DEPARTMENT OF THE ARMY OPERATION AND MAINTENANCE, ARMY JUSTIFICATION BOOK
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DEPARTMENT OF THE ARMY FISCAL YEAR (FY) 2005 BUDGET ESTIMATES OPERATION AND MAINTENANCE, ARMY JUSTIFICATION BOOK FEBRUARY 2004 VOLUME II VOLUME II – JUSTIFICATION OF OMA ESTIMATES FOR FY 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 2005 PRESIDENT'S BUDGET SUBMISSION MANPOWER CHANGES IN FULL-TIME EQUIVALENT 1. 2. 3. FY 2003 FTEs Depot Maints GWOT Workload De-Capitalization of Information Services Ordnance GWOT Workload Civilian Overexecution Mil Tech Deployment Force Structure Adjustments FY 2004 FTEs Reduction in Depot Maints GWOT Workload Reduction in Ordnance GWOT Workload Transfer NDU to OSD New Intel Workload Mil to Civ Conversion Force Structure Adjustments FY 2005 FTEs FY 2004 does not include supplemental funding US Direct Hire 197,883 1,558 -240 502 -5,710 2,265 990 197,248 -953 -768 -309 85 3,125 200 198,628 PB-31Q-1 Foreign National Direct Hire Indirect Hire 8,104 18,176 -84 -951 -17 8,003 -53 17,172 118 8,121 88 17,260 Total 224,163 1,558 -240 502 920 222,423 -953 -768 -309 85 3,125 406 224,009 Exhibit PB 31Q Manpower Changes In Full-Time Equivalent February 2004 Ms.Stephana Miles/(703) 695-5376 DEPARTMENT OF ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MANPOWER CHANGES IN FULL-TIME EQUIVALENT US Direct Hire 4. SUMMARY FY 2003 Operation and Maintenance, Army Direct Funded Reimbursable Funded Foreign National Direct Hire Indirect Hire Total 116,505 77,767 38,738 7,597 5,555 2,042 17,300 13,704 3,596 141,402 97,026 44,376 24,585 24,322 263 0 0 24,585 24,322 263 9,981 9,711 270 0 0 9,981 9,711 270 19,134 8,690 10,444 114 113 1 0 19,248 8,803 10,445 Military Construction, Army Direct Funded Reimbursable Funded 5,513 847 4,666 255 33 222 262 262 6,030 880 5,150 Army Working Capital Fund Direct Funded Reimbursable Funded 21,442 83 222 21,442 83 222 18 18 0 0 18 18 0 705 705 55 55 392 392 1,152 1,152 0 197,883 122,060 75,823 8,104 5,756 2,348 18,176 14,096 4,080 224,163 141,912 82,251 Operation and Maintenance, National Guard Direct Funded Reimbursable Funded Operation and Maintenance, Reserve Direct Funded Reimbursable Funded Research, Development, Test and Evaluation Direct Funded Reimbursable Funded Foreign Military Financing Direct Funded Reimbursable Funded Army Family Housing Direct Funded Reimbursable Funded Total FY 2003 Direct Funded Reimbursable Funded FY 2004 does not include supplemental funding PB-31Q-2 21,747 0 21,747 Exhibit PB 31Q Manpower Changes In Full-Time Equivalent February 2004 Ms.Stephana Miles/(703) 695-5376 DEPARTMENT OF ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION 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 113,135 74,379 38,756 7,470 6,459 1,011 16,296 10,961 5,335 136,901 91,799 45,102 Operation and Maintenance, National Guard Direct Funded Reimbursable Funded 25,931 25,931 0 0 25,931 25,931 0 Operation and Maintenance, Reserve Direct Funded Reimbursable Funded 11,496 11,220 276 0 0 11,496 11,220 276 Research, Development, Test and Evaluation Direct Funded Reimbursable Funded 16,987 8,005 8,982 139 139 0 17,126 8,144 8,982 5,586 282 285 5,586 282 285 6,153 0 6,153 23,445 69 196 23,445 69 196 12 0 0 12 0 12 656 656 43 43 395 395 1,094 1,094 0 197,248 120,191 77,057 8,003 6,641 1,362 17,172 11,356 5,816 222,423 138,188 84,235 Military Construction, Army Direct Funded Reimbursable Funded Army Working Capital Fund Direct Funded Reimbursable Funded Foreign Military Financing Direct Funded Reimbursable Funded 12 Army Family Housing Direct Funded Reimbursable Funded Total FY 2004 Direct Funded Reimbursable Funded FY 2004 does not include supplemental funding PB-31Q-3 23,710 0 23,710 Exhibit PB 31Q Manpower Changes In Full-Time Equivalent February 2004 Ms.Stephana Miles/(703) 695-5376 DEPARTMENT OF ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION 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 116,634 77,230 39,404 7,573 6,603 970 16,406 11,125 5,281 140,613 94,958 45,655 Operation and Maintenance, National Guard Direct Funded Reimbursable Funded 26,427 26,427 0 0 26,427 26,427 0 Operation and Maintenance, Reserve Direct Funded Reimbursable Funded 10,638 10,379 259 0 0 10,638 10,379 259 Research, Development, Test and Evaluation Direct Funded Reimbursable Funded 17,223 8,397 8,826 139 139 0 17,362 8,536 8,826 5,331 296 273 5,331 296 273 5,900 0 5,900 21,740 67 194 21,740 67 194 12 0 0 12 0 12 623 623 46 46 387 387 1,056 1,056 0 198,628 123,056 75,572 8,121 6,788 1,333 17,260 11,512 5,748 224,009 141,356 82,653 Military Construction, Army Direct Funded Reimbursable Funded Army Working Capital Fund Direct Funded Reimbursable Funded Foreign Military Financing Direct Funded Reimbursable Funded 12 Army Family Housing Direct Funded Reimbursable Funded Total FY 2005 Direct Funded Reimbursable Funded FY 2004 does not include supplemental funding PB-31Q-4 22,001 0 22,001 Exhibit PB 31Q Manpower Changes In Full-Time Equivalent February 2004 Ms.Stephana Miles/(703) 695-5376 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES SUMMARY LINE Military Avg Str 6,513 FY 2003 ACTUAL Civ Total Obs FTEs Mpwr ($000) 8,620 15,133 1,647,553 Military Avg Str 6,503 FY 2004 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 9,370 15,873 1,518,798 Military Avg Str 6,420 FY 2005 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 9,086 15,506 1,609,054 I. Combatant Mgmt Hqs Activities 3,466 1,885 5,351 443,767 3,532 1,938 5,470 468,910 3,499 1,908 5,407 492,349 A. Combatant Commands 1,320 350 1,670 141,945 1,352 392 1,744 149,779 1,356 407 1,763 163,466 HQ JOINT FORCES CMD MPA OMA (DIR) (REIMB) 2 2 9 11 2 9 954 147 807 6 6 15 21 6 15 1,891 486 1,405 6 6 19 25 6 19 2,316 504 1,812 US FORCES AZORES MPA OMA (DIR) (REIMB) 1 1 HQ ICELAND MPA OMA (DIR) (REIMB) 2 2 9 0 9 0 0 0 0 0 0 0 0 USAE KOREA/EUSA MPA OMA (DIR) (REIMB) 103 103 USAE HQ CENTRAL MPA OMA (DIR) (REIMB) 196 196 127 127 99 28 FY 2004 does not include supplemental funding 0 0 0 0 15 0 15 807 1 1 0 73 73 0 0 0 0 0 0 0 2 2 0 0 147 147 0 0 0 0 0 0 0 0 230 103 127 20,755 7,556 13,199 11,945 1,254 103 103 196 196 0 14,378 14,378 0 198 198 66 66 64 2 0 PB-22-1 0 0 0 0 19 0 19 1,405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169 103 66 18,344 8,342 10,002 9,833 169 103 103 198 198 0 16,036 16,036 0 198 198 0 0 66 66 64 2 0 0 0 0 1,812 0 0 0 0 0 0 0 0 0 0 0 0 0 0 169 103 66 19,122 8,657 10,465 10,293 172 198 198 0 16,642 16,642 0 0 Exhibit PB-22 Military Department Of Defense Headquarters Activities Feburary 2004 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES USAE HQ EUCOM MPA OMA (DIR) (REIMB) Military Avg Str 204 204 HQ PACIFIC COMMAND MPA OMA (DIR) (REIMB) 202 202 HQ SOUTHCOM MPA OMA (DIR) (REIMB) 171 171 FY 2003 ACTUAL Civ Total FTEs Mpwr 109 313 204 109 109 109 0 0 0 0 0 105 105 105 0 USAE USTRANSCOM MPA OMA (DIR) (REIMB) 89 89 U.S. STRATEGIC CMD MPA OMA (DIR) (REIMB) 67 67 0 0 0 0 FY 2004 does not include supplemental funding 0 0 0 0 202 202 0 Obs ($000) 32,317 14,965 17,352 17,352 0 Military Avg Str 202 202 14,818 14,818 0 201 201 276 171 105 26,300 12,544 13,756 13,756 0 164 164 89 89 0 6,529 6,529 0 88 88 154 154 138 16 0 0 0 0 0 4,915 4,915 0 0 0 0 0 0 67 67 0 FY 2004 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 157 359 29,591 202 16,360 157 157 13,231 149 12,588 8 643 70 70 0 PB-22-2 0 0 0 0 201 201 0 16,279 16,279 0 Military Avg Str 203 203 201 201 318 164 154 28,925 13,282 15,643 15,643 0 164 164 88 88 0 7,127 7,127 0 88 88 0 157 157 141 16 0 0 0 0 0 5,669 5,669 0 0 0 0 0 0 70 70 0 FY 2005 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 165 368 37,740 203 17,063 165 165 20,677 157 20,023 8 654 70 70 0 0 0 0 201 201 0 16,895 16,895 0 0 321 164 157 30,322 13,785 16,537 16,537 0 88 88 0 7,397 7,397 0 0 70 70 0 5,884 5,884 0 0 Exhibit PB-22 Military Department Of Defense Headquarters Activities Feburary 2004 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES Military Avg Str U.S. SOC (Joint Staff) MPA (****) OMA (DIR) (REIMB) HQ NORTHCOM MPA OMA (DIR) (REIMB) B. Svc Combatant Cmds FY 2003 ACTUAL Civ Total FTEs Mpwr 119 119 0 0 0 0 0 164 164 0 0 0 Obs ($000) Military Avg Str 119 119 0 8,729 8,729 0 164 164 0 0 12,030 12,030 0 156 156 164 164 FY 2004 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 0 0 0 0 0 0 0 0 0 Military Avg Str 156 156 0 12,634 12,634 0 164 164 0 0 13,282 13,282 0 159 159 164 164 FY 2005 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 0 0 0 0 0 0 0 0 0 159 159 0 13,364 13,364 0 164 164 0 0 13,785 13,785 0 0 2,146 1,535 3,681 301,822 2,180 1,546 3,726 319,132 2,143 1,501 3,644 328,883 THIRD ARMY MPA OMA (DIR) (REIMB) 610 610 48 658 610 48 49,576 44,748 4,828 4,828 727 727 48 775 727 48 64,760 58,879 5,881 5,881 721 721 48 769 721 48 66,724 60,602 6,122 6,122 EIGHTH ARMY MPA OMA (DIR) (REIMB) 530 530 560 530 30 43,825 38,879 4,946 4,933 13 504 504 532 504 28 42,706 40,819 1,887 1,887 490 490 518 490 28 42,526 41,186 1,340 1,340 FOA/DRU MPA OMA (DIR) (REIMB) 35 35 325 35 290 21,133 2,567 18,566 16,758 1,808 36 36 216 36 180 20,125 2,916 17,209 17,209 36 36 204 36 168 20,196 3,026 17,170 17,170 48 48 30 30 28 2 290 290 247 43 FY 2004 does not include supplemental funding 48 48 28 28 28 0 PB-22-3 180 180 180 0 48 48 28 28 28 0 168 168 168 0 Exhibit PB-22 Military Department Of Defense Headquarters Activities Feburary 2004 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES HQ USARPAC MPA OMA (DIR) (REIMB) Military Avg Str 135 135 HQ USAREUR MPA OMA (DIR) (REIMB) 415 415 HQ USARSO MPA OMA (DIR) (REIMB) 154 154 FOA/DRU MPA OMA (DIR) (REIMB) 41 41 MTMC MPA OMA (DIR) (REIMB) AWCF (DIR) (REIMB) 15 15 FY 2003 ACTUAL Civ Total FTEs Mpwr 185 320 135 185 185 185 412 412 410 2 20 20 20 122 122 122 195 0 0 0 195 195 FY 2004 does not include supplemental funding FY 2004 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 169 293 27,792 124 10,043 169 169 17,749 169 17,749 Obs ($000) 27,770 9,903 17,867 17,867 Military Avg Str 124 124 827 415 412 76,880 30,443 46,437 46,297 140 392 392 174 154 20 14,214 11,297 2,917 2,917 135 135 163 41 122 19,926 3,008 16,918 16,918 0 210 15 0 14,398 1,100 15 15 195 13,298 0 0 0 298 13,298 298 452 452 452 0 136 136 136 0 0 0 PB-22-4 298 Military Avg Str 113 113 FY 2005 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 159 272 32,967 113 9,498 159 159 23,469 159 23,469 844 392 452 74,431 31,748 42,683 42,683 389 389 428 271 135 136 27,653 10,934 16,719 16,719 132 132 0 0 0 0 0 0 0 313 15 0 22,231 1,215 15 15 298 21,016 0 0 0 298 21,016 298 428 428 0 137 137 137 0 0 0 298 817 389 428 74,150 32,696 41,454 41,454 269 132 137 28,815 11,095 17,720 17,720 0 0 0 0 0 0 313 15 0 23,220 1,261 298 21,959 21,959 Exhibit PB-22 Military Department Of Defense Headquarters Activities Feburary 2004 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES Military Avg Str USASOC MPA OMA (DIR) (REIMB) 192 192 FOA/DRU MPA OMA (DIR) (REIMB) 19 19 FY 2003 ACTUAL Civ Total FTEs Mpwr 226 226 418 192 226 226 7 7 Obs ($000) Military Avg Str 32,154 14,084 18,070 226 226 1,946 1,394 552 7 552 228 228 18,070 26 19 7 FY 2004 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 454 226 228 228 21 21 7 7 37,168 18,304 18,864 Military Avg Str 226 226 2,268 1,701 567 7 567 10,403 1,049,887 228 228 18,864 28 21 7 FY 2005 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 454 226 228 228 21 21 7 7 37,938 18,996 18,942 18,942 28 21 7 2,347 1,765 582 7 582 2,921 7,178 10,099 1,116,705 II. Non-Combatant Mgmt HQ's Activities 3,047 6,735 9,782 1,203,786 2,971 7,432 A. Departmental Activities 1,440 2,448 3,888 622,690 1,432 2,832 4,264 427,411 1,435 2,788 4,223 464,710 269 269 601 870 269 601 149,230 19,733 129,497 128,000 1,497 265 265 702 967 265 702 138,144 21,462 116,584 115,034 1,550 98 98 267 267 697 964 267 697 154,409 22,442 131,967 130,389 1,578 153,477 17,818 135,659 135,659 224 224 OFFICE OF THE SECRETAR MPA OMA (DIR) (REIMB) OMAR (REIMB) FOA/DRU MPA OMA (DIR) (REIMB) 601 586 15 702 686 16 0 219 219 691 691 691 FY 2004 does not include supplemental funding 910 219 691 167,000 16,065 150,935 150,935 220 220 PB-22-5 809 809 809 1,029 220 809 697 682 15 0 790 790 790 1,014 224 790 166,998 18,828 148,170 148,170 Exhibit PB-22 Military Department Of Defense Headquarters Activities Feburary 2004 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES ARMY STAFF MPA OMA (DIR) (REIMB) OMAR (DIR) (REIMB) OMNG (DIR) (REIMB) FOA/DRU MPA OMA (DIR) (REIMB) B. Departmental Spt Act SECRETARY SPT ACT MPA OMA (DIR) (REIMB) Military Avg Str 932 932 20 20 FY 2003 ACTUAL Civ Total FTEs Mpwr 890 1,822 932 759 759 759 0 50 50 50 0 0 0 81 81 81 0 Obs ($000) 246,890 68,368 165,788 165,788 5,030 5,030 7,704 7,704 266 286 20 59,569 1,467 266 266 266 58,102 58,102 83 103 186 28,587 0 0 5 5 0 5 1,092 0 1,092 1,092 FY 2004 does not include supplemental funding 5 5 Military Avg Str 924 924 23 23 FY 2004 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 1,056 1,980 89,490 924 74,834 912 912 488 907 5 488 58 58 5,485 45 0 4,217 13 0 1,268 86 86 8,683 86 8,683 265 288 23 46,300 1,863 265 265 265 44,437 44,437 83 121 204 21,646 0 0 6 6 0 6 1,006 0 1,006 1,006 PB-22-6 6 6 Military Avg Str 921 921 23 23 FY 2005 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 1,041 1,962 91,661 921 77,413 914 914 496 909 5 496 47 47 4,475 47 0 4,475 0 0 80 80 9,277 80 9,277 260 283 23 51,642 1,933 260 260 260 49,709 49,709 84 122 206 24,267 0 0 6 6 0 6 1,147 0 1,147 1,147 6 6 Exhibit PB-22 Military Department Of Defense Headquarters Activities Feburary 2004 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES ARMY STAFF SPT ACT MPA OMA (DIR) (REIMB) C. Functional Activities Military Avg Str 83 83 FY 2003 ACTUAL Civ Total FTEs Mpwr 98 181 83 98 98 98 Obs ($000) 27,495 6,089 21,406 21,406 Military Avg Str 83 83 FY 2004 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 115 198 20,640 83 6,722 115 115 13,918 115 13,918 Military Avg Str 84 84 FY 2005 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 116 200 23,120 84 7,060 116 116 16,060 116 16,060 1,524 4,184 5,708 552,510 1,456 4,479 5,935 600,830 1,402 4,268 5,670 627,728 CORPS OF ENGINEERS MPA OMA (DIR) (REIMB) 15 15 252 267 15 252 31,734 1,100 30,634 30,456 178 8 8 280 288 8 280 34,222 648 33,574 33,574 7 7 274 281 7 274 35,901 588 35,313 35,313 ATEC MPA OMA (DIR) RDTE (DIR) 38 38 137 38 0 13,643 2,788 0 36 36 135 36 0 14,131 2,916 0 33 33 126 33 0 12,406 2,774 0 99 10,855 10,855 99 11,215 11,215 93 9,632 9,632 HQ AMC MPA OMA (DIR) (REIMB) 84 84 674 84 590 86,875 6,162 80,713 74,126 6,587 767 78 689 93,979 6,317 87,662 80,942 6,720 702 78 624 98,232 6,556 91,676 84,840 6,836 252 250 2 99 0 0 99 99 590 590 549 41 FY 2004 does not include supplemental funding 280 280 0 99 0 0 99 99 78 78 PB-22-7 689 689 627 62 274 274 0 93 0 0 93 93 78 78 624 624 562 62 Exhibit PB-22 Military Department Of Defense Headquarters Activities Feburary 2004 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES FOA/DRU MPA OMA (DIR) (REIMB) RDTE (DIR) (REIMB) INTELL & SECTY CMD MPA OMA (DIR) (REIMB) FOA/DRU MPA OMA (DIR) (REIMB) Military Avg Str 9 9 FY 2003 ACTUAL Civ Total FTEs Mpwr 30 39 9 30 30 30 0 Obs ($000) 4,711 660 4,051 4,051 Military Avg Str 9 9 0 FY 2004 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 34 43 4,786 9 729 30 30 3,652 30 3,652 4 4 4 76 76 231 231 231 17 17 24 24 24 MEDICAL COMMAND MPA OMA (DIR) (REIMB) 119 119 MIL DIST OF WASH MPA 125 125 233 233 307 76 231 30,542 5,575 24,967 24,963 4 72 72 41 17 24 3,841 1,247 2,594 2,594 17 17 352 119 233 26,561 8,729 17,832 119 119 233 FY 2004 does not include supplemental funding 96 235 235 18,033 9,170 23 23 23 243 243 17,832 221 125 235 PB-22-8 92 405 