DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OPERATION AND MAINTENANCE, ARMY DATA BOOK APRIL 2013 VOLUME II THIS PAGE INTENTIONALLY LEFT BLANK DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Operation and Maintenance, Army VOLUME II - DATA BOOK TABLE OF CONTENTS Exhibit PB-31Q Exhibit Title Manpower Changes in FTEs……………………………………………………….. Page 1 PB-55 International Military Headquarters………………………………………………… 5 PB-24 Professional Military Education……………………………………………………. 7 PB-15 Advisory and Assistance Services………..………………………………………. 11 OP-31 Spares and Repair Parts……….…………………………………………………… 14 OP-34 Appropriated Fund Support for MWR Activities…..……………………………… 15 ENV-30, Part 1 DERA and BRAC Funds Budgeted for Environmental Clean-Up Program Management and Support…………………………………………………………… 32 ENV-30, Part 2 DERA and BRAC Funds Budgeted for Environmental Clean-Up Project Management………………………………………………………………………….. 35 ENV-30, Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals…………………………………………………………………………………….. 61 PB-28 Funds Budgeted for Environmental Quality……………...………………………… 66 PB-34A Revenue from Leasing Out DoD Assets…………………………………………… 86 PB-34B Proceeds from Transfer of Disposal of DoD Assets…..………………………….. 213 Appropriation and Program Totals may not add throughout these Exhibits due to i rounding. DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Manpower Changes in Full-Time Equivalent (FTE) FY 2012 through FY 2014 FTE Descriptions FY 2012 FTEs Arlington National Cemetary Working Capital Fund Research & Development Military Technicians Family Housing OSD Budget Issue and OCO Execution (O&M) OSD Budget Issue and OCO Execution (DHP) SOF Adjustments Military Intelligence Military Construction Other Program Changes FY 2013 FTEs Working Capital Fund DHP Adjustments Research & Development Military Technicians OSD Budget Issue and OCO Execution (O&M) Military Intelligence Military Construction SOF Adjustments JIED (Army) Other Program Changes FY 2014 FTEs Foreign National Direct Hire Indirect Hire 6,159 13,817 0 0 -1 -2 73 0 0 0 29 -58 600 -409 4 -52 0 0 -25 48 31 1 1 2 6,871 13,347 0 0 0 0 -1 0 0 0 187 245 0 0 -31 -7 0 0 0 0 4 28 7,030 13,613 US Direct Hire 253,452 68 -775 -1,508 3,504 25 -2,797 1,854 34 -58 -766 -172 252,861 -1,640 257 -3,018 266 -4,430 -265 -1,219 146 454 -2 243,410 1 Total 273,428 68 -778 -1,435 3,504 -4 -2,606 1,806 34 -35 -734 -169 273,079 -1,640 257 -3,019 266 -3,998 -265 -1,257 146 454 30 264,053 Exhibit PB-31Q, Manpower Changes In Full-Time Equivalent March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Manpower Changes in Full-Time Equivalent (FTE) FY 2012 through FY 2014 FTE Descriptions Summary FY 2012 Defense Working Capital Funds, Army Direct Funded Reimbursable Funded Family Housing Operation and Maintenance, Army Direct Funded Reimbursable Funded Foreign Financing Program, Executive Direct Funded Reimbursable Funded Joint Improvised Explosive Devices Defeat Fund Direct Funded Reimbursable Funded Military Construction, Army Direct Funded Reimbursable Funded Operation & Maintenance, Army Direct Funded Reimbursable Funded Operation & Maintenance, Army National Guard Direct Funded Reimbursable Funded Operation & Maintenance, Army Reserve Direct Funded Reimbursable Funded RDT&E, Army Direct Funded Reimbursable Funded Salaries & Expense, Cemeterial Expenses, Army Direct Funded Reimbursable Funded Total FY 2012 Total Direct Funded Total Reimbursable Funded US Direct Hire Foreign National Direct Hire Indirect Hire Total 26,932 0 26,932 381 381 0 15 0 15 227 227 0 7,114 0 7,114 158,953 102,554 56,399 27,536 27,447 89 9,938 9,900 38 22,223 9,570 12,653 133 133 0 0 0 0 23 23 0 0 0 0 0 0 0 251 0 251 5,821 4,948 873 0 0 0 0 0 0 64 64 0 0 0 0 0 0 0 183 183 0 0 0 0 0 0 0 265 0 265 13,369 8,340 5,029 0 0 0 0 0 0 0 0 0 0 0 0 26,932 0 26,932 587 587 0 15 0 15 227 227 0 7,630 0 7,630 178,143 115,842 62,301 27,536 27,447 89 9,938 9,900 38 22,287 9,634 12,653 133 133 0 253,452 150,212 103,240 6,159 5,035 1,124 13,817 8,523 5,294 273,428 163,770 109,658 2 Exhibit PB-31Q, Manpower Changes In Full-Time Equivalent March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Manpower Changes in Full-Time Equivalent (FTE) FY 2012 through FY 2014 FTE Descriptions Summary FY 2013 Defense Working Capital Funds, Army Direct Funded Reimbursable Funded Family Housing Operation and Maintenance, Army Direct Funded Reimbursable Funded Foreign Financing Program, Executive Direct Funded Reimbursable Funded Joint Improvised Explosive Devices Defeat Fund Direct Funded Reimbursable Funded Military Construction, Army Direct Funded Reimbursable Funded Operation & Maintenance, Army Direct Funded Reimbursable Funded Operation & Maintenance, Army National Guard Direct Funded Reimbursable Funded Operation & Maintenance, Army Reserve Direct Funded Reimbursable Funded RDT&E, Army Direct Funded Reimbursable Funded Salaries & Expense, Cemeterial Expenses, Army Direct Funded Reimbursable Funded Total FY 2013 Total Direct Funded Total Reimbursable Funded US Direct Hire Foreign National Direct Hire Indirect Hire Total 26,176 0 26,176 406 406 0 13 0 13 0 0 0 6,348 0 6,348 158,024 96,672 61,352 29,110 29,110 0 11,868 11,847 21 20,715 9,285 11,430 201 201 0 0 0 0 52 52 0 0 0 0 0 0 0 282 0 282 6,400 5,428 972 0 0 0 0 0 0 137 137 0 0 0 0 0 0 0 125 125 0 0 0 0 0 0 0 266 0 266 12,956 8,059 4,897 0 0 0 0 0 0 0 0 0 0 0 0 26,176 0 26,176 583 583 0 13 0 13 0 0 0 6,896 0 6,896 177,380 110,159 67,221 29,110 29,110 0 11,868 11,847 21 20,852 9,422 11,430 201 201 0 252,861 147,521 105,340 6,871 5,617 1,254 13,347 8,184 5,163 273,079 161,322 111,757 3 Exhibit PB-31Q, Manpower Changes In Full-Time Equivalent March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Manpower Changes in Full-Time Equivalent (FTE) FY 2012 through FY 2014 FTE Descriptions Summary FY 2014 Defense Working Capital Funds, Army Direct Funded Reimbursable Funded Family Housing Operation and Maintenance, Army Direct Funded Reimbursable Funded Foreign Financing Program, Executive Direct Funded Reimbursable Funded Joint Improvised Explosive Devices Defeat Fund Direct Funded Reimbursable Funded Military Construction, Army Direct Funded Reimbursable Funded Operation & Maintenance, Army Direct Funded Reimbursable Funded Operation & Maintenance, Army National Guard Direct Funded Reimbursable Funded Operation & Maintenance, Army Reserve Direct Funded Reimbursable Funded RDT&E, Army Direct Funded Reimbursable Funded Salaries & Expense, Cemeterial Expenses, Army Direct Funded Reimbursable Funded Total FY 2014 Total Direct Funded Total Reimbursable Funded US Direct Hire Foreign National Direct Hire Indirect Hire Total 24,536 0 24,536 428 428 0 13 0 13 454 454 0 5,129 0 5,129 153,700 92,655 61,045 29,363 29,363 0 11,881 11,860 21 17,705 9,030 8,675 201 201 0 0 0 0 56 56 0 0 0 0 0 0 0 251 0 251 6,587 5,731 856 0 0 0 0 0 0 136 136 0 0 0 0 0 0 0 153 153 0 0 0 0 0 0 0 259 0 259 13,201 8,502 4,699 0 0 0 0 0 0 0 0 0 0 0 0 24,536 0 24,536 637 637 0 13 0 13 454 454 0 5,639 0 5,639 173,488 106,888 66,600 29,363 29,363 0 11,881 11,860 21 17,841 9,166 8,675 201 201 0 243,410 143,991 99,419 7,030 5,923 1,107 13,613 8,655 4,958 264,053 158,569 105,484 4 Exhibit PB-31Q, Manpower Changes In Full-Time Equivalent March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates International Military Headquarters INTERNATIONAL