145 145 0 2 2 14 2 12 158 158 0 6 6 25 6 19 501 501 0 6 6 0 0 0 0 0 0 1 1 1 1 0 79 79 0 0 0 0 0 0 0 0 0 0 0 1 1 0 73 73 0 2 2 2 2 0 158 158 0 0 0 0 0 0 0 0 0 0 0 179 104 75 15,674 7,543 8,131 7,832 299 103 103 169 103 66 14,875 8,112 6,763 6,434 329 103 103 169 103 66 15,618 8,599 7,019 6,677 342 103 103 210 210 0 15,232 15,232 0 198 198 198 198 0 15,594 15,594 0 196 196 196 196 0 16,362 16,362 0 196 196 315 199 116 31,272 14,434 16,838 16,230 608 204 204 354 204 150 29,656 16,067 13,589 12,928 661 202 202 370 202 168 30,135 16,863 13,272 12,588 684 202 202 HQ JF CMD MPA OMA (DIR) (REIMB) 2 2 US FORCES AZORES MPA OMA (DIR) (REIMB) 0 0 HQ ICELAND MPA OMA (DIR) (REIMB) 1 1 293 1,597 0 0 0 0 0 0 0 0 0 0 0 0 USAE KOREA/EUSA MPA OMA (DIR) (REIMB) 104 104 USAE HQ CENTRAL MPA OMA (DIR) (REIMB) 210 210 USAE HQ EUCOM MPA OMA (DIR) (REIMB) 199 199 75 75 75 0 0 0 0 0 116 116 116 0 385 1,710 12 12 0 12 0 0 0 0 0 0 0 0 66 66 60 6 0 0 0 0 150 150 142 8 6 411 1,770 19 19 0 19 0 0 0 0 0 0 0 0 66 66 60 6 0 0 0 0 168 168 160 8 411 1,770 19 19 0 19 0 0 0 0 0 0 0 0 66 66 60 6 0 0 0 0 168 168 160 8 25 6 19 522 522 0 0 0 0 0 0 0 0 0 0 0 0 0 169 103 66 16,473 8,965 7,508 7,157 351 196 196 0 17,059 17,059 0 370 202 168 31,187 17,581 13,606 12,901 705 Exhibit PB 22 Military Department Of Defense Headquarters Activities Feburary 2003 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2002 ACTUAL Military Civ Total Obs Avg Str FTEs Mpwr ($000) HQ PACIFIC CMD MPA OMA (DIR) (REIMB) 202 202 HQ SOUTHCOM MPA OMA (DIR) (REIMB) 204 204 HQ SPACE CMD MPA OMA (DIR) (REIMB) 72 72 FOA/DRU MPA OMA (DIR) (REIMB) USAE USTRANSCOM MPA OMA (DIR) (REIMB) U.S. STRATEGIC CMD MPA OMA (DIR) (REIMB) U.S. SOC (Joint Staff) MPA OMA (DIR) (REIMB) 0 0 0 0 102 102 102 0 0 0 0 0 3 3 128 128 0 0 0 0 0 0 0 0 34 34 0 0 0 0 145 145 0 0 0 0 FY 2003 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 202 202 0 14,651 14,651 0 202 202 306 204 102 30,307 14,796 15,511 13,852 1,659 174 174 72 72 0 5,222 5,222 0 0 0 3 3 0 218 218 0 0 0 128 128 0 9,284 9,284 0 89 89 34 34 0 2,466 2,466 0 67 67 145 145 0 10,517 10,517 0 119 119 0 0 0 0 157 157 135 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2004 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 202 202 0 15,909 15,909 0 203 203 331 174 157 30,784 13,704 17,080 15,192 1,888 164 164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89 89 0 7,010 7,010 0 88 88 67 67 0 5,277 5,277 0 68 68 119 119 0 9,372 9,372 0 150 150 7 0 0 0 0 158 158 142 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FY 2005 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 203 203 0 16,947 16,947 0 203 203 322 164 158 30,773 13,691 17,082 15,658 1,424 164 164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88 88 0 7,346 7,346 0 88 88 68 68 0 5,677 5,677 0 68 68 150 150 0 12,522 12,522 0 150 150 0 0 0 0 158 158 142 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203 203 0 17,668 17,668 0 322 164 158 31,946 14,274 17,672 16,207 1,465 0 0 0 0 0 0 0 0 0 0 0 0 88 88 0 7,659 7,659 0 68 68 0 5,918 5,918 0 150 150 0 13,055 13,055 0 Exhibit PB 22 Military Department Of Defense Headquarters Activities Feburary 2003 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2002 ACTUAL Military Civ Total Obs Avg Str FTEs Mpwr ($000) HQ NORTHCOM MPA OMA (DIR) (REIMB) B. Svc Comb. Cmds THIRD ARMY MPA OMA (DIR) (REIMB) 0 0 0 FY 2003 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 0 0 0 0 0 0 2,113 1,701 3,814 618 31 649 618 618 31 31 31 0 333,180 48,167 44,824 3,343 3,343 0 0 0 EIGHTH ARMY MPA OMA (DIR) (REIMB) 530 530 FOA/DRU MPA OMA (DIR) (REIMB) 35 35 HQ USARPAC MPA OMA (DIR) (REIMB) 105 105 HQ USAREUR MPA OMA (DIR) (REIMB) 421 421 HQ USARSO MPA OMA (DIR) (REIMB) 132 132 13 164 164 164 164 0 12,916 12,916 0 2,144 1,608 3,752 610 48 658 610 610 48 48 48 0 340,495 53,186 48,043 5,143 5,143 0 0 0 543 530 13 39,921 38,441 1,480 1,149 331 530 530 305 35 270 33,555 2,539 31,016 28,195 2,821 35 35 343 105 238 33,552 7,616 25,936 25,936 135 135 585 1,006 421 585 585 585 0 91,304 30,536 60,768 60,768 415 415 20,754 9,574 11,180 11,180 154 154 13 11 2 270 270 211 59 238 238 238 0 51 51 51 0 183 132 51 0 30 30 28 2 178 178 135 43 180 180 180 0 456 456 456 0 54 54 54 0 FY 2004 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 179 179 179 179 0 14,943 14,943 0 2,218 1,559 3,777 727 48 775 727 727 48 48 48 0 345,569 65,732 60,691 5,041 5,041 0 0 0 560 530 30 41,504 38,441 3,063 3,003 60 497 497 213 35 178 22,923 2,539 20,384 19,087 1,297 36 36 315 135 180 38,025 10,632 27,393 27,393 127 127 871 415 456 79,083 32,685 46,398 46,398 391 391 208 154 54 20,167 12,129 8,038 8,038 181 181 8 0 30 30 28 2 166 166 123 43 170 170 170 0 438 438 438 0 168 168 168 0 FY 2005 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 179 179 0 179 179 0 15,579 15,579 0 2,147 1,504 3,651 727 48 775 727 727 48 48 48 0 350,262 68,367 63,274 5,093 5,093 0 0 0 527 497 30 39,247 36,048 3,199 3,116 83 467 467 202 36 166 22,893 2,611 20,282 18,474 1,808 35 35 297 127 170 28,542 10,602 17,940 17,940 121 121 829 391 438 78,036 32,641 45,395 45,395 369 369 349 181 168 36,101 15,110 20,991 20,991 169 169 30 30 28 2 157 157 114 43 160 160 160 0 412 412 412 0 158 158 158 0 497 467 30 37,311 33,872 3,439 3,340 99 192 35 157 23,385 2,539 20,846 18,727 2,119 281 121 160 29,131 10,531 18,600 18,600 781 369 412 78,278 32,116 46,162 46,162 327 169 158 36,432 14,709 21,723 21,723 Exhibit PB 22 Military Department Of Defense Headquarters Activities Feburary 2003 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FOA/DRU MPA OMA (DIR) (REIMB) FY 2002 ACTUAL FY 2003 ESTIMATE FY 2004 ESTIMATE FY 2005 ESTIMATE Military Civ Total Obs Military Civ Total Obs Military Civ Total Obs Military Civ Total Obs Avg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000) 56 125 181 11,698 41 123 164 15,958 0 0 0 0 0 0 0 0 56 56 4,062 41 41 3,229 0 0 0 0 0 0 125 125 7,636 123 123 12,729 0 0 0 0 0 0 120 7,633 123 12,729 0 0 0 0 5 3 0 0 0 MTMC MPA OMA (DIR) (REIMB) AWCF (DIR) (REIMB) 8 8 USASOC MPA OMA (DIR) (REIMB) 191 191 FOA/DRU MPA OMA (DIR) (REIMB) 17 17 162 0 0 0 162 0 162 219 219 0 219 7 7 0 7 170 8 0 22,265 580 0 162 21,685 15 15 0 0 0 304 0 304 21,685 410 191 219 30,208 13,853 16,355 191 191 1,756 1,233 523 228 228 0 228 16,355 24 17 7 304 18 18 7 7 0 7 523 319 15 0 34,648 1,181 0 304 33,467 15 15 0 0 0 304 0 304 33,467 419 191 228 33,030 15,043 17,987 226 226 1,970 1,418 552 228 228 0 228 17,987 25 18 7 304 18 18 7 7 0 7 552 319 15 0 35,612 1,252 0 304 34,360 15 15 0 0 0 304 0 304 34,360 454 226 228 37,335 18,867 18,468 226 226 2,070 1,503 567 228 228 0 228 18,468 25 18 7 304 18 18 7 7 0 7 567 319 15 0 36,578 1,306 0 304 35,272 35,272 454 226 228 38,633 19,670 18,963 18,963 25 18 7 2,149 1,567 582 582 II. Non-Comb. Mgmt HQ's Activities 2,792 7,182 9,974 1,146,822 3,047 7,619 10,666 1,129,911 2,962 7,393 10,355 1,252,146 2,897 7,192 10,089 1,270,169 A. Dept'l Activities 1,346 2,383 3,729 1,440 2,834 4,274 1,441 2,835 4,276 1,442 2,833 4,275 OFFICE OF THE SECRETARY MPA OMA (DIR) (REIMB) 239 239 631 631 614 17 870 239 631 533,600 135,992 17,335 118,657 117,038 1,619 269 269 712 712 697 15 981 269 712 9 542,803 130,775 21,186 109,589 108,088 1,501 269 269 712 712 697 15 981 269 712 619,877 150,136 22,457 127,679 126,125 1,554 270 270 709 709 695 14 979 270 709 639,304 154,016 23,499 130,517 129,023 1,494 Exhibit PB 22 Military Department Of Defense Headquarters Activities Feburary 2003 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2002 ACTUAL Military Civ Total Obs Avg Str FTEs Mpwr ($000) FOA/DRU MPA OMA (DIR) (REIMB) 85 85 ARMY STAFF MPA OMA (DIR) (REIMB) OMAR (DIR) (REIMB) OMNG (DIR) (REIMB) 1,011 1,011 FOA/DRU MPA OMA (DIR) (REIMB) B. Dept'l Spt Act 791 93 SECRETARY SPT ACT MPA OMA (DIR) (REIMB) 9 9 ARMY STAFF SPT ACT MPA OMA (DIR) (REIMB) 84 84 FY 2005 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 155,320 6,165 149,155 147,536 1,619 219 219 998 219 779 138,053 17,248 120,805 120,805 220 220 780 1,000 220 780 780 780 0 159,511 18,366 141,145 141,145 220 220 995 220 775 163,100 19,147 143,953 143,953 725 1,736 1,011 610 610 605 5 34 34 34 0 0 0 81 81 81 0 0 0 196,505 73,329 115,799 115,322 477 5,833 5,833 932 1,043 1,975 932 932 891 891 886 5 61 61 48 0 13 0 91 91 91 0 0 0 225,876 73,403 137,898 137,398 500 6,565 5,264 1,301 8,010 8,010 932 1,043 1,975 932 932 891 891 886 5 61 61 48 13 91 91 91 0 254,274 77,805 160,844 160,326 518 6,851 5,504 1,347 8,774 8,774 932 1,049 1,981 932 932 910 910 905 5 48 48 48 0 91 91 91 0 264,723 81,116 168,634 168,100 534 5,561 5,561 236 236 236 0 160 41 41 41 0 119 119 119 0 1,544 1,544 779 FY 2004 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 876 85 791 791 774 17 11 11 FY 2003 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 779 779 0 247 11 236 45,783 798 44,985 44,985 20 20 253 37,243 83 50 9 41 8,468 653 7,815 7,815 0 0 203 84 119 28,776 6,093 22,683 22,683 83 83 300 300 300 0 121 6 6 6 0 115 115 115 0 320 20 300 48,098 1,575 46,523 46,523 20 20 204 25,301 83 6 0 6 930 0 930 930 0 0 198 83 115 24,371 6,537 17,834 17,834 83 83 10 300 300 300 0 121 6 6 6 0 115 115 115 0 775 775 775 0 320 20 300 55,956 1,670 54,286 54,286 20 20 204 28,825 83 6 0 6 1,086 0 1,086 1,086 0 0 198 83 115 27,739 6,929 20,810 20,810 83 83 300 300 300 0 121 6 6 6 0 115 115 115 0 9,412 9,412 320 20 300 57,465 1,741 55,724 55,724 204 29,699 6 0 6 1,114 0 1,114 1,114 198 83 115 28,585 7,224 21,361 21,361 Exhibit PB 22 Military Department Of Defense Headquarters Activities Feburary 2003 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2002 ACTUAL Military Civ Total Obs Avg Str FTEs Mpwr ($000) C. Functional Activities 1,353 4,639 5,992 CORPS OF ENG. MPA OMA (DIR) (REIMB) 12 12 ATEC MPA OMA 0 RDTE (DIR) 31 31 HQ AMC MPA OMA (DIR) (REIMB) 93 93 FOA/DRU MPA OMA (DIR) (REIMB) RDTE (DIR) (REIMB) 10 10 INTELL & SECTY CMD MPA OMA (DIR) (REIMB) FOA/DRU MPA OMA (DIR) (REIMB) 295 295 295 0 100 77 77 23 23 871 871 808 63 144 144 121 23 0 0 0 76 76 227 227 227 0 17 17 36 36 36 0 575,979 FY 2003 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 1,524 4,664 6,188 307 12 295 30,150 870 29,280 29,280 15 15 131 31 77 12,614 2,248 7,773 7,773 2,593 2,593 38 38 964 93 871 101,239 6,745 94,493 88,761 5,732 84 84 154 10 144 16,877 725 14,687 13,349 1,338 1,465 1,465 0 9 9 303 76 227 24,043 5,512 18,531 18,531 76 76 53 17 36 4,470 1,233 3,237 3,237 17 17 23 0 292 292 292 0 105 0 0 105 105 741 741 679 62 52 48 48 0 4 0 4 229 229 229 0 45 45 45 0 561,807 FY 2004 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 1,438 4,437 5,875 307 15 292 31,593 1,181 30,412 30,412 8 8 143 38 0 12,747 2,756 0 35 35 105 9,991 9,991 825 84 741 84,904 6,093 78,811 72,635 6,176 76 76 61 9 48 6,196 653 5,135 5,135 0 408 0 408 9 9 305 76 229 25,687 5,986 19,702 19,702 70 70 62 17 45 5,210 1,339 3,871 3,871 17 17 4 11 280 280 280 0 99 0 0 99 99 682 682 626 56 34 30 30 0 4 0 4 212 212 212 0 45 45 45 0 603,445 FY 2005 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 1,372 4,238 5,610 288 8 280 35,206 668 34,538 34,538 7 7 134 35 0 11,524 2,539 0 33 33 99 8,985 8,985 758 76 682 101,261 5,512 95,749 89,351 6,398 73 73 43 9 30 5,356 653 4,282 4,282 0 421 0 421 9 9 282 70 212 24,785 5,844 18,941 18,941 67 67 62 17 45 5,440 1,419 4,021 4,021 17 17 4 264 264 264 0 93 0 0 93 93 616 616 567 49 34 30 30 0 4 0 4 198 198 198 0 45 45 45 0 601,166 271 7 264 35,581 609 34,972 34,972 126 33 0 10,917 2,394 0 93 8,523 8,523 689 73 616 97,074 5,295 91,779 85,189 6,590 43 9 30 5,285 653 4,197 4,197 0 435 0 435 4 265 67 198 24,636 5,831 18,804 18,804 62 17 45 5,753 1,480 4,274 4,274 Exhibit PB 22 Military Department Of Defense Headquarters Activities Feburary 2003 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2002 ACTUAL Military Civ Total Obs Avg Str FTEs Mpwr ($000) MEDICAL COMMAND MPA OMA (DIR) (REIMB) MIL DIST OF WASH MPA OMA (DIR) (REIMB) FOA/DRU MPA OMA (DIR) (REIMB) TRNG & DOC CMD MPA OMA (DIR) (REIMB) CIDC MPA OMA (DIR) (REIMB) HQ FORSCOM MPA OMA (DIR) (REIMB) USARC MPA OMAR (DIR) (REIMB) 131 131 225 356 131 225 26,338 9,502 16,836 95 16,741 119 119 98 55 43 7,495 3,989 3,506 3,506 125 125 196 84 112 17,375 6,093 11,282 11,282 0 0 739 1,099 360 739 739 735 4 101,114 26,111 75,003 74,546 457 349 349 89 58 31 8,795 4,207 4,588 4,588 52 52 975 326 649 93,623 23,645 69,978 69,978 346 346 299 0 299 34,052 0 34,052 34,052 0 0 225 0 225 55 55 43 43 43 0 84 84 112 112 112 0 360 360 58 58 31 31 31 0 326 326 649 649 649 0 0 0 FY 2003 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 299 299 299 0 247 247 0 247 100 100 100 0 0 0 0 0 584 584 584 0 65 65 65 0 491 491 491 0 342 342 342 0 FY 2004 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 366 119 247 27,357 9,372 17,985 137 17,848 119 119 225 125 100 19,683 9,845 9,838 9,838 118 118 0 0 0 0 0 0 0 0 933 349 584 70,380 27,487 42,893 42,893 330 330 117 52 65 8,847 4,095 4,752 4,752 43 43 837 346 491 79,865 27,251 52,614 52,614 324 324 342 0 342 36,105 0 36,105 36,105 0 0 12 243 243 0 243 92 92 92 0 0 0 0 0 552 552 552 0 64 64 64 0 493 493 493 0 325 325 325 0 FY 2005 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 362 119 243 28,100 9,934 18,166 140 18,026 119 119 210 118 92 20,628 9,851 10,777 10,777 107 107 0 0 0 0 0 0 0 0 882 330 552 75,821 27,549 48,272 48,272 312 312 107 43 64 9,073 3,590 5,483 5,483 41 41 817 324 493 78,820 27,048 51,772 51,772 306 306 325 0 325 42,081 0 42,081 42,081 0 0 243 243 0 243 84 84 84 0 0 0 0 0 525 525 525 0 60 60 60 0 493 493 493 0 308 308 308 0 362 119 243 29,003 10,357 18,646 142 18,504 191 107 84 20,588 9,313 11,275 11,275 0 0 0 0 0 0 837 312 525 76,855 27,155 49,700 49,700 101 41 60 9,366 3,568 5,798 5,798 799 306 493 78,942 26,632 52,310 52,310 308 0 308 43,228 0 43,228 43,228 Exhibit PB 22 Military Department Of Defense Headquarters Activities Feburary 2003 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2002 ACTUAL Military Civ Total Obs Avg Str FTEs Mpwr ($000) FOA/DRU MPA OMAR (DIR) (REIMB) ANGB Readiness Ctr MPA OMNG (DIR) (REIMB) 0 0 0 0 68 68 68 0 273 273 273 0 SMDC MPA OMA (DIR) RDTE (REIMB) 39 39 U.S. ARMY PEO MPA OMA (DIR) (REIMB) HQ Installation Mgt Act MPA OMA (DIR) (REIMB) OMAR (DIR) 61 61 HQ Army Contr. Agency MPA OMA (DIR) (REIMB) 0 0 243 16 16 227 227 0 0 284 284 284 0 0 0 0 0 0 0 0 0 0 0 FY 2003 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 68 0 68 4,997 0 4,997 4,997 0 0 273 0 273 23,721 0 23,721 23,721 1 1 282 39 16 25,043 2,829 1,300 1,300 20,914 20,914 35 35 345 61 284 44,032 4,424 39,608 39,608 84 84 0 0 0 0 0 0 19 19 227 0 0 0 0 0 0 0 0 0 0 286 286 286 0 239 16 16 223 223 334 334 301 33 241 241 241 0 0 0 7 7 61 61 61 0 FY 2004 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 0 0 0 0 0 0 0 0 287 1 286 27,650 79 27,571 27,571 1 1 274 35 16 26,055 2,539 1,946 1,946 21,570 21,570 33 33 42,606 6,616 35,990 32,866 3,124 18,061 1,496 16,565 16,565 83 83 223 418 84 334 260 19 241 68 7 61 13 7,315 551 6,764 6,764 0 0 0 0 269 269 269 0 201 15 15 186 186 19 19 334 334 302 32 241 241 241 0 0 0 7 7 61 61 61 0 FY 2005 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 0 0 0 0 0 0 0 0 270 1 269 28,597 83 28,514 28,514 1 1 234 33 15 25,651 2,394 1,412 1,412 21,845 21,845 31 31 46,293 6,929 39,364 36,225 3,139 26,670 1,586 24,870 24,870 77 77 186 417 83 334 260 19 241 7,395 584 6,811 6,811 0 0 0 254 254 254 0 175 15 15 160 160 19 19 334 334 302 32 241 241 241 0 0 0 214 214 68 7 61 0 7 7 61 61 61 0 0 0 0 0 0 0 255 1 254 28,005 87 27,918 27,918 206 31 15 22,252 2,248 1,433 1,433 18,571 18,571 160 411 77 334 260 19 241 47,227 6,702 40,525 37,292 3,233 26,478 1,654 24,607 24,607 217 217 68 7 61 8,214 609 7,605 7,605 Exhibit PB 22 Military Department Of Defense Headquarters Activities Feburary 2003 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FY 2002 ACTUAL Military Civ Total Obs Avg Str FTEs Mpwr ($000) HQ NETCOM MPA OMA (DIR) (REIMB) 0 0 0 0 0 0 0 0 0 FY 2003 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 0 0 0 148 148 210 210 210 0 358 148 210 31,545 11,656 19,889 19,889 FY 2004 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 146 146 210 210 210 0 356 146 210 30,743 12,188 18,555 18,555 FY 2005 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 146 146 210 210 210 0 356 146 210 31,763 12,707 19,056 19,056 III. Reconciliation of Increases and Decreases 1. FY03 manpower increase reflects reduced FY02 actual strength as commands position for MHA reductions, compared to programmed FY03 strength. 2. New commands established in FY03: HQ Installation Management Activity, HQ Army Contracting Agency and HQ NETCOM. Manpower and dollars realigned within Army. 3. Programmed manpower decreases FY03, FY04, and FY05 represent 15% Congressionally directed AMHA reduction. 4. Dollar increases reflect implementation of PBD 701C, CSRS Accruing Retirement Costs and normal inflation. 5. Service Combatant Command manpower increase in FY04 is due to increase in USASOC per PDM-1 (SOF). SUMMARY BY PROGRAM COMBATANT CMDS 1,304 293 1,597 135,060 SVC COMB CMDS 2,113 1,701 3,814 333,180 DEPARTMENTAL ACT 2,792 7,182 9,974 1,146,822 TOTAL MHA 6,209 9,176 15,385 1,615,062 1,325 385 1,710 141,788 2,144 1,608 3,752 340,495 3,047 7,619 10,666 1,129,911 6,516 9,612 16,128 1,612,193 1,359 411 1,770 150,825 2,218 1,559 3,777 345,569 2,962 7,393 10,355 1,252,146 6,539 9,363 15,902 1,748,540 1,359 411 1,770 157,065 2,147 1,504 3,651 350,262 2,897 7,192 10,089 1,270,169 6,403 9,107 15,510 1,777,496 FY 2002 Total Total Obs Mpwr ($000) -----------401 44,882 354 25,265 8,009 1,047,913 250 24,972 6,209 450,345 162 21,685 15,385 1,615,062 FY 2003 Total Total Obs Mpwr ($000) -----------403 42,670 377 35,581 8,196 959,865 332 31,969 6,516 508,641 304 33,467 16,128 1,612,193 FY 2004 Total Total Obs Mpwr ($000) -----------386 49,146 360 37,288 8,024 1,058,119 289 31,251 6,539 538,376 304 34,360 15,902 1,748,540 FY 2005 Total Total Obs Mpwr ($000) -----------356 49,006 345 37,330 7,845 1,080,478 257 27,529 6,403 547,881 304 35,272 15,510 1,777,496 SUMMARY BY APPN OMAR OMNG OMA RDTE MPA AWCF TOTAL 14 Exhibit PB 22 Military Department Of Defense Headquarters Activities Feburary 2003 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES SUMMARY BY DIRECT AND REIMBURSABLE OMAR DIR OMAR REIMB OMNG DIR OMNG REIMB OMA DIR OMA REIMB RDTE DIR RDTE REIMB AWCF DIR AWCF REIMB DIRECTCIVTOTAL REIMCIVTOTAL TOTCIV FY 2002 ACTUAL FY 2003 ESTIMATE FY 2004 ESTIMATE FY 2005 ESTIMATE Military Civ Total Obs Military Civ Total Obs Military Civ Total Obs Military Civ Total Obs Avg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000) End Obs End Obs End Obs End Obs Strength ($000) Strength ($000) Strength ($000) Strength ($000) ----- ----------------------------------------401 44,882 390 41,369 373 47,799 356 49,006 0 0 13 1,301 13 1,347 0 0 354 25,265 377 35,581 360 37,288 345 37,330 0 0 0 0 0 0 0 0 7,363 997,331 7,506 907,942 7,344 1,005,108 7,173 1,025,839 646 50,582 690 51,923 680 53,011 672 54,639 23 4,058 105 9,991 99 8,985 93 8,523 227 20,914 227 21,978 190 22,266 164 19,006 0 0 0 0 0 0 0 0 162 21,685 304 33,467 304 34,360 304 35,272 8,141 1,071,536 8,378 994,883 8,176 1,099,180 7,967 1,120,698 1,035 93,181 1,234 108,669 1,187 110,984 1,140 108,917 9,176 1,164,717 9,612 1,103,552 9,363 1,210,164 9,107 1,229,615 6,209 450,345 6,516 508,641 6,539 538,376 6,403 547,881 MPA 15,385 1,615,062 16,128 1,612,193 15,902 1,748,540 15,510 1,777,496 GRAND TOT 15 Exhibit PB 22 Military Department Of Defense Headquarters Activities Feburary 2003 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESITMATES INTERNATIONAL MILITARY HEADQUARTERS FY 2002 ACTUAL Military Civ Total Obs Avg Str FTEs Mpwr ($000) INTERNATIONAL MILITARY HQS 1. NATO--IMS AND SACLANT 1,243 51 1,294 FY 2003 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 80,308 0 1,239 51 1,290 0 62 1 1 FY 2004 ESTIMATE Military Civilian Total Obs Avg Str FTEs Mpwr ($000) 88,217 1,162 51 1,213 63 4,925 62 1 25 24 1 2,136 1,947 189 189 0 24 24 1 38 38 0 2,789 2,789 0 0 0 38 38 FY 2005 ESTIMATE Military Civilian Total Obs Avg Str FTEs Mpwr ($000) 93,704 1,318 51 1,369 106,634 63 6,104 62 1 63 6,663 25 24 1 3,358 2,057 1,301 1,301 0 24 24 1 25 24 1 3,467 2,142 1,325 1,325 0 38 38 0 2,746 2,746 0 0 0 38 38 38 38 0 3,196 3,196 0 0 0 62 1 63 4,204 INTL MIL ACT MPA OMA (DIR) (REIMB) 23 23 1 24 23 1 1,895 1,710 185 185 0 24 24 HQ SACLANT MPA OMA (DIR) (REIMB) 39 39 39 39 0 2,309 2,309 0 0 0 38 38 1,047 6 1,053 62,970 0 1,045 6 1,051 69,441 968 6 974 71,246 1,124 6 1,130 83,039 1,047 1,047 6 1,053 1,047 6 6 2 4 62,970 57,862 5,108 4,758 350 0 1,045 1,045 6 1,051 1,045 6 6 2 4 69,441 64,181 5,260 4,902 358 968 968 6 974 968 6 71,246 61,941 9,305 8,937 368 1,124 1,124 6 1,130 1,124 6 6 2 4 83,039 73,511 9,528 9,151 377 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 2. NATO--ALLIED CMD EUROPE (ACE) USAE SHAPE MPA OMA (DIR) (REIMB) 16 6 2 4 Exhibit PB-55 International Military Headquarters February 2003 Mr. Ken Lapin/(703) 695-5350 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESITMATES INTERNATIONAL MILITARY HEADQUARTERS 3. OTHER INT'L ACTIVITIES FY 2002 ACTUAL Military Civ Total Obs Avg Str FTEs Mpwr ($000) 134 44 178 13,134 USAE NORAD MPA OMA (DIR) (REIMB) 12 12 USAE ROK/CFC MPA OMA (DIR) (REIMB) 122 122 0 0 0 0 44 44 40 4 FY 2003 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 0 132 44 176 13,851 12 12 0 966 966 0 0 0 12 12 166 122 44 12,168 9,165 3,003 2,890 113 120 120 0 0 0 0 44 44 40 4 FY 2004 ESTIMATE Military Civilian Total Obs Avg Str FTEs Mpwr ($000) 132 44 176 16,354 12 12 0 1,041 1,041 0 0 0 12 12 164 120 44 12,809 9,736 3,073 2,955 118 120 120 0 0 0 0 44 44 40 4 FY 2005 ESTIMATE Military Civilian Total Obs Avg Str FTEs Mpwr ($000) 132 44 176 16,932 12 12 0 1,099 1,099 0 0 0 12 12 164 120 44 15,255 10,286 4,969 4,800 169 120 120 0 0 0 0 44 44 40 4 12 12 0 1,143 1,143 0 0 0 164 120 44 15,789 10,712 5,077 4,879 198 Reconciliation of Increases/decreases. 1. Decrease in USAE SHAPE military strength in FY04 is due to NATO realignment. 2. Increase in USAE SHAPE military strength between FY04 and FY05 is due to activation of Deployable Command Modules. 