405 23,919 5,831 18,088 18,088 0 70 70 40 17 23 2,612 1,377 1,235 1,235 17 17 362 119 243 29,031 9,638 19,393 116 116 20,680 9,638 225 225 225 23 23 23 246 246 19,393 211 119 FY 2005 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 34 43 5,202 9 756 30 30 4,034 30 4,034 0 4 4 412 4 307 72 235 243 119 119 Military Avg Str 9 9 412 295 70 225 26,108 5,884 20,224 20,224 0 40 17 23 2,810 1,429 1,381 1,381 362 116 246 29,725 9,750 19,975 246 117 117 84 19,975 201 117 21,164 9,834 Exhibit PB-22 Military Department Of Defense Headquarters Activities Feburary 2004 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES Military Avg Str OMA (DIR) (REIMB) TRNG & DOC CMD MPA OMA (DIR) (REIMB) 349 349 FY 2003 ACTUAL Civ Total FTEs Mpwr 96 96 96 0 579 579 574 5 CIDC MPA OMA (DIR) (REIMB) 52 52 HQ FORSCOM MPA OMA (DIR) (REIMB) 346 346 USARC MPA OMAR (DIR) (REIMB) 0 0 ANGB Readiness Center MPA OMNG (DIR) (REIMB) 1 1 53 53 53 534 534 534 0 344 344 344 311 311 311 0 FY 2004 does not include supplemental funding Obs ($000) 8,863 8,863 Military Avg Str 928 349 579 69,711 25,601 44,110 43,703 407 328 328 105 52 53 9,278 3,815 5,463 5,463 47 47 880 346 534 79,270 25,381 53,889 53,706 183 335 335 344 0 344 40,556 0 40,556 40,556 0 0 312 1 311 25,731 73 25,658 25,658 1 1 FY 2004 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 92 92 11,042 92 11,042 0 548 548 548 0 62 62 62 PB-22-9 518 518 518 0 321 321 321 278 278 278 0 Military Avg Str 876 328 548 71,890 26,565 45,325 45,325 322 322 109 47 62 9,240 3,806 5,434 5,434 46 46 853 335 518 96,115 27,131 68,984 68,984 311 311 321 0 321 41,947 0 41,947 41,947 0 0 279 1 278 27,372 81 27,291 27,291 1 1 FY 2005 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 84 84 11,330 84 11,330 522 522 522 0 60 60 60 499 499 499 0 307 307 307 0 265 265 265 0 844 322 522 85,036 27,065 57,971 57,971 106 46 60 9,997 3,866 6,131 6,131 810 311 499 100,366 26,140 74,226 74,226 307 0 307 42,348 0 42,348 42,348 266 1 265 29,137 84 29,053 29,053 Exhibit PB-22 Military Department Of Defense Headquarters Activities Feburary 2004 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES SMDC MPA OMA (DIR) RDTE (REIMB) Military Avg Str 35 35 U.S. ARMY PEO MPA OMA (DIR) (REIMB) 84 84 HQ Installation Mgmt Act MPA OMA (DIR) (REIMB) 19 19 HQ Army Contracting Agency MPA OMA (DIR) (REIMB) HQ NETCOM MPA OMA (DIR) (REIMB) FY 2003 ACTUAL Civ Total FTEs Mpwr 159 194 35 15 15 15 144 144 144 284 284 282 2 114 114 114 0 7 7 48 48 48 0 148 148 203 203 203 0 FY 2004 does not include supplemental funding Obs ($000) 16,600 2,567 1,321 1,321 12,712 12,712 Military Avg Str 33 33 368 84 284 41,990 6,162 35,828 34,816 1,012 82 82 133 19 114 16,279 1,394 14,885 14,785 100 19 19 55 7 48 6,407 513 5,894 5,890 4 7 7 351 148 203 30,746 10,857 19,889 19,889 146 146 FY 2004 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 208 241 24,364 33 2,673 16 16 1,384 16 1,384 192 192 20,307 192 20,307 334 334 301 33 244 244 244 0 61 61 61 0 PB-22-10 210 210 210 0 Military Avg Str 31 31 416 82 334 43,280 6,641 36,639 33,547 3,092 71 71 263 19 244 25,752 1,539 24,213 24,213 19 19 68 7 61 7,318 567 6,751 6,751 7 7 356 146 210 30,193 11,824 18,369 18,369 147 147 FY 2005 ESTIMATE Civ Total Obs FTEs Mpwr ($000) 175 206 23,016 31 2,606 16 16 1,786 16 1,786 159 159 18,624 159 18,624 323 323 290 33 244 244 244 0 61 61 61 0 209 209 209 0 394 71 323 40,967 5,968 34,999 31,854 3,145 263 19 244 26,394 1,597 24,797 24,797 68 7 61 6,600 588 6,012 6,012 356 147 209 32,318 12,356 19,962 19,962 Exhibit PB-22 Military Department Of Defense Headquarters Activities Feburary 2004 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES III. Reconciliation of Increases and Decreases 1. FY03 Manpower strengths represent the actual strength. 2. FY03 manpower reflects reduced FY03 actual strength as commands position for MHA reductions. 3. Programmed manpower decreases FY04 and FY05 represent 15% Congressionally directed AMHA reduction. SUMMARY BY PROGRAM COMBATANT CMDS SVC COMBATANT CMDS DEPARTMENTAL ACT TOTAL MHA ---1,320 2,146 3,047 6,513 ---350 1,535 6,735 8,620 SUMMARY BY APPN OMA RDTE AWCF OMAR OMNG TOT CIV MPA GRAND TOT FY 2004 does not include supplemental funding -------1,670 141,945 3,681 301,822 9,782 1,203,786 15,133 1,647,553 ---1,352 2,180 2,971 6,503 FY 2003 Total Mpwr ----7,396 243 195 394 392 8,620 6,513 15,133 ---392 1,546 7,432 9,370 -------1,744 149,779 3,726 319,132 10,403 1,049,887 15,873 1,518,798 FY 2004 Total Obs ($000) -------1,053,968 23,567 13,298 45,586 33,362 1,169,781 477,772 1,647,553 PB-22-11 Total Mpwr ----8,034 295 298 379 364 9,370 6,503 15,873 Total Obs ($000) -------855,677 31,927 21,016 47,530 35,974 992,124 526,674 1,518,798 ---1,356 2,143 2,921 6,420 ---407 1,501 7,178 9,086 ------1,763 163,466 3,644 328,883 10,099 1,116,705 15,506 1,609,054 FY 2005 Total Total Obs Mpwr ($000) -----------7,833 933,656 256 28,668 298 21,959 354 46,823 345 38,330 9,086 1,069,436 6,420 539,618 15,506 1,609,054 Exhibit PB-22 Military Department Of Defense Headquarters Activities Feburary 2004 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION MILITARY DEPARTMENT OF DEFENSE HEADQUARTERS ACTIVITIES SUMMARY BY DIRECT AND REIMBURSABLE FY 2003 Mpwr OMA DIRECT OMA REIMB RDTE DIRECT RDTE REIMB AWCF DIRECT AWCF REIMB OMAR DIRECT OMAR REIMB OMNG DIRECT OMNG REIMB DIRECT TOTAL REIMB TOTAL TOTAL CIV MPA GRAND TOTAL ---6,781 615 99 144 0 195 394 0 392 0 7,666 954 8,620 6,513 15,133 FY 2004 does not include supplemental funding Total Obs ($000) ---1,003,520 50,448 10,855 12,712 0 13,298 45,586 0 33,362 0 1,093,323 76,458 1,169,781 477,772 1,647,553 PB-22-12 Mpwr ---7,399 635 99 196 0 298 366 13 364 0 8,228 1,142 9,370 6,503 15,873 FY 2004 Total Obs ($000) ---802,786 52,891 11,215 20,712 0 21,016 46,164 1,366 35,974 0 896,139 95,985 992,124 526,674 1,518,798 Mpwr ---7,192 641 93 163 0 298 354 0 345 0 7,984 1,102 9,086 6,420 15,506 FY 2005 Total Obs ($000) ---879,464 54,192 9,632 19,036 0 21,959 46,823 0 38,330 0 974,249 95,187 1,069,436 539,618 1,609,054 Exhibit PB-22 Military Department Of Defense Headquarters Activities Feburary 2004 Mr. Ken Lapin/(703) 695-9031 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION INTERNATIONAL MILITARY HEADQUARTERS INTERNATIONAL MILITARY HQS FY 2003 ACTUAL Military Civ Total Obs Avg Str FTEs Mpwr ($000) 1,558 128 1,686 115,463 FY 2004 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 1,469 124 1,593 109,904 FY 2005 ESTIMATE Avg Civilian Total Obs Strength FTEs Mpwr ($000) 1,624 122 1,746 130,252 1. NATO--IMS AND SACLANT 112 1 113 7,092 64 3 67 4,548 64 2 66 4,633 INTL MIL ACT MPA OMA (DIR) (REIMB) 63 63 1 64 63 1 4,072 3,883 189 189 0 24 24 3 27 24 3 1,959 1,553 406 406 0 24 24 2 26 24 2 1,980 1,591 389 389 0 HQ SACLANT MPA OMA (DIR) (REIMB) 49 49 49 49 0 3,020 3,020 0 0 0 40 40 40 40 0 2,589 2,589 0 0 0 40 40 40 40 0 2,652 2,652 0 0 0 2. NATO--ALLIED CMD EUROPE (ACE) USAE SHAPE MPA OMA (DIR) (REIMB) 1 1 0 0 0 0 0 3 3 0 0 0 0 0 2 2 0 0 0 0 0 1,310 80 1,390 91,550 1,273 77 1,350 92,018 1,428 76 1,504 108,445 1,310 1,310 80 1,390 1,310 80 91,550 80,742 10,808 10,808 1,273 1,273 77 1,350 1,273 77 92,018 82,391 9,627 9,349 278 1,428 1,428 76 1,504 1,428 76 108,445 94,689 13,756 13,472 284 80 80 0 FY 2004 does not include supplemental funding 77 73 4 PB-55-1 76 72 4 Exhibit PB-55 International Military Headquarters February 2004 Mr. Ken Lapin/(703) 695-5350 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION INTERNATIONAL MILITARY HEADQUARTERS 3. OTHER INT'L ACTIVITIES FY 2003 ACTUAL Military Civ Total Obs Avg Str FTEs Mpwr ($000) 136 47 183 16,821 USAE NORAD MPA OMA (DIR) (REIMB) 16 16 USAE ROK/CFC MPA OMA (DIR) (REIMB) 120 120 INTERNATIONAL MILITARY HQS 1. NATO--IMS AND ACLANT 2. NATO--ALLIED CMD EUROPE (ACE) 3. OTHER INT'L ACTIVITIES 0 0 0 0 47 47 35 12 FY 2004 ESTIMATE Military Civ Total Obs Avg Str FTEs Mpwr ($000) 132 44 176 13,337 16 16 0 986 986 0 0 0 12 12 167 120 47 15,835 7,396 8,439 8,321 118 120 120 0 0 0 0 44 44 43 1 FY 2005 ESTIMATE Avg Civilian Total Obs Strength FTEs Mpwr ($000) 132 44 176 17,174 12 12 0 777 777 0 0 0 12 12 164 120 44 12,561 7,767 4,794 4,751 43 120 120 0 0 0 0 44 44 43 1 12 12 0 796 796 0 0 0 164 120 44 16,378 7,957 8,421 8,372 49 1,558 128 1,686 115,463 1,469 124 1,593 109,904 1,624 122 1,746 130,252 112 1 113 7,092 64 3 67 4,548 64 2 66 4,633 1,310 80 1,390 91,550 1,273 77 1,350 92,018 1,428 76 1,504 108,445 136 47 183 16,821 132 44 176 13,337 132 44 176 17,174 FY 2004 does not include supplemental funding PB-55-2 Exhibit PB-55 International Military Headquarters February 2004 Mr. Ken Lapin/(703) 695-5350 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION INTERNATIONAL MILITARY HEADQUARTERS SUMMARY BY APPROPRIATION OMAR OMARNG OMA RDTE MPA ACWF TOTAL FY 2003 Total Total Obs Mpwr ($000) 0 0 128 0 1,558 0 1,686 FY 2004 Total Total Obs Mpwr ($000) 0 0 19,436 0 96,027 0 115,463 0 0 124 0 1,469 0 1,593 FY 2005 Total Total Obs Mpwr ($000) 0 0 14,827 0 95,077 0 109,904 0 0 122 0 1,624 0 1,746 0 0 22,566 0 107,686 0 130,252 Reconciliation of Increases/decreases. 1. Increase in USAE SHAPE military strength between FY04 and FY05 is due to activation of Deployable Command Modules. FY 2004 does not include supplemental funding PB-55-3 Exhibit PB-55 International Military Headquarters February 2004 Mr. Ken Lapin/(703) 695-5350 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION INTERNATIONAL MILITARY HEADQUARTERS SUMMARY BY DIRECT AND REIMBURSABLE OMAR Direct OMAR REIM OMARNG Direct OMARNG REIM OMA Direct OMA REIM RDTE Direct RDTE REIM AWCF Direct AWCF REIM DIRECT CIV TOTAL REIM CIV TOTAL TOT CIV FY 2003 End Obligation Strength $000 -------------0 0 0 0 0 0 0 0 116 19,318 12 118 0 0 0 0 0 0 0 0 116 19,318 12 118 128 19,436 FY 2004 End Obligation Strength $000 -------------0 0 0 0 0 0 0 0 119 14,506 5 321 0 0 0 0 0 0 0 0 119 14,506 5 321 124 14,827 FY 2005 End Obligation Strength $000 -------------0 0 0 0 0 0 0 0 117 22,233 5 333 0 0 0 0 0 0 0 0 117 22,233 5 333 122 22,566 MPA 1,558 96,027 1,469 95,077 1,624 107,686 GRAND TOTAL 1,686 115,463 1,593 109,904 1,746 130,252 FY 2004 does not include supplemental funding PB-55-4 Exhibit PB-55 International Military Headquarters February 2004 Mr. Ken Lapin/(703) 695-5350 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION COMMAND AND GENERAL STAFF COLLEGE I. Narrative Description: The Army Command and General Staff College is located at Fort Leavenworth, Kansas and is the Army’s intermediate professional military education school. II. Description of Operations Financed: The Army Command and General Staff College provides staff and intermediate level professional military education to officers of the Active and Reserve Components and other services to prepare them for duty as staff officers, field grade commanders, and principal staff officers at brigade and higher echelons. The college also provides graduate level military education to selected students in military art and science in order to produce leaders with the flexibility to solve complex problems in peace and war. Most courses are offered both resident and non-resident. The resident Command and General Staff Officer's course is 40 weeks and 2 days. III. Financial Summary ($ Thousands): FY 2004 FY 2003 Actual Budget Request Current FY 2005 FY 2004/FY 2005 Appn Estimate Estimate Change 15,590 12,702 12,321 19,236 35,464 16,228 Mission (O&M) Base Operations Military Personnel O&M Military Personnel School Personnel 0 0 0 0 0 0 0 0 0 0 0 0 23,813 26,231 26,231 26,231 27,325 1,094 Total Direct Program 42,674 38,933 38,933 38,933 54,457 15,524 950 950 950 950 950 0 43,624 39,883 39,883 39,883 55,407 15,524 Total Reimbursable Program Total Direct and Reimbursable FY 2004 does not include supplemental funding PB-24-1 Exhibit PB-24 Professional Military Education Schools February 2004 Ms. Stephanie Gordon (703) 693-2636 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION COMMAND AND GENERAL STAFF COLLEGE IV. Performance Criteria and Evaluation: FY 2003 FY 2004 FY 2005 FY 2004/FY 2005 Actual Estimate Estimate Change Direct Funded Student Input Student Load Graduates 960 751 959 960 751 959 960 751 959 0 0 0 Reimbursable Funded Student Input Student Load Graduates 90 72 90 90 72 90 90 72 90 0 0 0 Average Cost per Student Load ($000) 53 48 67 V. Personnel Summary: (excludes students) Military End Strength (Total) Officers Enlisted Military Average Strength (Total) Officers Enlisted FY 2003 FY 2004 FY 2005 FY 2004/FY 2005 Actual Estimate Estimate Change 236 270 270 0 195 232 232 0 41 38 38 0 236 195 41 270 232 38 270 232 38 0 0 0 Civilian End Strength (Total) USDH 96 96 227 227 227 227 0 0 Civilian Full-Time Equivalents (Total) USDH 90 90 227 227 227 227 0 0 Narrative Explanation of Changes: FY 2004 - FY 2005: OMA mission dollars increase to fund additional tuition and support costs associated with Intermediate Level Education (ILE) core curriculum and instructors. FY 2004 does not include supplemental funding PB-24-2 Exhibit PB-24 Professional Military Education Schools February 2004 Ms. Stephanie Gordon (703) 693-2636 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION 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 military education for selected officers from all services, international leaders, members from other governmental agencies, 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 in a joint, multinational, and interagency environment and performs strategic studies on the nature and use of the military in peace and war. 