MILITARY HQS Military Avg Str 893 FY 2012 ACTUAL Civilian Total FTEs Mpwr 137 1,030 Obs ($000) 143,361 FY 2013 ESTIMATE Military Civilian Total Obs Avg Str FTEs Mpwr ($000) 930 106 1,036 130,897 FY 2014 ESTIMATE Military Civilian Total Avg Str FTEs Mpwr 480 161 625 Obs ($000) 90,886 69 0 69 6,141 67 0 67 6,097 67 16 67 8,216 INTL MIL ACT MPA OMA (DIR) (REIMB) 26 26 0 26 26 0 2,314 2,314 0 0 0 24 24 0 24 24 0 2,184 2,184 0 0 0 24 24 0 24 24 0 2,184 2,184 0 0 0 HQ SACT MPA OMA (DIR) (REIMB) 43 43 43 43 0 3,827 3,827 0 0 0 43 43 43 43 0 3,913 3,913 0 0 0 43 43 43 43 16 6,032 3,913 2,119 1,722 397 1. NATO--INTERNATIONAL MILITARY STAFF (IMS) and SUPREME ALLIED COMMAND TRANSFORMATION (SACT) 2. NATO--ALLIED CMD EUROPE (ACE) USAE SHAPE MPA OMA (DIR) (REIMB) 3. OTHER INT'L ACTIVITIES USAE NORAD MPA OMA (DIR) (REIMB) USAE ROK/CFC MPA OMA (DIR) (REIMB) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 16 13 3 794 127 921 128,009 836 93 929 115,556 386 132 518 73,808 794 794 127 921 794 127 128,009 70,666 57,343 52,917 4,426 836 836 93 929 836 93 115,556 76,076 39,480 34,364 5,116 386 386 132 518 386 132 73,808 35,126 38,682 33,384 5,298 127 127 0 93 54 39 132 92 40 30 10 40 9,211 27 13 40 9,244 27 13 40 8,862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 30 10 9,211 2,670 6,541 6,541 0 27 27 40 27 13 9,244 2,457 6,787 6,772 15 27 27 40 27 13 8,862 2,457 6,405 6,405 0 0 0 0 30 30 10 10 10 0 0 0 0 13 13 12 1 0 0 0 13 13 13 0 Reconciliation of Increases/decreases: 1. Strength changes are due to routine changes directed by the Joint Staff. 2. Military Composite Cost Rate adjusted to account for 32% OFF and 68% ENL. 3. NATO Reblance. 5 Exhibit PB-55 International Military Headquarters March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates International Military Headquarters INTERNATIONAL MILITARY HQ'S 1. NATO--IMS AND ACLANT 2. NATO--ALLIED CMD EUROPE (ACE) 3. OTHER INT'L ACTIVITIES SUMMARY BY APPROPRIATION OMAR OMNG OMA RDTE MPA ACWF TOTAL SUMMARY BY DIRECT AND REIMBURSABLE OMA DIR REIM DIRECT CIV TOTAL REIM CIV TOTAL TOT CIV MPA GRAND TOTAL Military Avg Str 893 69 794 30 FY 2012 ACTUAL Civilian Total FTEs Mpwr 137 1,030 0 69 127 921 10 40 Obs ($000) 143,361 6,141 128,009 9,211 FY 2013 ESTIMATE Military Civilian Total Obs Avg Str FTEs Mpwr ($000) 930 106 1,036 130,897 67 0 67 6,097 836 93 929 115,556 27 13 40 9,244 FY 2012 ACTUAL Total Total Obs Mpwr ($000) FY 2013 ESTIMATE Total Total Obs Mpwr ($000) FY 2014 ESTIMATE Military Civilian Total Avg Str FTEs Mpwr 480 161 625 67 16 67 386 132 518 27 13 40 Obs ($000) 90,886 8,216 73,808 8,862 FY 2014 ESTIMATE Total Total Obs Mpwr ($000) 0 0 137 0 893 0 1,030 0 0 63,884 0 79,477 0 143,361 0 0 106 0 930 0 1,036 0 0 46,267 0 84,630 0 130,897 0 0 161 0 480 0 641 0 0 47,206 0 43,680 0 90,886 End Strength -----137 0 137 0 137 893 1,030 Direct Obligation $000 --------59458 4426 59458 4426 63884 79477 143,361 End Strength -----66 40 66 40 106 930 1,036 Direct Obligation $000 --------41136 5131 41136 5131 46267 84630 130,897 End Strength -----118 43 118 43 161 480 641 Direct Obligation $000 --------41511 5695 41511 5695 47206 43680 90,886 6 Exhibit PB-55 International Military Headquarters March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Professional Military Education Schools ARMY WAR COLLEGE I. Narrative Description: The U.S. Army War College (USAWC), a Middle States Commission on Higher Education accredited graduate level institution, located in Carlisle, Pennsylvania, is the Army's Senior Service School. It provides professional development education for selected officers, DoD civilians, interagency, and international leaders to prepare them for the responsibilities of strategic leadership in a joint, interagency, intergovernmental, and multinational environment. The Army War College educates current and future leaders on the development and employment of landpower; supports the operational and institutional force; conducts and publishes research to influence thought on national security and military strategy; and supports the Army's strategic communication efforts. The Army War College offers a one-year resident program and a two-year non-resident program, both of which result in the award of a Master of Strategic Studies degree and Senior Service College credit. Graduates of the resident program meet requirements for Joint Professional Military Education Phase II level certification and graduates of the Distance Education Program meet the requirements for JPME I level certification. II. Description of Operations Financed: The USAWC includes funding and manpower for the Resident Education Program (40 weeks), the Distance Education Program (two years, with two 2-week sessions in-residence each year), and several other long and short courses (i.e., Senior Service College Fellows, Strategic Art Program (FA59), Joint Force Land Component Command Course, Defense Strategy Course, Joint Flag Officer Warfighting Course, General Officer Courses, etc.). Additionally, USAWC operations include funding for the Center for Strategic Leadership, the Strategic Studies Institute and the Peacekeeping and Stability Operations Institute. Funding does not include resources to support the Army Heritage and Education Center or the Army Global Command and Control System. Note: Student input, load, and graduates for resident courses only. III. Financial Summary ($ in Thousands): FY 2012 Actual FY 2013 Budget Request Current Estimate FY 2014 Estimate FY 2013/FY 2014 Change Mission (OMA) * Base Operations Military Personnel O&M Military Personnel School Personnel 42,128 46,336 46,336 35,583 -6,545 312 4,557 248 4,625 248 4,625 252 4,694 -60 137 25,312 23,078 23,078 23,424 -1,888 Total Direct Program 72,309 74,287 74,287 63,953 -8,356 3,000 3,000 3,000 3,000 0 75,309 77,287 77,287 66,953 -8,356 Total Reimbursable Program Total Direct and Reimbursable Description of Changes: 1. FY13 numbers based upon PB13 Lock position 2. FY14 Mission change due to reduction in civilians and the elimination of the Army Physical Fitness Research Institute. Exhibit PB-24, Professional Military Education Schools March 2013 7 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Professional Military Education Schools ARMY WAR COLLEGE IV. Performance Criteria and Evaluation: FY 2012 Actual Direct Funded Student Input Student Load Graduates Reimbursable Funded Student Input Student Load Graduates Average Cost per Student Load ($000) ** Current Estimate FY 2014 Estimate FY 2013/FY 2014 Change 1,699 446 1,697 1,728 465 1,723 1,728 465 1,723 1,791 450 1,786 63 -15 63 80 64 79 80 64 79 80 64 79 80 64 79 0 0 0 148 146 146 130 -16 Current Estimate 120 108 12 FY 2014 Estimate 120 108 12 FY 2013/FY 2014 Change 0 0 0 V. Personnel Summary: (excludes students) Military End Strength (Total) Officers Enlisted FY 2013 Budget Request FY 2012 Actual 124 109 15 FY 2013 Budget Request 120 108 12 Military Average Strength (Total) Officers Enlisted 124 109 15 120 108 12 120 108 12 120 108 12 0 0 0 Civilian End Strength (Total) U.S. Direct Hire 241 241 241 241 241 241 237 237 -4 -4 Civilian Full-Time Equivalents (Total) U.S. Direct Hire 236 236 236 236 236 236 232 232 -4 -4 NOTES: 1. FY14 Direct Funded Student increase due to FA 59 now having 2 phases 2. FY14 reflects increase in civilian salaries. Exhibit PB-24, Professional Military Education Schools March 