17 Exhibit PB-55 International Military Headquarters February 2003 Mr. Ken Lapin/(703) 695-5350 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESITMATES INTERNATIONAL MILITARY HEADQUARTERS INTERNATIONAL MILITARY HQS 1. NATO--IMS AND ACLANT 2. NATO--ALLIED CMD EUROPE (ACE) 3. OTHER INT'L ACTIVITIES SUMMARY BY APPROPRIATION OMAR OMARNG OMA RDTE MPA ACWF TOTAL FY 2002 ACTUAL Military Civ Total Obs Avg Str FTEs Mpwr ($000) 1,243 51 1,294 80,308 62 1,047 134 1 FY 2003 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 1,239 51 1,290 88,217 63 4,204 62 6 1,053 62,970 1,045 13,134 132 44 178 1 FY 2004 ESTIMATE Military Civilian Total Obs Avg Str FTEs Mpwr ($000) 1,162 51 1,213 93,704 FY 2005 ESTIMATE Military Civilian Total Obs Avg Str FTEs Mpwr ($000) 1,318 51 1,369 106,634 63 4,925 62 1 63 6,104 62 6 1,051 69,441 968 6 974 71,246 1,124 13,851 132 44 176 16,354 132 44 176 1 63 6,663 6 1,130 83,039 44 176 16,932 FY 2002 Total Total Obs Mpwr ($000) FY 2003 Total Total Obs Mpwr ($000) FY 2004 Total Total Obs Mpwr ($000) FY 2005 Total Total Obs Mpwr ($000) 0 0 51 0 1,243 0 1,294 0 0 51 0 1,239 0 1,290 0 0 51 0 1,162 0 1,213 0 0 51 0 1,318 0 1,369 0 0 8,296 0 72,012 0 80,308 18 0 0 8,522 0 79,695 0 88,217 0 0 15,575 0 78,129 0 93,704 0 0 15,930 0 90,704 0 106,634 Exhibit PB-55 International Military Headquarters February 2003 Mr. Ken Lapin/(703) 695-5350 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESITMATES INTERNATIONAL MILITARY HEADQUARTERS SUMMARY BY DIRECT AND REIM OMAR DIRECT OMARNG DIRECT OMA DIRECT RDTE DIRECT AWCF DIRECT DIRECT CIV TOTAL REIM CIV TOTAL TOT CIV MPA GRAND TOTAL FY 2002 End Obl Str $000 ------ --------0 0 0 0 0 0 0 0 43 7833 8 463 0 0 0 0 0 0 0 0 43 7833 8 463 51 8296 1243 72012 1,294 80,308 FY 2003 End Obl Str $000 ------ --------0 0 0 0 0 0 0 0 43 8046 8 476 0 0 0 0 0 0 0 0 43 8046 8 476 51 8522 1239 79695 1,290 88,217 19 FY 2004 End Obl Str $000 ------ --------0 0 0 0 0 0 0 0 43 15038 8 537 0 0 0 0 0 0 0 0 43 15038 8 537 51 15575 1162 78129 1,213 93,704 FY 2005 End Obl Str $000 ------ --------0 0 0 0 0 0 0 0 43 15355 8 575 0 0 0 0 0 0 0 0 43 15355 8 575 51 15930 1318 90704 1,369 106,634 Exhibit PB-55 International Military Headquarters February 2003 Mr. Ken Lapin/(703) 695-5350 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES COMMAND AND GENERAL STAFF COLLEGE I. Narrative Description: The Army Command and General Staff College is located at Fort Leavenworth, Kansas and is the Army’s intermediate professional military education school. The resident course is 41 weeks. II. Description of Operations Financed: The Army Command and General Staff College provides intermediate level military education to officers of the Active and Reserve Components worldwide to prepare them for duty as field grade commanders and principal staff officers at brigade and higher echelons. The college also provides students with a firm foundation for continued professional growth. The Costs resident for correspondence course is 40 weeks courses and and 2 days. seminars Costs arefor excluded. These costs are incurred correspondence courses and in other seminars training are accounts. excluded. These costs are incurred in other training accounts. III. Financial Summary ($ Thousands): FY 2003 FY 2002 Actual Budget Request Mission (O&M) Base Operations Military Personnel O&M Military Personnel School Personnel 13,919 19,174 18,861 18,861 12,702 1,568 7,973 0 0 0 0 0 0 18,873 23,813 23,813 Total Direct Program 42,333 42,987 973 43,306 Total Reimbursable Program Total Direct and Reimbursable Current FY 2004 FY 2005 Appn Estimate Estimate Estimate FY 2003/FY 2004 Change FY 2003/FY 2005 Change 27,132 -6,159 8,271 0 0 0 0 0 0 0 0 23,813 26,231 27,325 2,418 3,512 42,674 42,674 38,933 54,457 -3,741 11,783 950 0 950 950 950 0 0 43,937 42,674 43,624 39,883 55,407 -3,741 11,783 20 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES COMMAND AND GENERAL STAFF COLLEGE IV. Performance Criteria and Evaluation: FY 2002 FY 2003 FY 2004 FY 2005 Actual Estimate Estimate Estimate Direct Funded Student Input Student Load Graduates FY 2003/FY 2004 Change FY 2003/FY 2005 Change 1,060 845 1,060 1,756 1,398 1,756 1,756 1,398 1,756 1,756 1,398 1,756 0 0 0 0 0 0 Reimbursable Funded Student Input Student Load Graduates 91 77 91 91 77 91 91 77 91 91 77 91 0 0 0 0 0 0 Average Cost per Student Load ($000) 47 30 27 38 FY 2003/FY 2004 Change 0 0 0 FY 2003/FY 2005 Change 0 0 0 V. Personnel Summary: (exclude students) Military End Strength (Total) Officers Enlisted Military Average Strength (Total) Officers Enlisted FY 2002 FY 2003 FY 2004 FY 2005 Actual Estimate Estimate Estimate 236 270 270 270 195 232 232 232 41 38 38 38 236 195 41 270 232 38 270 232 38 270 232 38 0 0 0 0 0 0 Civilian End Strength (Total) USDH 96 96 227 227 227 227 227 227 0 0 0 0 Civilian Full-Time Equivalents (Total) USDH 90 90 227 227 227 227 227 227 0 0 0 0 21 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES COMMAND AND GENERAL STAFF COLLEGE Narrative Explanation of Changes: FY 2003 - FY 2004: This OMAreduction mission dollars reflectsdecrease a FY 2003 between one-time FY03 increase and FY04 which because allowedthe TRADOC new Intermediate to restructure Level theEducation way the institutional (ILE) was not Army funded trainsinand FY04. Military Personnel accesses soldiers and costsofficers. increase due to the increase in Composite Rates for Military Pay. FY 2003 - FY 2005: OMA mission dollars increase due to funding available in FY05 to support ILE instructors, support staff and other support costs for ILE core curriculum. 22 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES U.S. ARMY WAR COLLEGE I. Narrative Description: The Army War College located in Carlisle, Pennsylvania, is the Army’s Senior Service School. The Army War College provides professional development education for selected officers and DOD civilians to prepare them to perform increasingly complex tasks as they progress in their careers. The College provides senior level education in the art and science of land warfare, performs strategic studies on the nature and use of the U.S. Army in peace and war and formulates strategic concepts in order to assist in achieving U.S. national objectives. II. Description of Operations Financed: The U.S. Army War College Resident Course (44 weeks) to include funding and manpower for long and short term courses (i.e., Senior Service College Fellows, Defense Leadership and Management Program (DLAMP), Strategic Art program (FA59), Defense Strategy Course, Joint Flag Officer Warfighting Course, GO Courses, etc.). Excludes costs not associated with the Resident Course for the Center for Strategic Leadership, Strategic Studies Institute, Army Global Command and Control System (AGCCS), Army Physical Fitness Research Institute, Army Heritage and Education Center and the Department of Distance Education (Correspondence Studies). III. Financial Summary ($ Thousands): FY 2003 FY 2002 Actual Budget Request Mission (O&M) Base Operations Military Personnel O&M Military Personnel School Personnel 24,917 25,270 26,570 26,570 29,489 687 1,961 0 0 0 0 0 0 8,402 9,128 9,128 Total Direct Program 35,967 34,398 1,182 37,149 Total Reimbursable Program Total Direct and Reimbursable Current FY 2004 FY 2005 Appn Estimate Estimate Estimate FY 2003/FY 2004 Change FY 2003/FY 2005 Change 30,266 2,919 3,696 0 0 0 0 0 0 0 0 9,128 10,072 10,497 944 1,369 35,698 35,698 39,561 40,763 3,863 5,065 1,200 1,200 1,200 1,200 1,200 0 0 35,598 36,898 36,898 40,761 41,963 3,863 5,065 23 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES U.S. ARMY WAR COLLEGE IV. Performance Criteria and Evaluation: FY 2002 FY 2003 FY 2004 FY 2005 Actual Estimate Estimate Estimate Direct Funded Student Input Student Load Graduates Reimbursable Funded Student Input Student Load Graduates Average Cost per Student Load ($000) FY 2003/FY 2004 Change FY 2003/FY 2005 Change 293 258 293 298 262 298 298 262 298 298 262 298 0 0 0 0 0 0 42 37 42 42 37 42 42 37 42 42 37 42 0 0 0 0 0 0 126 123 136 140 FY 2003/FY 2004 Change 0 0 0 FY 2003/FY 2005 Change 0 0 0 V. Personnel Summary: (exclude students) Military End Strength (Total) Officers Enlisted FY 2002 FY 2003 FY 2004 FY 2005 Actual Estimate Estimate Estimate 107 107 107 107 85 85 85 85 22 22 22 22 Military Average Strength (Total) Officers Enlisted 107 85 22 107 85 22 107 85 22 107 85 22 0 0 0 0 0 0 Civilian End Strength (Total) USDH 143 143 143 143 143 143 143 143 0 0 0 0 Civilian Full-Time Equivalents (Total) USDH 143 143 143 143 143 143 143 143 0 0 0 0 24 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES U.S. ARMY WAR COLLEGE Narrative Explanation of Changes: FY 2003 - FY 2004: Army War College (AWC) funding increases to meet increased requirements for modernization of curriculum in direct support of Army Transformation, a new Strategic Art program and unique information technology needed for simulations and experiential learning. The Army's Strategic Art program (FA59 Qualification Course) will provide officers newly designated into the Strategic Plans and Policy Functional Area 59 an introduction to strategy and to unique skills, knowledge and attributes. The Strategic Art program is a necessary foundation for officers' progressive development as Army strategists. Funding to support unique information technology infrastructure is essential to supporting the CSA guidance for conducting simulations and exercises with the senior Army commanders, the Combatant Command, Joint Staff, and other Senior Service Colleges in producing the Army's strategic leaders in the 21st Century. FY 2003 - FY 2005: Same as above with cost growth. 25 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES NATIONAL DEFENSE UNIVERSITY I. Narrative Description: The National Defense University (NDU) is the senior joint professional military educational and research institution operating under the direction of the Chairman, Joint Chiefs of Staff, with the Army as executive agent for the University's components located on the Fort McNair campus in Washington, DC. II. Description of Operations Financed: NDU is chartered to ensure excellence in professional military education and research in the essential elements of national security. NDU prepares selected commissioned officers and civilian officials from the Department of Defense, Department of State and other agencies of the government for high level command, management and staff responsibilities in a multinational, intergovernmental or joint national security settings. The National War College (NWC) and the Industrial College of the Armed Forces (ICAF) offer the principal PME courses of instruction at the Fort McNair campus. Budget data for these colleges are included in this exhibit and as separate exhibits. Budget data for Information Resources Management College (IRMC), the International Fellows Program, NATO Staff Officers’ Orientation Course, Office of Reserve Affairs, CAPSTONE Course, the Center for Hemispheric Defense Studies (CHDS), the Africa Center for Strategic Studies (ACSS), the Near East South Asia Center for Strategic Studies (NESA), The School for National Security Executive Education (SNSEE) and the Institute for National Strategic Studies (INSS) which includes the Center for the Study of Chinese Military Affairs, are part of this summary exhibit. III. Financial Summary ($ Thousands): FY 2003 FY 2002 Actual Budget Request Mission (O&M) Base Operations Military Personnel O&M Military Personnel School Personnel 56,978 59,154 58,461 58,461 71,336 0 0 0 0 0 0 0 0 26,453 27,538 27,538 Total Direct Program 83,431 86,692 Total Reimbursable Program 17,776 101,207 Total Direct and Reimbursable Current FY 2004 FY 2005 Appn Estimate Estimate Estimate FY 2003/FY 2004 Change FY 2003/FY 2005 Change 76,688 12,875 18,227 0 0 0 0 0 0 0 0 27,538 28,667 29,842 1,129 2,304 85,999 85,999 100,003 106,530 14,004 20,531 0 0 17,800 18,000 18,500 200 700 86,692 85,999 103,799 118,003 26 125,030 14,204 21,231 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES NATIONAL DEFENSE UNIVERSITY IV. Performance Criteria and Evaluation: FY 2002 FY 2003 FY 2004 FY 2005 Actual Estimate Estimate Estimate Direct Funded Student Input Student Load Graduates FY 2003/FY 2004 Change FY 2003/FY 2005 Change 3,933 509 3,888 4,317 541 4,315 4,572 554 4,572 4,572 554 4,572 255 13 257 255 13 257 Reimbursable Funded Student Input Student Load Graduates 431 139 431 431 139 431 431 139 431 431 139 431 0 0 0 0 0 0 Average Cost per Student Load ($000) 156 153 170 180 FY 2003/FY 2004 Change 0 0 0 FY 2003/FY 2005 Change 0 0 0 V. Personnel Summary: (exclude students) Military End Strength (Total) Officers Enlisted FY 2002 FY 2003 FY 2004 FY 2005 Actual Estimate Estimate Estimate 143 143 143 143 109 109 109 109 34 34 34 34 Military Average Strength (Total) Officers Enlisted 143 109 34 143 109 34 143 109 34 143 109 34 0 0 0 0 0 0 Civilian End Strength (Total) USDH 310 310 309 309 308 308 308 308 -1 -1 -1 -1 Civilian Full-Time Equivalents (Total) USDH 293 293 303 303 302 302 302 302 -1 -1 -1 -1 27 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES NATIONAL DEFENSE UNIVERSITY Narrative Explanation of Changes: FY 2003 - FY 2004: Additional funding provides for information technology upgrades, contract support, and supplies at regional centers. An increase also occured in military pay compensation and inflation. FY 2003 - FY 2005: Additional funding provides for information technology upgrades, contract support, and supplies at regional centers. An increase also occured in military pay compensation and inflation. 28 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES NATIONAL WAR COLLEGE I. Narrative Description: The National War College, one of the components of the National Defense University (NDU), is a senior joint professional military educational institution under the direction of the President, NDU, with the Army as executive agent. NWC is located on the Fort McNair campus in Washington, DC. The course of instruction is 42 weeks. II. Description of Operations Financed: The National War College conducts a senior-level course of study in national security strategy to prepare selected military officers and federal officials for high-level policy, command and staff responsibilities. NWC focuses on national security policy and strategy; emphasizes a joint and interagency perspective; addresses the formulation of defense policy and military strategy; plans and conducts joint and combined operations; concentrates on the relationship between US national security and the international environment; and examines the processes involved in national security policy decision-making. Costs are for resident student courses. III. Financial Summary ($ Thousands): FY 2003 FY 2002 Actual Budget Request Mission (O&M) Base Operations Military Personnel O&M Military Personnel School Personnel 4,387 4,375 4,375 4,375 4,426 0 0 0 0 0 0 0 0 3,931 4,092 4,092 Total Direct Program 8,318 8,467 832 9,150 Total Reimbursable Program Total Direct and Reimbursable Current FY 2004 FY 2005 Appn Estimate Estimate Estimate FY 2003/FY 2004 Change FY 2003/FY 2005 Change 4,554 51 179 0 0 0 0 0 0 0 0 4,092 4,260 4,435 168 343 8,860 8,860 9,134 9,417 274 557 0 0 921 946 973 25 52 8,467 8,860 9,781 10,080 10,390 299 609 29 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES NATIONAL WAR COLLEGE IV. Performance Criteria and Evaluation: FY 2002 FY 2003 FY 2004 FY 2005 Actual Estimate Estimate Estimate Direct Funded Student Input Student Load Graduates FY 2003/FY 2004 Change FY 2003/FY 2005 Change 147 123 146 158 133 158 158 133 158 158 133 158 0 0 0 0 0 0 Reimbursable Funded Student Input Student Load Graduates 48 40 48 50 42 50 50 42 50 50 42 50 0 0 0 0 0 0 Average Cost per Student Load ($000) 56 56 58 59 FY 2003/FY 2004 Change 0 0 0 FY 2003/FY 2005 Change 0 0 0 V. Personnel Summary: (exclude students) Military End Strength (Total) Officers Enlisted FY 2002 FY 2003 FY 2004 FY 2005 Actual Estimate Estimate Estimate 25 25 25 25 24 24 24 24 1 1 1 1 Military Average Strength (Total) Officers Enlisted 18 18 0 18 18 0 18 18 0 18 18 0 0 0 0 0 0 0 Civilian End Strength (Total) USDH 34 34 34 34 34 34 34 34 0 0 0 0 Civilian Full-Time Equivalents (Total) USDH 35 35 35 35 35 35 35 35 0 0 0 0 30 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES NATIONAL WAR COLLEGE Narrative Explanation of Changes: FY 2003 - FY 2004: Increase is due to price growth. FY 2003 - FY 2005: Increase is due to price growth. 31 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES INDUSTRIAL COLLEGE OF THE UNITED STATES I. Narrative Description: The Industrial College of the Armed Forces (ICAF), one of the components of the National Defense University (NDU), is a senior joint professional military educational institution under the direction of the President, NDU, with the Army as executive agent. ICAF is located on the Fort McNair campus in Washington, DC. The course of instruction is 42 weeks. II. Description of Operations Financed: ICAF prepares selected military officers and civilians for senior leadership and staff positions by conducting postgraduate, executive-level courses of study and associated research dealing with the resource component of national power, with special emphasis on materiel acquisition and joint logistics, and their integration into national security strategy for peace and war. Under the direction of the Under Secretary of Defense for Acquisition and Technology, ICAF serves as the course provider for the Senior Acquisition Course directed by the Defense Acquisition Workforce Improvement Act. In this capacity, ICAF acts as a consortium college of the Defense Acquisition University (DAU). III. Financial Summary ($ Thousands): FY 2003 FY 2002 Actual Budget Request Mission (O&M) Base Operations Military Personnel O&M Military Personnel School Personnel 5,585 5,764 5,764 5,764 5,871 0 0 0 0 0 0 0 0 2,677 2,884 0 Total Direct Program 8,262 8,648 Total Reimbursable Program 2,101 10,363 Total Direct and Reimbursable Current FY 2004 FY 2005 Appn Estimate Estimate Estimate FY 2003/FY 2004 Change FY 2003/FY 2005 Change 6,057 107 293 0 0 0 0 0 0 0 0 2,884 3,168 3,298 284 414 5,764 8,648 9,039 9,355 391 707 2,101 0 2,101 2,101 2,101 0 0 10,749 5,764 10,749 11,140 11,456 391 707 32 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES INDUSTRIAL COLLEGE OF THE UNITED STATES IV. Performance Criteria and Evaluation: FY 2002 FY 2003 FY 2004 FY 2005 Actual Estimate Estimate Estimate FY 2003/FY 2004 Change FY 2003/FY 2005 Change Direct Funded Student Input Student Load Graduates 203 170 203 199 167 199 201 169 201 201 169 201 2 2 2 2 2 2 Reimbursable Funded Student Input Student Load Graduates 106 89 106 101 85 101 106 89 106 101 85 101 5 4 5 0 0 0 40 43 43 45 FY 2003/FY 2004 Change 0 0 0 FY 2003/FY 2005 Change 0 0 0 Average Cost per Student Load ($000) V. Personnel Summary: (exclude students) Military End Strength (Total) Officers Enlisted FY 2002 FY 2003 FY 2004 FY 2005 Actual Estimate Estimate Estimate 31 31 31 31 30 30 30 30 1 1 1 1 Military Average Strength (Total) Officers Enlisted 30 30 0 30 30 0 30 30 0 30 30 0 0 0 0 0 0 0 Civilian End Strength (Total) USDH 52 52 52 52 52 52 52 52 0 0 0 0 Civilian Full-Time Equivalents (Total) USDH 51 51 51 51 51 51 51 51 0 0 0 0 33 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES INDUSTRIAL COLLEGE OF THE UNITED STATES Narrative Explanation of Changes: FY 2003 - FY 2004: Increase due to price growth. FY 2003 - FY 2005: Increase due to price growth. 34 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES SERGEANTS MAJOR ACADEMY (SMA) I. Narrative Description: The U.S. Army Sergeants Major Academy (SMA) is located at Fort Bliss, Texas, and is the senior leader professional development institution for the Army's non-commissioned officer (NCO). II. Description of Operations Financed: The U.S. Army Sergeants Major Academy (SMA) is funded for the training and education of senior Army spouses. Training Training program program for for resident resident courses courses consists consists of of the the USA USA Sergeants Sergeants Major Major Course Course (FY (65403 students, 9 Noncommissioned Officer students and thieir their spouses. 674/FY 04 months, held once a year), the USAheld Command MajorCommand Course (267 students, 1 week, held(FY 6 times a year), and the USA Command Sergeants Major students, 1 week, held 6 677/FY 05 675 students, 9 months, once a Sergeants year), the USA Sergeants Major Course 03 223/FY 04/198/FY 05 195 Spouse Seminar 1 week, held 5 times a year). times a year), and(141 the students, USA Command Sergeants Major Spouse Seminar (FY03 91/FY 04 91/FY 05 96 students, 1 week, held 5 times a year). III. Financial Summary ($ Thousands): FY 2003 FY 2002 Actual Budget Request Mission (O&M) Base Operations Military Personnel O&M Military Personnel School Personnel 1,836 1,886 1,886 2,932 1,827 0 135 0 0 0 0 0 0 9,482 10,001 0 Total Direct Program 11,453 11,887 198 11,651 Total Reimbursable Program Total Direct and Reimbursable Current FY 2004 FY 2005 Appn Estimate Estimate Estimate FY 2003/FY 2004 Change FY 2003/FY 2005 Change 1,871 -1,105 -1,061 0 0 0 0 0 0 0 0 10,001 11,418 12,004 1,417 2,003 1,886 12,933 13,245 13,875 312 942 186 186 186 186 186 0 0 12,073 2,072 13,119 13,431 14,061 312 942 35 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES SERGEANTS MAJOR ACADEMY (SMA) IV. Performance Criteria and Evaluation: FY 2002 FY 2003 FY 2004 FY 2005 Actual Estimate Estimate Estimate Direct Funded Student Input Student Load Graduates FY 2003/FY 2004 Change FY 2003/FY 2005 Change 3,583 685 2,953 3,998 717 3,939 3,998 717 3,939 3,998 717 3,939 0 0 0 0 0 0 Reimbursable Funded Student Input Student Load Graduates 62 28 62 68 28 68 68 28 68 68 28 68 0 0 0 0 0 0 Average Cost per Student Load ($000) 16 18 18 19 FY 2003/FY 2004 Change 0 0 0 FY 2003/FY 2005 Change 0 0 0 V. Personnel Summary: (exclude students) Military End Strength (Total) Officers Enlisted Military Average Strength (Total) Officers Enlisted FY 2002 FY 2003 FY 2004 FY 2005 Actual Estimate Estimate Estimate 216 195 195 195 6 6 6 6 210 189 189 189 214 6 208 195 6 189 195 6 189 195 6 189 0 0 0 0 0 0 Civilian End Strength (Total) USDH 42 42 35 35 36 36 36 36 1 1 1 1 Civilian Full-Time Equivalents (Total) USDH 38 38 38 38 38 38 38 38 0 0 0 0 36 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES SERGEANTS MAJOR ACADEMY (SMA) Narrative Explanation of Changes: FY 2003 - FY 2004: FY 03 mission funding is higher due to a three-year pilot program for alternative staffing (part of Army Developement Development System SystemXXI). XXI),This that is funded in FYinitiative ODCSPER 03 but not provides in FY the 04/05 academy . This ODCSPER with contracted, initiative retired provides Sergeants the academy Major with with thecontracted, requisite experience, retired Sergeants knowledge Majorand with training the requisite to serve experience, as knowledge and instructors and mentors. training toIncrease serve asininstructors funding for and Military mentors. School Increase Personnel in funding in FY 04 for is Military due toSchool the increase Personnel in Standard in FY 04Military is due Composite to the increase Rates. in Standard Military Composite Rates. FY 2003 - FY 2005: Same as Above. FY 2003 - FY 2005: Same as Above. 