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 Arts Program courses, Defense Strategy Course, Joint Flag Officer Warfighting Course, GO Courses, etc.). Excludes costs not associated with the Resident Courses for the Center for Strategic Leadership, Strategic Studies Institute, Army Global Command and Control System (AGCCS), Army Heritage and Education Center and the Department of Distance Education (Correspondence Studies). III. Financial Summary ($ Thousands): FY 2004 FY 2003 Actual Budget Request Mission (O&M) Base Operations Military Personnel O&M Military Personnel School Personnel 26,399 29,489 28,605 28,605 30,574 1,969 0 0 0 0 0 0 0 0 0 0 0 0 9,128 10,072 10,072 10,072 10,497 425 Total Direct Program 35,527 39,561 38,677 38,677 41,071 2,394 1,182 1,200 1,200 1,200 1,200 0 36,709 40,761 39,877 39,877 42,271 2,394 Total Reimbursable Program Total Direct and Reimbursable FY 2004 does not include supplemental funding Current FY 2005 FY 2004/FY 2005 Appn Estimate Estimate Change PB-24-3 Exhibit PB-24 Professional Military Education Schools February 2004 Ms. Stephanie Gordon (703) 693-2636 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION U.S. ARMY WAR COLLEGE IV. Performance Criteria and Evaluation: FY 2003 FY 2004 FY 2005 FY 2004/FY 2005 Actual Estimate Estimate Change Direct Funded Student Input Student Load Graduates Reimbursable Funded Student Input Student Load Graduates Average Cost per Student Load ($000) 1,423 295 1,216 1,492 299 1,286 1,492 299 1,286 0 0 0 42 21 12 40 20 12 40 20 12 0 0 0 116 125 133 8 V. Personnel Summary: (excludes students) Military End Strength (Total) Officers Enlisted FY 2003 FY 2004 FY 2005 FY 2004/FY 2005 Actual Estimate Estimate Change 107 107 107 0 85 85 85 0 22 22 22 0 Military Average Strength (Total) Officers Enlisted 107 85 22 107 85 22 107 85 22 0 0 0 Civilian End Strength (Total) USDH 143 143 143 143 143 143 0 0 Civilian Full-Time Equivalents (Total) USDH 143 143 143 143 143 143 0 0 Narrative Explanation of Changes: FY 2004 - FY 2005: Same as above with cost growth. FY 2004 does not include supplemental funding PB-24-4 Exhibit PB-24 Professional Military Education Schools February 2004 Ms. Stephanie Gordon (703) 693-2636 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION SERGEANTS MAJOR ACADEMY (SMA) I. Narrative Description: The U.S. Army Sergeants Major Academy (SMA) is located at Fort Bliss, Texas, and is the senior leader professional development institution for the Army's non-commissioned officer (NCO). II. Description of Operations Financed: The U.S. Army Sergeants Major Academy (SMA) is funded for the training and education of senior Army Noncommissioned Officer students and their spouses. Training program for resident courses consists of the USA Sergeants Major Course (FY 03 674/FY 04 677/FY 05 675 students, 9 months, held once a year), the USA Command Sergeants Major Course (FY 03 223/FY 04/198/FY 05 195 students, 1 week, held 6 times a year), and the USA Command Sergeants Major Spouse Seminar (FY03 91/FY 04 91/FY 05 96 students, 1 week, held 5 times a year). III. Financial Summary ($ Thousands): FY 2004 FY 2003 Actual Budget Request Current FY 2005 FY 2004/FY 2005 Appn Estimate Estimate Change 2,790 1,827 1,773 1,773 1,882 109 Mission (O&M) Base Operations Military Personnel O&M Military Personnel School Personnel 0 0 0 0 0 0 0 0 0 0 0 0 10,001 11,418 0 11,418 12,004 586 Total Direct Program 12,791 13,245 1,773 13,191 13,886 695 186 186 186 186 186 0 12,977 13,431 1,959 13,377 14,072 695 Total Reimbursable Program Total Direct and Reimbursable FY 2004 does not include supplemental funding PB-24-5 Exhibit PB-24 Professional Military Education Schools February 2004 Ms. Stephanie Gordon (703) 693-2636 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION SERGEANTS MAJOR ACADEMY (SMA) IV. Performance Criteria and Evaluation: FY 2003 FY 2004 FY 2005 FY 2004/FY 2005 Actual Estimate Estimate Change Direct Funded Student Input Student Load Graduates 664 490 617 677 503 640 677 507 652 0 4 12 Reimbursable Funded Student Input Student Load Graduates 30 24 35 30 22 29 30 22 29 0 0 0 Average Cost per Student Load ($000) 25 25 27 V. Personnel Summary: (excludes students) Military End Strength (Total) Officers Enlisted Military Average Strength (Total) Officers Enlisted FY 2003 FY 2004 FY 2005 FY 2004/FY 2005 Actual Estimate Estimate Change 216 195 195 0 6 6 6 0 210 189 189 0 214 6 208 195 6 189 195 6 189 0 0 0 Civilian End Strength (Total) USDH 42 42 35 35 36 36 1 1 Civilian Full-Time Equivalents (Total) USDH 38 38 38 38 38 38 0 0 Narrative Explanation of Changes: FY 2003 - FY 2005: Same as Above. FY 2004 does not include supplemental funding PB-24-6 Exhibit PB-24 Professional Military Education Schools February 2004 Ms. Stephanie Gordon (703) 693-2636 Department of the Army FY 2005 PRESIDENT’S BUDGET SUBMISSION Advisory and Assistance Services PB-15 Exhibit The Department of the Army PB-15 Exhibit depicts actual FY 2003 obligations, planned FY 2004 and programmed FY 2005 requirements for Advisory and Assistance Services (A&AS). This exhibit provides aggregated information for Advisory and Assistance Services as defined by the House Conference Report of the Strom Thurmond National Defense Authorization Act for Fiscal Year 1999, SEC. 911. The Exhibit includes an Army Summary with Appropriation level of detail. The House Conference Report of the Strom Thurmond National Defense Authorization Act for Fiscal Year 1999, SEC. 911, defines Advisory and Assistance Services in terms of three categories of support. These reporting categories are Management and Professional Support Services; Studies, Analyses and Evaluations; and Engineering and Technical Services. The definitions for these three reporting categories, in the order in which they appear in the exhibit, are as follows: Management and Professional Support Services: Obligations for contractual services that provide engineering or technical support, assistance, advice, or training for the efficient and effective management and operation of organizations, activities, or systems. These services are normally closely related to the basic responsibilities and mission of the using organization. Includes efforts that support or contribute to improved organization or program management, logistics management, project monitoring and reporting, data collection, budgeting, accounting, performance auditing, and administrative/technical support for conferences and training programs. These also include services to review and assess existing managerial policies and organizations; develop alternative procedures, organizations, and policies; and to examine alternative applications and adaptations of existing or developing technologies. Fiscal Year 2003 obligations for this category showed a significant change. This reflects the additional requirements of logistical support necessitated by Operation Iraqi Freedom, increased training and preparation associated with domestic preparedness related to weapons of mass destruction, as well as increased requirements for industrial preparedness to support war plans during the mobilization. Studies, Analyses, and Evaluations: Obligations for contractual services to provide organized, analytic assessments to understand or evaluate complex issues to improve policy development, decision-making, management, or administration, and that result in documents containing data or leading to conclusions or recommendations. Those services may include databases, models, methodologies, and related software in support of a study, analysis, or FY2004 does not include supplemental funding PB-15-1 PB-15 Advisory and Assistance Services February 2004 Robert C. Claude (703) 607-3376 Department of the Army FY 2005 PRESIDENT’S BUDGET SUBMISSION Advisory and Assistance Services PB-15 Exhibit evaluation. Significant resources in this category were utilized to support analyses on the Future Combat System and also to evaluate combat vehicle survivability issues. Engineering and Technical Services: Obligations for contractual services that take the form of advice, assistance, training, or hands-on training necessary to maintain and operate fielded weapon systems, equipment, and components (including software when applicable) at design or required levels of effectiveness. Support for the Global Combat Support System generated an abundance of requirements for support in this particular category. It is important for the reviewer to remember that these resources are reflected in the requirements submitted by specific Army organizations as part of each respective organization’s budget submission. This exhibit identifies advisory and assistance resources, in a consolidated form, which Army organizations identified, for these three categories, during the budget data collection process. It does not identify the projects or programs for which A&AS support will be obtained. The reviewer is requested not to overlook that Advisory and Assistance Services are not an individual “Program”. Many Programs are represented, but are not separately identified, in this format. The Army’s objective is to maximize the work it is capable of performing, given the resources that have been allocated and its understanding of Administration policy. An “appropriate mix” of contractor support and in-house personnel consistently varies. The truth of this observation has never been clearer than when looking at the Fiscal Year 2003 data and seeing the impact that Operation Iraqi Freedom and Operation Enduring Freedom has had on Army requirements for Advisory and Assistance Services. The data shown here are in terms of dollars. It is suggested that the reviewer obtain information from each Program to determine the utility of the support being provided and initiate any corrective actions at the Program level. The impact of any recommended changes would be much more apparent if based on Programmatic input than if the suggested changes were based on this exhibit. There is a significant chance of a duplicative reduction occurring on programs when the information included in this exhibit is used to levy funding reductions. Further, resource reductions based on this exhibit do not eliminate the need for A&AS support, it merely makes it more challenging to obtain. Past Congressional concerns about the use of A&AS contracts have provided significant incentive to improve management controls in this area. Recent GAO reviews of the use of A&AS contractor support validate the effects of this improved management scrutiny. FY2004 does not include supplemental funding PB-15-2 PB-15 Advisory and Assistance Services February 2004 Robert C. Claude (703) 607-3376 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION ADVISORY AND ASSISTANCE SERVICES ($ in Thousands) Appropriation: Operation & Maintenance, Army (2020) FY 2003 FY 2004 FY 2005 $ 331,228 $ 144,811 $ 142,119 $ 14,342 $ 316,886 $ 9,265 $ 135,546 $ 2,686 $ 139,433 II. Studies, Analyses & Evaluations FFRDC Work Non-FFRDC Work $ 20,111 $ 20,848 $ 20,897 $ 720 $ 19,390 $ 200 $ 20,648 $ 220 $ 20,677 III. Engineering & Technical Services FFRDC Work Non-FFRDC Work $ 124,252 $ 106,100 $ 108,403 $ 5,305 $ 118,947 $ 7,458 $ 98,642 $ 7,645 $ 100,758 Total Direct FFRDC Work Non-FFRDC Work $ 475,591 $ 20,367 $ 455,224 $ 271,759 $ 16,923 $ 254,836 $ 271,419 $ 10,551 $ 260,868 Total Reimbursable $ $ $ Total OMA $ 475,591 I. Management & Professional Support Services FFRDC Work Non-FFRDC Work FY 2004 does not include supplemental funding PB-15-1 - - $ 271,759 - $ 271,419 Exhibit PB-15 Advisory and Assistance Services February 2004 Mr. Robert C. Claude (703) 607-3376 Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 Military MWR Programs Category A--Mission Sustaining Programs Cat. A - Indirect Support Total Support - Mission Sustaining Programs 1.848 1.848 1.866 1.866 1.855 1.855 Category B--Basic Community Support Programs Cat. B - Indirect Support Total Support - Basic Community Support Programs 2.590 2.590 2.616 2.616 2.642 2.642 Category C--Revenue-Generating Programs Cat. C - Indirect Support Total Support - Revenue-Generating Programs 0.302 0.302 0.305 0.305 0.308 0.308 Supplemental Mission NAFIs Category Supp Msn NAFI - N/A Supp Msn NAFI - Indirect Support Total Funding 0.066 0.066 0.066 0.066 0.067 0.067 0000 Page 1 of 13 UNCLASSIFIED Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 6.646 6.646 6.646 6.646 6.646 6.646 1 19 20 0 13 13 0 6 6 3.657 3.657 3.657 3.657 3.657 3.657 3 3 3 Category C--Revenue-Generating Programs Cat. C - Indirect Support Total Support - Revenue-Generating Programs 3.594 3.594 3.594 3.594 3.594 3.594 Supplemental Mission NAFIs Category Supp Msn NAFI - N/A Supp Msn NAFI - Indirect Support Total Funding 0.325 0.325 0.325 0.325 0.325 0.325 Armed Services Exchange Category ArmSvcEx - N/A ArmSvcEx - Indirect Support Total Support - Mission Sustaining Programs 3.172 3.172 3.172 3.172 3.172 3.172 2010 Military MWR Programs Category A--Mission Sustaining Programs Cat. A - Indirect Support Total Support - Mission Sustaining Programs Officer Enlisted Total Military Category B--Basic Community Support Programs Cat. B - Indirect Support Total Support - Basic Community Support Programs Enlisted Page 2 of 13 UNCLASSIFIED Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 43.364 28.199 1.904 14.132 0.354 17.694 105.647 43.364 28.199 1.904 14.132 0.354 17.694 105.647 43.164 28.199 1.904 14.132 0.354 17.694 105.447 Cat. A - Direct Overhead Total Direct Support 27.318 132.965 27.318 132.965 26.497 131.944 Cat. A - Indirect Support Total Support - Mission Sustaining Programs 27.329 160.294 18.590 151.555 18.776 150.720 37.043 28.183 37.964 1289 22 124 419 1854 1289 104 128 339 1860 1303 104 137 419 1963 2020 Military MWR Programs Category 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 Total Cat. A - Direct Program Operation Cat. A - USA Practice (memo) Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Civilian UFM/USA FTE Total Civilians Page 3 of 13 UNCLASSIFIED Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 102.058 20.731 9.568 27.109 61.766 221.232 79.435 21.277 22.696 18.441 48.491 190.340 93.897 26.575 33.662 23.031 54.915 232.080 0.015 1.149 4.532 5.696 0.015 0.718 2.697 3.430 0.015 0.967 3.631 4.613 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 10.461 1.728 0.597 0.305 0.507 13.598 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 2.384 7.470 7.539 1.727 19.120 0.986 3.670 4.982 0.662 10.300 1.327 5.729 7.361 0.891 15.308 2.414 262.060 1.033 211.005 0.987 260.935 2020 Military MWR Programs Category 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 B.5 Programs B.5 Sports (Above Intramural Level) Total Cat. B - Direct Program Operation Page 4 of 13 UNCLASSIFIED Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 56.017 318.077 34.527 245.532 31.787 292.722 30.432 348.509 24.707 270.239 24.954 317.676 95.187 53.328 65.759 3125 18 121 1218 4482 3103 20 117 748 3988 3097 20 121 889 4127 2020 Military MWR Programs Category B--Basic Community Support Programs Cat. B - Direct Overhead Total Direct Support Cat. B - Indirect Support Total Support - Basic Community Support Programs Cat. B - USA Practice (memo) Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Civilian UFM/USA FTE Total Civilians Page 5 of 13 UNCLASSIFIED Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 1.767 1.472 1.472 0.322 2.089 0.322 1.794 0.322 1.794 5.091 7.180 2.657 4.451 3.962 5.756 22.259 29.439 20.998 25.449 21.208 26.964 9.292 5.099 7.887 37 1 6 80 124 37 1 6 27 71 37 1 6 68 112 Civilian MWR Category Civ MWR - N/A Civ MWR - Indirect Support Total Support - Revenue-Generating Programs 0.000 0.000 0.000 0.000 0.000 0.000 Lodging Program Category TDY Lodging TDY - Indirect Support Total Funding 0.581 0.581 0.587 0.587 0.592 0.592 Category PCS Lodging (Not MWR Category C) PCS - Indirect Support Total Funding 4.699 4.699 4.746 4.746 4.794 4.794 2020 Military MWR Programs Category C--Revenue-Generating Programs C.1 Programs C.1.1 Military Open Mess (Clubs) C.4 Programs C.4.8 Other Total Cat. C - Direct Program Operation Cat. C - Direct Overhead Total Direct Support Cat. C - Indirect Support Total Support - Revenue-Generating Programs Cat. C - USA Practice (memo) Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Civilian UFM/USA FTE Total Civilians Page 6 of 13 UNCLASSIFIED Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 2.633 2.633 5.543 5.543 5.547 5.547 149.905 149.905 144.035 144.035 144.959 144.959 Family Support Category Family Spt - N/A Family Spt - Direct Program Operation Total Funding 62.296 62.296 55.433 55.433 75.837 75.837 Off Duty and Voluntary Education Category Tuition Assistance Tuition Asst - Direct Program Operation Total Funding 174.883 174.883 169.387 169.387 206.859 206.859 46.623 46.623 52.546 52.546 87.945 87.945 2020 Supplemental Mission NAFIs Category Supp Msn NAFI - N/A Supp Msn NAFI - Indirect Support Total Funding Armed Services Exchange Category ArmSvcEx - N/A ArmSvcEx - Indirect Support Total Support - Mission Sustaining Programs Category Other Voluntary Education Programs Other Ed Pgms - Direct Program Operation Total Funding Page 7 of 13 UNCLASSIFIED Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 3.500 3.500 15.500 15.500 18.400 18.400 3.500 15.500 18.400 4.700 0.000 4.700 0.000 0.000 0.000 19.600 0.000 19.600 4.700 0.000 19.600 4.700 0.000 19.600 4.700 0.000 19.600 2050 Military MWR Programs Category A--Mission Sustaining Programs A.3 Physical Fitness and Aquatic Training Total Cat. A - Direct Program Operation Total Support - Mission Sustaining Programs Category B--Basic Community Support Programs B.1 Child Development System B.1.1 Child Development Centers B.1.5 Youth Program Total Child Development System Total Cat. B - Direct Program Operation Total Direct Support Total Support - Basic