2013 8 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Professional Military Education Schools ARMY COMMAND AND GENERAL STAFF COLLEGE I. Narrative Description: The US Army Command and General Staff College's enduring purpose, supporting Army Leader Development and Education and Professional Military Education, provides a stable beacon for the future. USACGSC executes professional military education programs through its three schools: the Command and General Staff School, the School of Advanced Military Studies, and the School for Command Preparation all at Fort Leavenworth, KS.; and its four satellite campuses at Fort Belvoir, VA., Fort Lee, VA., Fort Gordon, GA., and Redstone Arsenal, AL. USACGSC ensures the professional vitality of the US Army's corps of officers by preparing them to transition from today's contemporary operating environment to tomorrow's joint, interagency, and multinational operations. ACGSC replicates that operational environment in the classroom, and is therefore more than an "Army" school; but is a joint, interagency, and multinational college with international officers, sister service and interagency students and faculty. The School of Advanced Military Studies (SAMS) educates the future leaders of our Armed Forces, our Allies, and the Interagency at the graduate level to be agile and adaptive leaders who think critically at the strategic and operational levels to solve complex ambiguous problems. School for Command Preparation (SCP) organizes, administers, and conducts preparation courses for battalion and brigade level command selectees, as well as noncommissioned officers chosen to serve as Command Sergeants-Major. II. Description of Operations Financed: The ACGSC includes funding and manpower for the Intermediate Level Education (ILE) 44 weeks three days resident course. In addition resources support the satellite campuses where the ILE common core curriculum (13.3 weeks) is provided. At completion of the common core, the Soldier enrolls in either their Functional Area follow-on course or the ILE Distance Education Advanced Operations Course. Graduates of the ILE resident, ILE satellite and follow-on course, and/or the ILE Distance Education program meet requirements for Joint Professional Military Education Phase 1 level certification. III. Financial Summary ($ in Thousands): FY 2012 Actual Mission (OMA) Base Operations Military Personnel O&M Military Personnel School Personnel Total Direct Program Total Reimbursable Program Total Direct and Reimbursable FY 2013 Budget Request Current Estimate FY 2014 Estimate FY 2013/FY 2014 Change 64,709 63,222 62,732 62,842 110 511 17,034 523 17,324 523 17,324 532 22,118 9 4,794 42,044 43,011 50,122 51,024 902 124,298 124,080 130,701 136,516 5,815 2,450 2,500 2,500 2,545 45 126,748 126,580 133,201 139,061 5,860 Description of Changes: 1 Increase in military and civilian personnel 2 Reflects increase in civilian salaries Exhibit PB-24, Professional Military Education Schools March 2013 9 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Professional Military Education Schools ARMY COMMAND AND GENERAL STAFF COLLEGE IV. Performance Criteria and Evaluation: Direct Funded Student Input Student Load Graduates Reimbursable Funded Student Input Student Load Graduates Average Cost per Student Load ($000) FY 2012 Actual 2,183 1,268 2,183 FY 2013 Budget Request 2,184 1,268 2,184 Current Estimate 2,184 1,268 2,184 FY 2014 Estimate 2,264 1,335 2,264 FY 2013/FY 2014 Change 80 67 80 116 96 116 120 99 120 120 99 120 120 99 120 0 0 0 93 93 97 97 0 Current Estimate 261 258 3 FY 2014 Estimate 261 258 3 FY 2013/FY 2014 Change 0 0 0 V. Personnel Summary: (excludes students) Military End Strength (Total) Officers Enlisted FY 2012 Actual 194 185 9 FY 2013 Budget Request 228 225 3 Military Average Strength (Total) Officers Enlisted 194 185 9 228 225 3 261 258 3 261 258 3 0 0 0 Civilian End Strength (Total) U.S. Direct Hire 474 474 490 490 490 490 498 498 8 8 Civilian Full-Time Equivalents (Total) U.S. Direct Hire 465 465 480 480 480 480 488 488 8 8 Exhibit PB-24, Professional Military Education Schools March 2013 10 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Advisory and Assistance Services Operation and Maintenance, Army ($ in Thousands) The Department of the Army PB-15 Exhibit depicts actual requirements for FY 2012 and estimated requirements for FY 2013 and FY 2014 for Advisory and Assistance Services (A&AS). The FY 2013 and -FY 2014 resources reflect only the requirements from the basic appropriations and do not reflect supplemental requirements. The purpose of the exhibit is to provide Congress with estimates for A&AS. These services enhance, assist, or improve the ability of government employees to make decisions on governmental processes, programs, and systems. This exhibit provides aggregated information for A&AS 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. A&AS is defined in terms of three reporting categories: Management and Professional Support Services; Studies, Analyses and Evaluations; and Engineering and Technical Services. The definitions for these categories are as follows: Management and Professional Support Services: Obligations for contractual services that provide business and operational support, assistance, advice, or training for efficient and effective management, and operation of organizations, activities, or systems. These services are closely related to the basic responsibilities and mission of the organization. They include 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 services are used to review and assess existing managerial policies and organizations; develop alternative procedures, organizations, and policies; and to examine alternative applications of technologies. Examples of Management and Professional Support Services include contracts to provide for programmatic and logistical support, project management support, analysis and integration, safety, reset/sustainment/fielding, system testing support, depot support, training support, systems engineering and integration, and development associated with the current and emerging systems. 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, that result in decisions or recommendations. Those services may include databases, models, methodologies, and related software in support of a study, analysis, or evaluation. 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. Exhibit PB-15, Advisory and Assistance Services March 2013 11 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Advisory and Assistance Services Operation and Maintenance, Army ($ in Thousands) Included in this category are engineering and technical services to provide technical expertise in the areas of advance system concepts, technology integration, and system engineering support/materials consistent with technology insertion plans and programs; and engineering and technical support in the areas of system engineering, software engineering, test and evaluation, data management, system safety and environmental initiatives. These resources are reflected in the requirements submitted as part of each Army organization’s budget submission and this exhibit identifies advisory and assistance resources in a consolidated form. These requirements are programmed through each organization’s POM submission. Exhibit PB-15, Advisory and Assistance Services March 2013 12 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Advisory and Assistance Services Operation and Maintenance, Army ($ in Thousands) Appropriation: Operation & Maintenance, Army (2020) FY 2012 FY 2013 FY 2014 I. 3,739,920 310,479 256,228 Management & Professional Support Services Non-FFRDC Work 201,370 3,538,550 5,825 304,654 3,937 252,291 II. Studies, Analyses & Evaluations FFRDC Work Non-FFRDC Work 187,914 18,649 10,740 29,922 157,992 1,894 16,755 446 10,294 III. Engineering & Technical Services FFRDC Work Non-FFRDC Work 1,375,047 71,167 29,160 61,896 1,313,151 6,780 64,387 4,111 25,049 Total Direct1 5,302,882 400,295 296,128 293,189 5,009,693 14,499 385,796 8,494 287,634 FFRDC Work Non-FFRDC Work Total Reimbursable 1,196,790 Total OMA 6,499,672 400,295 296,128 FFRDC (Federally Funded Research and Development Centers) 1 FY 2012 Total Direct inlcudes $4,467,480 of Overseas Contingency Operations Funding. 