37 Exhibit PB-24 Professional Military Education Schools February 2003 Ms. Kathy Troupe (703) 692-7492 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES ADVISORY AND ASSISTANCE SERVICES ($ in Thousands) Appropriation: Operation & Maintenance, Army (2020) I. Management & Professional Support Services FFRDC Work Non-FFRDC Work FY 2002 FY 2003 FY 2004 FY 2005 $ 220,178 $ 91,038 $ 93,366 $ 93,280 $ $ 7,045 213,133 $ $ 6,942 84,096 $ $ 6,407 86,959 $ $ 6,692 86,588 II. Studies, Analyses & Evaluations FFRDC Work Non-FFRDC Work $ 59,239 $ 20,013 $ 21,815 $ 22,253 $ $ 4,329 54,910 $ $ 1,010 19,003 $ $ 621 21,194 $ $ 1,034 21,219 III. Engineering & Technical Services FFRDC Work Non-FFRDC Work $ 111,704 $ 112,804 $ 112,892 $ 114,188 $ $ 11,424 100,280 $ $ 5,459 107,345 $ $ 5,243 107,649 $ $ 5,362 108,825 Total Direct FFRDC Work Non-FFRDC Work $ $ $ 391,121 22,798 368,323 $ $ $ 223,854 13,411 210,443 $ $ $ 228,073 12,271 215,802 $ $ $ 229,721 13,088 216,633 Total Reimbursable $ 0 $ 0 $ 0 $ 0 Total $ 391,121 $ 223,854 $ 228,073 $ 229,721 38 Exhibit PB-15 Advisory and Assistance Services February 2003 Mr. Robert C. Claude (703) 607-3418 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES (MWR) ($ in Thousands) 1. The Morale, Welfare and Recreation (MWR) portion of the OP34 displays total appropriated fund (APF)(direct/indirect) support for Department of the Army managed Morale, Welfare and Recreation (MWR) programs and joint services managed programs. This includes the Army and Air Force Exchange Service (Army support provided as executive agent). The MWR programs are vital to mission accomplishment and form an integral part of the non-pay compensation system. These programs provide a sense of community among patrons and provide support services commonly furnished by other employers, or other State and local governments and citizens. The MWR programs encourage positive individual values, and aid in recruitment and retention of personnel. They provide for the physical, cultural, and social needs, and general well-being of Service members and their families, providing community support systems that make DoD bases temporary hometowns for a mobile military population. 2. This information, spanning FYs 01-09 is arrayed by the DOD categorization of MWR: A-Mission Sustaining Programs, BBasic Community Support Programs, C-Revenue Generating Activities, Supplemental Mission and Lodging Programs. 3. It is important to note numerous budgetary items, as presented in this Exhibit, are in fact duplicative of other authorization processes. Though an exhibit to the Operation and Maintenance, Army (OMA) appropriation, non-OMA amounts exist in the total for Military Personnel, Army (MPA), and Military Construction, Army (MCA 4. Support to the Stars and Stripes newspapers reflects only Army support. 5. Any Base Realignment and Closure related major construction is not included. 6. Morale, Welfare, and Recreation Funding has been reduced in response to other Army higher priority requirements. These reductions impact child services and community recreation programs. Exhibit OP-34 Appropriated Fund Support For Morale, Welfare and Recreation Activities February 2003 39 Mr. Dennis Walsh/(703) 681-7308 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 39.335 24.981 3.271 8.768 0.079 14.603 91.037 39.335 24.981 3.271 8.768 0.079 14.603 91.037 35.402 22.483 2.944 7.891 0.071 13.143 81.934 39.335 24.981 3.271 8.768 0.079 14.603 91.037 Overhead Total Direct Support 28.475 119.512 26.550 117.587 16.306 98.240 23.279 114.316 Indirect Support Total Support - Mission Sustaining Programs 27.692 147.204 28.246 145.833 2.811 101.051 29.387 143.703 30.315 30.315 28.115 30.315 Military MWR Programs A--Mission Sustaining Programs A.3.-Physical Fitness and Aquatic Training A.4.-Library Programs & Information Services (Recreation) A.5.-On-Installation Parks and Picnic Areas A.6.- Basic Social Recreation (Center) Programs A.7.-Shipboard, Company, and/or Unit Level Programs A.8.-Sports and Athletics USA Pratice (memo) Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Civilian URD/USA FTE Total Civilians 1289 22 107 400 1818 1294 21 120 400 1835 1298 21 120 400 1839 1292 21 120 400 1833 Exhibit OP-34 Appropriated Fund Support For Morale, Welfare and Recreation Activities February 2003 40 Mr. Dennis Walsh/(703) 681-7308 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 151.361 0.000 0.000 0.000 39.281 190.642 153.713 0.000 0.000 0.000 60.396 214.109 144.602 0.000 0.000 0.000 50.781 195.383 164.577 0.000 0.000 0.000 51.543 216.120 0.504 1.435 5.383 7.322 0.504 1.435 5.383 7.322 0.252 0.718 2.697 3.667 0.340 0.967 3.631 4.938 B.3 Programs B.3.1 Directed Outdoor Recreation B.3.2 Outdoor Recreation Equipment Checkout B.3.3 Boating w/o Resale or Private Berthing B.3.4 Camping (Primitive and/or tents) B.3.5 Riding Stables, Government-owned or -leased Total B.3 Programs 8.619 1.629 0.938 0.254 0.342 11.782 8.619 1.629 0.938 0.254 0.342 11.782 4.318 0.815 0.469 0.128 0.172 5.902 5.814 1.098 0.632 0.171 0.232 7.947 B.4 Programs B.4.2 Performing Arts (Music, Drama, and Theater) B.4.3 Arts and Crafts Skill Development B.4.4 Automotive Crafts Skill Development B.4.5 Bowling (12 lanes or less) Total B.4 Programs 1.968 5.529 7.948 1.320 16.765 1.968 5.529 7.948 1.320 16.765 0.986 2.770 3.982 0.662 8.400 1.327 3.729 5.361 0.891 11.308 B-- Basic Community Support Programs B.1 Child Development System B.1.1 Child Development Centers B.1.2 Family Child Care B.1.3 Supplemental Program/Resource & Referral/Other B.1.4 School Age Care B.1.5 Youth Program Total Child Development System B.2 Community Programs B.2.1 Cable and/or Community Television (TV) B.2.2 Recreation Information, Tickets, and Tours Services B.2.3 Recreational Swimming Total Community Programs Exhibit OP-34 Appropriated Fund Support For Morale, Welfare and Recreation Activities February 2003 41 Mr. Dennis Walsh/(703) 681-7308 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 B.5 Programs B.5 Sports (Above Intramural Level) Total Program Operation 1.465 227.976 1.465 251.443 0.733 214.085 0.987 241.300 Overhead Total Direct Support 56.609 284.585 52.780 304.223 25.786 239.871 36.813 278.113 Indirect Support Total Support - Basic Community Support Programs 31.981 316.566 32.621 336.844 33.273 273.144 33.938 312.051 86.486 86.486 66.886 78.486 USA Pratice (memo) Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Civilian URD/USA FTE Total Civilians 3162 19 121 1150 4452 3162 19 125 1150 4456 3169 19 125 1150 4463 3161 19 124 1150 4454 Exhibit OP-34 Appropriated Fund Support For Morale, Welfare and Recreation Activities February 2003 42 Mr. Dennis Walsh/(703) 681-7308 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES ($ in Millions) FY 2002 C-- Revenue-Generating Programs C.1 Programs C.1.1 Military Open Mess (Clubs) C.4 Programs C.4.8 Other Total Program Operation Overhead Total Direct Support Indirect Support Total Support - Revenue-Generating Programs USA Pratice (memo) Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Civilian URD/USA FTE Total Civilians Civilian MWR Indirect Support Total Funding FY 2003 FY 2004 FY 2005 1.635 1.635 1.472 1.472 0.426 2.061 0.426 2.061 0.383 1.855 0.383 1.855 5.280 7.341 4.922 6.983 4.057 5.912 4.057 5.912 18.274 25.615 18.639 25.622 19.012 24.924 19.392 25.304 4.764 4.769 2.104 2.201 37 1 6 78 122 0.000 0.000 37 1 6 78 122 0.000 0.000 43 1 6 78 128 0.000 0.000 37 1 6 78 122 0.000 0.000 Exhibit OP-34 Appropriated Fund Support For Morale, Welfare and Recreation Activities February 2003 43 Mr. Dennis Walsh/(703) 681-7308 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 Lodging Program TDY Lodging Indirect Support Total Funding 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 PCS Lodging (Not MWR Category C) Indirect Support Total Funding 7.125 7.125 7.125 7.125 7.125 7.125 7.125 7.125 Supplemental Mission NAFIs Indirect Support Total Funding 0.148 0.148 0.148 0.148 0.148 0.148 0.148 0.148 148.032 148.032 149.450 149.450 142.207 142.207 145.052 145.052 55.217 55.217 56.846 56.846 57.677 57.677 75.499 75.499 Off Duty and Voluntary Education Other Voluntary Education Programs Direct Program Operation Total Funding 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Tuition Asistance Direct Program Operation Total Funding 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Stars and Stripes Indirect Support Total Funding 0.777 0.777 0.777 0.777 0.777 0.777 0.777 0.777 Armed Services Exchange Indirect Support Total Funding Family Support Direct Program Operation Total Funding Exhibit OP-34 Appropriated Fund Support For Morale, Welfare and Recreation Activities February 2003 44 Mr. Dennis Walsh/(703) 681-7308 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES DEPOT MAINTENANCE PROGRAM ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Active Organic Aircraft WPN SYS Airframe Funded Units Required Units Delta 63 87 -24 23 43 -20 27 44 -17 34 42 -8 48 51 -3 48 53 -5 48 49 -1 55 56 -1 56 57 -1 Funded TOA Required TOA Delta 52.941 111.148 -58.207 77.563 139.775 -62.212 141.546 170.759 -29.213 173.816 174.016 -0.200 215.171 248.711 -33.540 207.056 210.156 -3.100 209.174 216.554 -7.380 225.854 234.014 -8.160 225.959 233.799 -7.840 Funded Units Required Units Delta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Funded TOA Required TOA Delta 0.837 2.885 -2.048 2.679 2.679 0.000 0.873 3.282 -2.409 1.683 3.332 -1.648 2.056 3.445 -1.389 1.140 3.745 -2.605 2.268 3.909 -1.641 2.751 4.075 -1.325 2.899 4.248 -1.349 Funded Units Required Units Delta 1692 1874 -182 434 759 -325 595 771 -176 88 939 -851 728 1019 -291 978 1174 -196 1123 1358 -235 1055 1055 0 1055 1055 0 Funded TOA Required TOA Delta 6.124 7.968 -1.844 0.709 10.378 -9.669 22.273 23.813 -1.540 9.691 30.336 -20.645 12.375 32.191 -19.816 15.846 33.202 -17.357 18.040 35.009 -16.969 7.558 7.558 0.000 7.644 7.644 0.000 Software Other 45 Exhibit OP 30 Depot Maintenance Program February 2003 Ms. LeVan Nguyen (703) 614-1197 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES DEPOT MAINTENANCE PROGRAM ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Funded Units Required Units Delta 345 540 -195 219 386 -167 208 243 -35 194 254 -60 188 243 -55 245 258 -13 213 213 0 57 57 0 57 57 0 Funded TOA Required TOA Delta 94.734 123.135 -28.401 98.825 162.731 -63.906 91.634 110.285 -18.651 97.565 135.071 -37.506 100.494 132.812 -32.317 128.417 131.489 -3.073 121.143 121.143 0.000 30.523 30.523 0.000 31.159 31.159 0.000 Funded Units Required Units Delta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Funded TOA Required TOA Delta 7.688 12.758 -5.070 10.275 10.275 0.000 13.453 17.933 -4.480 10.162 19.902 -9.740 8.364 20.840 -12.476 12.939 20.258 -7.319 14.959 21.276 -6.317 14.864 21.282 -6.418 14.798 21.290 -6.492 Funded Units Required Units Delta 0 4 -4 0 0 0 48 48 0 82 106 -24 84 123 -39 87 126 -39 87 87 0 91 91 0 106 106 0 Funded TOA Required TOA Delta 3.169 4.319 -1.150 3.788 3.789 -0.001 3.499 3.499 0.000 18.625 21.627 -3.002 19.953 25.048 -5.095 19.278 23.973 -4.696 9.068 9.068 0.000 9.759 9.759 0.000 11.885 11.885 0.000 Combat Vehicles WPN SYS Vehicle Software Other 46 Exhibit OP 30 Depot Maintenance Program February 2003 Ms. LeVan Nguyen (703) 614-1197 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES DEPOT MAINTENANCE PROGRAM ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Funded Units Required Units Delta 245 524 -279 170 266 -96 837 837 0 408 408 0 244 244 0 190 190 0 199 199 0 189 189 0 202 202 0 Funded TOA Required TOA Delta 46.626 91.586 -44.960 17.774 18.440 -0.666 17.775 17.775 0.000 42.931 42.931 0.000 7.552 7.552 0.000 5.025 5.025 0.000 5.666 5.666 0.000 5.152 5.152 0.000 5.843 5.843 0.000 Funded Units Required Units Delta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Funded TOA Required TOA Delta 3.357 4.426 -1.069 4.830 4.830 0.000 3.037 4.235 -1.198 4.397 5.675 -1.278 5.040 5.935 -0.895 5.772 6.529 -0.757 7.245 8.030 -0.785 10.250 10.968 -0.718 11.234 11.498 -0.264 Funded Units Required Units Delta 219 637 -418 212 467 -255 69 530 -461 866 1378 -512 828 1364 -536 1170 1315 -145 1059 1063 -4 1009 1022 -13 1063 1070 -7 Funded TOA Required TOA Delta 52.785 69.095 -16.310 72.919 76.652 -3.733 89.887 125.432 -35.545 130.830 146.922 -16.092 144.286 159.584 -15.298 151.375 154.773 -3.398 136.778 138.782 -2.004 129.888 136.519 -6.631 133.273 137.140 -3.866 Missiles WPN SYS Tactical Missile Software Other 47 Exhibit OP 30 Depot Maintenance Program February 2003 Ms. LeVan Nguyen (703) 614-1197 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES DEPOT MAINTENANCE PROGRAM ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Funded Units Required Units Delta 11769 11878 -109 17070 17133 -63 1088 17682 -16594 680 18666 -17986 18562 18819 -257 19790 19790 0 19946 19946 0 19999 19999 0 19999 19999 0 Funded TOA Required TOA Delta 11.137 16.233 -5.096 20.830 23.638 -2.808 6.057 27.486 -21.429 10.148 36.498 -26.350 26.176 37.582 -11.406 34.294 34.294 0.000 33.124 33.124 0.000 33.923 33.923 0.000 34.610 34.610 0.000 Funded Units Required Units Delta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Funded TOA Required TOA Delta 0.187 0.515 -0.328 0.000 0.000 0.000 0.000 1.938 -1.938 0.356 1.086 -0.730 2.600 2.750 -0.150 2.329 2.482 -0.153 1.631 1.787 -0.156 1.710 1.869 -0.159 1.793 1.954 -0.161 Funded Units Required Units Delta 0 0 0 0 0 0 0 0 0 0 25 -25 0 10 -10 5 10 -5 10 10 0 10 10 0 10 10 0 Funded TOA Required TOA Delta 0.049 0.049 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.502 -1.502 0.000 0.034 -0.034 0.015 0.031 -0.015 0.032 0.032 0.000 0.032 0.032 0.000 0.033 0.033 0.000 Ordnance WPN SYS Ordnance Software Other 48 Exhibit OP 30 Depot Maintenance Program February 2003 Ms. LeVan Nguyen (703) 614-1197 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES DEPOT MAINTENANCE PROGRAM ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Funded Units Required Units Delta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Funded TOA Required TOA Delta 20.004 21.092 -1.088 22.246 22.246 0.000 12.744 22.168 -9.424 19.909 30.484 -10.576 21.167 31.296 -10.129 22.265 33.216 -10.951 23.833 34.084 -10.251 27.604 35.075 -7.471 28.175 37.568 -9.393 Funded Units Required Units Delta 1168 4375 -3207 1544 4443 -2899 538 3650 -3112 3301 7107 -3806 3019 5065 -2046 5390 5954 -564 5585 5845 -260 4250 4250 0 5024 5024 0 Funded TOA Required TOA Delta 82.025 107.294 -25.269 122.164 170.552 -48.388 97.824 151.399 -53.575 140.613 202.259 -61.646 165.427 211.478 -46.051 187.117 191.499 -4.381 180.873 182.034 -1.161 142.875 143.293 -0.418 148.897 149.012 -0.115 Other WPN SYS Software Other End-Item 49 Exhibit OP 30 Depot Maintenance Program February 2003 Ms. LeVan Nguyen (703) 614-1197 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES DEPOT MAINTENANCE PROGRAM ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Funded Units Required Units Delta 12 31 -19 0 12 -12 1 9 -8 10 19 -9 9 16 -7 13 13 0 16 16 0 16 16 0 16 16 0 Funded TOA Required TOA Delta 24.062 35.499 -11.437 1.943 16.700 -14.757 4.107 12.460 -8.353 12.609 19.817 -7.207 6.618 26.665 -20.047 11.277 11.277 0.000 13.063 13.063 0.000 13.193 13.193 0.000 13.343 13.343 0.000 Funded Units Required Units Delta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Funded TOA Required TOA Delta 10.670 10.757 -0.087 6.176 12.987 -6.811 4.655 21.355 -16.700 0.976 21.060 -20.084 9.274 21.327 -12.053 5.793 23.000 -17.207 7.114 23.661 -16.547 10.574 24.029 -13.455 12.959 24.583 -11.624 Funded Units Required Units Delta 506 794 -288 127 730 -603 295 1027 -732 4843 7088 -2245 6618 6991 -373 6992 6992 0 7004 7004 0 7040 7040 0 7142 7142 0 Funded TOA Required TOA Delta 8.094 8.927 -0.833 6.847 15.042 -8.195 4.774 17.857 -13.083 11.338 17.779 -6.441 14.682 17.875 -3.194 18.240 18.240 0.000 18.635 18.635 0.000 18.790 18.790 0.000 19.098 19.098 0.000 Active Contract Aircraft WPN SYS Airframe Software Other 50 Exhibit OP 30 Depot Maintenance Program February 2003 Ms. LeVan Nguyen (703) 614-1197 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES DEPOT MAINTENANCE PROGRAM ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Funded Units Required Units Delta 0 4 -4 0 0 0 0 0 0 135 135 0 135 135 0 135 135 0 103 103 0 0 0 0 0 0 0 Funded TOA Required TOA Delta 79.361 79.677 -0.316 81.502 82.645 -1.143 82.922 83.068 -0.146 78.292 78.292 0.000 79.425 79.425 0.000 80.759 80.759 0.000 71.165 71.165 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Funded Units Required Units Delta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Funded TOA Required TOA Delta 6.243 12.170 -5.927 10.694 23.899 -13.205 13.408 17.243 -3.835 12.033 19.551 -7.519 11.466 19.762 -8.296 11.489 20.610 -9.121 14.109 22.860 -8.751 16.227 23.091 -6.864 21.181 23.493 -2.311 Funded Units Required Units Delta 0 16 -16 0 17 -17 135 136 -1 135 155 -20 135 155 -20 139 155 -16 123 123 0 17 17 0 20 20 0 Funded TOA Required TOA Delta 0.782 1.361 -0.579 0.000 1.998 -1.998 0.540 0.904 -0.364 0.541 23.371 -22.831 0.988 24.170 -23.182 1.428 23.259 -21.831 25.661 25.661 0.000 25.009 25.009 0.000 6.489 25.675 -19.185 Combat Vehicles WPN SYS Vehicle Software Other 51 Exhibit OP 30 Depot Maintenance Program February 2003 Ms. LeVan Nguyen (703) 614-1197 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES DEPOT MAINTENANCE PROGRAM ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Funded Units Required Units Delta 216 239 -23 74 224 -150 183 344 -161 406 578 -172 514 578 -64 511 511 0 469 469 0 482 482 0 496 496 0 Funded TOA Required TOA Delta 5.635 6.488 -0.853 25.607 27.552 -1.945 33.715 36.076 -2.361 70.255 72.984 -2.729 55.770 58.205 -2.435 55.022 55.022 0.000 47.269 47.269 0.000 52.199 52.199 0.000 57.975 57.975 0.000 Funded Units Required Units Delta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Funded TOA Required TOA Delta 8.350 11.283 -2.933 5.685 14.939 -9.254 8.297 15.032 -6.735 4.967 11.009 -6.042 6.650 11.199 -4.549 12.790 17.176 -4.386 11.720 16.604 -4.883 12.200 16.350 -4.151 12.618 16.219 -3.601 Missiles WPN SYS Tactical Missile Software 52 Exhibit OP 30 Depot Maintenance Program February 2003 Ms. LeVan Nguyen (703) 614-1197 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES DEPOT MAINTENANCE PROGRAM ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Other Active Active Funded Units Required Units Delta 787 787 0 0 456 -456 0 460 -460 5 2177 -2172 1513 1980 -467 1966 1979 -13 1972 1977 -5 1975 1975 0 1975 1975 0 Active Active Funded TOA Required TOA Delta 12.042 12.042 0.000 9.666 12.309 -2.643 8.366 14.015 -5.649 11.458 17.253 -5.795 16.752 18.789 -2.036 16.270 18.598 -2.328 16.476 18.793 -2.317 18.070 18.070 0.000 18.329 18.329 0.000 Ordnance WPN SYS Ordnance Active Active Funded Units Required Units Delta 200 200 0 200 200 0 0 200 -200 0 308 -308 307 310 -3 315 315 0 315 315 0 311 311 0 311 311 0 Active Active Funded TOA Required TOA Delta 0.108 0.108 0.000 0.651 0.959 -0.308 0.249 0.908 -0.659 0.000 0.285 -0.285 0.175 0.418 -0.243 0.441 0.441 0.000 0.448 0.448 0.000 0.564 0.564 0.000 0.569 0.569 0.000 Software Active Active Funded Units Required Units Delta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Active Active Funded TOA Required TOA Delta 0.000 0.000 0.000 0.528 0.528 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.055 -1.055 0.000 1.076 -1.076 0.000 0.000 0.000 0.000 1.106 -1.106 0.000 1.122 -1.122 53 Exhibit OP 30 Depot Maintenance Program February 2003 Ms. LeVan Nguyen (703) 614-1197 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES DEPOT MAINTENANCE PROGRAM ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Other Active Active Funded Units Required Units Delta 2 2 0 0 0 0 0 250 -250 0 80 -80 5 105 -100 0 100 -100 100 100 0 105 105 0 155 155 0 Active Active Funded TOA Required TOA Delta 0.074 0.074 0.000 0.009 0.009 0.000 0.074 0.298 -0.224 0.024 0.158 -0.134 0.100 0.172 -0.072 0.078 0.150 -0.072 0.150 0.150 0.000 0.168 0.168 0.000 0.202 0.202 0.000 Other WPN SYS Software Active Active Funded Units Required Units Delta 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Active Active Funded TOA Required TOA Delta 116.024 116.723 -0.699 92.527 129.291 -36.764 93.426 150.501 -57.075 105.462 172.780 -67.319 122.791 180.824 -58.033 139.582 210.046 -70.464 161.025 207.853 -46.828 184.789 232.114 -47.324 196.114 225.425 -29.311 Other End-Item Active Active Funded Units Required Units Delta 3839 4933 -1094 1077 2505 -1428 207 2424 -2217 4866 13497 -8631 9036 13173 -4137 12986 13186 -200 12783 12783 0 9194 9194 0 11482 11482 0 Active Active Funded TOA Required TOA Delta 64.467 89.805 -25.338 46.979 75.173 -28.194 48.413 67.094 -18.681 38.802 96.977 -58.176 37.753 89.729 -51.976 68.765 100.423 -31.659 102.584 102.584 0.000 94.592 94.592 0.000 89.597 97.115 -7.517 54 Exhibit OP 30 Depot Maintenance Program February 2003 Ms. LeVan Nguyen (703) 614-1197 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES Environmental Restoration, Army I. Description of Operations Financed: The Environmental Restoration, Army appropriation provides for identification, investigation, and cleanup of past contamination from hazardous substances and wastes. In FY 1984, the Congress established the DERA appropriation to provide increased emphasis and visibility of expanded environmental restoration efforts on both active installations and formerly used lands. In FY 1986, Congress provided the Department with the authority to transfer funds from the central DERA appropriation to the various Defense appropriations to finance environmental restoration efforts. In FY 1996, DoD began a relative risk approach to environmental cleanup. This process enables the Department to prioritize cleanup activities that pose the greatest danger to the health and safety of the environment and public in the context of regulatory agreements. Program focus is execution of high relative risk projects, especially with agreements. Due to regulator, public interest and/or pressure to execute sites other than high relative risk, medium/low/not evaluated sites are being planned for execution. In addition, medium/low/not evaluated sites may be integral to the clean up of high relative risk sites. Beginning in FY 2001, the Army has budgeted initial funds for Unexploded Ordnance (UXO) Inventory and Cleanup. In the Environmental Restoration, Army appropriation, $10 million each year is currently earmarked for UXO inventory/cleanup at closed ranges. The challenge for the Army is to plan and implement an effective, integrated, and proactive program for the cleanup of unexploded ordnance and munitions constituents associated with activities at closed ranges. The Army is an active participant in the comprehensive effort to establish the policy and implementing procedures by which to make accurate cost estimates and to efficiently accomplish the necessary cleanup. 