Community Support Programs Page 8 of 13 UNCLASSIFIED Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 1.931 1.931 0.000 0.000 3.511 3.511 2060 Military MWR Programs Category A--Mission Sustaining Programs Cat. A - Indirect Support Total Support - Mission Sustaining Programs Page 9 of 13 UNCLASSIFIED Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 0.203 0.203 0.000 0.000 0.200 0.200 0.203 0.000 0.200 0.152 0.152 4.225 4.225 0.874 0.874 0.152 4.225 0.874 0.000 0.000 0.000 0.000 0.000 0.000 Family Support Category Family Spt - N/A Family Spt - Direct Program Operation Total Funding 18.048 18.048 5.437 5.437 5.646 5.646 Off Duty and Voluntary Education Category Tuition Assistance Tuition Asst - Direct Program Operation Total Funding 6.483 6.483 20.926 20.926 21.730 21.730 Category Other Voluntary Education Programs Other Ed Pgms - Direct Program Operation Total Funding 1.067 1.067 4.300 4.300 4.977 4.977 2065 Military MWR Programs Category A--Mission Sustaining Programs A.3 Physical Fitness and Aquatic Training Total Cat. A - Direct Program Operation Total Support - Mission Sustaining Programs Category B--Basic Community Support Programs B.1 Child Development System B.1.5 Youth Program Total Cat. B - Direct Program Operation Total Support - Basic Community Support Programs Armed Services Exchange Category ArmSvcEx - N/A ArmSvcEx - Indirect Support Total Support - Mission Sustaining Programs Page 10 of 13 UNCLASSIFIED Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 1.756 1.756 1.291 1.291 1.471 1.471 2070 Family Support Category Family Spt - N/A Family Spt - Direct Program Operation Total Funding Page 11 of 13 UNCLASSIFIED Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 Military MWR Programs Category A--Mission Sustaining Programs Cat. A - Indirect Support Total Support - Mission Sustaining Programs 0.318 0.318 0.318 0.318 0.319 0.319 Category B--Basic Community Support Programs Cat. B - Indirect Support Total Support - Basic Community Support Programs 0.230 0.230 0.230 0.230 0.231 0.231 Category C--Revenue-Generating Programs Cat. C - Indirect Support Total Support - Revenue-Generating Programs 0.358 0.358 0.358 0.358 0.359 0.359 Lodging Program Category TDY Lodging TDY - Indirect Support Total Funding 0.669 0.669 0.682 0.682 0.696 0.696 Armed Services Exchange Category ArmSvcEx - N/A ArmSvcEx - Indirect Support Total Support - Mission Sustaining Programs 0.132 0.132 0.133 0.133 0.134 0.134 Family Support Category Family Spt - N/A Family Spt - Direct Program Operation Total Funding 6.248 6.248 4.400 4.400 9.809 9.809 Off Duty and Voluntary Education Category Tuition Assistance Tuition Asst - Direct Program Operation Total Funding 12.357 12.357 11.228 11.228 12.388 12.388 2080 Page 12 of 13 UNCLASSIFIED Print Date: 2/20/2004 Budget Position: PB2005 Latest Data Update: 1/23/2004 UNCLASSIFIED OP-34 Fund Support for Quality of Life Activities -- Military MWR - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 2.513 2.513 2.762 2.762 2.733 2.733 2080 Off Duty and Voluntary Education Category Other Voluntary Education Programs Other Ed Pgms - Direct Program Operation Total Funding Page 13 of 13 UNCLASSIFIED Department of the Army FY 2005 President's Budget Estimate Depot Maintenance Program ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 23 43 -20 60 77 -17 34 42 -8 48 67 -19 77.563 139.775 -62.212 201.081 230.294 -29.213 164.920 165.118 -0.198 191.132 261.265 -70.133 0 0 0 0 0 0 0 0 0 0 0 0 2.679 2.679 0.000 0.873 3.282 -2.409 0.457 2.002 -1.545 2.247 2.409 -0.162 434 759 -325 1680 1856 -176 295 939 -644 722 899 -177 0.709 10.378 -9.669 72.458 73.998 -1.540 23.378 29.086 -5.709 11.563 14.014 -2.452 Active Organic Aircraft WPN SYS Airframe Funded Units Required Units Delta Funded TOA Required TOA Delta Software Funded Units Required Units Delta Funded TOA Required TOA Delta Other Funded Units Required Units Delta Funded TOA Required TOA Delta FY 2004 does not include supplemental funding OP-30-1 Exhibit OP30 Depot Maintenance Program February 2004 Ms. Darleen Johnson (703) 614-1197 Department of the Army FY 2005 President's Budget Estimate Depot Maintenance Program ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 219 386 -167 314 349 -35 186 254 -68 173 204 -31 98.825 162.731 -63.906 124.095 142.746 -18.651 97.016 134.707 -37.690 95.166 114.632 -19.465 0 0 0 0 0 0 0 0 0 0 0 0 10.275 10.275 0.000 13.453 17.933 -4.480 9.992 20.131 -10.139 12.266 22.190 -9.924 0 0 0 49 49 0 34 106 -72 133 133 0 3.788 3.789 -0.001 8.337 8.337 0.000 14.248 21.556 -7.308 32.314 32.330 -0.016 Combat Vehicles WPN SYS Vehicle Funded Units Required Units Delta Funded TOA Required TOA Delta Software Funded Units Required Units Delta Funded TOA Required TOA Delta Other Funded Units Required Units Delta Funded TOA Required TOA Delta FY 2004 does not include supplemental funding OP-30-2 Exhibit OP30 Depot Maintenance Program February 2004 Ms. Darleen Johnson (703) 614-1197 Department of the Army FY 2005 President's Budget Estimate Depot Maintenance Program ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 170 266 -96 874 874 0 408 408 0 498 2008 -1510 17.774 18.440 -0.666 18.850 18.850 0.000 42.520 42.520 0.000 8.399 9.852 -1.453 0 0 0 0 0 0 0 0 0 0 0 0 4.830 4.830 0.000 3.037 4.235 -1.198 4.584 8.128 -3.545 4.469 6.101 -1.632 212 467 -255 156 617 -461 756 1378 -622 655 1067 -412 72.919 76.652 -3.733 165.839 201.384 -35.545 117.603 146.423 -28.820 118.386 129.451 -11.065 Missiles WPN SYS Tactical Missile Funded Units Required Units Delta Funded TOA Required TOA Delta Software Funded Units Required Units Delta Funded TOA Required TOA Delta Other Funded Units Required Units Delta Funded TOA Required TOA Delta FY 2004 does not include supplemental funding OP-30-3 Exhibit OP30 Depot Maintenance Program February 2004 Ms. Darleen Johnson (703) 614-1197 Department of the Army FY 2005 President's Budget Estimate Depot Maintenance Program ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 17070 17133 -63 18214 34808 -16594 547 18666 -18119 16132 22825 -6693 20.830 23.638 -2.808 20.957 42.386 -21.429 9.572 36.149 -26.577 18.783 41.300 -22.517 0 0 0 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000 0.000 1.938 -1.938 0.000 1.274 -1.274 0.944 1.429 -0.485 0 0 0 0 0 0 0 25 -25 0 81 -81 0.000 0.000 0.000 0.581 0.581 0.000 0.000 1.488 -1.488 0.000 0.250 -0.250 Ordnance WPN SYS Ordnance Funded Units Required Units Delta Funded TOA Required TOA Delta Software Funded Units Required Units Delta Funded TOA Required TOA Delta Other Funded Units Required Units Delta Funded TOA Required TOA Delta FY 2004 does not include supplemental funding OP-30-4 Exhibit OP30 Depot Maintenance Program February 2004 Ms. Darleen Johnson (703) 614-1197 Department of the Army FY 2005 President's Budget Estimate Depot Maintenance Program ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 0 0 0 0 0 0 0 0 0 0 0 0 22.246 22.246 0.000 12.744 22.168 -9.424 19.685 28.365 -8.680 13.942 32.142 -18.199 1544 4443 -2899 683 3795 -3112 2691 6575 -3884 19696 23586 -3890 122.164 170.552 -48.388 121.501 175.076 -53.575 133.949 201.197 -67.248 126.160 196.004 -69.844 Other WPN SYS Software Funded Units Required Units Delta Funded TOA Required TOA Delta Other End-Item Funded Units Required Units Delta Funded TOA Required TOA Delta FY 2004 does not include supplemental funding OP-30-5 Exhibit OP30 Depot Maintenance Program February 2004 Ms. Darleen Johnson (703) 614-1197 Department of the Army FY 2005 President's Budget Estimate Depot Maintenance Program ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 0 12 -12 38 46 -8 10 19 -9 11 15 -4 1.943 16.700 -14.757 9.701 18.054 -8.353 12.489 19.627 -7.138 15.225 19.964 -4.739 0 0 0 0 0 0 0 0 0 0 0 0 6.176 12.987 -6.811 4.655 21.355 -16.700 0.000 17.682 -17.682 8.490 17.235 -8.745 127 730 -603 467 1199 -732 4843 7088 -2245 4953 6724 -1771 6.847 15.042 -8.195 10.329 23.412 -13.083 11.230 17.609 -6.379 11.717 17.851 -6.133 Active Contract Aircraft WPN SYS Airframe Funded Units Required Units Delta Funded TOA Required TOA Delta Software Funded Units Required Units Delta Funded TOA Required TOA Delta Other Funded Units Required Units Delta Funded TOA Required TOA Delta FY 2004 does not include supplemental funding OP-30-6 Exhibit OP30 Depot Maintenance Program February 2004 Ms. Darleen Johnson (703) 614-1197 Department of the Army FY 2005 President's Budget Estimate Depot Maintenance Program ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 0 0 0 0 0 0 135 135 0 110 110 0 81.502 82.645 -1.143 82.922 83.068 -0.146 78.292 78.292 0.000 81.545 81.545 0.000 0 0 0 0 0 0 0 0 0 0 0 0 10.694 23.899 -13.205 13.408 17.243 -3.835 11.917 19.090 -7.173 13.731 25.114 -11.383 0 17 -17 135 136 -1 135 155 -20 110 130 -20 0.000 1.998 -1.998 2.710 3.074 -0.364 0.541 23.153 -22.612 0.587 3.931 -3.344 Combat Vehicles WPN SYS Vehicle Funded Units Required Units Delta Funded TOA Required TOA Delta Software Funded Units Required Units Delta Funded TOA Required TOA Delta Other Funded Units Required Units Delta Funded TOA Required TOA Delta FY 2004 does not include supplemental funding OP-30-7 Exhibit OP30 Depot Maintenance Program February 2004 Ms. Darleen Johnson (703) 614-1197 Department of the Army FY 2005 President's Budget Estimate Depot Maintenance Program ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 74 224 -150 656 817 -161 406 578 -172 398 578 -180 25.607 27.552 -1.945 38.359 40.720 -2.361 69.582 72.285 -2.703 61.218 64.761 -3.543 0 0 0 0 0 0 0 0 0 0 0 0 5.685 14.939 -9.254 8.297 15.032 -6.735 10.282 19.191 -8.909 8.625 19.534 -10.909 0 456 -456 0 460 -460 5 2177 -2172 8 466 -458 9.666 12.309 -2.643 56.196 61.845 -5.649 11.370 17.109 -5.739 16.162 17.527 -1.364 Missiles WPN SYS Tactical Missile Funded Units Required Units Delta Funded TOA Required TOA Delta Software Funded Units Required Units Delta Funded TOA Required TOA Delta Other Funded Units Required Units Delta Funded TOA Required TOA Delta FY 2004 does not include supplemental funding OP-30-8 Exhibit OP30 Depot Maintenance Program February 2004 Ms. Darleen Johnson (703) 614-1197 Department of the Army FY 2005 President's Budget Estimate Depot Maintenance Program ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 200 200 0 1730 1930 -200 0 308 -308 300 302 -2 0.651 0.959 -0.308 1.571 2.230 -0.659 0.000 0.282 -0.282 0.188 0.310 -0.122 0 0 0 0 0 0 0 0 0 0 0 0 0.528 0.528 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0 0 0 250 -250 0 80 -80 0 25 -25 0.009 0.009 0.000 0.074 0.298 -0.224 0.024 0.156 -0.133 0.020 0.038 -0.019 Ordnance WPN SYS Ordnance Funded Units Required Units Delta Funded TOA Required TOA Delta Software Funded Units Required Units Delta Funded TOA Required TOA Delta Other Funded Units Required Units Delta Funded TOA Required TOA Delta FY 2004 does not include supplemental funding OP-30-9 Exhibit OP30 Depot Maintenance Program February 2004 Ms. Darleen Johnson (703) 614-1197 Department of the Army FY 2005 President's Budget Estimate Depot Maintenance Program ($ in Millions) FY 2002 FY 2003 FY 2004 FY 2005 0 0 0 0 0 0 0 0 0 0 0 0 92.527 129.291 -36.764 93.426 150.501 -57.075 100.056 166.289 -66.234 123.473 214.073 -90.600 1077 2505 -1428 1452 3669 -2217 4864 13497 -8633 6066 13352 -7286 46.979 75.173 -28.194 90.847 109.528 -18.681 36.890 96.049 -59.159 54.353 88.697 -34.344 Other WPN SYS Software Funded Units Required Units Delta Funded TOA Required TOA Delta Other End-Item Funded Units Required Units Delta Funded TOA Required TOA Delta FY 2004 does not include supplemental funding OP-30-10 Exhibit OP30 Depot Maintenance Program February 2004 Ms. Darleen Johnson (703) 614-1197 Print Date: 2/4/2004 UNCLASSIFIED Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 1 DERA and BRAC Funds Budgeted for Environmental Clean-Up Program Management and Support - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 37.110 12.024 0.937 5.881 55.952 39.279 14.790 0.874 6.181 61.124 28.009 10.804 1.005 6.027 45.845 18.116 0.264 3.708 6.893 28.981 19.313 0.175 1.879 2.116 23.483 13.316 0.175 1.268 1.643 16.402 84.933 84.607 62.247 Active Environmental Restoration Management Work Years ATSDR DSMOA Total Environmental Restoration BRAC Management ATSDR DSMOA EPA Funding Total BRAC Total Program Management and Support (Active) Page -1 of 1 UNCLASSIFIED UNCLASSIFIED Print Date: 2/24/2004 Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary 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 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 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 Total Interim Actions 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 FY 2003 FY 2004 FY 2005 34 0.141 0.004 0.000 0.087 0.029 0.079 0.340 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 659 55.378 10.807 16.114 1.896 3.341 0.685 0.000 0.000 88.221 515 29.721 21.799 7.301 8.769 2.382 5.356 0.000 0.030 75.358 213 23.128 17.304 7.825 5.674 3.318 5.109 0.000 0.000 62.358 237 13.438 12.879 10.183 0.353 1.026 0.000 37.879 48 7.535 8.217 7.649 0.510 1.500 0.921 26.332 28 4.759 6.983 3.444 1.118 0.000 0.266 16.570 141 4.343 0.591 1.465 0.113 135 6.139 4.167 0.645 0.782 142 5.229 5.694 0.256 1.640 Page -1 of 1 UNCLASSIFIED 0.000 0.000 UNCLASSIFIED Print Date: 2/24/2004 Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary Low Relative Risk With Agreements Low Relative Risk Without Agreements Not Evaluated Relative Risk With Agreements Not Evaluated Relative 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 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 Potential Responsible Party Clean-Up Total Potential Responsible Party Total IRP Sites Funding Munitions Response Assessments Number of Sites RAC Evaluated Threat Total Assessments Analysis/Investigation Number of Sites RAC 1 FY 2003 0.555 0.172 0.000 0.000 7.239 FY 2004 0.000 0.280 0.000 0.000 12.013 FY 2005 0.015 1.706 0.000 0.012 14.552 224 96.185 24.654 27.493 1.556 1.777 0.544 0.000 0.002 152.211 176 56.030 48.896 32.000 10.142 0.050 5.275 12.000 0.020 164.413 176 81.839 60.250 21.562 14.553 0.048 10.637 8.037 0.000 196.926 96 31.488 31.488 94 40.173 40.173 102 40.077 40.077 177 16.338 16.338 253 12.371 12.371 295 19.471 19.471 0.000 0.000 0.200 0.200 0.200 0.200 1568 333.716 1221 330.860 956 350.154 0 1.468 1.468 0.000 0.000 26 0.000 39 0.000 25 Page -1 of 1 UNCLASSIFIED UNCLASSIFIED Print Date: 2/24/2004 Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary FY 2003 RAC 2 RAC 3 RAC 4 RAC 5 RAC Evaluated Threat Total Analysis/Investigation Remedial Designs Number of Sites RAC 1 RAC 2 RAC 3 RAC 4 RAC 5 RAC Evaluated Threat Total Remedial Designs Remedial Action Construction Number of Sites RAC 1 RAC 2 RAC 3 RAC 4 RAC 5 RAC Evaluated Threat Total Remedial Action Construction Remedial Action Operations Number of Sites RAC 1 RAC 2 RAC 3 RAC 4 RAC Evaluated Threat Total Remedial Action Operations Long Term Management Number of Sites RAC 1 RAC 2 RAC 3 RAC 4 RAC 5 3.250 3.250 FY 2004 1.107 0.141 0.222 0.445 0.226 2.141 FY 2005 2.111 2.046 0.175 0.617 0.000 4.949 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 Page -1 of 1 UNCLASSIFIED UNCLASSIFIED Print Date: 2/24/2004 Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary FY 2003 FY 2004 FY 2005 0.000 0.000 0.000 25 4.718 26 2.141 39 4.949 Total Environmental Restoration Sites Funding (Part 2) 1593 338.434 1247 333.001 995 355.103 Total Environmental Restoration Funding (Part 1) Total Environmental Restoration Funding (Parts 1 & 2) 55.952 394.386 61.124 394.125 45.845 400.948 RAC Evaluated Threat Total Long Term Management Total Munitions Response Sites Funding Page -1 of 1 UNCLASSIFIED UNCLASSIFIED Print Date: 2/24/2004 Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary FY 2003 FY 2004 FY 2005 0 0.000 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 41 2.706 61.388 2.872 66.966 15 1.246 0.237 0.428 1.911 6 2.345 0.627 0.050 3.022 1 0.000 0.000 0.579 0.579 1 0.026 0.000 0.000 0.026 0 0.000 0.000 0.000 0.000 8 2.480 0.313 0.000 2.793 8 0.462 0.000 0.049 0.511 14 1.506 0.239 1.545 3.290 7 3.713 2.350 0.250 6.313 16 6.976 0.400 0.145 7.521 21 24.841 0.000 14.585 39.426 11 14 5.901 6.881 1.610 1.780 7.511 8.661 Page -1 of 1 17 6.664 1.845 8.509 BRAC 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 Analysis/Investigation Number of Sites High Relative Risk With Reuse Medium Relative Risk With Reuse Low Relative Risk With 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 Medium Relative Risk With Reuse Low Relative Risk With Reuse Total Remedial Designs Remedial Action Construction Number of Sites High Relative Risk With Reuse Medium Relative Risk With Reuse Low Relative Risk With Reuse Total Remedial Action Construction Remedial Action Operations Number of Sites Not Evaluated Relative Risk With Reuse Not Evaluated Relative Risk Without Reuse Total Remedial Action Operations UNCLASSIFIED UNCLASSIFIED Print Date: 2/24/2004 Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary Long Term Management Number of Sites Not Evaluated Relative Risk With Reuse Not Evaluated Relative Risk Without Reuse Total Long Term Management Total IRP Sites Funding Munitions Response Analysis/Investigation Number of Sites RAC 1 With Reuse RAC 2 With Reuse RAC 3 With Reuse RAC 4 With Reuse RAC Evaluated Threat With Reuse Total Analysis/Investigation Interim Actions Number of Sites RAC 1 With Reuse Total Interim Actions Remedial Designs Number of Sites RAC 1 With Reuse RAC 2 With Reuse RAC 3 With Reuse RAC 3 Without Reuse RAC 4 With Reuse Total Remedial Designs Remedial Action Construction Number of Sites RAC 1 With Reuse RAC 2 With Reuse RAC 3 With Reuse RAC 3 Without Reuse RAC 4 With Reuse RAC Evaluated Threat With Reuse RAC Evaluated Threat Without Reuse FY 2003 FY 2004 FY 2005 47 7.367 1.160 8.527 52 3.428 0.070 3.498 71 4.630 0.081 4.711 115 92.689 106 22.128 129 58.958 5 0.000 0.204 0.204 0.000 3.035 3.443 2 0.012 0.442 0.000 0.000 0.000 0.454 12 4.115 8.734 0.000 0.000 0.000 12.849 1 6.020 6.020 0 0.000 0.000 0 0.000 0.000 0 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 5 0.000 0.208 0.000 0.000 0.000 0.208 5 4 0.000 2.598 0.000 5.620 0.000 0.000 0.000 0.300 0.000 0.000 9.511 0.000 15.172 0.000 Page -1 of 1 2 0.000 0.006 0.000 1.000 0.000 0.000 0.000 UNCLASSIFIED UNCLASSIFIED Print Date: 2/24/2004 Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary FY 2003 24.683 FY 2004 8.518 FY 2005 1.006 0 0.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 0.000 0.000 2 0.000 0.000 0.000 0.000 0.000 0.169 0.169 16 0.156 0.000 0.206 0.116 0.058 0.085 0.621 20 0.745 0.063 0.094 0.113 0.055 0.105 1.175 13 34.315 22 9.593 39 15.238 10 6.836 6.836 8 2.099 2.099 5 1.452 1.452 10 6.836 8 2.099 5 1.452 Total BRAC Sites Funding (Part 2) 138 133.840 136 33.820 173 75.648 Total BRAC Funding (Part 1) Total BRAC Funding (Parts 1 & 2) 28.981 162.821 23.483 57.303 16.402 92.050 Total Remedial Action Construction Remedial Action Operations Number of Sites RAC 2 With Reuse RAC 3 With Reuse Total Remedial Action Operations Long Term Management Number of Sites RAC 1 With Reuse RAC 2 With Reuse RAC 3 With Reuse RAC 4 With Reuse RAC 5 With Reuse RAC Evaluated Threat With Reuse Total Long Term Management Total Munitions Response Sites Funding COMPLIANCE Number of Facilities Clean-Up Total Total COMPLIANCE Sites Funding Page -1 of 1 UNCLASSIFIED UNCLASSIFIED Print Date: 2/24/2004 Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary Environmental Restoration IRP Sites Army Navy Air Force Defense Wide DoD Total Funding Army Navy Air Force Defense Wide DoD Total Munitions Response Sites Army Navy Air Force Defense Wide DoD Total Funding Army Navy Air Force Defense Wide DoD Total Environmental Restoration Building Demolition/Debris Removal Sites Army Navy Air Force Defense Wide DoD Total FY 2003 FY 2004 FY 2005 1568 0 0 0 1568 1221 0 0 0 1221 956 0 0 0 956 333.716 0.000 0.000 0.000 333.716 330.860 0.000 0.000 0.000 330.860 350.154 0.000 0.000 0.000 350.154 25 0 0 0 25 26 0 0 0 26 39 0 0 0 39 4.718 0.000 0.000 0.000 4.718 2.141 0.000 0.000 0.000 2.141 4.949 0.000 0.000 0.000 4.949 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page -1 of 1 UNCLASSIFIED UNCLASSIFIED Print Date: 2/24/2004 Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary FY 2003 FY 2004 FY 2005 Funding Army Navy Air Force Defense Wide DoD Total 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 Planning Sites Army Navy Air Force Defense Wide DoD Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0.000 115 106 Page -1 of 1 129 Funding Army Navy Air Force Defense Wide DoD Total Environmental Restoration Compliance Sites Army Navy Air Force Defense Wide DoD Total Funding Army Navy Air Force Defense Wide DoD Total BRAC IRP Sites Army UNCLASSIFIED UNCLASSIFIED Print Date: 2/24/2004 Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary FY 2003 0 0 0 115 FY 2004 0 0 0 106 FY 2005 0 0 0 129 92.689 0.000 0.000 0.000 92.689 22.128 0.000 0.000 0.000 22.128 58.958 0.000 0.000 0.000 58.958 Munitions Response Sites Army Navy Air Force Defense Wide DoD Total 13 0 0 0 13 22 0 0 0 22 39 0 0 0 39 Funding Army Air Force Navy Defense Wide DoD Total 34.315 0.000 0.000 0.000 34.315 9.593 0.000 0.000 0.000 9.593 15.238 0.000 0.000 0.000 15.238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.000 0.000 0.000 0.000 0.000 0.000 Page -1 of 1 0.000 0.000 0.000 Navy Air Force Defense Wide DoD Total Funding Army Navy Air Force Defense Wide DoD Total BRAC Building Demolition/Debris Removal Sites Army Navy Air Force Defense Wide DoD Total Funding Army Navy Air Force UNCLASSIFIED UNCLASSIFIED Print Date: 2/24/2004 Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary Defense Wide DoD Total FY 2003 0.000 0.000 Planning Sites Army Navy Air Force Defense Wide DoD Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10 0 0 0 10 8 0 0 0 8 5 0 0 0 5 6.836 0.000 0.000 0.000 6.836 2.099 0.000 0.000 0.000 2.099 1.452 0.000 0.000 0.000 1.452 1593 0 0 0 1593 1247 0 0 0 1247 995 0 0 0 995 Funding Army Navy Air Force Defense Wide DoD Total BRAC Compliance Sites Army Navy Air Force Defense Wide DoD Total Funding Army Navy Air Force Defense Wide DoD Total Environmental Restoration Sites Army Navy Air Force Defense Wide DoD Total Funding FY 2004 0.000 0.000 Page -1 of 1 UNCLASSIFIED FY 2005 0.000 0.000 Print Date: 2/24/2004 UNCLASSIFIED Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary Army Navy Air Force Defense Wide DoD Total Funding (Part 1) Army Navy Air Force Defense Wide DoD Total Funding (Parts 1 & 2) Army Navy Air Force Defense Wide DoD Total BRAC Sites Army Navy Air Force Defense Wide DoD Total Funding Army Navy Air Force Defense Wide DoD Total Funding (Part 1) Army Navy Air Force Defense Wide DoD Total FY 2003 338.434 0.000 0.000 0.000 338.434 FY 2004 333.001 0.000 0.000 0.000 333.001 FY 2005 355.103 0.000 0.000 0.000 355.103 55.952 61.124 45.845 394.386 394.125 138 0 0 0 138 136 0 0 0 136 173 0 0 0 173 133.840 0.000 0.000 0.000 133.840 33.820 0.000 0.000 0.000 33.820 75.648 0.000 0.000 0.000 75.648 28.981 23.483 16.402 0.000 0.000 0.000 Funding (Parts 1 & 2) Page -1 of 1 UNCLASSIFIED 400.948 Print Date: 2/24/2004 UNCLASSIFIED Budget Position: PB2005 Latest Data Update: 2/3/2004 ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years (Current $ Millions) DoD Summary Army Navy Air Force Defense Wide DoD Total DoD Totals Sites Army Navy Air Force Defense Wide DoD Total Funding Army Navy Air Force Defense Wide DoD Total Funding (Part 1) Army Navy Air Force Defense Wide DoD Total Funding (Parts 1 & 2) Army Navy Air Force Defense Wide DoD Total FY 2003 162.821 FY 2004 57.303 FY 2005 92.050 0.000 0.000 0.000 1731 0 0 0 1731 1383 0 0 0 1383 1168 0 0 0 1168 472.274 0.000 0.000 0.000 472.274 366.821 0.000 0.000 0.000 366.821 430.751 0.000 0.000 0.000 430.751 45.024 45.873 33.916 517.298 412.694 464.667 Page -1 of 1 UNCLASSIFIED UNCLASSIFIED Print Date: 2/4/2004 Budget Position: PB2005 Latest Data Update: 1/14/2004 ENV 30 DERA and BRAC Funds Budgeted for Environmental Clean-Up Part 3 Goals - Budget Years (Number in Actuals) Department of the Army FY 2003 FY 2004 FY 2005 Environmental Restoration High Relative Risk Total Number of IRP Sites Cleaned Up Total Number of IRP Sites Percent of IRP Sites Cleaned Up Goal for Sites 860 1416 61% -% 943 1416 67% -% 1070 1416 76% -% Medium Relative Risk Total Number of IRP Sites Cleaned Up Total Number of IRP Sites Percent of IRP Sites Cleaned Up Goal for Sites 339 679 50% -% 381 679 56% -% 445 679 66% -% Low Relative Risk Total Number of IRP Sites Cleaned Up Total Number of IRP Sites Percent of IRP Sites Cleaned Up Goal for Sites 599 900 67% -% 681 900 76% -% 736 900 82% -% BRAC Total Number of IRP Sites Cleaned Up Total Number of IRP Sites Percent of IRP Sites Cleaned Up Goal for Sites 297 475 63% -% 383 475 81% -% 417 475 88% -% Active DERA Goal 50% of High Sites by the end of FY 2002 BRAC Goal 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 Page -1 of 1 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 10.656 0.451 11.107 10.476 0.342 10.818 10.708 0.465 11.173 Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Compliance Recurring Costs Total 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 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 Compliance Non-Recurring Total 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 26.282 25.769 26.456 DWCF Active Domestic Compliance Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Total Compliance Page 1 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 DWCF Active Domestic Pollution Prevention Recurring-Class 0 Other Pollution Prevention Recurring Costs 1.481 1.541 1.588 Non Recurring-Class I/II RCRA C-Hazardous Waste Hazardous Material Reduction Total 0.000 0.000 0.000 0.000 0.032 0.032 0.000 0.000 0.000 1.481 1.573 1.588 Recurring-Class 0 Other Conservation Recurring Costs 1.933 2.239 2.195 Non Recurring-Class I/II Other Natural Resources Historical & Cultural Resources Total 0.042 0.000 0.042 0.046 0.000 0.046 0.000 0.000 0.000 1.975 2.285 2.195 Total Domestic 29.738 29.627 30.239 Total DWCF - Active 29.738 29.627 30.239 29.738 0.000 29.738 29.627 0.000 29.627 30.239 0.000 30.239 Total Pollution Prevention Conservation Total Conservation Total DWCF Domestic Foreign Total Page 2 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 Family Housing Construction Active Domestic Compliance Recurring-Class 0 Waste Disposal 0.000 0.045 0.043 Non Recurring-Class I/II Clean Air Act Other Compliance Non-Recurring Total 0.551 0.000 0.551 0.097 0.000 0.097 0.092 0.000 0.092 0.551 0.142 0.135 0.551 0.142 0.135 0.551 0.142 0.135 0.551 0.000 0.551 0.142 0.000 0.142 0.135 0.000 0.135 Total Compliance Total Domestic Total Family Housing Construction - Active Total Family Housing Construction Domestic Foreign Total Page 3 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 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 Military Construction Active Domestic Compliance Non Recurring-Class I/II Clean Air Act Clean Water Act Total Total Compliance Total Domestic Total Military Construction - Active Total Military Construction Domestic Foreign Total Page 4 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 106.088 6.303 112.391 111.121 8.627 119.748 119.613 8.721 128.334 Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Compliance Recurring Costs Total 9.212 12.899 9.125 65.744 209.371 8.987 13.667 8.839 52.284 203.525 8.825 18.321 7.501 60.321 223.302 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 Compliance Non-Recurring Total 34.938 10.641 11.204 13.337 27.718 5.489 9.637 13.363 126.327 33.666 10.617 5.195 9.149 15.451 5.394 4.288 7.086 90.846 34.078 9.318 5.680 8.390 14.829 4.046 5.561 7.135 89.037 335.698 294.371 312.339 O&M Active Domestic Compliance Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Total Compliance Page 5 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 O&M Active Domestic Pollution Prevention Recurring-Class 0 Other Pollution Prevention Recurring Costs 13.248 13.993 15.769 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 2.337 0.546 0.155 0.372 9.175 2.424 15.009 2.358 0.527 0.148 0.420 12.484 1.847 17.784 2.407 0.355 0.115 0.390 12.949 1.746 17.962 28.257 31.777 33.731 Recurring-Class 0 Other Conservation Recurring Costs 29.643 29.898 30.517 Non Recurring-Class I/II T&E Species Wetlands Other Natural Resources Historical & Cultural Resources Total 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 68.180 59.961 52.313 432.135 386.109 398.383 Total Pollution Prevention Conservation Total Conservation Total Domestic Foreign Page 6 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 12.558 1.406 13.964 13.300 1.581 14.881 15.837 1.587 17.424 Sampling, Analysis & Monitoring Waste Disposal Other Compliance Recurring Costs Total 1.488 9.131 14.162 38.745 1.634 8.617 9.046 34.178 1.678 9.734 9.021 37.857 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 Compliance Non-Recurring Total 3.803 1.090 6.754 0.934 16.297 0.666 2.174 8.426 40.144 0.970 0.575 12.120 0.426 9.049 0.590 0.270 8.223 32.223 1.198 0.090 13.555 0.020 9.606 0.598 0.468 9.689 35.224 78.889 66.401 73.081 O&M Active Foreign Compliance Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Total Compliance Page 7 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 O&M Active Foreign Pollution Prevention Recurring-Class 0 Other Pollution Prevention Recurring Costs 0.257 0.220 0.220 Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste Hazardous Material Reduction Total 0.345 0.044 0.000 0.389 0.015 0.050 0.000 0.065 0.000 0.052 0.000 0.052 0.646 0.285 0.272 Recurring-Class 0 Other Conservation Recurring Costs 0.230 0.261 0.231 Non Recurring-Class I/II T&E Species Wetlands Other Natural Resources Historical & Cultural Resources Total 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 1.263 1.216 1.205 Total Foreign 80.798 67.902 74.558 Total O&M - Active 512.933 454.011 472.941 Total Pollution Prevention Conservation Total Conservation Guard Domestic Page 8 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 28.275 3.987 32.262 29.586 3.074 32.660 30.488 4.360 34.848 Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Compliance Recurring Costs Total 1.027 3.324 4.389 10.487 51.489 1.027 2.866 4.247 6.187 46.987 1.300 3.150 4.580 6.576 50.454 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 Compliance Non-Recurring Total 3.480 0.535 1.418 0.886 15.351 4.255 70.032 5.078 101.035 2.402 0.537 0.906 0.428 6.029 2.851 52.493 21.654 87.300 4.290 0.610 1.859 1.122 15.458 5.349 53.745 13.843 96.276 152.524 134.287 146.730 O&M Guard Domestic Compliance Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Total Compliance Page 9 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 O&M Guard Domestic Pollution Prevention Recurring-Class 0 Other Pollution Prevention Recurring Costs 2.000 0.922 1.025 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 0.330 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 3.677 1.707 2.292 0.882 0.980 0.930 2.324 3.220 11.450 5.429 22.423 1.152 2.432 4.603 3.430 11.617 1.240 2.523 8.326 5.465 17.554 23.305 12.597 18.484 Total Domestic 179.506 148.591 167.506 Total O&M - Guard 179.506 148.591 167.506 Total Pollution Prevention Conservation Recurring-Class 0 Other Conservation Recurring Costs Non Recurring-Class I/II T&E Species Wetlands Other Natural Resources Historical & Cultural