13 Exhibit PB-15, Advisory and Assistance Services March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Operation and Maintenance, Army ($ in Millions - Quantity in Thousands) FY 2012 QTY (K) ($ in M) DEPOT LEVEL REPARABLES (DLR'S) AIRFRAMES AIRCRAFT ENGINES COMBAT VEHICLES OTHER MISSILES COMMUNICATIONS EQUIPMENT OTHER MISC. TOTAL CONSUMABLES AIRFRAMES AIRCRAFT ENGINES COMBAT VEHICLES OTHER MISSILES COMMUNICATIONS EQUIPMENT OTHER MISC. TOTAL TOTAL FY 2013 QTY (K) ($ in M) FY 2014 QTY (K) ($ in M) FY 2012-2013 QTY (K) ($ in M) FY 2013-2014 QTY (K) ($ in M) 181.0 12.1 579.9 3,702.1 651.2 1,192.8 69.1 4.6 221.4 1,413.2 248.6 455.4 58.3 3.9 186.9 1,192.8 209.8 384.3 (111.9) (7.5) (358.5) (2,288.8) (402.6) (737.5) (10.8) (.7) (34.5) (220.4) (38.8) (71.0) 15.6 144.1 17.7 234.4 280.7 65.1 6.0 55.0 6.8 89.5 107.1 24.9 5.0 46.4 5.7 75.5 90.4 21.0 (9.7) (89.1) (10.9) (144.9) (173.5) (40.3) (.9) (8.6) (1.1) (14.0) (16.7) (3.9) 950.4 6,126.3 362.8 2,338.7 306.2 1,974.0 (587.6) (3,787.7) (56.6) (364.7) 1,033.1 29.9 2,949.7 190.4 8.4 379.0 964.7 27.9 2,754.3 177.8 7.9 353.9 928.7 26.9 2,651.7 171.2 7.6 340.7 (68.4) (2.0) (195.4) (12.6) (.6) (25.1) (36.0) (1.0) (102.7) (6.6) (.3) (13.2) 68.5 600.3 272.2 9.4 68.7 37.3 64.0 560.5 254.2 8.8 64.1 34.9 61.6 539.6 244.7 8.4 61.7 33.6 (4.5) (39.8) (18.0) (.6) (4.5) (2.5) (2.4) (20.9) (9.5) (.3) (2.4) (1.3) 4,953.7 693.3 4,625.6 647.4 4,453.2 623.2 (328.1) (45.9) (172.4) (24.1) 5,904.1 6,819.6 4,988.4 2,986.0 4,759.4 2,597.2 (915.7) (3,833.6) (229.0) (388.8) Notes: Exhibit captures all OMA reparables and consumables. Exhibit excludes fuel, general supplies, medical supplies, ADP, and furniture Exhibit includes Overseas Contigency Operations Funding in FY 2012 14 Exhibit OP-31, Spares and Repair Parts March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2010 MIL PERS, ARMY Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs Cat. A - Direct Program Operation Total Cat. A - Direct Program Operation 1.270 1.270 1.283 1.283 1.296 1.296 1.308 1.308 1.321 1.321 1.335 1.335 1.348 1.348 Total Support - Mission Sustaining Programs Category B--Community Support Programs Cat. B - Direct Program Operation Total Cat. B - Direct Program Operation 1.270 1.283 1.296 1.308 1.321 1.335 1.348 1.199 1.199 1.211 1.211 1.223 1.223 1.235 1.235 1.248 1.248 1.260 1.260 1.273 1.273 Total Funding Category C--Revenue-Generating Programs Cat. C - Direct Program Operation Total Cat. C - Direct Program Operation 1.199 1.211 1.223 1.235 1.248 1.260 1.273 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 Total Support - Revenue-Generating Programs Supplemental Mission NAFIs 0.003 0.003 0.003 0.003 0.003 0.003 0.003 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 4.265 4.265 4.307 4.307 4.350 4.350 4.394 4.394 4.438 4.438 4.482 4.482 4.527 4.527 Supplemental Mission NAFIs - N/A Supplemental Mission NAFIs - Direct Program Operation Total Funding Armed Services Exchange Armed Service Exchange - N/A Armed Service Exchange - Direct Program Operation Total Funding 15 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2020 O&M, ARMY Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs A.1 Armed Forces Entertainment A.2 Free Admission Motion Pictures A.3 Physical Fitness A.4 Aquatic Training A.5 Library Programs & Information Services (Recreation) A.6 On-Installation Parks and Picnic Areas A.7 Category A Recreation Centers (Military Personnel) A.8 Single Service Member Program A.9 Shipboard, Company, and/or Unit Level Programs A.10 Sports and Athletics Total Cat. A - Direct Program Operation 0.183 0.000 48.143 0.000 24.967 1.241 8.442 0.943 0.000 7.073 90.992 0.241 0.000 63.236 0.000 32.794 1.630 11.089 1.239 0.000 9.290 119.519 0.201 0.000 52.887 0.000 27.427 1.364 9.274 1.036 0.000 7.769 99.958 0.200 0.000 52.587 0.000 27.272 1.356 9.222 1.030 0.000 7.725 99.392 0.210 0.000 55.221 0.000 28.638 1.424 9.684 1.082 0.000 8.112 104.371 0.212 0.000 55.711 0.000 28.892 1.436 9.769 1.091 0.000 8.184 105.295 0.216 0.000 56.729 0.000 29.420 1.463 9.948 1.111 0.000 8.334 107.221 66.243 157.235 87.010 206.529 72.771 172.729 72.359 171.751 75.982 180.353 76.656 181.951 78.055 185.276 157.235 206.529 172.729 171.751 180.353 181.951 185.276 133.640 175.536 146.809 145.975 153.289 154.647 157.473 Category B--Community Support Programs B.1 Programs B.1.1 Community Programs B.1.2 Category B Recreation Center (Military & Family Members) 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 B.2 Programs B.2.1 Cable and/or Community Television B.2.2 Recreation Information, Tickets, Tours and Travel Services B.2.3 Recreational Swimming 0.000 0.745 3.452 0.000 0.979 4.534 0.000 0.819 3.792 0.000 0.814 3.770 0.000 0.855 3.959 0.000 0.863 3.994 0.000 0.878 4.067 Cat. A - Direct Overhead Total Direct Support Total Support - Mission Sustaining Programs USA/UFM Practice (memo) 16 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2020 O&M, ARMY (Continued) Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued) Category B--Community Support Programs B.3 Programs B.3.1 Directed Outdoor Recreation B.3.2 Outdoor Recreation Equipment Checkout B.3.3 Boating Program (Checkout and Lessons) B.3.4 Camping (Primitive and/or tents) B.3.5 Riding Stables, Government-owned or -leased B.4 Programs B.4.1 Amateur Radio B.4.2 Performing Arts (Music, Drama, and Theater) B.4.3 Arts and Crafts Skill Development B.4.4 Automotive Skill Development B.4.5 Bowling (16 lanes or less) 11.811 1.778 0.418 0.853 0.140 15.513 2.336 0.549 1.121 0.184 12.975 1.953 0.459 0.937 0.154 12.901 1.942 0.456 0.932 0.153 13.547 2.040 0.479 0.979 0.161 13.667 2.058 0.483 0.987 0.163 13.917 2.095 0.492 1.005 0.165 0.000 1.779 2.680 5.548 1.600 0.000 2.337 3.520 7.287 2.102 0.000 1.955 2.944 6.095 1.758 0.000 1.943 2.927 6.060 1.748 0.000 2.041 3.074 6.364 1.835 0.000 2.059 3.101 6.420 1.852 0.000 2.097 3.158 6.537 1.886 B.5 Programs B.5 Sports Programs Above Intramural Level B.6 Programs B.6 Techno Centers Total Cat. B - Direct Program Operation 0.580 0.762 0.637 0.633 0.665 0.671 0.683 1.082 32.466 1.421 42.645 1.188 35.666 1.182 35.461 1.241 37.240 1.252 37.570 1.275 38.255 Cat. B - Direct Overhead Total Direct Support 23.636 56.102 31.045 73.690 25.964 61.630 25.817 61.278 27.111 64.351 27.351 64.921 27.850 66.105 Total Funding 56.102 73.690 61.630 61.278 64.351 64.921 66.105 47.649 62.587 52.344 52.047 54.655 55.139 56.146 1.235 0.637 