124 ENV-30-C February 2003 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES Environmental Restoration, Army II. Financial Summary ($ in Thousands): FY 2003 A. Activity Group: Environmental Restoration, Army Operation & Maintenance, Military Construction Total Operation & Maintenance, UXO FY 2002 Actual Budget Request Current Estimate FY 2004 Estimate FY 2005 Estimate 375,860 385,900 383,679 383,679 386,018 391,948 1,300 377,160 0 385,900 0 383,679 0 383,679 0 386,018 0 391,948 9,931 10,000 10,000 10,000 10,000 10,000 B. Reconciliation Summary: Appropriation Change FY 2003/FY 2003 395,900 -2,221 0 0 0 393,679 0 0 393,679 0 Baseline Funding Congressional Adjustments (Distributed) Congressional Adjustments (Undistributed) Adjustments to Meet Congressional Intent Recovery Action Adjustments Subtotal Appropriated Amount Functional Transfers Program Changes Subtotal Baseline Funding Anticipated Supplemental 125 Change FY 2003/FY 2004 393,679 0 0 0 0 393,679 0 0 393,679 0 ENV-30-C February 2003 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES Environmental Restoration, Army Reprogrammings Price Change Functional Transfers Program Changes Current Estimate 0 0 0 0 393,679 0 5,905 0 -3,566 396,018 C. Reconciliation: Increases and Decreases: FY 2003 President’s Budget Request ................................................................................................................$395,900 FY 2003 Current Estimate..................................................................................................................................$393,679 1. Price Change .................................................................................................................................................$ 5,905 2. Program Increases a. Program Growth in FY 2004 (1) Program Management and Support . . . . . . . . Increase due to focus on GFPR initiatives. $ 2,522 (2) Priority 3A. Low Relative Risk with Agreements Increase due to focus on site closeout. $ 2,320 (3) Priority 3B. Low Relative Risk without Agreements $ Increase due to focus on site closure. 1,034 (4) Priority 4B. Not Evaluated without Agreements Increase due to focus on site closure. $ 63 126 ENV-30-C February 2003 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES Environmental Restoration, Army (5) Remedial Action Operations ...................................... ................................ $ Increase due to sites achieving RIP. 1,763 (6) LT Monitoring ............................................................. ................................ $ Increase due to sites achieving RC. 5,644 (7) Potentially Responsible Party .................................................................... $ Increase due to workplan adjustments. 828 Total Program Increases.................................................................................................................................$ 14,174 3. Program Decreases a. Program Reductions in FY 2004 (1) Priority 1A. High Relative Risk with Agreements....... ................................ $ Decrease due to large dollar projects beginning in FY03. -7,736 (2) Priority 1B. High Relative Risk without Agreements. ................................. $ Decrease due to large dollar projects to begin in FY03. -3,151 (3) Priority 2A. Medium Relative Risk with Agreements . ................................ $ Decrease due to large dollar projects beginning in FY03. -5,416 (4) Priority 2B. Medium Relative Risk without Agreements ............................ $ Decrease due to large dollar projects beginning in FY03. -1,244 (5) Priority 4A. Not Evaluated with Agreements…………………………………. $ -43 127 ENV-30-C February 2003 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES Environmental Restoration, Army Decrease due to workplan adjustments. (6) Other Hazardous Waste (UXO Cleanup). Not evaluated ......................... $ Decrease due to workplan adjustments. Total Program Decreases - 150 - 17,740 4. FY 2004 Budget Request..............................................................................................................................$396,018 Performance Criteria and Evaluation Summary: Program emphasis is on cleanup versus studies. Over the period FY 2002 through FY 2005, total share of funding devoted to cleanup increases from 45 percent to 63 percent and long term monitoring and operation increases 1 percent, while analysis drops from 26 percent to 10 percent. Goal is to keep program management costs to approximately 10-12 percent of total funding. Program management trend shows constant level around 14 percent thru FY 2004 but drops to 12% in FY 2005 (Includes costs for DSMOA, ATSDR and PRP). FY 2002 through FY 2005 includes funding for UXO. The high average percentage of projected program management costs is the result of UXO funds in support of program management and range inventory prior to initiation of response actions and other projected program management requirements. If not required, these funds are provided for project execution. 128 ENV-30-C February 2003 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES Environmental Restoration, Army IV. Performance Criteria and Evaluation Summary (Continued): FY 2002 FY 2003 PM ANALYSIS CLEANUP LTM&O % PM % ANALYSIS % CLEANUP % LTM&O 56,826 103,382 174,055 52,828 14.7% 26.7% 45.0% 13.6% 55,270 83,800 207,978 46,631 14.0% 21.3% 52.8% 11.8% FY 2004 FY 2005 56,010 55,239 230,033 54,736 14.1% 13.9% 58.1% 13.8% 48,684 42,364 253,599 57,301 12.1% 10.5% 63.1% 14.3% FY 2003-FY 2004 5,905 a. Price Change b. Assessments Decrease is due to workplan changes. -41 c. Analysis/Investigations Decrease is due to emphasis on remedial action versus studies. -27,935 d. Interim Actions Decrease is due to emphasis on final cleanup. -19,195 e. Remedial Design Increase is due sites moving into remedial action. 3,696 f. Remedial Action Construction Increase due to primary focus on cleanup. 29,304 129 ENV-30-C February 2003 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES Environmental Restoration, Army g. Remedial Action Operations Increase is due to cleanup progress. 1,763 h. Long-Term Monitoring Increase is due to cleanup progress. 5,643 i. Potentially Responsible Party Increase is due to workplan changes. 827 j. Management Increase is due to GFPR initiative. 7,758 k. Workyears Decrease is due to workplan adjustment. -3,021 l. DSMOA Decrease is due to program maturity. -2,071 m. ATSDR Decrease is due to workplan adjustment. -144 n. Other Hazardous Waste (UXO Cleanup) Decrease is due to workplan changes -150 IV. Performance Criteria and Evaluation Summary: FY 2004-FY 2005 a. Price Change 6,336 130 ENV-30-C February 2003 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES Environmental Restoration, Army b. Assessments Decrease due to site progress. -227 c. Analysis/Investigations Decrease is due to the maturing of the program towards cleanup. -13,172 d. Interim Actions Decrease is due to emphasis on final remedial action. -3,041 e. Remedial Design Decrease due to program moving towards cleanup. -7,758 f. Remedial Action Construction Remedial Action increases due to primary focus on cleanup. 30,520 g. Remedial Action Operations Decrease due to workplan changes. -580 h. Long-Term Monitoring Increase due to cleanup progress. 2,270 i. Potentially Responsible Party Increase due to workplan changes. 1 j. Management Decrease due to workplan adjustments. -7,324 k. Workyears Increase due to workplan adjustments. 10 131 ENV-30-C February 2003 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES Environmental Restoration, Army l. DSMOA Increase due to workplan adjustments. 4 m. ATSDR Decrease due to completion of programs. -949 n. Other Hazardous Waste (UXO Cleanup) Decrease due to workplan changes. -160 132 ENV-30-C February 2003 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 1 DERA DND BRAC FUNDS BUDGETED FOR ENVIRONMENTAL CLEAN-UP PROGRAM ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 BALANCE TO COMPLETE Active Environmental Restoration Management Work Years ATSDR DSMOA Total Environmental Restoration 22.972 14.570 1.014 2.324 40.880 34.863 14.988 0.915 5.342 56.108 28.185 17.693 1.062 8.130 55.070 32.926 14.937 0.934 6.181 54.978 26.168 15.186 0.000 6.284 47.638 27.977 15.542 0.000 5.359 48.878 28.033 15.640 0.000 5.393 49.066 27.983 15.571 0.000 5.369 48.923 28.624 15.910 0.000 5.486 50.020 109.818 68.422 0.000 8.594 186.834 Management ATSDR DSMOA EPA Total BRAC 15.758 0.247 0.292 4.787 21.084 17.162 0.271 1.854 6.960 26.247 12.584 0.264 2.356 6.610 21.814 5.362 0.175 1.400 1.563 8.500 5.652 0.161 1.200 1.487 8.500 2.432 0.155 1.200 1.320 5.107 2.211 0.140 1.000 1.275 4.626 2.023 0.130 1.000 1.005 4.158 1.785 0.128 0.800 0.855 3.568 0.000 0.000 0.000 0.000 0.000 Total Program Management and Support (Active) Defense Agencies Environmental Restoration 61.964 82.355 76.884 63.478 56.138 53.985 53.692 53.081 53.588 186.834 Management ATSDR DSMOA Total Environmental Restoration 18.173 0.478 3.123 21.774 20.512 0.520 5.647 26.679 23.265 0.380 7.300 30.945 14.245 0.500 5.000 19.745 20.194 0.500 5.000 25.694 19.619 0.500 5.000 25.119 20.070 0.500 5.000 25.570 19.923 0.500 5.000 25.423 19.682 0.500 5.000 25.182 1061.298 19.500 275.251 1356.049 BRAC Exhibit ENV 30 Part 1 DERA and BRAC Funds Budgetes for Environmental Clean-Up Program February 2003 133 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 2 DERA AND BRAC FUNDS BUDGETED FOR CLEAN-UP PROJECT MANAGEMENT ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 BALANCE TO COMPLETE Active Environmental Restoration IRP Assessments Number of Sites High Relative Risk With Agreements High Relative Risk Without Agreements Medium Relative Risk With Agreements Medium Relative Risk Without Agreements Low Relative Risk With Agreements Low Relative Risk Without Agreements Total Assessments Analysis/Investigation Number of Sites 1 0.021 0.021 821 High Relative Risk With Agreements High Relative Risk Without Agreements Medium Relative Risk With Agreements Medium Relative Risk Without Agreements Low Relative Risk With Agreements Low Relative Risk Without Agreements Not Evaluated Relative Risk With Agreements Not Evaluated Risk Without Agreements Total Analysis/Investigation Interim Actions Number of Sites 49.445 18.781 13.259 5.273 6.735 2.683 0.201 High Relative Risk With Agreements High Relative Risk Without Agreements Medium Relative Risk With Agreements Medium Relative Risk Without Agreements Low Relative Risk With Agreements Low Relative Risk Without Agreements Total Interim Actions 19.197 9.346 8.461 0.000 0.448 0.221 37.673 96.377 81 37 0.001 0.270 0.318 0.275 0.092 0.819 1.775 663 50.489 8.469 20.114 3.638 10.525 4.263 0.109 0.000 97.607 67 13.780 13.691 7.320 0.353 0.311 0.048 35.503 12 0.086 0.040 0.000 0.005 0.090 0.039 0.260 584 42.043 12.996 13.158 2.236 4.637 3.398 0.044 0.136 78.648 57 20.240 12.166 8.653 0.000 0.439 0.025 41.523 1 0 0 0 0.000 0.223 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.223 0.000 0.000 0.000 385 27.107 7.274 8.952 1.880 4.788 1.692 0.000 0.201 51.894 38 15.602 5.270 1.545 0.000 0.030 0.504 22.951 239 19.590 8.238 6.466 2.003 0.538 2.715 0.000 0.000 39.550 33 12.657 5.338 1.614 0.411 0.000 0.257 20.277 170 9.683 0.421 7.148 1.302 3.232 1.150 0.000 0.000 22.936 21 3.083 1.667 4.316 0.000 0.000 0.000 9.066 67 0.413 0.000 8.370 3.263 1.320 3.410 0.000 0.000 16.776 15 2.142 3.443 1.552 0.000 0.000 0.000 7.137 3 0.000 0.000 0.000 0.066 0.000 0.147 0.213 71 0.086 0.000 6.335 4.502 9.750 3.560 0.000 0.000 24.233 12 1.274 2.045 0.883 0.038 0.000 1.926 6.166 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 12 0.000 0.000 2.604 0.000 0.058 0.500 0.000 0.000 3.162 1 0.000 0.000 0.000 0.000 0.000 0.565 0.565 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Exhibit ENV 30 Part 2 Enviromental DERA and BRAC Funds Budgeted for Clean-Up Project Management February 2003 134 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 2 DERA AND BRAC FUNDS BUDGETED FOR CLEAN-UP PROJECT MANAGEMENT ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Remedial Designs Number of Sites High Relative Risk With Agreements High Relative Risk Without Agreements Medium Relative Risk With Agreements Medium Relative Risk Without Agreements Low Relative Risk With Agreements Low Relative Risk Without Agreements Not Evaluated Relative Risk With Agreements Total Remedial Designs Remedial Action Construction Number of Sites High Relative Risk With Agreements High Relative Risk Without Agreements Medium Relative Risk With Agreements Medium Relative Risk Without Agreements Low Relative Risk With Agreements Low Relative Risk Without Agreements Not Evaluated Relative Risk With Agreements Not Evaluated Relative Risk Without Agreements Total Remedial Action Construction Remedial Action Operations Number of Sites Clean-Up Total Remedial Action Operations Long Term Management Number of Sites Clean-Up Total Long Term Management Potentially Responsible Party Clean-Up Total Potentially Responsible Party Total IRP Sites Funding 105 9.041 0.544 0.760 0.077 0.227 0.156 0.000 10.805 157 142.776 6.796 1.977 0.098 1.814 0.120 0.000 0.000 153.581 90 0.000 154 141 9.185 0.969 1.561 0.595 0.927 0.260 0.000 13.497 224 88.604 7.676 19.803 0.878 5.221 1.062 0.000 0.001 123.245 96 41.587 41.587 177 141 9.295 1.034 2.341 0.313 0.589 0.497 0.000 14.069 234 111.987 8.890 22.702 3.232 4.016 1.351 0.000 0.000 152.178 94 35.288 35.288 256 138 11.890 2.231 1.829 0.647 0.876 0.501 0.002 17.976 192 124.072 17.504 29.815 2.103 6.543 3.729 0.000 0.000 183.766 94 37.580 37.580 330 103 8.206 0.902 0.516 0.514 0.169 0.199 0.000 10.506 206 172.465 23.792 11.488 2.904 3.654 2.872 0.000 0.051 217.226 106 37.601 37.601 399 73 4.102 2.919 1.876 0.254 0.172 0.452 0.000 9.775 175 177.906 35.305 15.534 1.797 4.964 5.996 0.000 0.000 241.502 108 36.001 36.001 583 37 2.825 0.096 1.759 0.254 0.365 0.082 0.000 5.381 150 160.817 29.791 46.167 13.573 10.285 2.996 0.000 0.000 263.629 110 37.311 37.311 603 102 0.583 0.000 4.818 0.303 2.077 0.971 0.000 8.752 94 68.921 0.000 91.681 17.889 41.362 4.016 0.000 0.000 223.869 105 53.986 53.986 603 25 1.678 0.000 1.588 0.451 0.422 0.000 0.392 4.531 107 36.551 0.000 151.459 11.188 37.647 10.362 6.609 0.000 253.816 96 68.789 68.789 594 BALANCE TO COMPLETE 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 77 442.148 442.148 652 9.877 9.877 11.241 11.241 11.343 11.343 17.156 17.156 19.700 19.700 31.297 31.297 28.092 28.092 49.233 49.233 43.567 43.567 457.138 457.138 0.000 0.000 0.000 0.000 0.200 0.200 1.030 1.030 1.047 1.047 1.072 1.072 1.079 1.079 1.074 1.074 1.097 1.097 2.720 2.720 1409 1405 1378 1178 1086 1130 982 990 835 308.334 324.455 333.509 332.576 345.907 351.649 359.405 367.526 375.527 729 902.006 Exhibit ENV 30 Part 2 Enviromental DERA and BRAC Funds Budgeted for Clean-Up Project Management February 2003 135 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 2 DERA AND BRAC FUNDS BUDGETED FOR CLEAN-UP PROJECT MANAGEMENT ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 BALANCE TO COMPLETE Munitions Response Assessments Not Evaluated Threat Total Assessments Analysis/Investigation Not Evaluated Threat Total Analysis/Investigation Interim Actions Not Evaluated Threat Total Interim Actions Remedial Designs Not Evaluated Threat Total Remedial Designs 4.718 4.718 4.892 4.892 0.500 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.623 2.623 2.813 2.813 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 20.000 20.000 0.000 0.000 1.810 1.810 0.208 0.208 5.341 5.341 5.590 5.590 6.338 6.338 6.272 6.272 6.203 6.203 6.131 6.131 0.000 0.000 46.833 46.833 Remedial Action Construction Not Evaluated Threat Total Remedial Action Construction Total Munitions Response Sites Funding Total Environmental Restoration Sites Funding BRAC 421.498 421.498 0 0.000 0 6.528 0 5.100 0 8.464 0 8.403 0 8.338 0 8.272 0 8.203 0 8.131 0 488.331 1409 1405 1378 1178 1086 1130 982 990 835 308.334 330.983 338.609 341.040 354.310 359.987 367.677 375.729 383.658 729 1390.337 IRP Assessments Number of Sites High Relative Risk With Reuse Medium Relative Risk With Reuse Low Relative Risk With Reuse Not Evaluated Relative Risk With Reuse Total Assessments 13 0.071 0.035 2.095 0.019 2.220 107 2.234 0.491 0.665 0.128 3.518 2 0.000 0.000 0.178 0.000 0.178 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Exhibit ENV 30 Part 2 Enviromental DERA and BRAC Funds Budgeted for Clean-Up Project Management February 2003 136 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 2 DERA AND BRAC FUNDS BUDGETED FOR CLEAN-UP PROJECT MANAGEMENT ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Analysis/Investigation Number of Sites High Relative Risk With Reuse High Relative Risk Without Reuse Medium Relative Risk With Reuse Medium Relative Risk Without Reuse Low Relative Risk With Reuse Low Relative Risk Without Reuse Not Evaluated Relative Risk With Reuse Not Evaluated Relative Risk Without Reuse Total Analysis/Investigation Interim Actions Number of Sites High Relative Risk With Reuse Medium Relative Risk With Reuse Low Relative Risk With Reuse Total Interim Actions Remedial Designs Number of Sites High Relative Risk With Reuse High Relative Risk Without Reuse Medium Relative Risk With Reuse Medium Relative Risk Without Reuse Low Relative Risk With Reuse Low Relative Risk Without Reuse Not Evaluated Relative Risk With Reuse Not Evaluated Relative Risk Without Reuse Total Remedial Designs 269 5.959 0.799 1.277 0.283 8.607 0.360 0.049 17.334 14 5.003 0.533 3.852 9.388 35 5.913 0.028 2.795 0.024 0.832 0.038 0.028 9.658 225 5.816 0.137 0.923 0.082 4.226 0.191 0.121 0.519 12.015 51 6.546 0.194 0.666 7.406 69 5.845 0.126 2.688 0.330 4.662 0.012 0.523 0.006 14.192 24 0 14 5 3 2 3 BALANCE TO COMPLETE 10 7.539 0.000 0.460 0.138 1.172 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.475 0.000 0.511 0.000 0.304 0.000 0.000 0.060 0.000 0.184 0.000 0.040 0.000 0.000 2.000 0.000 0.000 0.000 0.647 0.000 0.000 0.000 0.000 0.173 0.000 0.000 0.000 0.000 0.000 0.000 0.148 0.000 0.080 0.000 0.000 0.538 0.000 0.890 0.000 0.648 0.000 0.000 9.309 0.000 1.290 0.284 2.647 0.173 0.228 2.076 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 1.796 1.796 24 11 9 5 2 2 4 12 2.133 0.230 0.120 0.218 0.453 0.185 0.000 0.324 0.000 0.078 0.460 0.733 0.289 0.000 0.085 0.068 0.000 0.035 0.000 0.000 0.037 1.000 0.000 0.000 1.128 0.000 0.094 1.577 0.000 0.163 0.000 0.015 0.059 0.040 0.092 0.026 3.339 1.595 0.374 0.118 0.096 1.040 1.314 1.766 Exhibit ENV 30 Part 2 Enviromental DERA and BRAC Funds Budgeted for Clean-Up Project Management February 2003 137 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 2 DERA AND BRAC FUNDS BUDGETED FOR CLEAN-UP PROJECT MANAGEMENT ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Remedial Action Construction Number of Sites High Relative Risk With Reuse High Relative Risk Without Reuse Medium Relative Risk With Reuse Medium Relative Risk Without Reuse Low Relative Risk With Reuse Low Relative Risk Without Reuse Not Evaluated Relative Risk With Reuse Not Evaluated Relative Risk Without Reuse Total Remedial Action Construction Remedial Action Operations Number of Sites N/A With Reuse N/A Without Reuse Total Remedial Action Operations 58 72.512 1.642 29.595 0.941 19.751 2.676 5.564 132.681 7.717 0.126 3.916 0.380 5.928 0.012 0.751 0.006 18.836 32 33 19 1 22 2.821 0.000 0.426 0.000 3.059 13.137 0.257 0.000 0.000 0.010 0.000 3.650 0.000 0.000 0.000 64.312 61.306 27.139 17.746 12.590 6.306 13.404 3.650 74.312 11 12 12.569 3.581 15.648 9.817 6.340 5 6.778 0.000 1.266 0.000 4.546 9.817 26.088 0.443 26.531 7 5.206 0.000 0.142 2.733 9.665 15.648 6.340 18 19.480 3.136 0.828 0.116 3.462 0.117 3.581 117 18 50.336 0.207 4.318 2.489 3.378 0.578 0.000 12.569 Long Term Management Number of Sites N/A With Reuse N/A Without Reuse Total Long Term Management 107 BALANCE TO COMPLETE 66 5.106 0.482 5.588 76 5.806 0.336 6.142 20 9.225 0.230 9.455 82 5.682 0.519 6.201 16 19 18 16 6.135 0.000 3.865 12 10.800 11.227 6.886 7.111 60.213 10.800 11.227 6.886 7.111 60.213 88 5.285 0.373 5.658 79 4.847 0.329 5.176 79 6.278 0.395 6.673 77 5.928 0.162 6.090 98 72.813 8.045 80.858 Total IRP Exhibit ENV 30 Part 2 Enviromental DERA and BRAC Funds Budgeted for Clean-Up Project Management February 2003 138 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 2 DERA AND BRAC FUNDS BUDGETED FOR CLEAN-UP PROJECT MANAGEMENT ($ in Millions) Sites Funding FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 389 708 161 118 143 132 110 106 101 190.190 86.079 97.164 44.693 35.066 29.450 25.452 28.176 18.393 BALANCE TO COMPLETE 154 219.225 Munitions Response Analysis/Investigation Number of Sites Not Evaluated Threat With Reuse Not Evaluated Threat Without Reuse Total Analysis/Investigation Interim Actions Number of Sites Not Evaluated Threat With Reuse Total Interim Actions Remedial Designs Number of Sites Not Evaluated Threat With Reuse Not Evaluated Threat Without Reuse Total Remedial Designs 19 3.590 0.000 3.590 2 0.053 0.053 2 3.891 3.891 16 4.606 0.082 4.688 1 3.000 0.000 3.000 0 0.000 0.000 0.000 1 0.250 0.000 0.250 1 0.250 0.000 0.250 1 0.025 0.000 0.025 0 0.000 0.000 0.000 7 0.662 0.662 10 11.189 0.060 11.249 2 0.115 0.000 0.115 7 0.537 0.000 0.537 1 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 1.824 1.824 1 0.000 6 0.000 0.000 0.000 0.000 0.000 0.000 0.100 0.291 0.000 0.000 0.000 0.000 0.000 0.000 0.100 0.291 Exhibit ENV 30 Part 2 Enviromental DERA and BRAC Funds Budgeted for Clean-Up Project Management February 2003 139 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 2 DERA AND BRAC FUNDS BUDGETED FOR CLEAN-UP PROJECT MANAGEMENT ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Remedial Action Construction Number of Sites Not Evaluated Threat With Reuse Not Evaluated Threat Without Reuse Total Remedial Action Construction 10 29.333 29.333 Remedial Action Operations Number of Sites Not Evaluated Threat With Reuse Total Remedial Action Operations Long Term Management Number of Sites Not Evaluated Threat With