Resources Total Total Conservation Reserve Page 10 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 9.760 1.579 11.339 11.250 1.420 12.670 10.168 1.633 11.801 Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Compliance Recurring Costs Total 0.182 0.761 1.336 8.190 21.808 0.173 0.550 1.219 4.308 18.920 0.179 0.693 1.316 4.918 18.907 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 Compliance Non-Recurring Total 0.336 0.028 5.429 0.123 2.243 0.098 0.227 8.484 0.265 0.000 0.224 0.134 2.455 0.134 0.055 3.267 0.255 0.000 0.275 0.449 2.936 0.415 0.057 4.387 30.292 22.187 23.294 O&M Reserve Domestic Compliance Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Total Compliance Page 11 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 O&M Reserve Domestic Pollution Prevention Recurring-Class 0 Other Pollution Prevention Recurring Costs 4.150 0.294 0.417 Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste Clean Air Act Hazardous Material Reduction Total 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 4.353 0.476 0.597 Recurring-Class 0 Other Conservation Recurring Costs 2.164 2.869 2.100 Non Recurring-Class I/II T&E Species Wetlands Other Natural Resources Historical & Cultural Resources Total 0.001 0.025 0.494 0.196 0.716 0.115 0.300 0.321 0.736 0.190 0.075 0.371 0.636 2.880 3.605 2.736 Total Domestic 37.525 26.268 26.627 Total O&M - Reserve 37.525 26.268 26.627 Total Pollution Prevention Conservation Total Conservation Page 12 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 560.968 67.902 628.870 592.516 74.558 667.074 Total O&M Domestic Foreign Total 649.166 80.798 729.964 Page 13 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 5.762 1.655 6.804 4.272 6.245 24.738 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 24.738 0.000 0.000 24.738 0.000 0.000 24.738 0.000 0.000 24.738 0.000 24.738 0.000 0.000 0.000 0.000 0.000 0.000 0.610 0.000 0.000 0.610 0.000 0.000 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 Compliance Non-Recurring Total Total Compliance Total Domestic Total Ammunition - Active Total Ammunition Domestic Foreign Total Other Procurement Active Domestic Compliance Non Recurring-Class I/II Other Compliance Non-Recurring Total Compliance Page 14 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) Department of the Army FY 2003 FY 2004 FY 2005 0.000 0.637 0.000 0.000 0.637 0.000 0.610 0.637 0.000 0.610 0.637 0.000 0.610 0.000 0.610 0.637 0.000 0.637 0.000 0.000 0.000 Procurement Other Procurement Active Domestic Pollution Prevention Recurring-Class 0 Other Pollution Prevention Recurring Costs Total Pollution Prevention Total Domestic Total Other Procurement - Active Total Other Procurement Domestic Foreign Total Page 15 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) DoD Summary FY 2003 FY 2004 FY 2005 29.738 0.000 29.738 29.627 0.000 29.627 30.239 0.000 30.239 0.000 0.551 0.000 0.551 0.142 0.000 0.142 0.135 0.000 0.135 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 649.166 80.798 729.964 560.968 67.902 628.870 592.516 74.558 667.074 0.000 Total DoD ARMY DWCF Domestic Foreign Total Family Housing Construction Domestic Foreign Total Military Construction Domestic Foreign Total O&M Domestic Foreign Total Page 16 of 17 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/22/2004 UNCLASSIFIED PB28 Funds Budgeted for Environmental Quality - Budget Years (Current $ Millions) DoD Summary FY 2003 FY 2004 FY 2005 649.166 80.798 729.964 560.968 67.902 628.870 592.516 74.558 667.074 24.738 0.000 24.738 0.000 0.000 0.000 0.000 0.000 0.000 0.610 0.000 0.610 0.637 0.000 0.637 0.000 0.000 0.000 25.348 0.000 25.348 0.637 0.000 0.637 0.000 0.000 0.000 Total DoD ARMY O&M Domestic Foreign Total Procurement Ammunition Domestic Foreign Total Other Procurement Domestic Foreign Total Total Procurement Domestic Foreign Total Page 17 of 17 UNCLASSIFIED 0.000 DEPARTMENT OF THE ARMY FY 2005 Presidents Budget Submission SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS ($ in Thousands) Environmental Quality Technology Appropriation: RDT&E, A and O&MA Exhibit PB-28A Explanation of Changes: Change FY 2004/FY 2005: Changes between FY04-FY05 primarily are result of: (1) planned growth in the Innovative Treatment Technologies for Soils Contaminated with Inorganics, Treatment Technologies for Explosives and Organics in Groundwater, Hazardous Air Pollutant Emission Control, Sustainable Army Live-Fire Training Range Program, Ordnance Lifecycle for Readiness of the Transformation and Future Forces, or the Unexploded Ordnance Identification and Discrimination program; (2) FY2004 Congressional Interest projects ($13.4M in RDT&E BA2, Applied Research, $4.9M in RDT&E BA3, Advanced Technology Development, and $28.8M, Advanced Component Development and Prototypes). RDT&E BA1, Basic Research, industrial pollution prevention was increased by approximately 10% from FY2004 to FY2005 however reduced by approximately 42% in FY06 based on the Army’s prioritization of basic research. RDT&E BA2, Applied Research, pollution prevention changes are due to an increase of approximately $1.4M, and a decrease of $8.5M in FY2004 to FY2005 of Congressional interest projects. RDT&E Applied Research, cleanup, changed in FY2005 due to $4.9M in FY2004 Congressional interest projects, and planned growth in programs through FY2004 in (1) Innovative In-Situ and/or On-site Ex-Situ Treatment Technologies for Soils Contaminated with Inorganics, and (2) Enhanced Alternative and In-Situ Treatment Technologies for Explosives and Organics in Groundwater. In addition, changes in compliance resulted from planned program growth in sustainable Army live fire-range design and maintenance program, and completion of Applied Research effort for the Hazardous Air Pollutant (HAP) Emission Control in FY2004. RDT&E BA3, Advanced Technology PB-28-A-1 Exhibit PB-28-A Funds Budgeted For Environmental Projects February 2004 Mr. Dick Edmundson/(703) 695-0089 DEPARTMENT OF THE ARMY FY 2005 Presidents Budget Submission SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS ($ in Thousands) Development, cleanup, change in FY2004 to FY2005 is due to a decrease in the Unexploded Ordnance (UXO) Detection and Identification program. Advanced Technology Development, compliance, decreased in FY2005 due to $2.5M in FY2004 Congressional interest projects and transition in Hazardous Air Pollutant (HAP) Emission Control program from Applied Research to Advanced Technology Development. Advanced Technology Development, pollution prevention, changed due to $2.4M in FY2004 Congressional interest project, and planned growth in the Compliant Ordnance Lifecycle for Readiness of the Transformation and Future Forces program. RDT&E BA4, Advanced Component Development and Prototypes, pollution prevention, decreased in FY2005 due to $15.2M in FY2004 Congressional interest projects. Advanced Component Development and Prototypes, cleanup, decreased due to $11M in FY2004 Congressional interest projects, and planned growth in the Unexploded Ordnance (UXO) Detection and Identification program. Advanced Component Development and Prototypes, compliance, decreased due to $2.6M Congressional Interest project in FY2004. The FY05 decrease in Advanced Component Development and Prototypes, pollution prevention and compliance, the National Defense Center for Environmental Excellence is due to Congressional interest programs. The RDT&E BA6, Management Support, increase in compliance is a result planned growth in the sustainable Army live fire-range design and maintenance program. PB-28-A-2 Exhibit PB-28-A Funds Budgeted For Environmental Projects February 2004 Mr. Dick Edmundson/(703) 695-0089 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS ($ in Thousands) FY 2004 Estimate FY 2005 Estimate Change FY 2004/ FY 2005 3,755 698 698 3,424 8,575 4,014 717 717 1,568 7,016 4,155 756 756 1,740 7,407 141 39 39 172 391 Applied Research - BA2 Funds Cleanup Compliance Conservation Pollution Prevention Total RDT&E BA2 Funds 12,382 5,248 3,961 4,870 26,461 9,898 6,401 4,632 9,710 30,641 3,416 5,419 4,414 2,659 15,908 -6,482 -982 -218 -7,051 -14,733 Advanced Technology Development - BA3 Funds Cleanup Compliance Pollution Prevention Total RDT&E BA3 Funds 5,890 6,012 792 12,694 11,893 3,884 4,770 20,547 11,367 666 2,825 14,858 -526 -3,218 -1,945 -5,689 Advanced Component Development and Prototypes - BA4 Funds Cleanup Compliance Pollution Prevention TOTAL RDT&E BA4 Funds 11,410 4,027 15,543 30,980 16,331 6,344 17,521 40,196 3,133 3,659 2,295 9,087 -13,198 -2,685 -15,226 -31,109 153 143 1,498 1,794 1,395 186 3,383 4,964 1,399 355 3,359 5,113 4 169 -24 149 2,915 2,915 0 0 0 0 0 0 80,504 103,364 52,373 -50,991 Environmental Quality Technology Appropriation: RDT&E,A Basic Research - BA1 Funds Cleanup Compliance Conservation Pollution Prevention Total RDT&E BA1 Funds FY 2003 Actual RDT&E Management Support - BA6 Funds Cleanup Compliance Pollution Prevention TOTAL RDT&E BA6 Funds Appropriation: O&MA Pollution Prevention TOTAL O&MA TOTAL PB-28A-1 Exhibit PB-28A, Funds Budgeted for Environmental Security Technology February 2004 Caroline Tiongson/703-602-5542 Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/15/2004 UNCLASSIFIED PB-28B Operational Range Sustainment and Environmenal Management - Budget Years (Current $ Millions) Department of the Army, Active Domestic Range Inventory # of Ranges # of Acres # Ranges with BEA # Acres with BEA Range Studies Constituent Analysis O&M Transport Modeling O&M Other Range Studies O&M Total Range Studies Range Surveys Baseline Environmental Assessments O&M Total Range Surveys Foreign Range Inventory # of Ranges # of Acres FY 2003 FY 2004 FY 2005 5431 11928393 3 5628 5431 11928393 3 12000 5431 11928393 388 852000 7.700 2.400 6.300 0.600 1.025 0.785 6.000 14.300 1.195 4.620 3.833 10.918 2.560 2.560 2.006 2.006 0.624 0.624 727 233141 727 233141 727 233141 Page 1 of 3 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/15/2004 UNCLASSIFIED PB-28B Operational Range Sustainment and Environmenal Management - Budget Years (Current $ Millions) Department of the Army, Guard Domestic Range Inventory # of Ranges # of Acres # Ranges with BEA # Acres with BEA Range Response Actions Other Range Response Actions O&M Response Design O&M Total Range Response Actions Range Surveys Baseline Environmental Assessments O&M Total Range Surveys Foreign Range Inventory # of Ranges # of Acres FY 2003 FY 2004 FY 2005 3790 2544003 81 0 3790 2544003 81 0 3790 2544003 271 181314 11.900 21.060 10.950 1.200 13.100 2.340 23.400 1.200 12.150 40.528 40.528 40.232 40.232 27.917 27.917 0 0 0 0 0 0 Page 2 of 3 UNCLASSIFIED Print Date: 2/23/2004 Budget Position: PB2005 Latest Data Update: 1/15/2004 UNCLASSIFIED PB-28B Operational Range Sustainment and Environmenal Management - Budget Years (Current $ Millions) Department of the Army, Reserve Domestic Range Inventory # of Ranges # of Acres # Ranges with BEA # Acres with BEA FY 2003 FY 2004 FY 2005 572 523186 0 0 572 523186 0 0 572 523186 40 37370 Page 3 of 3 UNCLASSIFIED DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION FACILITIES SUSTAINMENT, RESTORATION AND MODERNIZATION (SRM), AND DEMOLITION SUMMARY (Dollars in Thousands) 1. FY 2003 Estimate FY 2004 Estimate FY 2005 Estimate Program Category (1) Sustainment (2) Restoration and Modernization Projects (3) Demolition 1,189,284 116,998 55,537 1,763,167 49,396 35,901 1,839,399 93,204 23,525 Total 1,361,819 1,848,464 1,956,128 871,613 10,450 43,677 214,877 221,202 1,848,464 0 0 0 0 1,956,128 0 0 0 0 1,361,819 1,848,464 1,956,128 0 0 0 0 0 0 Funded Program a. b. Budget Activity BA 1 BA 2 BA 3 (USMA) BA 3 (TRADOC) BA 4 Total c. 2. Staffing (in end strength) Military Personnel Civilian Personnel Annual Deferred Sustainment Annual deferred sustainment is the portion of required facilities sustainment that is not funded during the year. 512,723 125,248 95,254 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 facilities 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 FY05 $s) to improve OMA facilities to C-2 by 2010 is $966 million. (This is based on the 2003 ISR quality cost to C-2 for the Active Component and excludes already funded barracks and utilities planned for privatization). FY 2004 does not include supplemtental funding OP-28-1 Exhibit OP-28 Facilities Sustainment, Restoration and Modernization (SRM), and Demolition Summary February 2004 Ms. Carolyn Banks/(703) 692-9257 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION FACILITIES SUSTAINMENT, RESTORATION AND MODERNIZATION (SRM), AND DEMOLITION SUMMARY Funded Program (Dollars in Millions) 3. Facility Type 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 2004 does not include supplemental funding OP-28-2 FY 2003 Estimate 70 183 33 217 0 91 0 176 104 432 FY 2004 Estimate 98 254 46 300 0 125 0 244 145 601 FY 2005 Estimate 104 271 49 320 0 134 0 260 154 640 56 36 24 1,362 1,849 1,956 Exhibit OP-28 Facilities Sustainment, Restoration and Modernization (SRM), and Demolition Summary February 2004 Ms. Carolyn Banks/(703) 692-9257 FACILITY PROJECTS FY2005 PRESIDENT'S BUDGET SUBMISSION Sustainment, Restoration and Modernization (SRM) Projects Costing More Than $500,000.00 State Location/Installation HI Schofield Barracks Renovate Barracks (52269) Justification: Renovate E Quad 549b-552b to approximate 1+1 Standard. LA Fort Polk Renovate 4 Barracks HVAC Systems Justification: Repair failing HVAC systams in barracks buildings 1949, 2045, 1567, 1568. Project Title Total United States Based FY 2004 does not include supplemental funding OP-28P-1 Cost ($000) $27,000 $9,153 $36,153 Exhibit OP-28P Sustainment, Restoration and Modernization-Projects Costing Over $500,000 February 2004 Ms. Carolyn Banks/ (703) 692-9257 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION SPARES AND REPAIR PARTS FY 2003 * $ QTY (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 FY 2004 QTY $ (IN K's) (IN M's) FY 2005 QTY $ (IN K's) (IN M's) CHANGE FY 2003-2004 QTY $ (IN K's) (IN M's) CHANGE FY 2004-2005 QTY $ (IN K's) (IN M's) 126.9 11.6 1791.0 1214.8 591.5 1597.6 45.9 4.0 366.9 443.2 251.7 382.2 46.5 4.2 405.4 430.4 243.1 373.3 (81.0) (7.6) (1424.1) (771.6) (339.8) (1215.4) 0.6 0.2 38.5 (12.8) (8.6) (8.9) 49.9 385.6 347.0 260.1 659.7 337.1 14.7 69.4 211.9 99.4 159.3 233.6 16.3 77.9 232.4 97.8 157.0 229.9 (35.2) (316.2) (135.1) (160.7) (500.4) (103.5) 1.6 8.5 20.5 (1.6) (2.3) (3.7) 2712.0 4660.8 712.8 1569.4 782.7 1531.5 (1999.2) (3091.4) 69.9 (37.9) 3288.7 72.0 5410.0 266.0 22.1 329.2 2319.3 96.1 4920.8 171.9 24.1 258.2 2163.7 89.7 5228.0 153.4 22.8 284.6 (969.4) 24.1 (489.2) (94.1) 2.0 (71.0) (155.6) (6.4) 307.2 (18.5) (1.3) 26.4 621.1 2227.7 6484.8 84.8 119.1 207.7 613.7 2239.9 5978.2 67.1 107.6 157.7 649.8 2367.6 6335.2 74.7 119.7 175.3 (7.4) 12.2 (506.6) (17.7) (11.5) (50.0) 36.1 127.7 357.0 7.6 12.1 17.6 18104.3 1028.9 16168.0 786.6 16834.0 830.5 (1936.3) (242.3) 666.0 43.9 Exhibit OP-31, Spares and Repair Parts February 2004 Mr. Tom Fergason (703) 693-3512 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT’S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS (Rental Amount in Dollars)* FY 2003 Total Department of the Army OPERATIONS & MAINTENANCE, ARMY $4,500,763 PB-34-1 FY 2004 $4,168,216 FY 2005 $4,018,810 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets February 2004 Ms. Valerie Turner/ (703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS OPERATIONS & MAINTENANCE, ARMY (RENTAL AMOUNT IN DOLLARS)* ALABAMA FY 2003 FY 2004 FY 2005 * 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** $800.00 $800.00 $800.00 * 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** $5,400.00 $5,400.00 $5,400.00 * 