1.623 0.836 1.357 0.699 1.349 0.695 1.417 0.730 1.430 0.737 1.456 0.750 USA/UFM Practice (memo) Category C--Revenue-Generating Programs C.1 Programs C.1.1 Military Clubs (Membership and Non-Membership) C.1.2 Food, Beverage, and Entertainment Programs 17 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2020 O&M, ARMY (Continued) Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued) Category C--Revenue-Generating Programs (Continued) C.2 Programs C.2.1 PCS Lodging C.2.2 Recreational Lodging C.2.3 Joint Service Facilities and/or AFRCs C.3 Programs C.3.1 Flying Program C.3.2 Parachute and Sky Diving Program C.3.3 Rod and Gun Program C.3.4 Scuba and Diving Program C.3.5 Horseback Riding Program and Stables C.3.6 Other Special Interest Programs C.4 Programs C.4.1 Resale Programs C.4.10 Aquatics Centers (Water Theme Parks) C.4.11 Other Recreation/Entertainment Programs C.4.2 Amusement & Recreation Machines and/or Gaming C.4.3 Bowling (Over 16 lanes) C.4.4 Golf C.4.5 Marinas (resale or private boat berthing) C.4.6 Equipment Rental (other than outdoor recreation equipment rental) C.4.7 Base Theater Film Program C.4.8 Vehicle Storage C.4.9 Animal Kennels Total Cat. C - Direct Program Operation Cat. C - Direct Overhead Total Direct Support Total Support - Revenue-Generating Programs 0.000 0.360 0.000 0.000 0.472 0.000 0.000 0.395 0.000 0.000 0.393 0.000 0.000 0.412 0.000 0.000 0.416 0.000 0.000 0.424 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.083 0.000 0.063 0.000 0.165 0.720 0.000 0.000 0.109 0.000 0.082 0.000 0.217 0.945 0.000 0.000 0.091 0.000 0.069 0.000 0.182 0.791 0.000 0.000 0.091 0.000 0.068 0.000 0.181 0.786 0.000 0.000 0.095 0.000 0.072 0.000 0.190 0.826 0.000 0.000 0.096 0.000 0.072 0.000 0.191 0.833 0.000 0.000 0.098 0.000 0.074 0.000 0.195 0.848 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 3.263 4.284 3.584 3.563 3.742 3.775 3.845 2.375 5.638 3.120 7.404 2.609 6.193 2.594 6.157 2.724 6.466 2.748 6.523 2.799 6.644 5.638 7.404 6.193 6.157 6.466 6.523 6.644 18 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2020 O&M, ARMY (Continued) Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued) Category C--Revenue-Generating Programs (Continued) USA/UFM Practice (memo) 4.839 6.356 5.316 5.286 5.551 5.600 5.702 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Civilian MWR Civilian MWR - N/A Civilian MWR - Direct Program Operation Civilian MWR - Direct Overhead Total Support - Revenue-Generating Programs Lodging Program TDY TDY - Direct Overhead TDY - Direct Program Operation Total Funding PCS Lodging (Not MWR Category C) PCS - Direct Overhead PCS - Direct Program Operation Total Funding MTF MTF Lodging - Direct Program Operation MTF Lodging - Direct Overhead Total Funding Supplemental Mission NAFIs Supplemental Mission NAFIs - N/A Supplemental Mission NAFIs - Direct Program Operation Supplemental Mission NAFIs - Direct Overhead Total Funding 19 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 150.663 0.000 150.663 152.861 0.000 152.861 140.376 0.000 140.376 148.228 0.000 148.228 147.994 0.000 147.994 151.920 0.000 151.920 154.729 0.000 154.729 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 63.043 63.043 53.451 53.451 52.684 52.684 50.711 50.711 46.270 46.270 38.976 38.976 39.531 39.531 188.425 188.425 190.275 190.275 198.300 198.300 135.878 135.878 162.944 162.944 156.012 156.012 153.820 153.820 2020 O&M, ARMY (Continued) Supplemental Mission NAFIs (Continued) Supplemental Mission NAFIs - N/A (Continued) USA/UFM Practice (memo - Stars and Stripes and Academy mixed-funded athletic or recreational extracurricular programs only) Armed Services Exchange Armed Service Exchange Armed Service Exchange - Direct Program Operation Armed Service Exchange - Direct Overhead Total Funding Warfighter and Family Support Family Support (Non-MWR) Family Support - Direct Program Operation Family Support - Direct Overhead Total Funding Family Support (MWR Category A) Family Support - Direct Program Operation Family Support - Direct Overhead Total Funding Off Duty and Voluntary Education Other Voluntary Education Programs Other Ed Pgms - Direct Program Operation Total Funding Tuition Assistance (without Child Development and Youth Programs) Tuition Asst - Direct Program Operation Total Funding Special Purpose Central NAFIs Special Purpose Central NAFIs - N/A 20 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 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 83.690 0.000 83.690 129.667 0.000 129.667 96.413 0.000 96.413 107.803 0.000 107.803 120.316 0.000 120.316 96.961 0.000 96.961 96.958 0.000 96.958 71.137 110.217 81.951 91.633 102.269 82.417 82.414 251.500 11.400 39.500 33.440 335.840 309.292 14.092 48.592 41.092 413.068 278.989 12.589 43.788 37.088 372.454 294.147 13.260 46.154 39.114 392.675 323.645 14.600 50.800 43.022 432.067 313.470 14.140 49.200 41.673 418.483 313.440 14.136 49.200 41.671 418.447 Child Development - Direct Overhead Child Development - Direct Program Operation Total Support - Revenue-Generating Programs 0.000 0.000 335.840 0.000 0.000 413.068 0.000 0.000 372.454 0.000 0.000 392.675 0.000 0.000 432.067 0.000 0.000 418.483 0.000 0.000 418.447 USA/UFM Practice (memo) 285.464 351.108 316.520 333.707 367.257 355.711 355.680 2020 O&M, ARMY (Continued) Special Purpose Central NAFIs (Continued) Special Purpose Central NAFIs - N/A (Continued) Overhead Direct Program Operation Total Funding Child Development and Youth Programs Youth Program (MWR Category B) Youth Program - Direct Program Operation Youth Program - Direct Overhead Total Funding USA/UFM Practice (memo) Child Development Program (MWR Category B) CD1 Child Development Centers CD2 Family Child Care (FCC) CD3 Supplemental Program/Resource & Referral/Other CD4 School Aged Care (SAC) Total Direct Support 21 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 0.576 0.576 0.705 0.705 0.591 0.591 0.749 0.749 0.725 0.725 0.684 0.684 0.684 0.684 2040 RDT&E, ARMY Off Duty and Voluntary Education Other Voluntary Education Programs Other Ed Pgms - Direct Program Operation Total Funding 22 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2050 MILCON, ARMY Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs A.3 Physical Fitness A.5 Library Programs & Information Services (Recreation) A.7 Category A Recreation Centers (Military Personnel) A.10 Sports and Athletics Total Cat. A - Direct Program Operation Total Direct Support Total Support - Mission Sustaining Programs Child Development and Youth Programs Youth Program (MWR Category B) Youth Program - Direct Program Operation Total Funding Child Development Program (MWR Category B) Child Development - Direct Program Operation Total Support - Revenue-Generating Programs 82.500 0.000 0.000 0.000 82.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 28.000 0.000 0.000 0.000 28.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 82.500 0.000 0.000 0.000 28.000 0.000 0.000 82.500 0.000 0.000 0.000 28.000 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 17.500 17.