Reuse Total Long Term Management Total Munitions Response Sites Funding 13 16.637 0.410 17.047 5 2 2 1 2 1 8.043 2.435 2.148 2.000 2.243 2.000 8.043 2.435 2.148 2.000 2.243 2.000 9 10.556 0.579 11.135 5 0.003 0.003 1 0.023 0.023 7 BALANCE TO COMPLETE 15 324.873 324.873 1 0.000 0.000 1 0.000 0.000 1 0.000 0.000 2 0.000 0.000 2 0.000 0.000 2 0.000 0.000 5 0.000 0.000 2 0.652 0.652 14 1.477 1.477 0.169 0.169 0.135 0.135 0.085 0.085 0.505 0.505 0.480 0.480 0.480 0.480 0.743 0.743 0.470 0.470 2.698 2.698 34 38.347 58 33.838 7 11.178 3 2.520 5 2.903 4 2.730 5 2.748 6 2.743 15 13.644 43 329.051 16 14 9 7 6 5 5 5 4 4 Compliance Number of Facilities Clean-Up Total 5.741 5.741 8.372 8.372 22.500 22.500 1.590 1.590 1.619 1.619 1.226 1.226 1.202 1.202 1.025 1.025 1.650 1.650 41.494 41.494 Total Compliance Sites Funding 16 5.741 14 8.372 9 22.500 7 1.590 6 1.619 5 1.226 5 1.202 5 1.025 4 1.650 4 41.494 439 780 177 234.278 128.289 130.842 128 48.803 154 39.588 141 33.406 120 29.402 117 31.944 120 33.687 201 589.770 Total BRAC Sites Funding Defense Agencies Environmental Restoration Exhibit ENV 30 Part 2 Enviromental DERA and BRAC Funds Budgeted for Clean-Up Project Management February 2003 140 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 2 DERA AND BRAC FUNDS BUDGETED FOR CLEAN-UP PROJECT MANAGEMENT ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 BALANCE TO COMPLETE IRP Assessments Number of Sites High Relative Risk With Agreements High Relative Risk Without Agreements Medium Relative Risk With Agreements Medium Relative Risk Without Agreements Low Relative Risk With Agreements Low Relative Risk Without Agreements Not Evaluated Risk With Agreements Not Evaluated Risk Without Agreements Total Assessments Analysis/Investigation Number of Sites High Relative Risk With Agreements High Relative Risk Without Agreements Medium Relative Risk With Agreements Medium Relative Risk Without Agreements Low Relative Risk With Agreements Low Relative Risk Without Agreements Not Evaluated Risk With Agreements Not Evaluated Risk Without Agreements Total Analysis/Investigation Interim Actions Number of Sites High Relative Risk With Agreements High Relative Risk Without Agreements Medium Relative Risk With Agreements Medium Relative Risk Without Agreements Low Relative Risk With Agreements Low Relative Risk Without Agreements Not Evaluated Risk With Agreements Not Evaluated Risk Without Agreements Total Interim Actions 184 0.459 0.521 0.435 0.456 0.128 0.660 1.093 3.411 7.163 193 24.683 8.002 1.593 5.717 0.087 0.186 1.640 1.084 42.992 26 2.436 0.422 0.045 0.000 0.000 0.000 0.529 0.000 3.432 209 1.469 0.558 0.300 0.407 0.175 0.725 2.232 2.586 8.452 191 18.741 9.111 2.801 1.942 0.416 0.441 0.634 0.601 34.687 27 7.517 0.079 0.000 0.393 0.000 0.000 1.151 0.000 9.140 275 2.147 1.574 1.121 1.238 0.128 0.549 1.271 5.701 13.729 169 14.823 8.507 3.394 3.480 0.894 0.323 0.684 1.889 33.994 15 5.681 0.338 0.000 0.026 0.000 0.270 0.000 0.000 6.315 68 0.568 2.101 0.639 0.360 0.000 0.698 0.570 3.115 8.051 66 11.762 7.747 1.598 5.428 0.000 0.000 0.654 1.819 29.008 7 0.658 0.083 0.000 0.000 0.000 0.000 0.110 0.000 0.851 49 0.606 0.074 0.000 0.000 0.000 0.000 0.316 9.164 10.160 42 6.915 6.779 0.008 1.010 0.000 0.309 1.668 2.736 19.425 4 3.638 0.227 0.000 0.000 0.000 0.000 0.000 0.000 3.865 5 0.913 0.000 0.000 0.227 0.000 0.125 0.000 0.000 1.265 23 3.537 1.608 0.363 3.119 0.300 1.570 0.000 0.000 10.497 1 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 21 0.189 0.000 0.000 0.000 0.000 0.000 1.136 2.517 3.842 17 3.704 5.064 1.658 1.092 0.306 0.389 0.000 0.000 12.213 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 89 0.140 0.103 0.133 2.663 0.000 3.017 4.271 11.585 21.912 44 6.708 2.230 1.100 1.756 0.311 1.703 1.854 1.568 17.230 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10 0.679 0.000 0.000 0.000 0.000 0.000 0.198 1.976 2.853 16 3.309 0.001 1.608 2.874 0.316 0.384 0.000 0.539 9.031 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 79 0.210 0.461 1.306 0.920 0.034 0.603 0.774 5.692 10.000 334 29.162 20.357 11.850 21.294 3.220 16.523 12.679 44.246 159.331 3 0.000 0.000 0.000 0.000 0.000 0.270 0.002 0.010 0.282 Exhibit ENV 30 Part 2 Enviromental DERA and BRAC Funds Budgeted for Clean-Up Project Management February 2003 141 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 2 DERA AND BRAC FUNDS BUDGETED FOR CLEAN-UP PROJECT MANAGEMENT ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Remedial Designs Number of Sites High Relative Risk With Agreements High Relative Risk Without Agreements Medium Relative Risk With Agreements Medium Relative Risk Without Agreements Low Relative Risk With Agreements Low Relative Risk Without Agreements Not Evaluated Risk With Agreements Not Evaluated Risk Without Agreements Total Remedial Designs Remedial Action Construction Number of Sites High Relative Risk With Agreements High Relative Risk Without Agreements Medium Relative Risk With Agreements Medium Relative Risk Without Agreements Low Relative Risk With Agreements Low Relative Risk Without Agreements Not Evaluated Risk With Agreements Not Evaluated Risk Without Agreements Total Remedial Action Construction Remedial Action Operations Number of Sites Not Evaluated Risk Total Remedial Action Operations Long Term Management Number of Sites Not Evaluated Risk Total Long Term Management 137 1.476 0.553 0.065 0.075 0.006 0.020 1.130 0.760 4.085 152 28.806 7.806 0.426 0.372 2.031 0.015 6.183 7.383 53.022 12 8.699 8.699 40 2.555 2.555 58 1.121 0.157 0.022 0.178 0.000 0.000 0.555 1.059 3.092 127 20.653 9.113 0.009 0.358 0.370 0.000 6.363 4.809 41.675 38 7.515 7.515 39 2.582 2.582 74 1.763 0.553 0.081 0.005 0.087 0.103 0.703 0.770 4.065 117 18.877 17.047 2.489 0.132 0.194 0.345 2.724 4.573 46.381 48 17.076 17.076 41 4.092 4.092 76 0.739 1.374 0.000 0.000 0.000 0.027 1.593 1.298 5.031 55 30.256 8.275 7.544 0.872 0.259 0.108 7.196 5.744 60.254 18 9.197 9.197 40 6.386 6.386 47 3.150 2.497 0.139 0.170 0.000 0.000 0.374 0.083 6.413 39 22.282 6.742 6.956 0.537 0.000 0.000 8.221 9.581 54.319 23 10.483 10.483 40 5.182 5.182 18 1.179 0.848 0.000 0.000 0.040 0.143 0.951 0.176 3.337 58 32.690 24.126 0.322 0.528 0.421 3.267 12.677 7.754 81.785 24 9.759 9.759 39 6.025 6.025 101 2.011 4.070 0.000 0.032 0.000 0.000 0.276 1.039 7.428 75 29.625 21.093 0.000 6.076 0.000 0.211 13.621 6.422 77.048 35 12.967 12.967 46 6.722 6.722 36 1.186 3.327 0.905 0.676 0.000 0.000 0.112 0.861 7.067 67 36.879 7.856 0.000 1.373 0.000 0.000 11.988 8.043 66.139 41 19.507 19.507 51 9.672 9.672 11 0.532 0.408 0.053 0.060 0.000 0.000 0.000 0.004 1.057 64 50.138 25.360 8.667 7.962 0.000 0.000 10.523 10.305 112.955 32 8.088 8.088 56 9.320 9.320 BALANCE TO COMPLETE 497 7.319 4.111 1.864 6.157 1.515 4.166 2.896 9.391 37.419 1234 230.587 215.607 57.313 166.312 54.133 85.899 168.846 251.728 1230.425 2866 861.186 861.186 4211 475.322 475.322 Exhibit ENV 30 Part 2 Enviromental DERA and BRAC Funds Budgeted for Clean-Up Project Management February 2003 142 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 2 DERA AND BRAC FUNDS BUDGETED FOR CLEAN-UP PROJECT MANAGEMENT ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Potentially Responsible Party Number of Sites Not Evaluated Risk Total Potentially Responsible Party Recovery Number of Sites Other Total Recovery Total IRP Sites Funding 24 24.988 24.988 0 0.000 0.000 63 14.650 14.650 0 0.000 0.000 66 6.617 6.617 0 0.000 0.000 31 3.206 3.206 0 0.000 0.000 28 6.709 6.709 0 0.000 0.000 40 9.398 9.398 0 0.000 0.000 25 12.364 12.364 0 0.000 0.000 16 2.602 2.602 0 0.000 0.000 13 5.297 5.297 0 0.000 0.000 768 752 805 361 272 208 320 344 202 146.936 121.793 132.269 121.984 116.556 122.070 132.584 144.129 148.601 BALANCE TO COMPLETE 150 25.649 25.649 0 0.000 0.000 9374 2799.614 Munitions Response Assessments Number of Sites Immediate Threat Without Agreements Possible Threat Without Agreements Marginal Threat Without Agreements Remote Threat Not Evaluated Threat Without Agreements Total Assessments Analysis/Investigation Number of Sites Immediate Threat Without Agreements Possible Threat Without Agreements Marginal Threat Without Agreements Remote Threat Without Agreements Not Evaluated Threat Without Agreements Total Analysis/Investigation 32 0.863 0.060 0.211 0.024 10.766 11.924 50 17.844 0.922 2.615 0.405 0.080 21.866 23 0.775 0.015 0.079 0.011 7.502 8.382 52 27.883 1.108 0.925 0.021 0.000 29.937 109 3.114 1.481 0.985 2.440 7.835 15.855 55 20.677 2.505 0.345 0.022 0.905 24.454 1 0.000 0.000 0.000 0.000 1.000 1.000 15 22.791 0.000 2.665 0.000 0.000 25.456 3 0.295 0.032 0.000 0.000 1.000 1.327 15 13.488 0.435 2.827 0.000 0.000 16.750 1 0.000 0.000 0.000 0.000 1.000 1.000 11 15.724 2.225 0.000 0.000 0.000 17.949 1 0.000 0.000 0.000 0.000 1.000 1.000 10 9.910 0.842 0.000 0.000 0.410 11.162 1 0.000 0.000 0.000 0.000 1.000 1.000 8 4.999 1.213 9.289 0.502 0.871 16.874 0 0.000 0.000 0.000 0.000 0.000 0.000 5 4.749 0.234 0.968 2.273 0.000 8.224 35 2.968 1.761 0.545 0.280 0.616 6.170 1546 219.320 288.135 286.218 704.737 72.400 1570.810 Exhibit ENV 30 Part 2 Enviromental DERA and BRAC Funds Budgeted for Clean-Up Project Management February 2003 143 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 2 DERA AND BRAC FUNDS BUDGETED FOR CLEAN-UP PROJECT MANAGEMENT ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Interim Actions Number of Sites Immediate Threat Possible Threat Marginal Threat Remote Threat Without Agreements Not Evaluated Threat Total Interim Actions Remedial Designs Number of Sites Immediate Threat Possible Threat Marginal Threat Remote Threat Not Evaluated Threat Total Remedial Designs Remedial Action Construction Number of Sites Immediate Threat Possible Threat Marginal Threat Remote Threat Not Evaluated Threat Total Remedial Action Construction Remedial Action Operations Number of Sites Not Evaluated Threat Without Agreements Total Remedial Action Operations 9 4.983 0.006 0.002 0.000 0.176 5.167 4 0.041 0.000 0.110 0.000 0.000 0.151 22 17.489 1.103 0.000 0.172 0.000 18.764 0 0.000 0.000 7 3.507 0.000 0.000 0.000 0.000 3.507 4 0.298 0.000 0.000 0.000 0.000 0.298 29 15.503 2.263 0.000 0.005 0.000 17.771 0 0.000 0.000 7 4.230 0.000 0.000 0.000 0.000 4.230 3 0.100 0.067 0.000 0.000 0.000 0.167 38 30.036 1.035 0.000 0.001 0.228 31.300 0 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 2 0.161 0.000 0.000 0.000 0.000 0.161 7 37.506 0.000 0.000 0.000 0.000 37.506 0 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 2 0.053 0.053 0.000 0.000 0.000 0.106 9 47.499 0.000 0.000 0.000 0.000 47.499 0 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 7 0.270 0.108 0.000 0.000 0.000 0.378 14 39.573 8.116 0.000 0.000 0.000 47.689 0 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 1 0.055 0.000 0.000 0.000 0.000 0.055 9 51.357 5.140 0.000 0.000 0.000 56.497 0 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 2 0.056 0.000 0.000 0.056 0.000 0.112 9 46.537 5.264 0.000 0.391 0.000 52.192 0 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 3 0.114 0.057 0.000 0.000 0.000 0.171 10 55.168 7.125 0.000 0.000 0.000 62.293 0 0.000 0.000 BALANCE TO COMPLETE 2 0.719 0.000 0.000 0.000 0.000 0.719 854 8.494 7.280 8.620 21.489 3.042 48.925 2506 2969.904 1105.926 1584.229 1338.893 129.802 7128.754 0 0.000 0.000 Exhibit ENV 30 Part 2 Enviromental DERA and BRAC Funds Budgeted for Clean-Up Project Management February 2003 144 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 2 DERA AND BRAC FUNDS BUDGETED FOR CLEAN-UP PROJECT MANAGEMENT ($ in Millions) FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Long Term Management Number of Sites Total Long Term Management Potentially Responsible Party Number of Sites Not Evaluated Threat Without Agreements Total Potentially Responsible Party Recovery Number of Sites Not Evaluated Threat Without Agreements Total Recovery Total Munitions Response Sites Funding 7 0.290 0.290 0 0.000 0.000 0 5 0.097 0.097 0 0.000 0.000 0 7 0.134 0.134 0 0.000 0.000 0 0 0.000 0.000 0 0.000 0.000 0 0 0.000 0.000 0 0.000 0.000 0 0 0.000 0.000 0 0.000 0.000 0 0 0.000 0.000 0 0.000 0.000 0 0 0.000 0.000 0 0.000 0.000 0 0 0.000 0.000 0 0.000 0.000 0 BALANCE TO COMPLETE 7426 869.180 869.180 0 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 124 58.162 120 59.992 219 76.140 25 64.123 29 65.682 33 67.016 21 68.714 20 70.178 18 70.688 12369 9624.558 35 28 18 103 40 27 10 12 7 43 Building Demolition/Debris Removal Remedial Action Operations Number of Sites Other Total Remedial Action Operations 4.105 4.105 12.246 12.246 6.860 6.860 6.767 6.767 9.584 9.584 8.317 8.317 4.785 4.785 4.750 4.750 4.996 4.996 48.268 48.268 Total Building Demolition/Debris Removal Sites Funding 35 4.105 28 12.246 18 6.860 103 6.767 40 9.584 27 8.317 10 4.785 12 4.750 7 4.996 43 48.268 927 900 1042 489 341 268 351 376 227 209.203 194.031 215.269 192.874 191.822 197.403 206.083 219.057 224.285 21786 12472.440 Total Environmental Restoration Sites Funding Exhibit ENV 30 Part 2 Enviromental DERA and BRAC Funds Budgeted for Clean-Up Project Management February 2003 145 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 3 DERA AND BRAC FUNDS BUDGETED FOR ENVIRONMENTAL CLEAN-UP PERFORMANCE METRICS FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 598 1384 43% 771 1416 54% 50% 886 1416 63% 979 1416 69% 1089 1416 77% 1238 1416 87% 1397 1416 99% 100% 1410 1416 100% 1416 1416 100% Medium Relative Risk Total Number of Sites Cleaned Up Total Number of Sites Percent of Sites Cleaned Up Goal for Sites 300 666 45% 291 680 43% 342 680 50% 416 680 61% 459 680 68% 519 680 76% 558 680 82% 586 680 86% 630 680 93% Low Relative Risk Total Number of Sites Cleaned Up Total Number of Sites Percent of Sites Cleaned Up Goal for Sites 553 896 62% 527 907 58% 602 907 66% 711 907 78% 745 907 82% 796 907 88% 815 907 90% 852 907 94% 882 907 97% BRAC Total Number of Sites Cleaned Up Total Number of Sites Percent of Sites Cleaned Up Goal for Sites 1547 1912 81% 90 % 1653 1901 87% 1772 1901 93% 1820 1901 96% 1850 1901 97% 1856 1901 98% 1869 1901 98% 1871 1901 98% 1876 1901 99% Total Number of Installations Cleaned Up Total Number of Installations Percent of Installations Cleaned Up Goal for Installations 90 118 76% 75% 94 118 80% 102 118 86% 106 118 90% 111 118 94% 100% 111 118 94% 111 118 94% 112 118 95% 112 118 95% Environmental Restoration High Relative Risk Total Number of Sites Cleaned Up Total Number of Sites Percent of Sites Cleaned Up Goal for Sites Exhibit ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Performance Metrics February 2003 146 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES ENV 30 PART 3 DERA AND BRAC FUNDS BUDGETED FOR ENVIRONMENTAL CLEAN-UP PERFORMANCE METRICS DERA Goal BRAC Goal 50% of High Sites by the end of FY 2002 75% of Installations RIP/RC by end of FY 2001 100% of High Sites by the end of FY 2007 90% Sites RIP/RC by the end of FY 2001 100% of Medium Sites by the end of FY 2011 100% of Low Sites by the end of FY 2014 100% of Installations RIP/RC by the end of FY 2005 Exhibit ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Performance Metrics February 2003 147 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS ($ in Thousands) Exhibit PB-28 Explanation of Changes: Environmental Quality: Appropriation: AFHO Change FY03/FY04: During the year of execution, installations complete family housing projects with associated environmental costs. Decreased funding in FY04 is related to decreased requirements for hazardous waste disposal for family housing projects. Decrease in requirements is the result of housing privatization in which costs are reflected in the privatization contract. Environmental Quality Appropriation: AMMO Change FY03/FY04: Funding is to meet environmental requirements for the Production Base Support for the Procurement of Ammunition, Army appropriation. Funding varies dramatically by media from year to year, depending on what projects are planned for a specific year. Some funding beginning in FY04 was realigned to the operations and maintenance account to fund environmental costs associated with disposal of 13 excess Industrial Properties (11 AMMO plants). Remaining funding was reprogrammed out of the environmental accounts to the PM, Production Base Support for Procurement of Ammunition. Subsequent programming for this activity will be accomplished through the PM, Procurement Army Ammunition. 148 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS ($ in Thousands) Exhibit PB-28 Explanation of Changes: Environmental Quality Appropriation: AWCF Army Working Capital Fund (AWCF) data is a projection of Army Materiel Command's estimated execution for environmental requirements. Change FY03/FY04: Funding is realigned among media areas to support evolving mission requirements. Environmental Quality Appropriation: MCA Change FY03/FY04: FY02 funding supports a power plant cooling system upgrade at Fort Wainwright, Alaska that will reduce the condensation produced during the winter months to meet state air quality control requirements. The $23M MCA project has been deferred to FY03. 149 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS ($ in Thousands) Environmental Quality: Appropriation: OMA Change FY03/FY04: The manpower increase reflects funding for Civil Service Retirement System Accruing Retirement costs. (PBD701C) In Compliance CONUS the decreases in Non Recurring Costs for Underground Storage Tanks (USTs), Clean Air Act, Clean Water Act, and Other are a result of projects completed in FY03. UST projects include emission inventories; control of mobile sources; and compliance with the National Ambient Air Quality Program and National Emission Standards for Hazardous Air Pollutants. Clean Water Act projects include implementing storm water best management practices, upgrade or removal of oil/water separators, repair of storm water outfalls, National Pollutant Discharge Elimination System (NPDES) phase II assessments and characterizations, storm water monitoring, and correction of noncompliant collection systems. Additionally, the reduction in Other Recurring Costs is attributed to completion of projects in FY03 for audits, cross connection backflow prevention, asbestos, lead, polychlorinated biphenyls (PCBs), cleanup, and National Environmental Policy Act. In Compliance Overseas the decrease in Non Recurring costs for Hazardous Waste (HW) is a result of improved estimates for HW storage areas. Decrease in Clean Water Act Costs is a result of reprogramming open vehicle maintenance area requirements to other than environmental funds. Increase in Non Recurring Costs for UST is to address Overseas UST issues. Projects include study of possible contamination areas; repair, removal and remediation of USTs; and installation of leak detection systems. Decrease in Overseas Other Recurring Costs is a result of reprogramming asbestos and lead-based paint abatement project requirements to operating budgets other than environmental accounts. In Conservation the decrease in Non Recurring Costs reflects the completion of a significant number of initial planning level surveys for Wetlands and Other Natural Resources (soils, fauna and flora, vegetation mapping, etc), and the completion of Integrated Cultural Resource Management Plans. In Pollution Prevention CONUS the increase in Non Recurring Costs for Hazardous Material Reduction is due to the Army initiating fielding of a standardized, Army-wide Hazardous Materials Management Program in FY04. In Pollution Prevention overseas, the overall decrease in Non Recurring Hazardous Waste Costs is the result of completion of hazardous waste minimization projects in FY03. 150 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS ($ in Thousands) Environmental Quality Appropriation: OMAR Change FY03/FY04: Decrease in Compliance Other Recurring Costs is due to cyclical completion, update, and revision of plans and assessments for noise management, spill contingency, and storm water assessments and plans. Increase in Compliance Non Recurring Costs for Clean Water Act is due to increased number of projects for erosion control, wetlands construction, oil water separator repair/replacement, wash rack repair/replacement, and bringing wastewater systems into compliance. Decrease to Underground Storage Tanks Costs is due to completion of corrective and remedial actions at contaminated UST sites and UST removal and/or replacement project completions in FY03. Increases in Conservation Non Recurring costs are largely due to Historical and Cultural Resources which is a reflection of the Army Reserve requirement to prepare additional Integrated Cultural Resources Management Plans. The large decrease of Pollution Prevention recurring costs is the result of the Army Reserve completing its Pollution Prevention Plan Updates by 2003. 151 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS ($ in Thousands) Environmental Quality Appropriation: OMNG Change FY03/FY04: In Compliance the decrease in Recurring Costs for Sampling, Analysis, and Monitoring, reflects the completion of monitoring projects. The decrease in Other Recurring Costs reflects the cyclical completion of plans and assessments for noise management, spill contingency, and storm water. The decrease in Non Recurring Costs for RCRA-C, Hazardous Waste reflects the construction completion of hazardous waste storage sites, reduction in amount of hazardous waste requiring disposal and completion of closure plans. The decrease in Non Recurring Costs for RCRA-I, Underground Storage Tanks reflects the completion of tank removal and tank upgrade projects. The decrease in Non Recurring Costs for Clean Air Act reflects control of mobile sources and compliance with the National Ambient Air Quality Program and National Emission Standards for Hazardous Air Pollutants. The decrease in Non Recurring Costs for the Clean Water Act reflects the completion of washrack and oil water separator repairs rehabilitations and upgrades, and the completion of cyclical spill plan updates and re-certifications and correction of non-compliant collections systems. The decrease in Non Recurring Planning Costs is related to the cyclical nature of plans reviews and updates. The decrease in Conservation Non Recurring Costs for T&E Species, Wetlands, Other Natural Resources, and Historical and Cultural Resources reflects the NGB completion of Endangered Species Management Plans, Integrated Cultural Resource Management Plans, and a significant number of natural resources planning level surveys. The large decrease of Pollution Prevention Recurring Costs is the result of the Army National Guard completing its Pollution Prevention Plan Updates by 2003. 