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** $3,500.00 $3,500.00 $3,500.00 FY 2004 does not include supplemental funding PB-34-1 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * 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** FY 2003 $4,800.00 FY 2004 $4,800.00 FY 2005 $4,800.00 * 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** $855.00 $855.00 $855.00 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** $1.00 $1.00 $1.00 * 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** $300,138.00 $300,138.00 $300,138.00 FY 2004 does not include supplemental funding PB-34-2 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * 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** FY 2003 $2,160.00 FY 2004 $2,160.00 FY 2005 $2,160.00 * 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** $12,300.00 $12,300.00 $12,300.00 * 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** $75,000.00 $75,000.00 $75,000.00 FY 2004 does not include supplemental funding PB-34-3 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS ALASKA FY 2003 FY 2004 FY 2005 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** $6,600.00 $6,600.00 $6,600.00 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** $260.00 $260.00 $260.00 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** $6,600.00 $6,600.00 $6,600.00 FY 2004 does not include supplemental funding PB-34-4 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * 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** FY 2003 $12,300.00 FY 2004 $12,300.00 FY 2005 $12,300.00 LEASE: Multiple Leases (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** $29,100.00 $29,100.00 $29,100.00 LEASE: DACA85-1-85-11 (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** $336.00 $336.00 $336.00 LEASE: DACA85-1-96-96 (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** $950.00 $950.00 $950.00 FY 2004 does not include supplemental funding PB-34-5 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS ARIZONA FY 2003 FY 2004 FY 2005 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** $200.00 $200.00 $200.00 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** $200.00 $200.00 $200.00 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** $9,700.00 $9,700.00 $9,700.00 FY 2004 does not include supplemental funding PB-34-6 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $3,120.00 FY 2004 $3,120.00 FY 2005 $3,120.00 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** $3,120.00 $3,120.00 $3,120.00 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** $100.00 $100.00 $100.00 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** $227.26 $227.26 $227.26 FY 2004 does not include supplemental funding PB-34-7 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS ARKANSAS 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** $6,110.00 $6,110.00 $6,110.00 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** $20.00 $20.00 $20.00 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** $5,225.00 $5,225.00 $5,225.00 FY 2004 does not include supplemental funding PB-34-8 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS CALIFORNIA FY 2003 FY 2004 FY 2005 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** $2,079.51 $579.51 $579.51 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** $500.00 $500.00 $500.00 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** $26,815.00 $26,815.00 $26,815.00 FY 2004 does not include supplemental funding PB-34-9 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS LEASE: DACA09-3-03-0061 (A) Explanation of Lease Los Angeles/Open 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 2003 $13,500.00 FY 2004 $13,500.00 FY 2005 $13,500.00 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** $6,000.00 $6,000.00 $6,000.00 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** $1,000.00 $1,000.00 $1,000.00 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** $978.00 $978.00 $978.00 FY 2004 does not include supplemental funding PB-34-10 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** 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** FY 2004 does not include supplemental funding PB-34-11 FY 2003 $2,400.00 FY 2004 $2,400.00 FY 2005 $2,400.00 $129,722.55 $129,722.55 $107,222.25 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS COLORADO 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** 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** FY 2004 does not include supplemental funding PB-34-12 FY 2003 $100.00 FY 2004 $100.00 FY 2005 $100.00 $130.00 $130.00 $130.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS LEASE: DACA45-1-98-6040 (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** FY 2003 $3,040.00 FY 2004 $3,040.00 FY 2005 $3,040.00 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** $20,673.00 $20,673.00 $20,673.00 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** $103,820.00 $90,620.00 $90,620.00 FY 2004 does not include supplemental funding PB-34-13 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS CONNECTICUT FY 2003 FY 2004 FY 2005 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** $165,297.00 $165,297.00 $165,297.00 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** $1,217.00 $1,217.00 $1,217.00 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** $1,256.00 $200.00 $200.00 FY 2004 does not include supplemental funding PB-34-14 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS DISTRICT OF COLUMBIA FY 2003 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** FY 2004 FY 2005 $6,524.00 $5,604.00 $5,604.00 $2,000.00 $2,000.00 $2,000.00 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** FY 2004 does not include supplemental funding PB-34-15 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS GEORGIA FY 2003 FY 2004 FY 2005 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** $25.00 $25.00 $25.00 LEASE: Multiple Leases (A) Explanation of Lease Ft. Benning/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** $46,850.00 $46,850.00 $46,850.00 LEASE: Multiple Leases (A) Explanation of Lease Ft. Stewart/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** $16,750.00 $16,750.00 $16,750.00 FY 2004 does not include supplemental funding PB-34-16 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS HAWAII FY 2003 FY 2004 FY 2005 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** $9,900.00 $9,900.00 $9,900.00 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** $16,800.00 $16,800.00 $16,800.00 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** $21,960.00 $21,960.00 $21,960.00 FY 2004 does not include supplemental funding PB-34-17 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $20,130.00 FY 2004 $20,130.00 FY 2005 $20,130.00 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** $79,000.00 $65,000.00 $65,000.00 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** $40.00 $40.00 $40.00 FY 2004 does not include supplemental funding PB-34-18 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS IDAHO FY 2003 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** FY 2004 does not include supplemental funding $8,678.00 PB-34-19 FY 2004 FY 2005 $8,678.00 $8,678.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS ILLINOIS 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** $17,940.00 $17,940.00 $17,940.00 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** $115,590.39 $113,090.39 $113,090.39 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** $64,027.00 $64,027.00 $7,800.00 FY 2004 does not include supplemental funding PB-34-20 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS IOWA FY 2003 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** INDIANA 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** FY 2004 does not include supplemental funding PB-34-21 FY 2004 FY 2005 $7,850.00 $7,850.00 $7,850.00 FY 2003 $300.00 FY 2004 $300.00 FY 2005 $300.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS KANSAS 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** $17,000.00 $17,000.00 $16,000.00 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** $1,560.00 $1,560.00 $1,560.00 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** $1,600.00 $1,600.00 $1,600.00 FY 2004 does not include supplemental funding PB-34-22 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $29,159.08 FY 2004 $29,159.08 FY 2005 $25,434.00 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** $3,150.00 $3,150.00 $3,150.00 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** $6,000.00 $6,000.00 $6,000.00 FY 2004 does not include supplemental funding PB-34-23 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2003 $860.00 FY 2004 $860.00 FY 2005 $860.00 $2,500.00 $2,500.00 $2,500.00 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** $38,978.08 $32,294.08 $32,294.08 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** $135,150.00 $135,150.00 $135,150.00 LEASE: DACA41-1-99-530 (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** 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** FY 2004 does not include supplemental funding PB-34-24 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS KENTUCKY FY 2003 $12,720.00 FY 2004 $12,720.00 FY 2005 $12,720.00 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** $22,400.00 $22,400.00 $22,400.00 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** $1,700.00 $1,700.00 $1,700.00 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** FY 2004 does not include supplemental funding PB-34-25 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $2,900.00 FY 2004 $2,900.00 FY 2005 $2,900.00 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** $750.00 $750.00 $750.00 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** $5,300.00 $5,300.00 $5,300.00 FY 2004 does not include supplemental funding PB-34-26 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $6,630.00 FY 2004 $6,630.00 FY 2005 $6,630.00 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** $86,215.13 $86,215.13 $79,178.13 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** $5,135.00 $5,135.00 $5,135.00 FY 2004 does not include supplemental funding PB-34-27 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2003 $33,000.00 FY 2004 $33,000.00 FY 2005 $33,000.00 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** $31,389.00 $31,389.00 $28,539.00 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** $1,700.00 $1,700.00 $1,700.00 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** FY 2004 does not include supplemental funding PB-34-28 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** 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** * 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** FY 2004 does not include supplemental funding PB-34-29 FY 2003 $5,800.00 FY 2004 $5,800.00 FY 2005 $5,800.00 $50.00 $50.00 $50.00 $16,000.00 $16,000.00 $16,000.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * 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** * 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** * 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** FY 2004 does not include supplemental funding PB-34-30 FY 2003 $1,020.00 FY 2004 $1,020.00 FY 2005 $1,020.00 $2,400.00 $2,400.00 $2,400.00 $3,600.00 $3,600.00 $3,600.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2003 $2,000.00 FY 2004 $2,000.00 FY 2005 $2,000.00 * 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** $50.00 $50.00 $50.00 * 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** $50.00 $50.00 $50.00 * 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** FY 2004 does not include supplemental funding PB-34-31 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $2,600.00 FY 2004 $2,600.00 FY 2005 $2,600.00 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** $5,428.00 $5,428.00 $5,428.00 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** FY 2003 $250.00 FY 2004 $250.00 FY 2005 $250.00 FY 2004 does not include supplemental funding PB-34-32 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS MASSACHUTTES 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** FY 2003 $200.00 FY 2004 $200.00 FY 2005 $200.00 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** $27.00 $27.00 $27.00 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** $30,183.72 $30,183.72 $28,683.72 FY 2004 does not include supplemental funding PB-34-33 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS MARYLAND FY 2003 $3,818.18 FY 2004 $3,818.18 FY 2005 $3,818.18 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** $621.00 $621.00 $621.00 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** $100.00 $100.00 $100.00 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** FY 2004 does not include supplemental funding PB-34-34 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $100.00 FY 2004 $100.00 FY 2005 $100.00 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** $16,000.00 $16,000.00 $16,000.00 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** $20,088.00 $20,088.00 $20,088.00 FY 2004 does not include supplemental funding PB-34-35 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2003 $22,500.00 FY 2004 $22,500.00 FY 2005 $22,500.00 $150.00 $150.00 $150.00 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** $56,374.00 $36,774.00 $24,774.00 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** $564.00 $564.00 $564.00 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** 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** FY 2004 does not include supplemental funding PB-34-36 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $11,400.00 FY 2004 $11,400.00 FY 2005 $11,400.00 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** $27,500.00 $27,500.00 $27,500.00 $8,490.00 $8,490.00 $8,490.00 MICHIGAN 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** FY 2004 does not include supplemental funding PB-34-37 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** 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** FY 2004 does not include supplemental funding PB-34-38 FY 2003 $32,500.00 FY 2004 $32,500.00 FY 2005 $32,500.00 $45.00 $45.00 $45.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS MISSOURI 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** 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** LEASE: DACA41-1-02-2014 (A) Explanation of Lease Ft. Leonard Wood/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 2004 does not include supplemental funding PB-34-39 FY 2003 $34,060.00 FY 2004 $34,060.00 FY 2005 $34,060.00 $22,550.00 $22,550.00 $22,550.00 $1,500.00 $1,500.00 $1,500.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2003 $2,200.00 FY 2004 $2,200.00 FY 2005 $2,200.00 LEASE: DACA41-1-89-524 (A) Explanation of Lease Fort 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** $120.08 $120.08 $120.08 LEASE: DACA41-1-73-512 (A) Explanation of Lease Fort 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** $7,075.00 $7,075.00 $7,075.00 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** FY 2004 does not include supplemental funding PB-34-40 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $5,900.00 FY 2004 $5,900.00 FY 2005 $5,900.00 LEASE: DACA41-12-96-504 (A) Explanation of Lease Ft. Leonard Wood/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** $95,275.00 $95,275.00 $95,275.00 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** $47,867.55 $38,967.55 $38,967.55 FY 2004 does not include supplemental funding PB-34-41 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** 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** 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** FY 2004 does not include supplemental funding PB-34-42 FY 2003 $10,075.00 FY 2004 $10,075.00 FY 2005 $10,075.00 $4,090.00 $3,490.00 $3,490.00 $1,500.00 $1,500.00 $1,500.