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 23 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2060 NATL GD PERS, A Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs A.3 Physical Fitness Total Cat. A - Direct Program Operation Total Support - Mission Sustaining Programs Child Development and Youth Programs Youth Program (MWR Category B) Youth Program - Direct Overhead Total Funding Child Development Program (MWR Category B) Child Development - Direct Program Operation Total Support - Revenue-Generating Programs 5.825 5.825 6.225 6.225 6.132 6.132 6.012 6.012 6.089 6.089 6.175 6.175 6.269 6.269 5.825 6.225 6.132 6.012 6.089 6.175 6.269 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 24 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2065 O&M, ARNG Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs A.3 Physical Fitness Total Cat. A - Direct Program Operation Total Support - Mission Sustaining Programs Yellow Ribbon Reintegration Program (YRRP) Yellow Ribbon Reintegration Program Yellow Ribbon Reintegration Program (YRRP) (OCO) Total Funding Warfighter and Family Support Family Support (Non-MWR) Family Support - Direct Program Operation Total Funding Off Duty and Voluntary Education Other Voluntary Education Programs Other Ed Pgms - Direct Program Operation Total Funding Tuition Assistance (without Child Development and Youth Programs) Tuition Asst - Direct Program Operation Total Funding Child Development and Youth Programs Youth Program (MWR Category B) Youth Program - Direct Program Operation Total Funding Child Development Program (MWR Category B) Child Development - Direct Overhead Child Development - Direct Program Operation Total Support - Revenue-Generating Programs 0.246 0.246 0.396 0.396 0.404 0.404 0.412 0.412 0.419 0.419 0.423 0.423 0.431 0.431 0.246 0.396 0.404 0.412 0.419 0.423 0.431 26.937 26.937 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 104.921 104.921 85.408 85.408 84.068 84.068 84.800 84.800 86.569 86.569 88.151 88.151 88.151 88.151 2.046 2.046 8.034 8.034 8.111 8.111 8.209 8.209 8.363 8.363 8.462 8.462 8.484 8.484 90.547 90.547 74.479 74.479 55.554 55.554 57.566 57.566 61.393 61.393 60.987 60.987 57.527 57.527 13.008 13.008 14.594 14.594 14.842 14.842 15.094 15.094 15.352 15.352 15.613 15.613 15.734 15.734 0.000 11.531 11.531 0.000 14.891 14.891 0.000 15.798 15.798 0.000 16.620 16.620 0.000 17.580 17.580 0.000 17.855 17.855 0.000 18.336 18.336 25 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2065 O&M, ARNG (Continued) Child Development and Youth Programs (Continued) Child Development Program (MWR Category B) (Continued) 26 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 1.261 1.261 1.012 1.012 1.974 1.974 1.935 1.935 1.994 1.994 2.012 2.012 2.044 2.044 2070 RES PERS, ARMY Warfighter and Family Support Family Support (Non-MWR) Family Support - Direct Program Operation Total Funding 27 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2080 O&M, ARMY RES Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs A.3 Physical Fitness Total Cat. A - Direct Program Operation Total Support - Mission Sustaining Programs Yellow Ribbon Reintegration Program (YRRP) Yellow Ribbon Reintegration Program (YRRP) - N/A Yellow Ribbon Reintegration Program (YRRP) (OCO) Total Funding Warfighter and Family Support Family Support (Non-MWR) Family Support - Direct Program Operation Total Funding Family Support (MWR Category A) Family Support - Direct Program Operation Total Funding Off Duty and Voluntary Education Other Voluntary Education Programs Other Ed Pgms - Direct Program Operation Total Funding Tuition Assistance (without Child Development and Youth Programs) Tuition Asst - Direct Program Operation Total Funding Child Development and Youth Programs Youth Program (MWR Category B) Youth Program - Direct Program Operation Youth Program - Direct Overhead Total Funding 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 32.400 32.400 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 72.292 72.292 39.230 39.230 41.773 41.773 42.925 42.925 43.668 43.668 44.836 44.836 44.838 44.838 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 3.948 3.948 2.490 2.490 4.100 4.100 4.099 4.099 4.100 4.100 4.100 4.100 4.100 4.100 44.220 44.220 39.996 39.996 40.965 40.965 35.394 35.394 36.005 36.005 36.286 36.286 36.896 36.896 7.803 0.000 7.803 11.985 0.000 11.985 12.113 0.000 12.113 12.437 0.000 12.437 12.848 0.000 12.848 12.972 0.000 12.972 12.972 0.000 12.972 28 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 0.000 10.419 10.419 0.000 13.080 13.080 0.000 13.523 13.523 0.000 14.154 14.154 0.000 14.622 14.622 0.000 15.091 15.091 0.000 15.091 15.091 2080 O&M, ARMY RES (Continued) Child Development and Youth Programs (Continued) Youth Program (MWR Category B) Child Development Program (MWR Category B) Child Development - Direct Overhead Child Development - Direct Program Operation Total Support - Revenue-Generating Programs 29 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Civilian UFM/USA FTE Total Civilians Category B--Community Support Programs Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Civilian UFM/USA FTE Total Civilians Category C--Revenue-Generating Programs Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Civilian UFM/USA FTE Total Civilians Child Development and Youth Programs Youth Program (MWR Category B) Civilian Direct FTE Civilian Foreign Direct FTE Civilian Foreign Indirect FTE Civilian UFM/USA FTE Total Civilians Child Development Program (MWR Category B) Civilian Direct FTE 282 5 78 802 1167 239 5 57 811 1112 125 3 40 811 979 125 3 40 811 979 237 5 62 811 1115 231 5 62 811 1109 231 5 62 811 1109 335 6 93 953 1387 283 6 67 965 1321 149 3 48 965 1165 149 3 48 965 1165 281 6 74 965 1326 274 6 74 965 1319 274 6 74 965 1319 145 2 40 412 599 123 2 29 417 571 64 2 21 417 504 64 2 21 417 504 122 2 32 417 573 118 2 32 417 569 118 2 32 417 569 155 1 47 561 764 134 1 44 562 741 70 1 18 562 651 70 1 18 562 651 134 1 48 562 745 130 1 48 562 741 130 1 48 562 741 30 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches) FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Child Development Program (MWR Category B) CD1 Child Development Centers CD2 Family Child Care (FCC) CD3 Supplemental Program/Resource & Referral/Other CD4 School Aged Care (SAC) TotalCivilian Direct FTE 572 9 60 57 698 439 7 46 44 536 242 4 25 24 295 242 4 25 24 295 432 7 46 43 528 421 7 45 42 515 421 7 45 42 515 Civilian Foreign Direct FTE CD1 Child Development Centers CD2 Family Child Care (FCC) CD3 Supplemental Program/Resource & Referral/Other CD4 School Aged Care (SAC) TotalCivilian Foreign Direct FTE 9 0 1 1 11 9 0 1 1 11 3 0 0 0 3 3 0 0 0 3 9 0 1 1 11 9 0 1 1 11 9 0 1 1 11 Civilian Foreign Indirect FTE CD1 Child Development Centers CD2 Family Child Care (FCC) CD3 Supplemental Program/Resource & Referral/Other CD4 School Aged Care (SAC) TotalCivilian Foreign Indirect FTE 53 1 6 5 65 48 1 5 5 59 20 0 3 3 26 20 0 3 3 26 52 1 5 5 63 52 1 5 5 63 52 1 5 5 63 Civilian UFM/USA FTE CD1 Child Development Centers CD2 Family Child Care (FCC) CD3 Supplemental Program/Resource & Referral/Other CD4 School Aged Care (SAC) TotalCivilian UFM/USA FTE 1186 112 272 293 1863 1192 113 273 294 1872 1192 113 273 294 1872 1192 113 273 294 1872 1192 113 273 294 1872 1192 113 273 294 1872 1192 113 273 294 1872 2637 2478 2196 2196 2474 2461 2461 Child Development and Youth Programs (Continued) Total Civilians 31 Exhibit OP-34, Fund Support for Quality of Life Activities March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 1 DERA and BRAC Funds for Environmental Clean-Up Program Management and Support Operation and Maintenance, Army ($ in