152 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS ($ in Thousands) Environmental Quality: Appropriation: OPA Change FY03/FY04: The decrease in Compliance Non Recurring Other is due to the completion of the upgrade of computer hardware to support Army Environmental Reporting systems. The increase in Pollution Prevention Recurring costs starting in FY04 reflects the standardized fielding of hardware for the Hazardous Materials Management Program (HMMP). 153 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) DWCF Active Domestic Compliance Recurring-Class 0 Manpower Education & Training Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Recurring Costs Total Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste RCRA I-Underground Storage Tanks Clean Air Act Clean Water Act Planning Other Non-Recurring Total Total Compliance Pollution Prevention Recurring-Class 0 Other Recurring Costs Total Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 FY 2002 FY 2003 FY 2004 9.922 0.424 10.346 10.656 0.451 11.107 10.476 0.342 10.818 10.708 0.465 11.173 (0.180) (0.109) (0.289) 0.232 0.123 0.355 1.464 1.483 5.057 2.183 20.533 1.572 1.592 5.431 2.344 22.046 1.548 1.569 5.351 2.309 21.595 1.584 1.604 5.469 2.471 22.301 (0.024) (0.023) (0.080) (0.035) (0.451) 0.036 0.035 0.118 0.162 0.706 1.335 0.000 0.432 0.805 1.245 0.026 0.102 3.945 1.433 0.000 0.464 0.864 1.337 0.028 0.110 4.236 1.412 0.000 0.457 0.852 1.317 0.028 0.108 4.174 1.443 0.000 0.467 0.870 1.347 0.028 0.000 4.155 (0.021) 0.000 (0.007) (0.012) (0.020) 0.000 (0.002) (0.062) 0.031 0.000 0.010 0.018 0.030 0.000 (0.108) (0.019) 24.478 26.282 25.769 26.456 (0.513) 0.687 1.281 1.281 1.481 1.481 1.541 1.541 1.588 1.588 0.060 0.060 0.047 0.047 154 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) FY 2002 FY 2003 FY 2004 Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 Non Recurring-Class I/II RCRA C-Hazardous Waste Hazardous Material Reduction Total 0.022 0.028 0.050 0.000 0.000 0.000 0.000 0.032 0.032 0.000 0.000 0.000 0.000 0.032 0.032 0.000 (0.032) (0.032) Total Pollution Prevention 1.331 1.481 1.573 1.588 0.092 0.015 Conservation Recurring-Class 0 Other Recurring Costs Total 1.866 1.866 1.933 1.933 2.239 2.239 2.195 2.195 0.306 0.306 (0.044) (0.044) Non Recurring-Class I/II Other Natural Resources Historical & Cultural Resources Total 0.040 0.000 0.040 0.042 0.000 0.042 0.046 0.000 0.046 0.000 0.000 0.000 0.004 0.000 0.004 (0.046) 0.000 (0.046) Total Conservation 1.906 1.975 2.285 2.195 0.310 (0.090) Total Domestic 27.715 29.738 29.627 30.239 (0.111) 0.612 Total DWCF - Active 27.715 29.738 29.627 30.239 (0.111) 0.612 27.715 0.000 27.715 29.738 0.000 29.738 29.627 0.000 29.627 30.239 0.000 30.239 (0.111) 0.000 (0.111) 0.612 0.000 0.612 Total DWCF Domestic Foreign Total 155 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) FY 2002 FY 2003 FY 2004 Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 Family Housing Operations Active Domestic Compliance Recurring-Class 0 Waste Disposal Total 0.012 0.012 0.052 0.052 0.045 0.045 0.043 0.043 (0.007) (0.007) (0.002) (0.002) Non Recurring-Class I/II Clean Air Act Other Non-Recurring Total 0.100 0.000 0.100 0.099 0.000 0.099 0.097 0.000 0.097 0.092 0.000 0.092 (0.002) 0.000 (0.002) (0.005) 0.000 (0.005) Total Compliance 0.112 0.151 0.142 0.135 (0.009) (0.007) Total Domestic 0.112 0.151 0.142 0.135 (0.009) (0.007) Total Family Housing Operations - Active 0.112 0.151 0.142 0.135 (0.009) (0.007) 0.112 0.000 0.112 0.151 0.000 0.151 0.142 0.000 0.142 0.135 0.000 0.135 (0.009) 0.000 (0.009) (0.007) 0.000 (0.007) Total Family Housing Operations Domestic Foreign Total 156 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) FY 2002 FY 2003 FY 2004 Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 MilCon Active Domestic Compliance Non Recurring-Class I/II 23.000 0.000 23.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 23.000 0.000 0.000 0.000 0.000 0.000 Total Domestic 23.000 0.000 0.000 0.000 0.000 0.000 Total MilCon - Active 23.000 0.000 0.000 0.000 0.000 0.000 23.000 0.000 23.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 90.050 5.776 95.826 105.123 6.303 111.426 112.521 8.627 121.148 112.313 8.721 121.034 7.398 2.324 9.722 (0.208) 0.094 (0.114) 7.807 7.893 5.092 58.893 175.511 9.212 12.899 9.125 64.744 207.406 8.987 12.667 8.839 58.284 209.925 8.825 18.321 7.501 60.330 216.011 (0.225) (0.232) (0.286) (6.460) 2.519 (0.162) 5.654 (1.338) 2.046 6.086 Clean Air Act Clean Water Act Total Total Compliance Total MilCon Domestic Foreign Total O&M Active Domestic Compliance Recurring-Class 0 Manpower Education & Training Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Recurring Costs Total 157 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 FY 2002 FY 2003 FY 2004 Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste RCRA I-Underground Storage Tanks Clean Air Act Clean Water Act Planning SDWA Other Non-Recurring Total 25.161 16.125 5.774 19.201 34.724 3.820 10.816 7.129 122.750 33.938 10.641 11.204 13.337 27.718 5.489 9.637 13.363 125.327 33.666 10.617 5.195 8.349 17.451 5.394 5.288 7.086 93.046 33.778 9.918 5.580 8.390 17.629 4.046 4.561 7.135 91.037 (0.272) (0.024) (6.009) (4.988) (10.267) (0.095) (4.349) (6.277) (32.281) 0.112 (0.699) 0.385 0.041 0.178 (1.348) (0.727) 0.049 (2.009) Total Compliance 298.261 332.733 302.971 307.048 (29.762) 4.077 Pollution Prevention Recurring-Class 0 Other Recurring Costs Total 12.891 12.891 13.248 13.248 13.493 13.493 13.769 13.769 0.245 0.245 0.276 0.276 Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste Clean Air Act Clean Water Act Hazardous Material Reduction Other Non-Recurring Total 2.148 0.155 0.134 0.390 8.842 14.015 25.684 2.337 0.546 0.155 0.372 9.175 2.424 15.009 2.358 0.527 0.148 0.420 12.584 2.347 18.384 2.407 0.355 0.115 0.390 12.949 1.746 17.962 0.021 (0.019) (0.007) 0.048 3.409 (0.077) 3.375 0.049 (0.172) (0.033) (0.030) 0.365 (0.601) (0.422) Total Pollution Prevention 38.575 28.257 31.877 31.731 3.620 (0.146) Conservation Recurring-Class 0 Other Recurring Costs Total 20.983 20.983 29.643 29.643 30.898 30.898 30.217 30.217 1.255 1.255 (0.681) (0.681) 158 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 FY 2002 FY 2003 FY 2004 Non Recurring-Class I/II T&E Species Wetlands Other Natural Resources Historical & Cultural Resources Total 7.807 1.937 11.126 15.227 36.097 7.965 2.642 15.438 12.492 38.537 7.854 1.510 11.461 9.238 30.063 1.448 0.846 10.850 8.652 21.796 (0.111) (1.132) (3.977) (3.254) (8.474) (6.406) (0.664) (0.611) (0.586) (8.267) Total Conservation 57.080 68.180 60.961 52.013 (7.219) (8.948) 393.916 429.170 395.809 390.792 (33.361) (5.017) 10.384 1.474 11.858 12.558 1.406 13.964 13.558 1.581 15.139 14.071 1.587 15.658 1.000 0.175 1.175 0.513 0.006 0.519 Sampling, Analysis & Monitoring Waste Disposal Other Recurring Costs Total 1.829 9.656 17.190 40.533 1.488 9.131 14.162 38.745 1.834 8.617 10.046 35.636 1.678 8.734 9.087 35.157 0.346 (0.514) (4.116) (3.109) (0.156) 0.117 (0.959) (0.479) Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste RCRA I-Underground Storage Tanks Clean Air Act Clean Water Act Planning SDWA Other Non-Recurring Total 1.386 1.063 9.996 1.439 13.824 0.170 1.523 8.549 37.950 3.803 1.090 6.754 0.934 16.297 0.666 2.174 8.426 40.144 0.970 0.575 11.120 0.426 8.149 0.590 0.270 10.365 32.465 1.198 0.090 11.555 0.020 8.606 0.598 0.468 8.689 31.224 (2.833) (0.515) 4.366 (0.508) (8.148) (0.076) (1.904) 1.939 (7.679) 0.228 (0.485) 0.435 (0.406) 0.457 0.008 0.198 (1.676) (1.241) Total Compliance 78.483 78.889 68.101 66.381 (10.788) (1.720) Total Domestic Foreign Compliance Recurring-Class 0 Manpower Education & Training 159 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) FY 2002 FY 2003 FY 2004 Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 Pollution Prevention Recurring-Class 0 Other Recurring Costs Total 0.429 0.429 0.257 0.257 0.220 0.220 0.220 0.220 (0.037) (0.037) 0.000 0.000 Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste Hazardous Material Reduction Total 0.000 0.114 0.000 0.114 0.345 0.044 0.000 0.389 0.015 0.050 0.000 0.065 0.000 0.052 0.000 0.052 (0.330) 0.006 0.000 (0.324) (0.015) 0.002 0.000 (0.013) Total Pollution Prevention 0.543 0.646 0.285 0.272 (0.361) (0.013) Conservation Recurring-Class 0 Other Recurring Costs Total 0.227 0.227 0.230 0.230 0.261 0.261 0.231 0.231 0.031 0.031 (0.030) (0.030) Non Recurring-Class I/II T&E Species Wetlands Other Natural Resources Historical & Cultural Resources Total 0.065 0.141 0.450 0.132 0.788 0.055 0.000 0.625 0.353 1.033 0.050 0.080 0.525 0.300 0.955 0.050 0.000 0.568 0.356 0.974 (0.005) 0.080 (0.100) (0.053) (0.078) 0.000 (0.080) 0.043 0.056 0.019 Total Conservation 1.015 1.263 1.216 1.205 (0.047) (0.011) 80.041 80.798 69.602 67.858 (11.196) (1.744) 473.957 509.968 465.411 458.650 (44.557) (6.761) Total Foreign Total O&M - Active 160 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 FY 2002 FY 2003 FY 2004 24.759 3.736 28.495 28.260 3.987 32.247 29.587 3.074 32.661 30.488 4.394 34.882 1.327 (0.913) 0.414 0.901 1.320 2.221 Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Recurring Costs Total 0.493 2.882 4.380 7.739 43.989 1.027 3.324 4.389 10.487 51.474 1.027 2.866 4.247 6.187 46.988 1.300 3.150 4.580 6.576 50.488 0.000 (0.458) (0.142) (4.300) (4.486) 0.273 0.284 0.333 0.389 3.500 Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste RCRA I-Underground Storage Tanks Clean Air Act Clean Water Act Planning SDWA Other Non-Recurring Total 0.938 0.274 1.174 1.003 15.379 3.961 48.548 0.196 71.473 3.480 0.535 1.418 0.886 15.351 4.255 70.032 3.078 99.035 2.402 0.537 0.906 0.428 6.029 2.851 52.576 21.654 87.383 4.290 0.610 1.859 1.122 15.458 4.949 57.405 13.183 98.876 (1.078) 0.002 (0.512) (0.458) (9.322) (1.404) (17.456) 18.576 (11.652) 1.888 0.073 0.953 0.694 9.429 2.098 4.829 (8.471) 11.493 115.462 150.509 134.371 149.364 (16.138) 14.993 0.765 0.765 2.000 2.000 0.922 0.922 1.025 1.025 (1.078) (1.078) 0.103 0.103 Guard Domestic Compliance Recurring-Class 0 Manpower Education & Training Total Compliance Pollution Prevention Recurring-Class 0 Other Recurring Costs Total 161 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) FY 2002 FY 2003 FY 2004 Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste Clean Air Act Clean Water Act Hazardous Material Reduction Other Non-Recurring Total 0.474 0.135 0.043 0.026 0.031 1.282 1.991 0.330 0.053 0.099 0.041 0.031 1.123 1.677 0.149 0.054 0.099 0.036 0.022 0.425 0.785 0.138 0.023 0.101 0.044 0.060 0.901 1.267 (0.181) 0.001 0.000 (0.005) (0.009) (0.698) (0.892) (0.011) (0.031) 0.002 0.008 0.038 0.476 0.482 Total Pollution Prevention 2.756 3.677 1.707 2.292 (1.970) 0.585 Conservation Recurring-Class 0 Other Recurring Costs Total 0.740 0.740 0.882 0.882 0.980 0.980 0.930 0.930 0.098 0.098 (0.050) (0.050) Non Recurring-Class I/II T&E Species Wetlands Other Natural Resources Historical & Cultural Resources Total 0.485 1.805 16.711 4.125 23.126 2.324 3.220 11.450 5.429 22.423 1.152 2.432 4.561 3.430 11.575 1.240 2.523 8.326 5.465 17.554 (1.172) (0.788) (6.889) (1.999) (10.848) 0.088 0.091 3.765 2.035 5.979 Total Conservation 23.866 23.305 12.555 18.484 (10.750) 5.929 Total Domestic 142.084 177.491 148.633 170.140 (28.858) 21.507 Total O&M - Guard 142.084 177.491 148.633 170.140 (28.858) 21.507 162 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) Reserve Domestic Compliance Recurring-Class 0 Manpower Education & Training Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Recurring Costs Total Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste RCRA I-Underground Storage Tanks Clean Air Act Clean Water Act Planning Other Non-Recurring Total Total Compliance Pollution Prevention Recurring-Class 0 Other Recurring Costs Total Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 FY 2002 FY 2003 FY 2004 8.828 1.375 10.203 9.741 1.579 11.320 10.250 1.420 11.670 10.230 1.633 11.863 0.509 (0.159) 0.350 (0.020) 0.213 0.193 0.312 0.158 1.430 6.251 18.354 0.182 0.761 1.330 5.190 18.783 0.173 0.697 1.219 4.308 18.067 0.179 0.693 1.316 4.918 18.969 (0.009) (0.064) (0.111) (0.882) (0.716) 0.006 (0.004) 0.097 0.610 0.902 0.504 0.000 1.478 0.085 2.690 0.606 0.145 5.508 0.336 0.028 2.429 0.123 1.143 0.098 0.227 4.384 0.365 0.000 0.624 0.134 1.455 0.134 0.220 2.932 0.255 0.000 0.275 0.449 2.941 0.415 0.057 4.392 0.029 (0.028) (1.805) 0.011 0.312 0.036 (0.007) (1.452) (0.110) 0.000 (0.349) 0.315 1.486 0.281 (0.163) 1.460 23.862 23.167 20.999 23.361 (2.168) 2.362 1.040 1.040 1.150 1.150 0.294 0.294 0.417 0.417 (0.856) (0.856) 0.123 0.123 163 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) FY 2002 FY 2003 FY 2004 Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste Clean Air Act Hazardous Material Reduction Total 0.000 0.020 0.015 0.990 1.025 0.156 0.020 0.015 0.012 0.203 0.142 0.018 0.010 0.012 0.182 0.140 0.018 0.010 0.012 0.180 (0.014) (0.002) (0.005) 0.000 (0.021) (0.002) 0.000 0.000 0.000 (0.002) Total Pollution Prevention 2.065 1.353 0.476 0.597 (0.877) 0.121 Conservation Recurring-Class 0 Other Recurring Costs Total 1.446 1.446 1.764 1.764 1.869 1.869 2.065 2.065 0.105 0.105 0.196 0.196 Non Recurring-Class I/II T&E Species Wetlands Other Natural Resources Historical & Cultural Resources Total 0.012 0.135 0.020 0.225 0.392 0.001 0.025 0.494 0.196 0.716 0.115 0.288 0.521 0.924 0.190 0.075 0.371 0.636 (0.001) 0.090 (0.206) 0.325 0.208 0.000 0.075 (0.213) (0.150) (0.288) Total Conservation 1.838 2.480 2.793 2.701 0.313 (0.092) Total Domestic 27.765 27.000 24.268 26.659 (2.732) 2.391 Total O&M - Reserve 27.765 27.000 24.268 26.659 (2.732) 2.391 563.765 80.041 643.806 633.661 80.798 714.459 568.710 69.602 638.312 587.591 67.858 655.449 (64.951) (11.196) (76.147) 18.881 (1.744) 17.137 Total O&M Domestic Foreign Total 164 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) FY 2004 Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 FY 2002 FY 2003 Procurement Ammunition Active Domestic Compliance Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste Clean Air Act Clean Water Act Other Non-Recurring Total 5.892 1.733 7.116 4.189 8.059 26.989 1.600 1.333 0.647 5.568 1.725 10.873 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 (1.600) (1.333) (0.647) (5.568) (1.725) (10.873) 0.000 0.000 0.000 0.000 0.000 0.000 Total Compliance 26.989 10.873 0.000 0.000 (10.873) 0.000 Total Domestic 26.989 10.873 0.000 0.000 (10.873) 0.000 Total Ammunition - Active 26.989 10.873 0.000 0.000 (10.873) 0.000 26.989 0.000 26.989 10.873 0.000 10.873 0.000 0.000 0.000 0.000 0.000 0.000 (10.873) 0.000 (10.873) 0.000 0.000 0.000 Other Procurement Active Domestic Compliance Non Recurring-Class I/II Other Non-Recurring Total 0.000 0.000 0.578 0.578 0.000 0.000 0.000 0.000 (0.578) (0.578) 0.000 0.000 Total Compliance 0.000 0.578 0.000 0.000 (0.578) 0.000 Total Ammunition Domestic Foreign Total 165 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) FY 2002 FY 2003 FY 2004 Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 Pollution Prevention Recurring-Class 0 Other Recurring Costs Total 0.000 0.000 0.000 0.000 0.631 0.631 0.629 0.629 0.631 0.631 (0.002) (0.002) Total Pollution Prevention 0.000 0.000 0.631 0.629 0.631 (0.002) Total Domestic 0.000 0.578 0.631 0.629 0.053 (0.002) Total Other Procurement - Active 0.000 0.578 0.631 0.629 0.053 (0.002) 0.000 0.000 0.000 0.578 0.000 0.578 0.631 0.000 0.631 0.629 0.000 0.629 0.053 0.000 0.053 (0.002) 0.000 (0.002) 27.715 0.000 27.715 29.738 0.000 29.738 29.627 0.000 29.627 30.239 0.000 30.239 (0.111) 0.000 (0.111) 0.612 0.000 0.612 0.112 0.000 0.112 0.151 0.000 0.151 0.142 0.000 0.142 0.135 0.000 0.135 (0.009) 0.000 (0.009) (0.007) 0.000 (0.007) Total Other Procurement Domestic Foreign Total Total DoD ARMY DWCF Domestic Foreign Total Family Housing Operations Domestic Foreign Total 166 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FUNDS BUDGETED FOR ENVIRONMENTAL QUALITY ($ in Millions) FY 2002 FY 2003 FY 2004 Change Change FY 2005 FY 2003/FY 2004 FY 2004/FY 2005 MilCon Domestic Foreign Total 23.000 0.000 23.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 563.765 80.041 643.806 633.661 80.798 714.459 568.710 69.602 638.312 587.591 67.858 655.449 (64.951) (11.196) (76.147) 18.881 (1.744) 17.137 26.989 0.000 26.989 10.873 0.000 10.873 0.000 0.000 0.000 0.000 0.000 0.000 (10.873) 0.000 (10.873) 0.000 0.000 0.000 0.000 0.000 0.000 0.578 0.000 0.578 0.631 0.000 0.631 0.629 0.000 0.629 0.053 0.000 0.053 (0.002) 0.000 (0.002) 26.989 0.000 26.989 11.451 0.000 11.451 0.631 0.000 0.631 0.629 0.000 0.629 (10.820) 0.000 (10.820) (0.002) 0.000 (0.002) O&M Domestic Foreign Total Procurement Ammunition Domestic Foreign Total Other Procurement Domestic Foreign Total Total Procurement Domestic Foreign Total 167 Exhibit PB-28 Funds Budgeted for Evironmental Quality February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS ($ in Thousands) Operational Range Sustainment and Environmental Management Appropriation: OMA, OMNG Changes in FY04 and FY05 reflect program-funding decreases. This decrease impacts Range Response actions at Massachusetts Military Reservation only. Explanation of Information: All costs listed in exhibit PB-28B are also included in PB28. The Army has established a new account starting in FY04. Currently, there is no method to track the information listed in this exhibit. However, we are currently working to put in place the mechanisms to track environmental costs on operational ranges. Range Inventory: The operational range inventory is complete. The number of acres with baseline information is estimated for FY04-05. Range Studies: The monitoring is part of the constituent analysis. Range Response Actions: The only Range Response on Operational Ranges is MMR. Currently, the costs cannot be divided into the listed categories. Range Sustainment Actions are not environmental costs and are not reported as such. Exhibit PB-28B Operational Ranges and Environmental Management February 2003 168 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES OPERATIONAL RANGE SUSTAINMENT AND ENVIRONMENTAL MANAGEMENT ($ in Millions) FY 2002 Domestic Range Inventory Number of Ranges Number of Acres Ranges with Baseline Environmental Assessments Acres with Baseline Environmental Assessments Range Studies Constituent Analysis O&M Transport Modeling O&M Other Range Studies O&M Total Range Studies FY 2003 FY 2004 5,431 5,431 5,431 11,928,393 11,928,393 11,928,393 FY 2005 Change Change FY 2003/FY 2004 FY 2004/FY 2005 5,431 11,928,393 0 0 0 0 1 4 22 50 18 28 13,340 40,000 220,000 500,000 180,000 280,000 0.496 7.700 3.000 6.300 (4.700) 3.300 0.000 0.600 0.700 0.785 0.100 0.085 6.634 7.130 6.000 14.300 3.106 6.806 2.833 9.918 (2.894) (7.494) (0.273) 3.112 1.000 1.000 8.000 8.000 7.000 7.000 8.000 8.000 (1.000) (1.000) 1.000 1.000 727 233,141 727 233,141 727 233,141 727 233,141 Range Surveys Baseline Environmental Assessments O&M Total Range Surveys Foreign Range Inventory Number of Ranges Number of Acres 169 0 0 0 0 Exhibit PB-28B Operational Ranges and Environmental Management February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES OPERATIONAL RANGE SUSTAINMENT AND ENVIRONMENTAL MANAGEMENT ($ in Millions) Domestic Range Inventory Number of Ranges Number of Acres Ranges with Baseline Environmental Assessments Acres with Baseline Environmental Assessments Range Response Actions Other Range Response Actions O&M Response Design O&M Total Range Response Actions Foreign Range Inventory Number of Ranges Number of Acres Domestic Range Inventory Number of Ranges Number of Acres Ranges with Baseline Environmental Assessments Acres with Baseline Environmental Assessments Change Change FY 2003/FY 2004 FY 2004/FY 2005 FY 2002 FY 2003 FY 2004 FY 2005 3,790 2,544,003 3,790 2,544,003 3,790 2,544,003 3,790 2,544,003 0 1 5 7 0 0 4 0 0 2 0 10,000 50,000 70,000 40,000 20,000 0.000 18.200 28.373 19.611 10.173 (8.762) 36.200 36.200 35.700 53.900 23.373 51.746 19.611 39.222 (12.327) (2.154) (3.762) (12.524) 0 0 0 0 0 0 0 0 0 0 0 0 572 523,186 572 523,186 572 523,186 572 523,186 0 0 0 0 0 1 2 3 1 1 0 10,000 20,000 30,000 10,000 10,000 170 Exhibit PB-28B Operational Ranges and Environmental Management February 2003 Mr. Raul Grumberg (703) 695-0089 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FACILITIES SUSTAINMENT, RESTORATION AND MODERNIZATION (SRM), AND DEMOLITION SUMMARY 1. FY 2003 Estimate FY 2004 Estimate FY 2005 Estimate 1,248,693 198,015 23,487 1,713,995 16,717 1,368 1,757,630 21,528 36,018 1,895,658 61,194 30,125 1,470,195 1,732,080 1,815,176 1,986,977 911,644 13,509 48,667 242,743 253,632 1,089,539 10,450 56,397 338,914 236,780 1,094,309 6,933 61,096 392,550 260,288 1,217,219 3,454 65,957 387,161 313,186 1,470,195 1,732,080 1,815,176 1,986,977 0 0 0 0 0 0 0 0 Funded Program ($ in Thousands) a. Program Category (1) Sustainment (2) Restoration and Modernization Projects (3) Demolition Total b. Budget Activity BA 1 BA 2 BA 3 (USMA) BA 3 (TRADOC) BA 4 Total c. Staffing (in end strength) Military Personnel Civilian Personnel 2. FY 2002 Estimate Annual Deferred Sustainment Annual deferred sustainment is the portion of required facilities sustainment that is not funded during the year. 451,009 0 130,785 0 Exhibit OP-28 Facilities Sustinment, Restoration and Modernization (SRM), and Demolition Summary February 2003 171 Ms. Carolyn Banks/(703) 692-9257 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES FACILITIES SUSTAINMENT, RESTORATION AND MODERNIZATION (SRM), AND DEMOLITION SUMMARY 3. Backlog of Restoration & Modernization The Installation Status Report (ISR) is used as a tool for estimating costs to improve facilities from current conditions to fully mission ready facilities. The ISR provides condition status of activities from good to poor (C-1 to C-4) and includes a parametric estimate of the cost associated with improving facility quality. The current annual cost (in FY04 $s) to improve OMA facilities to C-2 over a period of 20 years is $263 million. This is based on the 2001 ISR quality cost to C-2 for the Activie Component and excludes already funded barracks and utilities planned for privitization. The FY04 budget funds sustainment at 93% of requirements. 