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** * 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** FY 2004 does not include supplemental funding PB-34-43 FY 2003 $5,192.00 FY 2004 $4,040.00 FY 2005 $4,040.00 $1,650.00 $1,650.00 $1,650.00 $275.00 $275.00 $275.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * 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** * 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** 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: 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** FY 2004 does not include supplemental funding PB-34-44 FY 2003 $500.00 FY 2004 $500.00 FY 2005 $500.00 $1,800.00 $1,800.00 $1,800.00 $1,560.00 $1,560.00 $1,560.00 $1,240.00 $1,240.00 $1,240.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS MONTANA FY 2003 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** FY 2004 FY 2005 $132,869.97 $132,869.97 $132,869.97 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** $250,539.42 $56,270.60 $39,357.60 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** $8,945.00 $8,945.00 $8,870.00 NEBRASKA FY 2004 does not include supplemental funding PB-34-45 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2003 $29,898.00 FY 2004 $29,898.00 FY 2005 $29,898.00 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** $440.00 $440.00 $440.00 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** $320.40 $320.40 $320.40 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** NEW HAMPSHIRE FY 2004 does not include supplemental funding PB-34-46 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS NEW JERSEY FY 2003 FY 2004 FY 2005 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** $5,850.00 $5,850.00 $5,850.00 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** $200.00 $200.00 $200.00 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** $200.00 $200.00 $200.00 $421,869.92 $421,869.92 $421,869.92 FY 2004 does not include supplemental funding PB-34-47 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS NEW MEXICO FY 2003 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** FY 2004 FY 2005 $1,098.00 $1,098.00 $1,098.00 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** $2,124.00 $2,124.00 $2,124.00 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** $2,825.00 $2,825.00 $325.00 NEW YORK FY 2004 does not include supplemental funding PB-34-48 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS NORTH CAROLINA FY 2003 FY 2004 FY 2005 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** $36,860.00 $36,860.00 $36,860.00 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** $12,540.00 $12,540.00 $12,540.00 FY 2004 does not include supplemental funding PB-34-49 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS NORTH DAKOTA FY 2003 FY 2004 FY 2005 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** $680.00 $680.00 $680.00 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** $57,922.78 $57,922.78 $56,322.78 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** $83.00 $83.00 $83.00 FY 2004 does not include supplemental funding PB-34-50 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS OHIO 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** $26,432.12 $24,932.12 $5,877.12 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** $11,090.00 $11,090.00 $11,090.00 LEASE: DACA27-2-95-84 (A) Explanation of Lease Columbus/Information Processing 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** $40,000.00 $40,000.00 $40,000.00 FY 2004 does not include supplemental funding PB-34-51 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $1,400.00 FY 2004 $1,400.00 FY 2005 $1,400.00 * 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** $8,175.00 $8,175.00 $8,175.00 * 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** $31,495.00 $31,495.00 $31,495.00 FY 2004 does not include supplemental funding PB-34-52 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS OREGON FY 2003 $15,968.00 FY 2004 $15,968.00 FY 2005 $15,968.00 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** $12,666.72 $12,666.72 $10,174.00 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** $10,885.00 $10,885.00 $10,885.00 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** FY 2004 does not include supplemental funding PB-34-53 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $125.00 FY 2004 $125.00 FY 2005 $125.00 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** $100.00 $100.00 $100.00 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** $100.00 $100.00 $100.00 FY 2004 does not include supplemental funding PB-34-54 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2003 $166,658.00 FY 2004 $166,658.00 FY 2005 $166,658.00 $19,000.00 $19,000.00 $19,000.00 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** $464.08 $464.08 $464.08 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** $62,994.96 $61,425.96 $60,361.96 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** 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** FY 2004 does not include supplemental funding PB-34-55 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS SOUTH CAROLINA FY 2003 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** 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** FY 2004 does not include supplemental funding PB-34-56 FY 2004 FY 2005 $2,200.00 $2,200.00 $2,200.00 $100.00 $100.00 $100.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** 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** FY 2003 $713.50 FY 2004 $713.50 FY 2005 $713.50 $369.44 $369.44 $369.44 $89,294.73 $89,294.73 $89,294.73 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** FY 2004 does not include supplemental funding PB-34-57 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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: DACA27-1-95-78 (A) Explanation of Lease Ft. 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** 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** FY 2004 does not include supplemental funding PB-34-58 FY 2003 $600.00 FY 2004 $600.00 FY 2005 $600.00 $11,200.00 $11,200.00 $11,200.00 $11,200.00 $11,200.00 $11,200.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2003 $1,600.00 FY 2004 $1,600.00 FY 2005 $1,600.00 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** $1,490.00 $1,490.00 $1,490.00 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** $341.65 $341.65 $341.65 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** FY 2004 does not include supplemental funding PB-34-59 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $17,700.00 FY 2004 $17,700.00 FY 2005 $17,700.00 * LEASE: DACA631000507 (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** $261.00 $261.00 $261.00 * LEASE: DACA631000532 (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** $1,000.00 $1,000.00 $1,000.00 FY 2004 does not include supplemental funding PB-34-60 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** * LEASE: DACA63-1-00-0541 (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** FY 2003 $750.00 FY 2004 $750.00 FY 2005 $750.00 $250.00 $250.00 $250.00 * 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** $4,160.00 $4,160.00 $4,160.00 * 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** * LEASE: DACA47-1-95-064 (A) Explanation of Lease Fort Bliss/Banking $17,700.00 $17,700.00 $17,700.00 $1,228.00 $1,228.00 $1,228.00 FY 2004 does not include supplemental funding PB-34-61 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2003 FY 2004 FY 2005 (B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year Maintenance and Repair (C) Actual 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: DACA63-1-01-0586 (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** $750.00 $750.00 $750.00 * 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** $530.00 $530.00 $530.00 * 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** $10,800.00 $10,800.00 $10,800.00 FY 2004 does not include supplemental funding PB-34-62 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * 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** * 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** * 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** FY 2004 does not include supplemental funding PB-34-63 FY 2003 $20,600.04 FY 2004 $20,600.04 FY 2005 $20,600.04 $5,000.00 $5,000.00 $5,000.00 $1,700.00 $1,700.00 $1,700.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * 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** * LEASE: DACA631010588 (A) Explanation of Lease Ft. 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** * 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** FY 2004 does not include supplemental funding PB-34-64 FY 2003 $960.00 FY 2004 $960.00 FY 2005 $960.00 $400.00 $400.00 $400.00 $9,560.00 $9,560.00 $9,560.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2003 $250.00 FY 2004 $250.00 FY 2005 $250.00 * 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** $4,545.00 $4,545.00 $4,545.00 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** $250.00 $250.00 $250.00 * LEASE: DACA63-1-02-0506 (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** FY 2004 does not include supplemental funding PB-34-65 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * 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** FY 2003 $3,800.00 FY 2004 $3,800.00 FY 2005 $3,800.00 * DACA631020555 (A) Explanation of Lease Ft. 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** $12,200.00 $12,200.00 $12,200.00 * 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** $9,800.00 $9,800.00 $9,800.00 * 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** $6,000.00 $6,000.00 $6,000.00 FY 2004 does not include supplemental funding PB-34-66 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS LEASE: DACA63-1-02-0575 (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** FY 2003 $50.00 FY 2004 $50.00 FY 2005 $50.00 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** $50.00 $50.00 $50.00 * 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** $240.00 $240.00 $240.00 * 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** $5,500.00 $5,500.00 $5,500.00 FY 2004 does not include supplemental funding PB-34-67 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * LEASE: DACA631030521 (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** FY 2003 $3,500.00 FY 2004 $3,500.00 FY 2005 $3,500.00 * 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** $35.00 $35.00 $35.00 * 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** $345.00 $345.00 $345.00 * 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** $3,250.00 $3,250.00 $3,250.00 FY 2004 does not include supplemental funding PB-34-68 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * LEASE: DACA63-1-03-0543 (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** FY 2003 $6,000.00 FY 2004 $6,000.00 FY 2005 $6,000.00 * 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** $9,330.00 $9,330.00 $6,830.00 * 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** $1,294.00 $1,294.00 $1,294.00 FY 2004 does not include supplemental funding PB-34-69 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * LEASE: DACA63-1-72-0585 (A) Explanation of Lease Camp Bullis/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** FY 2003 $400.00 FY 2004 $400.00 FY 2005 $400.00 $405.00 $405.00 $405.00 * 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** 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** FY 2004 does not include supplemental funding PB-34-70 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** $250.00 $250.00 $250.00 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** $250.00 $250.00 $250.00 $100.00 $100.00 $100.00 UTAH 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** FY 2004 does not include supplemental funding PB-34-71 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS FY 2003 $9,300.00 FY 2004 $9,300.00 FY 2005 $9,300.00 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** $243.75 $243.75 $243.75 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** $1,352.78 $1,352.78 $1,250.00 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** FY 2004 does not include supplemental funding PB-34-72 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS VIRGINIA FY 2003 $200.00 FY 2004 $200.00 FY 2005 $200.00 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** $15,552.00 $15,552.00 $15,552.00 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** $100.00 $100.00 $100.00 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** FY 2004 does not include supplemental funding PB-34-73 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS * 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** FY 2003 $5,950.00 FY 2004 $5,950.00 FY 2005 $5,950.00 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** $46,000.00 $46,000.00 $46,000.00 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** $10,000.00 $10,000.00 $10,000.00 FY 2004 does not include supplemental funding PB-34-74 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** 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** 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** FY 2004 does not include supplemental funding PB-34-75 FY 2003 $5,950.00 FY 2004 $5,950.00 FY 2005 $5,950.00 $33,421.00 $31,049.00 $39,584.00 $18,830.00 $18,830.00 $14,030.00 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS WASHINGTON FY 2003 FY 2004 FY 2005 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** $665.00 $665.00 $665.00 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** $550.00 $550.00 $550.00 * 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** $25.00 $25.00 $25.00 FY 2004 does not include supplemental funding PB-34-76 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $100.00 FY 2004 $100.00 FY 2005 $100.00 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** $75.00 $75.00 $75.00 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** $100.00 $100.00 $100.00 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** $47,400.00 $47,400.00 $47,400.00 FY 2004 does not include supplemental funding PB-34-77 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $375.00 FY 2004 $375.00 FY 2005 $375.00 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** $200.00 $200.00 $200.00 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** $182,668.74 $119,943.74 $119,943.74 FY 2004 does not include supplemental funding PB-34-78 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS 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** FY 2003 $1,400.00 FY 2004 $1,400.00 FY 2005 $1,400.00 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** $20,000.00 $20,000.00 $20,000.00 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** $12.00 $12.00 $12.00 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 $4,900.00 $4,900.00 $4,900.00 FY 2004 does not include supplemental funding PB-34-79 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174 DEPARTMENT OF THE ARMY FY 2005 PRESIDENT'S BUDGET SUBMISSION REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS Not Currently Available** WISCONSIN FY 2003 FY 2004 FY 2005 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** $68,790.00 $68,790.00 $68,790.00 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** $11,331.74 $11,331.74 $11,331.74 $4,500,763.27 $4,168,216.45 $4,018,809.57 FY 2004 does not include supplemental funding PB-34-80 Exhibit PB-34 Revenue from Leasing Out of Department of Defense Assets Valerie Turner/(703) 695-7174