Millions) FY 2012 Balance to Complete FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 16.387 18.368 0.217 5.036 0.000 40.008 10.968 18.479 0.125 4.905 0.000 34.477 8.544 17.167 0.125 4.716 0.000 30.552 4.605 10.192 0.125 3.089 0.000 18.011 4.365 10.097 0.000 3.104 0.000 17.566 2.460 5.982 0.000 1.641 0.000 10.083 2.692 7.425 0.000 1.987 0.000 12.104 29.606 81.647 0.000 21.853 0.000 133.106 Management Work Years ATSDR DSMOA Fines Total Environmental Restoration-Munitions Response 3.546 6.123 0.000 1.679 0.000 11.348 3.582 6.030 0.000 1.600 0.000 11.212 3.064 6.157 0.000 1.691 0.000 10.912 5.046 11.166 0.000 3.384 0.000 19.596 4.940 11.427 0.000 3.513 0.000 19.880 6.556 15.944 0.000 4.374 0.000 26.874 5.436 14.993 0.000 4.013 0.000 24.442 14.138 38.988 0.000 10.435 0.000 63.561 Total IRP and Munitions Response Program Management and Support 51.356 45.689 41.464 37.607 37.446 36.957 36.546 196.667 3.376 0.000 0.000 0.365 0.000 3.741 1.015 0.000 0.000 0.521 0.000 1.536 3.234 0.000 0.000 0.741 0.000 3.975 2.046 0.000 0.000 0.165 0.000 2.211 1.867 0.000 0.000 0.168 0.000 2.035 1.470 0.000 0.000 0.117 0.000 1.587 2.420 0.000 0.000 0.193 0.000 2.613 0.000 0.000 0.000 0.000 0.000 0.000 Active Environmental Restoration-IRP Management Work Years ATSDR DSMOA Fines Total Environmental Restoration-IRP Environmental Restoration-Munitions Response BRAC 2005-IRP Management Work Years ATSDR DSMOA Fines Total BRAC 2005-IRP 32 Exhibit ENV-30, Part 1 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 1 DERA and BRAC Funds for Environmental Clean-Up Program Management and Support Operation and Maintenance, Army ($ in Millions) FY 2012 Balance to Complete FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2.280 0.000 0.000 0.246 0.000 2.526 0.545 0.000 0.000 0.279 0.000 0.824 0.257 0.000 0.000 0.059 0.000 0.316 0.440 0.000 0.000 0.035 0.000 0.475 0.352 0.000 0.000 0.032 0.000 0.384 1.033 0.000 0.000 0.083 0.000 1.116 0.083 0.000 0.000 0.007 0.000 0.090 0.000 0.000 0.000 0.000 0.000 0.000 2.726 0.000 0.000 0.514 0.000 0.616 3.856 2.132 0.000 0.000 1.411 0.000 0.502 4.045 0.095 0.000 0.000 0.212 0.000 0.705 1.012 0.117 0.000 0.000 0.157 0.000 0.301 0.575 0.069 0.000 0.000 0.063 0.000 0.063 0.195 0.338 0.000 0.000 0.061 0.000 0.337 0.736 0.329 0.000 0.000 0.059 0.000 0.328 0.716 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.920 0.000 0.000 0.362 0.000 0.434 2.716 1.268 0.000 0.000 0.839 0.000 0.298 2.405 0.039 0.000 0.000 0.088 0.000 0.295 0.422 0.106 0.000 0.000 0.143 0.000 0.273 0.522 0.041 0.000 0.000 0.037 0.000 0.037 0.115 0.216 0.000 0.000 0.039 0.000 0.216 0.471 0.225 0.000 0.000 0.041 0.000 0.225 0.491 0.000 0.000 0.000 0.000 0.000 0.000 0.000 64.195 54.499 47.189 41.390 40.175 40.867 40.456 196.667 Active BRAC 2005-Munitions Response Management Work Years ATSDR DSMOA Fines Total BRAC 2005-Munitions Response Legacy BRAC-IRP Management Work Years ATSDR DSMOA Fines EPA Funding Total Legacy BRAC-IRP Legacy BRAC-Munitions Response Management Work Years ATSDR DSMOA Fines EPA Funding Total Legacy BRAC-Munitions Response Total Program Management and Support (Active & BRAC) 33 Exhibit ENV-30, Part 1 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 1 DERA and BRAC Funds for Environmental Clean-Up Program Management and Support Operation and Maintenance, Army ($ in Millions) Formerly Used Defense Sites (FUDS) FY 2012 Balance to Complete FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 13.877 0.078 8.769 0.000 22.724 17.371 0.072 4.338 0.000 21.781 16.458 0.073 8.761 0.000 25.292 15.091 0.070 4.170 0.000 19.331 16.518 0.076 9.133 0.000 25.727 16.958 0.078 4.694 0.000 21.730 17.659 0.081 7.332 0.000 25.072 194.163 0.903 81.275 0.000 276.341 Management ATSDR DSMOA Fines Total Environmental Restoration-Munitions Response 7.371 0.042 4.797 0.000 12.210 6.964 0.029 1.762 0.000 8.755 6.850 0.030 3.648 0.000 10.528 7.763 0.036 2.146 0.000 9.945 6.738 0.031 3.727 0.000 10.496 6.687 0.031 1.852 0.000 8.570 6.413 0.030 2.664 0.000 9.107 1047.378 4.878 439.058 0.000 1491.314 Total IRP and Munitions Response Program Management and Support 34.934 30.536 35.820 29.276 36.223 30.300 34.179 1767.655 Total Program Management and Support (DADW & BRAC) 34.934 30.536 35.820 29.276 36.223 30.300 34.179 1767.655 DADW Environmental Restoration-IRP Management ATSDR DSMOA Fines Total Environmental Restoration-IRP Environmental Restoration-Munitions Response 34 Exhibit ENV-30, Part 1 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active Environmental Restoration IRP Analysis/Investigation Sites With Agreements High Relative Risk With Agreements Low Relative Risk With Agreements Medium Relative Risk With Agreements Not Evaluated Relative Risk Total Analysis/Investigation Interim Actions Sites With Agreements High Relative Risk With Agreements Low Relative Risk With Agreements Medium Relative Risk With Agreements Not Evaluated Relative Risk Total Interim Actions Remedial Designs Sites With Agreements High Relative Risk With Agreements Low Relative Risk With Agreements Medium Relative Risk With Agreements Not Evaluated Relative Risk Total Remedial Designs 150 213 30 12 19 2 5 7 5.627 95.190 7.773 12.557 121.147 8.833 12.241 10.278 29.074 60.426 0.190 2.173 4.262 2.349 8.974 0.000 0.026 0.719 0.631 1.376 0.738 0.000 4.655 1.661 7.054 0.000 0.000 1.301 0.030 1.331 0.000 0.000 0.183 0.130 0.313 0.000 1.768 0.294 0.083 2.145 17 14 9 8 5 3 3 5 2.663 0.330 0.023 0.936 3.952 1.149 2.156 1.301 1.238 5.844 0.000 1.786 0.658 0.328 2.772 0.000 5.147 3.140 0.000 8.287 0.000 4.656 0.537 0.000 5.193 0.000 0.593 0.011 0.000 0.604 0.000 14.733 0.011 0.000 14.744 0.000 49.427 0.010 0.000 49.437 2 57 55 19 2 7 4 3 0.190 0.015 0.000 0.000 0.205 1.632 0.308 0.367 2.037 4.344 4.207 0.939 0.692 0.604 6.442 0.038 0.069 0.139 0.372 0.618 0.000 0.000 0.000 0.046 0.046 0.216 0.000 0.072 0.085 0.373 0.000 0.000 0.000 0.350 0.350 0.000 0.000 0.830 0.000 0.830 35 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active Environmental Restoration IRP Remedial Action Construction Sites With Agreements High Relative Risk With Agreements Low Relative Risk With Agreements Medium Relative Risk With Agreements Not Evaluated Relative Risk Total Remedial Action Construction Remedial Action Operations Sites With Agreements Total Remedial Action Operations Long Term Management Sites With Agreements Total Long Term Management Total IRP Sites Funding 54 94 96 38 17 4 12 13 5.773 12.160 1.911 3.947 23.791 18.629 7.831 5.340 33.073 64.873 29.912 26.595 8.981 23.913 89.401 15.024 2.805 5.181 17.130 40.140 0.000 0.318 7.264 20.206 27.788 0.000 0.000 0.685 0.136 0.821 0.494 0.000 0.000 10.298 10.792 0.000 0.160 14.274 0.243 14.677 144 148 157 167 179 175 155 174 55.040 55.040 57.815 57.815 59.703 59.703 54.010 54.010 54.399 54.399 36.926 36.926 172 234 295 333 453 479 19.221 19.221 25.525 25.525 22.128 22.128 22.005 22.005 28.645 28.645 30.707 30.707 27.247 476.268 27.247 476.268 539 760 223.356 218.827 642 189.420 675 577 126.436 123.125 670 70.762 749 660 94.330 1109.21 40.884 565.858 40.884 565.858 481 547 Munitions Response 36 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active Environmental Restoration Munitions Response Analysis/Investigation Sites With Agreements MRSPP 2 With Agreements MRSPP 3 With Agreements MRSPP 4 With Agreements MRSPP 5 With Agreements MRSPP 6 With Agreements MRSPP 