4 Facility Type ($ in Millions) Operations and Training Maintenance and Production Research, Development, Test and Evaluation Supply Hospital and Medical Administrative Family Housing Unaccompanied Personnel Housing Community Utilities and Ground Improvements Demolition Total FY 2002 Estimate 89 231 42 274 0 115 0 169 132 395 FY 2003 Estimate 93 242 44 287 0 121 0 233 138 573 FY 2004 Estimate 96 249 45 295 0 122 0 240 142 590 FY 2005 Estimate 105 274 49 325 0 136 0 264 156 648 23 1 36 30 1,470 1,732 1,815 1,987 Exhibit OP-28 Facilities Sustinment, Restoration and Modernization (SRM), and Demolition Summary February 2003 172 Ms. Carolyn Banks/(703) 692-9257 DEPARTMENT OF ARMY FY 2004/2005 BIENNIAL BUDGET ESTIMATES FACILITY PROJECTS OVER $500K State LA Location/Installation Fort Polk Project Title Renovate Barracks (POLK2042) Justification: Repair failing mechanical systams. Cost ($000) 3,700 Total United States Based 3,700 Germany Various Communities Renovate Barracks Justification: Repair deteriorated floors, doors, windows, bathrooms, plumbing, and HVAC system. Reconfigure architectural floor plan to approximate 1+1 Standard. 75,370 Korea Various Camps Renovate Barracks Justification: Repair deteriorated floors, doors, windows, bathrooms, plumbing, and HVAC system. Reconfigure architectural floor plan to approximate 1+1 Standard. 16,930 Total Overseas 92,300 Total World wide Total Sustainment Projects: Total Restoration & Modernization Projects: 96,000 0 96,000 173 Exhibit OP 28P Facility Projects over $500K February 2003 Ms. Carolyn Banks/ (703) 692-9257 DEPARTMENT OF THE ARMY FY2004/2005 BIENNIAL BUDGET ESTIMATES SPARES AND REPAIR PARTS CHANGE CHANGE FY 2003-2004 FY 2004-2005 QTY $ QTY $ (IN K's) (IN M's) (IN K's) (IN M's) FY 2002 FY 2003 FY 2004 FY 2005 QTY $ QTY $ QTY $ QTY $ (IN K's) (IN M's) (IN K's) (IN M's) (IN K's) (IN M's) (IN K's) (IN M's) DEPOT LEVEL REPARABLES (DLR'S) SHIPS AIRFRAMES AIRCRAFT ENGINES COMBAT VEHICLES OTHER MISSILES COMMUNICATIONS EQUIPMENT OTHER MISC. TOTAL CONSUMABLES SHIPS AIRFRAMES AIRCRAFT ENGINES COMBAT VEHICLES OTHER MISSILES COMMUNICATIONS EQUIPMENT OTHER MISC. TOTAL 61.5 5.5 831.5 469.1 251.6 511.3 47.2 4.3 373.9 451.5 219.8 333.5 47.9 4.2 371.9 461.9 262.4 387.5 45.2 4.0 368.3 418.3 236.3 339.1 0.7 -0.1 -2.0 10.4 42.6 54.0 -2.7 -0.2 -3.6 -43.6 -26.1 -48.3 14.4 60.9 188.7 65.9 85.4 146.8 16.5 70.5 216.6 86.0 120.7 210.4 14.9 70.4 214.8 100.8 161.5 236.8 14.8 70.7 211.1 88.9 142.6 208.9 -1.5 -0.2 -1.8 14.8 40.8 26.4 -0.2 0.4 -3.7 -11.9 -18.8 -27.9 1162.5 1530.2 729.0 1421.9 724.2 1610.8 714.1 1434.1 -4.8 188.9 -10.0 -176.7 2652.2 47.9 3852.6 195.5 12.2 233.0 1925.7 42.2 4422.0 155.7 13.0 269.1 1664.9 69.0 4255.9 123.4 17.3 223.3 1791.6 74.3 4256.4 127.0 18.9 231.7 -260.8 26.9 -166.1 -32.3 4.3 -45.8 126.8 5.3 0.5 3.6 1.6 8.5 537.5 2225.5 5587.2 73.4 95.1 163.5 507.6 1820.9 5300.5 69.3 97.4 169.8 530.8 1937.2 5170.4 58.0 93.0 136.4 529.0 1927.6 5157.8 60.8 97.5 142.7 23.2 116.3 -130.1 -11.3 -4.3 -33.4 -1.8 -9.6 -12.6 2.7 4.4 6.3 651.5 13736.7 678.6 -390.7 -122.8 108.6 27.1 14902.9 772.7 14019.1 774.3 13628.3 Over the past several years, the Army has experienced a spares shorfall due to increased OPTEMPO and contingency demands for spare parts. These have resulted in a decline in spares stock availablity and a corresponding increase in backorders. To help rectify this shortfall, Congress in FY 2002 and the Army in FY 2003 to 2005 have taken aggressive measures to replenish depleted spare and repair parts inventory levels. Amounts below have been funded to help fix this problem. These resources are in addition to amounts shown in the table above. Funded Spare and Repair Parts Buys 250.0 * 406.0 **,*** 658.0 *** 100.0 *** * FY 2002 Congressional add. All funds were used to procure additional Combat Vehicle DLR's. ** FY 2003 funding includes $90 million in Operation & Maintenance (O&M) National Guard and $24 million in O&M Reserve. *** Plans are still being finalized on specific spares and consumables to be procured. However, estimate approximately 60 percent of the funds will support Aviation requirements, 20 percent Combat Vehicles and 20 percent all other commodities of equipment. 174 Exhibit OP-31 Spares and Repair Parts February 2003 Mr. Tom Fergason (703) 693-3512 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 $800 $800 $800 $800 * LEASE: DACA01-1-95-0249 (A) Explanation of Lease Redstone Arsenal/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $5,400 $5,400 $5,400 $5,400 * LEASE: DACA01-1-78-0013 (A) Explanation of Lease Redstone Arsenal/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $3,500 $3,500 $3,500 $3,500 ALABAMA * LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair ` (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 175 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 $4,800 FY 2003 $4,800 FY 2004 $4,800 FY 2005 $4,800 * LEASE: DACA01-1-78-359 (A) Explanation of Lease Redstone Arsenal/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $855 $855 $855 $855 * LEASE: DACA01-1-91-0269 (A) Explanation of Lease Redstone Arsenal/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $0 $0 $0 $0 * LEASE: DACA01-1-88-0114 (A) Explanation of Lease Fort Rucker/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 176 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA01-1-98-285 (A) Explanation of Lease Redstone Arsenal (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $325,500 $325,500 $325,500 $325,500 * LEASE: DACW01-1-83-0269 (A) Explanation of Lease Cottondale/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $2,160 $2,160 $2,160 $2,160 * LEASE: DACW01-1-98-0483 (A) Explanation of Lease Northport/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $12,300 $12,300 $12,300 $12,300 177 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * LEASE: DACA01-1-89-0381 (A) Explanation of Lease Redstone Arsenal/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** ALASKA * LEASE: DACA85-1-80-52 (A) Explanation of Lease Fort Richardson/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** * LEASE: 95-507-ENG-58 (A) Explanation of Lease Anchorage/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 178 FY 2002 FY 2003 FY 2004 FY 2005 $75,000 $75,000 $75,000 $75,000 $6,600 $6,600 $6,600 $6,600 $260 $260 $260 $260 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA85-1-01-57 (A) Explanation of Lease Fort Richardson/Office (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $6,600 $6,600 $6,600 $6,600 * LEASE: DACA85-1-98-55 (A) Explanation of Lease Fort Richardson/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $12,300 $12,300 $12,300 $12,300 * LEASE: DACA85-1-01-57 (A) Explanation of Lease Anchorage/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $54,200 $53,800 $53,800 $53,800 179 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA85-1-01-57 (A) Explanation of Lease Delta Junction/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $336 $336 $336 $336 * LEASE: DACA85-1-01-57 (A) Explanation of Lease Fairbanks/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** ARIZONA * LEASE: 040353E0005747 (A) Explanation of Lease Yuma Proving Ground/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $950 $950 $950 $950 $200 $200 $200 $200 180 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: 040353E0005748 (A) Explanation of Lease Yuma Proving Ground/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $200 $200 $200 $200 * LEASE: DACA09-1-99-0004 (A) Explanation of Lease Fort Huachuca/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $9,700 $9,700 $9,700 $9,700 * LEASE: DACW09-1-02-0033 (A) Explanation of Lease Wenden/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $3,120 $3,120 $3,120 $3,120 181 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACW09-1-02-0034 (A) Explanation of Lease Wenden/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $3,120 $3,120 $3,120 $3,120 * LEASE: DACA09195122 (A) Explanation of Lease Yuma Proving Grounds/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $100 $100 $100 $100 * LEASE: DACA09195122 (A) Explanation of Lease Fort Huachuca/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $227 $227 $227 $227 182 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 $13,910 $6,110 $6,110 $6,110 * LEASE: DACA0319901201 (A) Explanation of Lease Fort Smith/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $20 $20 $20 $20 * LEASE: DACA63-1-73-0097 (A) Explanation of Lease Hot Springs/USAR Center (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $4,500 $4,500 $4,500 $4,500 ARKANSAS * LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 183 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 $2,080 $2,080 $580 $580 * LEASE: Multiple Leases (A) Explanation of Lease Fort Ord/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $500 $500 $500 $500 * LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $28,815 $26,815 $26,815 $26,815 CALIFORNIA * LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 184 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DA04-353-CIVENG-64-123 (A) Explanation of Lease Los Angeles/National Guard (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $13,800 $13,800 $13,800 $13,800 LEASE: DACA05-1-00-577 (A) Explanation of Lease Presidio of Monterey/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $6,000 $6,000 $6,000 $6,000 * LEASE: DACA05-1-84-634 (A) Explanation of Lease Roseville/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,000 $1,000 $1,000 $1,000 185 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA05-1-98-522 (A) Explanation of Lease Rancho Cordova/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $978 $978 $978 $978 LEASE: DACA05-1-99-518 (A) Explanation of Lease Marysville/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $6,000 $6,000 $6,000 $6,000 * LEASE: DACA05-1-81-563 (A) Explanation of Lease Monterey/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $2,400 $2,400 $2,400 $2,400 186 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** COLORADO * LEASE: DACA45-1-67-5102 (A) Explanation of Lease Fort Carson/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** * LEASE: 25-066-E-3773 (A) Explanation of Lease Fort Carson/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 187 FY 2002 FY 2003 FY 2004 FY 2005 $129,723 $129,723 $129,723 $129,723 $7,320 $7,320 $7,320 $7,320 $100 $100 $100 $100 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: 25-066-E-4488 (A) Explanation of Lease Fort Carson/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $130 $130 $130 $130 * LEASE: Multiple Leases (A) Explanation of Lease Fort Carson/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $5,855 $3,040 $3,040 $3,040 * LEASE: DACA45-1-84-6170 (A) Explanation of Lease Fort Carson/Office (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $20,673 $20,673 $20,673 $20,673 188 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** CONNECTICUT * LEASE: DACA51-1-98-115 (A) Explanation of Lease Stratford/Storage (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** * LEASE: DACW33-1-99-053 (A) Explanation of Lease Thomaston/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 189 FY 2002 FY 2003 FY 2004 FY 2005 $103,820 $103,820 $90,620 $90,620 $401,076 $165,297 $165,297 $165,297 $1,217 $1,217 $1,217 $1,217 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** DELAWARE * LEASE: DACA31-1-77-332 (A) Explanation of Lease New Castle/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** * LEASE: DACW31-1-9-148 (A) Explanation of Lease Lewes/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 190 FY 2002 FY 2003 FY 2004 FY 2005 $1,256 $1,256 $200 $200 $9,600 $9,600 $9,600 $9,600 $890 $890 $890 $890 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * LEASE: DACW31-1-97-006 (A) Explanation of Lease Lewes/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** DISTRICT OF COLUMBIA * LEASE: Multiple Leases (A) Explanation of Lease Washington, DC/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** FLORIDA * LEASE: DACA01-2-01-8002 (A) Explanation of Lease Pnesacola/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 191 FY 2002 FY 2003 FY 2004 FY 2005 $4,450 $4,450 $4,450 $4,450 $6,524 $6,524 $6,524 $6,524 $2,000 $2,000 $2,000 $2,000 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS GEORGIA * LEASE: DACA21-1-91-1131 (A) Explanation of Lease Fort McPherson/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** * LEASE: DACA21-4-02-6701 (A) Explanation of Lease Forest Park/Storage (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** FY 2002 FY 2003 FY 2004 FY 2005 $25 $25 $25 $25 $3,700 $3,700 $3,700 $3,700 $9,900 $9,900 $9,900 $9,900 HAWAII LEASE: DACA84-1-68-37 (A) Explanation of Lease Honolulu/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 192 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: HONDE-22 (A) Explanation of Lease Schofield Barracks/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $16,800 $16,800 $16,800 $16,800 LEASE: DACA84-1-74-38 (A) Explanation of Lease Honolulu/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $21,960 $21,960 $21,960 $21,960 LEASE: DACA84-1-74-9 (A) Explanation of Lease Honolulu/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $20,130 $20,130 $20,130 $20,130 193 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $99,000 $79,000 $65,000 $65,000 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $40 $40 $40 $40 $8,678 $8,678 $8,678 $8,678 IDAHO LEASE: DACW68-1-96-18 (A) Explanation of Lease Ahsahka/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 194 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DA23065CIV64651 (A) Explanation of Lease Charles Melvin Price Support Center (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $17,940 $17,940 $17,940 $17,940 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $115,590 $115,590 $113,090 $113,090 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $11,100 $11,100 $11,100 $11,100 ILLINOIS 195 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA45-1-95-6056 (A) Explanation of Lease Camp Dodge Army National Guard/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $7,850 $7,850 $7,850 $7,850 * LEASE: Multiple Leases (A) Explanation of Lease Dubuque/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $10,070 $10,070 $10,070 $10,070 * LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $335,895 $335,895 $335,895 $335,895 IOWA 196 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA45-1-72-6106 (A) Explanation of Lease Undisclosed Location/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,800 $1,800 $1,800 $1,800 LEASE: DACW27-1-74-107 (A) Explanation of Lease Brookville/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $300 $300 $300 $300 $17,000 $17,000 $17,000 $17,000 INDIANA KANSAS LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 197 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DA23-028ENG-9112 (A) Explanation of Lease Fort Riley/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,560 $1,560 $1,560 $1,560 LEASE: Multiple Leases (A) Explanation of Lease Fort Riley/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,600 $1,600 $1,600 $1,600 LEASE: Multiple Leases (A) Explanation of Lease Fort Leavenworth/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $29,159 $29,159 $29,159 $29,159 198 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA41-1-98-549 (A) Explanation of Lease Fort Riley/Museum (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $3,150 $3,150 $3,150 $3,150 LEASE: DACA41-1-98-550 (A) Explanation of Lease Fort Riley/Storage (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $6,000 $6,000 $6,000 $6,000 LEASE: DACW41-1-98-553 (A) Explanation of Lease Fort Riley/Admin (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $2,000 $2,000 $2,000 $2,000 199 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 $2,500 FY 2003 $2,500 FY 2004 $2,500 FY 2005 $2,500 LEASE: Mulitple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $18,379 $18,379 $15,879 $15,879 LEASE: Multiple Leases (A) Explanation of Lease DeSoto/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $135,150 $135,150 $135,150 $135,150 LEASE: DACW41-1-98-554 (A) Explanation of Lease Fort Riley/Operations (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 200 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DA15029-ENG-5908 (A) Explanation of Lease Fort Knox/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $12,720 $12,720 $12,720 $12,720 LEASE: DACA27-1-01-010 (A) Explanation of Lease Fort Campbell/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $22,400 $22,400 $22,400 $22,400 LEASE: DACA27-1-84-013 (A) Explanation of Lease Fort Campbell/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,700 $1,700 $1,700 $1,700 201 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA27-1-86-007 (A) Explanation of Lease Fort Campbell/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $2,900 $2,900 $2,900 $2,900 LEASE: DACA27-1-99-005 (A) Explanation of Lease Fort Campbell/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $750 $750 $750 $750 LEASE: DACA31-1-74-766 (A) Explanation of Lease Fort Knox/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $5,300 $5,300 $5,300 $5,300 202 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA31-1-77-241 (A) Explanation of Lease Fort Knox/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $500 $500 $500 $500 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $6,630 $6,630 $6,630 $6,630 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $86,215 $86,215 $86,215 $86,215 203 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACW62-1-95-0033 (A) Explanation of Lease Grand Rivers/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $5,135 $5,135 $5,135 $5,135 LEASE: DACA27-1-02-417 (A) Explanation of Lease Fort Campbell/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $33,000 $33,000 $33,000 $33,000 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $31,389 $31,389 $31,389 $31,389 204 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA27-1-84-010 (A) Explanation of Lease Fort Campbell/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,700 $1,700 $1,700 $1,700 LEASE: DACA31-1-74-766 (A) Explanation of Lease Fort Knox/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $5,800 $5,800 $5,800 $5,800 $50 $50 $50 $50 LOUISIANA * LEASE: DACA63-1-01-0549 (A) Explanation of Lease Unspecified Location/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 205 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA63-1-01-0555 (A) Explanation of Lease Unspecified Location/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $16,000 $16,000 $16,000 $16,000 * LEASE: DACA63-1-76-0617 (A) Explanation of Lease Unspecified Location/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,020 $1,020 $1,020 $1,020 * LEASE: DACA63-1-84-0607 (A) Explanation of Lease Unspecified Location/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $2,400 $2,400 $2,400 $2,400 206 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA63-1-98-0552 (A) Explanation of Lease Fort Polk/Admin (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $3,600 $3,600 $3,600 $3,600 * LEASE: DACA63-1-98-0553 (A) Explanation of Lease Unspecified Location/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $2,000 $2,000 $2,000 $2,000 * LEASE: DACA63-1-98-0554 (A) Explanation of Lease Unspecified Location/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $50 $50 $50 $50 207 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA63-1-99-0542 (A) Explanation of Lease Unspecified Location/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $50 $50 $50 $50 LEASE: DACW29-1-96-18 (A) Explanation of Lease Venice/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $2,600 $2,600 $2,600 $2,600 LEASE: Multiple Leases (A) Explanation of Lease Venice/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $6,833 $5,428 $5,428 $5,428 208 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS MAINE * LEASE: DACA51-1-78-493 (A) Explanation of Lease Bedford/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** MASSACHUSETTS LEASE: DACW33-1-93-28 (A) Explanation of Lease Fiskdale/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** LEASE: DACW33-1-98-37 (A) Explanation of Lease Charleston/Storage (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 209 FY 2002 FY 2003 FY 2004 FY 2005 $250 $250 $250 $250 $200 $200 $200 $200 $27 $27 $27 $27 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $30,184 $30,184 $30,184 $30,184 LEASE: Multiple Leases (A) Explanation of Lease Fort Meade/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $3,818 $3,818 $3,818 $3,818 LEASE: DACA31-1-84-121 (A) Explanation of Lease Aberdeen Proving Grounds/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $621 $621 $621 $621 210 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DA49-080-ENG-794 (A) Explanation of Lease Aberdeen Proving Grounds/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $100 $100 $100 $100 LEASE: DA49-080-ENG-739 (A) Explanation of Lease Fort Meade/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $100 $100 $100 $100 LEASE: DACA31-1-00-0286 (A) Explanation of Lease Aberdeen Proving Ground/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $16,000 $16,000 $16,000 $16,000 211 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA31-1-2000-0246 (A) Explanation of Lease Fort Meade/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $20,088 $20,088 $20,088 $20,088 LEASE: 31-4-00-799 (A) Explanation of Lease Fort Meade/Administrative (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $22,500 $22,500 $22,500 $22,500 LEASE: DA49-080ENG-3918 (A) Explanation of Lease Fort Meade/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $150 $150 $150 $150 212 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA31-4-97-634 (A) Explanation of Lease Fort Meade/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,000 $1,000 $1,000 $1,000 LEASE: Mulitple Leases (A) Explanation of Lease Mulitple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $104,918 $56,374 $36,774 $36,774 LEASE: Multiple Leases (A) Explanation of Lease Elkton/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $564 $564 $564 $564 213 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA31-1-96-1004 (A) Explanation of Lease Aberdeen Proving Grounds/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $11,400 $11,400 $11,400 $11,400 LEASE: DACA31-1-98-1078 (A) Explanation of Lease Fort Meade/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $27,500 $27,500 $27,500 $27,500 LEASE: DACW31-1-82-114 (A) Explanation of Lease Chesapeake City/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $500 $500 $500 $500 214 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACW22-1-73-0012 (A) Explanation of Lease Detroit Arsenal/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $8,490 $8,490 $8,490 $8,490 LEASE: DACW35-1-89-3001 (A) Explanation of Lease Holland/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $32,500 $32,500 $32,500 $32,500 LEASE: Mulitple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $3,745 $45 $45 $45 MICHIGAN 215 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DA23065CIV6229 (A) Explanation of Lease Saint Louis/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,750 $1,750 $1,750 $1,750 LEASE: DA23065CIV6244 (A) Explanation of Lease Saint Louis/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $34,060 $34,060 $34,060 $34,060 LEASE: DA23065CIV6531 (A) Explanation of Lease Clarksville/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $22,550 $22,550 $22,550 $22,550 216 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DA23-065ENG-4110 (A) Explanation of Lease Saint Louis/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $4,375 $4,375 $4,375 $4,375 LEASE: Multiple Leases (A) Explanation of Lease Fort Leonard Wood/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $2,200 $2,200 $2,200 $2,200 LEASE: DACA41-1-89-524 (A) Explanation of Lease Fort Leonard Wood/Land (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $120 $120 $120 $120 217 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACW43-1-97-22 (A) Explanation of Lease Clarksville/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $3,500 $3,500 $3,500 $3,500 LEASE: DACW43-1-98-2 (A) Explanation of Lease Saint Louis/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $5,900 $5,900 $5,900 $5,900 LEASE: DACW43-1-98-34 (A) Explanation of Lease Clarksville/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $5,265 $5,265 $5,265 $5,265 218 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $47,868 $47,868 $38,968 $38,968 LEASE: Multiple Leases (A) Explanation of Lease Ft. Leonard Wood/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $10,075 $10,075 $10,075 $10,075 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $28,015 $17,565 $16,365 $16,365 219 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS LEASE: DACA41-1-01-2040 (A) Explanation of Lease Ft. Leonard Wood/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** MINNESOTA * LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** MISSISSIPPI * LEASE: DACA01-1-78-0600 (A) Explanation of Lease Columbus/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 220 FY 2002 FY 2003 FY 2004 FY 2005 $1,500 $1,500 $1,500 $1,500 $5,692 $5,192 $4,040 $4,040 $1,650 $1,650 $1,650 $1,650 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA01-1-80-0192 (A) Explanation of Lease Columbus/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $275 $275 $275 $275 * LEASE: DACA01-1-84-0132 (A) Explanation of Lease Meridan/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $500 $500 $500 $500 * LEASE: DACW01-1-00-0047 (A) Explanation of Lease Iuka/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,800 $1,800 $1,800 $1,800 221 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $9,970 $1,560 $1,560 $1,560 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,240 $1,240 $1,240 $1,240 $132,870 $132,870 $132,870 $132,870 MONTANA LEASE: Multiple Leases (A) Explanation of Lease Fort Peck/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 222 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 $323,112 $250,539 $56,271 $56,271 LEASE: Multiple Leases (A) Explanation of Lease Republican City/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $8,945 $8,945 $8,945 $8,945 LEASE: Multiple Leases (A) Explanation of Lease Mead/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $29,898 $29,898 $29,898 $29,898 NEBRASKA LEASE: Multiple Leases (A) Explanation of Lease Cornhusker AAP/Storage (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 223 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 $150 $150 $150 $150 $440 $440 $440 $440 $320 $320 $320 $320 NEVADA LEASE: DACA05-1-98-516 (A) Explanation of Lease Hawthorne/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** NEW HAMPSHIRE LEASE: DACW33-1-95-5 (A) Explanation of Lease Keene/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** LEASE: Mulitple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 224 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 $5,850 $5,850 $5,850 $5,850 LEASE: DACA51-1-75-42 (A) Explanation of Lease Fort Monmouth/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $250 $250 $250 $250 LEASE: NYDRE(M)3390 (A) Explanation of Lease Fort Monmouth/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $200 $200 $200 $200 NEW JERSEY LEASE: DACA51-1-00-016 (A) Explanation of Lease Fort Monmouth/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 225 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS LEASE: NYDRE(M)3670 (A) Explanation of Lease Fort Monmouth/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** LEASE: NYDRE(M)3670 (A) Explanation of Lease Fort Monmouth/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** NEW MEXICO LEASE: Multiple Leases (A) Explanation of Lease Multiple Leases/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 226 FY 2002 FY 2003 FY 2004 FY 2005 $200 $200 $200 $200 $421,913 $421,870 $421,870 $421,870 $1,578 $1,098 $1,098 $1,098 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA47-1-95-156 (A) Explanation of Lease Abiquiu/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $10 $10 $10 $10 LEASE: DACW47-1-00-0008 (A) Explanation of Lease Conchas Dam/recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $480 $480 $480 $480 $2,124 $2,124 $2,124 $2,124 NEW YORK LEASE: DACA51-1-00-050 (A) Explanation of Lease Fort Drum/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 227 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS LEASE: Multiple Leases (A) Explanation of Lease Mulitple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** NORTH CAROLINA LEASE: DACA21-1-00-3414 & 3418 (A) Explanation of Lease Fort BraggCommunications Centers (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** LEASE: Multiple Leases (A) Explanation of Lease Fort Bragg/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 228 FY 2002 FY 2003 FY 2004 FY 2005 $2,825 $2,825 $2,825 $2,825 $36,860 $36,860 $36,860 $36,860 $12,540 $12,540 $12,540 $12,540 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 $680 $680 $680 $680 LEASE: Multiple Locations (A) Explanation of Lease Riverdale/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $57,923 $57,923 $57,923 $57,923 LEASE: 25-066-E-13935 (A) Explanation of Lease Fortuna/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $83 $83 $83 $83 NORTH DAKOTA LEASE: DACA45-1-96-6123 (A) Explanation of Lease Fargo/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 229 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $26,432 $26,432 $24,932 $24,932 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $11,090 $11,090 $11,090 $11,090 $1,400 $1,400 $1,400 $1,400 OHIO OKLAHOMA * LEASE: DACA5618100010 (A) Explanation of Lease Fort Sill/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 230 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA5618400010 (A) Explanation of Lease Fort Sill/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $8,175 $8,175 $8,175 $8,175 * LEASE: 290005E0003897 (A) Explanation of Lease Fort Sill/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $31,495 $31,495 $31,495 $31,495 * LEASE: Multiple Leases (A) Explanation of Lease Undisclosed Location/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $800 $800 $800 $800 231 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $61,340 $47,670 $45,510 $45,510 * LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $8,804 $8,804 $8,804 $8,804 $15,968 $15,968 $15,968 $15,968 OREGON LEASE: Multiple Leases (A) Explanation of Lease Umatilla/Multiple Purposes (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 232 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: Multiple Leases (A) Explanation of Lease The Dalles/Multiple Purposes (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $12,667 $12,667 $12,667 $12,667 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Multiple Purposes (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $10,885 $10,885 $10,885 $10,885 $125 $125 $125 $125 PENNSYLVANIA LEASE: DA49-080-ENG-0166 (A) Explanation of Lease Carlisle Barracks/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 233 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DA49-080-ENG-1412 (A) Explanation of Lease Letterkenny Army Depot/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $100 $100 $100 $100 LEASE: DA-49-080-ENG-1625 (A) Explanation of Lease Tobyhanna Army Depot/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $100 $100 $100 $100 LEASE: DACA31-1-00-597 (A) Explanation of Lease Letterkenny Army Depot/Office (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $166,658 $166,658 $166,658 $166,658 234 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACW-31-1-99-557 (A) Explanation of Lease Philadelphia/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $19,000 $19,000 $19,000 $19,000 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,506 $506 $506 $506 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purposes (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $90,495 $62,995 $61,426 $61,426 235 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS PUERTO RICO * LEASE: DACA17-1-96-3010 (A) Explanation of Lease Fort Buchanan/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** * LEASE: DACA17-1-01-3010 (A) Explanation of Lease Fort Buchanan/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** SOUTH CAROLINA LEASE: DACA21-2-89-1027 (A) Explanation of Lease Fort Jackson/Storage (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 236 FY 2002 FY 2003 FY 2004 FY 2005 $10,200 $10,200 $10,200 $10,200 $9,600 $9,600 $9,600 $9,600 $2,200 $2,200 $2,200 $2,200 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 $100 $100 $100 $100 LEASE: Multiiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $714 $714 $714 $714 LEASE: DACW45-1-82-6051 (A) Explanation of Lease Pierre/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $369 $369 $369 $369 SOUTH DAKOTA LEASE: 25-066-E-8244 (A) Explanation of Lease USARC Aberdeen/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 237 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS TENNESSEE LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** LEASE: DACA01-1-00-569 (A) Explanation of Lease Chattanooga/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** LEASE: DACA2719578 (A) Explanation of Lease Fort Campbell/Admin (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 238 FY 2002 FY 2003 FY 2004 FY 2005 $91,295 $89,295 $89,295 $89,295 $600 $600 $600 $600 $11,200 $11,200 $11,200 $11,200 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACW62-1-01-0071 (A) Explanation of Lease Hendersonville/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,600 $1,600 $1,600 $1,600 LEASE: DACW62-1-98-0136 (A) Explanation of Lease Ashland City/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,490 $1,490 $1,490 $1,490 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $342 $342 $342 $342 239 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 $17,700 $17,700 $17,700 $17,700 * LEASE: DACA63-1-98-0505 (A) Explanation of Lease Fort Bliss/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $3,600 $3,600 $3,600 $3,600 * LEASE: DACA63-1-97-0600 (A) Explanation of Lease Fort Bliss/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $3,600 $3,600 $3,600 $3,600 TEXAS * LEASE: DACA47-1-81-56 (A) Explanation of Lease Fort Bliss/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 240 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA63-1-00-0542 (A) Explanation of Lease Fort Sam Houston/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $750 $750 $750 $750 * LEASE: Multiple Leases (A) Explanation of Lease Fort Hood/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $550 $550 $550 $550 * LEASE: DACA63-1-00-0554 (A) Explanation of Lease Fort Hood/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $4,160 $4,160 $4,160 $4,160 241 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA47-1-82-03 (A) Explanation of Lease Fort Bliss/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $17,700 $17,700 $17,700 $17,700 * LEASE: DACA47-1-95-064 (A) Explanation of Lease Fort Bliss/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,228 $1,228 $1,228 $1,228 * LEASE: DACA63-1-98-0502 (A) Explanation of Lease Fort Bliss/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $10,800 $10,800 $10,800 $10,800 242 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA631010525 (A) Explanation of Lease Fort Hood/Museum (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $530 $530 $530 $530 * LEASE: Multiple Leases (A) Explanation of Lease Fort Hood/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $10,800 $10,800 $10,800 $10,800 * LEASE: DACA47-1-72-0022 (A) Explanation of Lease Fort Bliss/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $20,600 $20,600 $20,600 $20,600 243 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA63-1-97-0505 (A) Explanation of Lease Fort Bliss/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $5,000 $5,000 $5,000 $5,000 * LEASE: DA29005-ENG-1990 (A) Explanation of Lease Fort Bliss/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,700 $1,700 $1,700 $1,700 * LEASE: DA29005-ENG-2362 (A) Explanation of Lease Fort Bliss/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $960 $960 $960 $960 244 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $103,474 $99,974 $85,416 $85,416 * LEASE: DACA47-1-88-149 (A) Explanation of Lease Fort Bliss/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $9,560 $9,560 $9,560 $9,560 * LEASE: DACA63-1-97-0554 (A) Explanation of Lease Fort Bliss/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $750 $750 $750 $750 245 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA631010537 (A) Explanation of Lease Fort Sam Houston/Admin (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $4,545 $4,545 $4,545 $4,545 LEASE: DACA63-1-01-0573 (A) Explanation of Lease Fort Sam Houston/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $250 $250 $250 $250 * LEASE: DACA63-1-73-0196 (A) Explanation of Lease Fort Sam Houston (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $3,750 $3,750 $3,750 $3,750 246 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: Multiple Leases (A) Explanation of Lease Undisclosed Locations/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $200 $200 $200 $200 * LEASE: DACA63-1-79-0598 (A) Explanation of Lease Fort Sam Houston (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $9,800 $9,800 $9,800 $9,800 * LEASE: DACA63-1-95-0580 (A) Explanation of Lease Fort Sam Houston (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $6,000 $6,000 $6,000 $6,000 247 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA63-1-98-0538 (A) Explanation of Lease Fort Sam HoustonExchange (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $50 $0 $0 $0 LEASE: DACA63-1-98-0556 (A) Explanation of Lease Fort Sam HoustonExchange (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $50 $50 $0 $0 * LEASE: DACA63-1-98-0578 (A) Explanation of Lease Fort Sam Houston (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $240 $240 $240 $240 248 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA63-1-77-0499 (A) Explanation of Lease Fort Hood/ Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $5,500 $5,500 $5,500 $5,500 * LEASE: DACA631730185 (A) Explanation of Lease Fort Hood/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $2,400 $0 $0 $0 * LEASE: DACA63-1-82-0531 (A) Explanation of Lease Undisclosed Location/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $35 $35 $35 $35 249 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA63-1-82-0560 (A) Explanation of Lease Fort Hood/Storage (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $345 $345 $345 $345 * LEASE: DACA63-1-85-0505 (A) Explanation of Lease Fort Hood/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $3,250 $3,250 $3,250 $3,250 * LEASE: Multiple Leases (A) Explanation of Lease Fort Hood/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $21,803 $21,803 $20,880 $20,880 250 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: Multiple Leases (A) Explanation of Lease Undisclosed Locations/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $7,250 $7,250 $50 $50 * LEASE: DACA63-1-92-0892 (A) Explanation of Lease Undisclosed Location/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,294 $1,294 $1,294 $1,294 * LEASE: DACA63-1-97-0562 (A) Explanation of Lease Austin/Armed Forces Center (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $4,845 $4,845 $4,845 $4,845 251 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA63-1-98-0520 (A) Explanation of Lease Fort Hood/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $324 $0 $0 $0 LEASE: DACA63-1-98-0580 (A) Explanation of Lease Fort Sam Houston/Admin (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $405 $405 $405 $405 LEASE: DACA63-3-00-0541 (A) Explanation of Lease Fort Sam Houston/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $250 $250 $250 $250 252 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 $250 $250 $250 $250 LEASE: 040203E0000453 (A) Explanation of Lease Tooele Army Depot/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $100 $100 $100 $100 LEASE: DACA05-1-75-752 (A) Explanation of Lease Clearfield/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $9,300 $9,300 $9,300 $9,300 LEASE: DACA63-3-02-0506 (A) Explanation of Lease Fort Sam Houston/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** UTAH 253 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA05-1-99-512 (A) Explanation of Lease Dugway/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $244 $244 $244 $244 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** VIRGINIA LEASE: DA49-080ENG-3991 (A) Explanation of Lease Fort Belvoir/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $1,353 $1,353 $1,353 $1,353 $200 $200 $200 $200 254 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DA49-080ENG-443 (A) Explanation of Lease Fort Belvoir/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $15,552 $15,552 $15,552 $15,552 LEASE: DA49-080ENG-512 (A) Explanation of Lease Fort Belvoir/Housing (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $100 $100 $100 $100 LEASE: DACA65-1-97-9 (A) Explanation of Lease Fort Eustis/Receiver Building (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $250 $0 $0 $0 255 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 * LEASE: DACA31-1-01-003 (A) Explanation of Lease FortMyer/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $5,950 $5,950 $5,950 $5,950 LEASE: DACA31-1-97-087 (A) Explanation of Lease Fort Belvoir/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $46,000 $46,000 $46,000 $46,000 LEASE: DACW31-1-01-003 (A) Explanation of Lease Fort Myer/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $10,000 $10,000 $10,000 $10,000 256 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA-31-1-82-126 (A) Explanation of Lease Fort Myer/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $5,950 $5,950 $5,950 $5,950 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $71,173 $33,421 $31,049 $31,049 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $26,330 $18,830 $18,830 $18,830 257 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 $665 $665 $665 $665 LEASE: DACA67-1-01-064 (A) Explanation of Lease Fort Lewis/Child Development Center (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $550 $550 $550 $550 * LEASE: DACA671690010400 (A) Explanation of Lease Fort Lewis/Education (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $25 $25 $25 $25 WASHINGTON LEASE: DA45-164C-63-290 (A) Explanation of Lease Pasco/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 258 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA67-1-80-241 (A) Explanation of Lease Fort Lewis/Museum (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $100 $100 $100 $100 LEASE: DACA67-1-83-328 (A) Explanation of Lease Fort Lewis/Admin (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $75 $75 $75 $75 LEASE: DACA671850034700 (A) Explanation of Lease Fort Lewis/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $100 $100 $100 $100 259 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA671950006600 (A) Explanation of Lease Fort Lewis/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $24,600 $24,600 $24,600 $24,600 LEASE: DACA67-3-96-146 (A) Explanation of Lease Vancouver/USAR Center (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $375 $375 $375 $375 LEASE: DACW671990004500 (A) Explanation of Lease Seattle/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $200 $200 $200 $200 260 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS LEASE: Mulitiple Leases (A) Explanation of Lease Multiple Locations/Unspecified Purpose (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** WEST VIRGINIA LEASE: DACA31-1-97-633 (A) Explanation of Lease Martinsburg/Banking (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** LEASE: DACA69-1-82-0154 (A) Explanation of Lease Hinton/Storage (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** 261 FY 2002 FY 2003 FY 2004 FY 2005 $202,599 $182,669 $119,944 $119,944 $1,400 $1,400 $1,400 $1,400 $20,000 $20,000 $20,000 $20,000 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2002 FY 2003 FY 2004 FY 2005 LEASE: DACA69-1-91-0018 (A) Explanation of Lease Justice/Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $12 $12 $12 $12 LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** WISCONSIN LEASE: Multiple Leases (A) Explanation of Lease Badger AAP/Storage & Industrial (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** $9,340 $4,900 $4,900 $4,900 $68,790 $68,790 $68,790 $68,790 262 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2004/2005 BIENNAL BUDGET ESTIMATES REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS LEASE: Multiple Leases (A) Explanation of Lease Multiple Locations/Recreation (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual Use of Revenue Generated from Rentals in Prior Year Reference Distribution of Revenues (D) Explanation of Amendments Made to Existing Leases Not Currently Available** FY 2002 FY 2003 FY 2004 FY 2005 $14,405 $11,805 $11,805 $11,805 $5,381,878 $4,844,063 $4,491,129 $4,491,129 263 Exhibit PB-34 Revenue from Leasing Out of DoD Assets February 2003 Ms. Valerie Turner/(703) 695-7174