7 With Agreements MRSPP 8 With Agreements MRSPP Evaluation Pending With Agreements MRSPP No Known or Suspected Hazard Total Analysis/Investigation Interim Actions Sites With Agreements MRSPP 2 With Agreements MRSPP 3 With Agreements MRSPP 4 With Agreements MRSPP 5 With Agreements MRSPP 7 With Agreements MRSPP Evaluation Pending Total Interim Actions 632 118 32 8 19 43 0 1 4.840 5.298 2.862 7.854 1.469 1.219 0.012 18.167 0.415 42.136 0.762 11.224 11.134 9.275 2.616 0.612 0.056 20.954 1.344 57.977 3.007 6.302 0.383 0.036 0.676 0.000 0.000 9.518 0.158 20.080 0.000 25.339 0.006 0.851 0.000 0.000 0.000 1.342 0.000 27.538 0.000 16.665 0.415 1.528 0.000 0.000 0.000 4.437 0.000 23.045 0.000 39.884 0.000 0.000 0.000 0.000 0.000 1.159 0.000 41.043 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.442 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.442 25 9 2 2 2 1 1 1 1.420 17.073 3.388 0.012 0.001 0.864 22.758 0.016 3.793 0.000 0.749 0.000 1.544 6.102 0.000 8.732 0.000 0.000 0.000 0.000 8.732 0.000 4.258 0.000 0.000 0.000 0.000 4.258 0.000 4.486 0.000 0.000 0.000 0.000 4.486 0.000 24.117 0.000 0.000 0.000 0.000 24.117 0.000 11.440 0.000 0.000 0.000 0.000 11.440 0.000 18.925 0.000 0.000 0.000 0.000 18.925 37 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active Environmental Restoration Munitions Response Remedial Designs Sites With Agreements MRSPP 2 With Agreements MRSPP 3 With Agreements MRSPP 4 With Agreements MRSPP 5 With Agreements MRSPP 6 With Agreements MRSPP 7 With Agreements MRSPP Evaluation Pending Total Remedial Designs Remedial Action Construction Sites With Agreements MRSPP 2 With Agreements MRSPP 3 With Agreements MRSPP 4 With Agreements MRSPP 5 With Agreements MRSPP 6 With Agreements MRSPP 7 With Agreements MRSPP Evaluation Pending Total Remedial Action Construction Remedial Action Operations Sites With Agreements MRSPP Evaluation Pending Total Remedial Action Operations 1 23 39 37 13 15 5 0 0.000 0.000 0.000 0.000 0.000 0.000 0.157 0.157 0.440 0.592 0.084 0.141 0.009 0.000 0.520 1.786 0.010 0.604 0.278 4.610 0.051 0.000 2.663 8.216 0.000 0.702 0.593 0.293 0.106 0.067 1.447 3.208 0.000 0.092 0.168 0.013 0.000 0.000 0.782 1.055 0.054 0.153 0.161 0.381 0.000 0.000 0.027 0.776 0.000 0.000 0.000 0.000 0.000 0.000 0.011 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11 10 26 66 43 23 18 11 1.192 1.538 2.230 0.030 0.002 0.000 0.118 5.110 0.000 0.000 1.059 1.178 0.203 0.000 1.142 3.582 0.297 13.594 2.474 2.724 0.047 0.000 10.840 29.976 1 7 6 15 8 11 12 13 0.175 0.175 0.414 0.414 0.256 0.256 0.646 0.646 0.327 0.327 0.600 0.600 1.235 1.235 9.052 9.052 38 2.141 2.347 17.305 34.921 23.062 8.885 17.285 2.545 11.892 10.539 1.837 0.357 28.573 48.365 102.095 107.959 6.358 18.405 262.696 37.299 31.925 0.000 5.846 2.264 0.000 12.249 47.663 110.480 7.341 0.000 0.000 0.000 0.000 0.000 48.836 75.077 73.477 117.929 175.334 446.653 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active Environmental Restoration Munitions Response Long Term Management Sites 5 10 14 22 49 69 68 128 0.981 0.981 1.544 1.544 0.671 0.671 0.779 0.779 2.474 2.474 4.148 4.148 2.451 2.451 54.602 54.602 675 71.317 177 71.405 119 67.931 134 150 138.524 139.346 154 162 104 188.613 190.471 529.674 Total Environmental Restoration Sites Funding (Part 2) 1214 937 294.673 290.232 761 257.351 809 727 264.960 262.471 903 832 764 259.375 284.801 1638.88 Total Environmental Restoration Funding (Part 1) Total Environmental Restoration Funding (Parts 1 & 2) 51.356 346.029 41.464 298.815 37.607 302.567 36.957 296.332 With Agreements MRSPP Evaluation Pending Total Long Term Management Total Munitions Response Sites Funding 39 45.689 335.921 37.446 299.917 36.546 196.667 321.347 1835.55 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active BRAC 2005 IRP Analysis/Investigation Sites With Reuse High Relative Risk With Reuse Low Relative Risk With Reuse Medium Relative Risk With Reuse Not Evaluated Relative Risk Without Reuse High Relative Risk Without Reuse Low Relative Risk Without Reuse Medium Relative Risk Without Reuse Not Evaluated Relative Risk Total Analysis/Investigation Interim Actions Sites With Reuse High Relative Risk With Reuse Low Relative Risk Without Reuse Low Relative Risk Without Reuse Medium Relative Risk Total Interim Actions 41 26 0 0 0 0 0 0 0.109 0.431 0.114 0.303 0.748 3.083 2.802 0.546 8.136 0.000 0.558 0.292 0.353 0.708 2.744 2.566 0.534 7.755 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 2 3 1 0 0 0 0 0 0.908 0.000 0.000 0.000 0.908 0.948 0.036 0.000 0.000 0.984 0.000 0.000 0.392 0.000 0.392 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 40 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active BRAC 2005 IRP Remedial Designs Sites With Reuse High Relative Risk With Reuse Low Relative Risk With Reuse Medium Relative Risk With Reuse Not Evaluated Relative Risk Without Reuse High Relative Risk Without Reuse Low Relative Risk Without Reuse Medium Relative Risk Without Reuse Not Evaluated Relative Risk Total Remedial Designs Remedial Action Construction Sites With Reuse High Relative Risk With Reuse Low Relative Risk With Reuse Medium Relative Risk With Reuse Not Evaluated Relative Risk Without Reuse High Relative Risk Without Reuse Low Relative Risk Without Reuse Medium Relative Risk Without Reuse Not Evaluated Relative Risk Total Remedial Action Construction 2 6 17 0 0 0 0 0 0.000 0.230 0.000 0.000 0.203 0.000 0.000 0.000 0.433 0.262 0.295 0.000 0.000 0.000 0.047 0.154 0.000 0.758 0.304 0.000 0.000 0.058 0.105 1.021 0.513 0.139 2.140 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8 11 22 8 1 1 1 0 1.133 0.000 0.055 2.605 0.000 0.000 0.000 0.000 3.793 2.792 0.575 0.319 0.326 0.000 0.000 0.000 0.000 4.012 2.925 7.209 0.000 0.690 2.322 6.474 3.051 0.000 22.671 4.237 1.773 0.000 0.000 0.000 0.719 0.569 0.282 7.580 0.000 0.000 0.000 0.000 0.000 0.000 0.569 0.000 0.569 0.000 0.000 0.000 0.000 0.000 0.000 0.569 0.000 0.569 0.000 0.000 0.000 0.000 0.000 0.000 0.571 0.000 0.571 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 41 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active BRAC 2005 IRP Remedial Action Operations Sites With Reuse Without Reuse Total Remedial Action Operations Long Term Management Sites With Reuse Without Reuse Total Long Term Management Total IRP Sites Funding 18 15 28 26 22 21 18 21 26.207 2.951 29.158 2.510 0.716 3.226 2.000 2.044 4.044 2.285 2.042 4.327 1.897 8.333 10.230 0.967 0.972 1.939 0.789 0.494 1.283 13.040 1.917 14.957 4 8 4 9 10 18 10 39 0.216 0.000 0.216 0.246 0.651 0.897 0.244 0.000 0.244 1.146 0.109 1.255 0.418 0.206 0.624 1.348 0.254 1.602 0.386 0.099 0.485 7.698 12.201 19.899 75 42.644 69 17.632 72 29.491 43 13.162 33 11.423 40 4.110 29 2.339 60 34.856 2 1 0 0 0 0 0 0 0.000 0.800 0.000 0.800 1.600 0.000 0.000 0.000 0.244 0.244 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Munitions Response Analysis/Investigation Sites With Reuse MRSPP 4 With Reuse MRSPP 5 With Reuse MRSPP 6 With Reuse MRSPP Evaluation Pending Total Analysis/Investigation 42 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active BRAC 2005 Munitions Response Remedial Designs Sites With Reuse MRSPP 4 With Reuse MRSPP 5 With Reuse MRSPP 6 With Reuse MRSPP 8 With Reuse MRSPP Evaluation Pending Total Remedial Designs Remedial Action Construction Sites With Reuse MRSPP 4 With Reuse MRSPP 5 With Reuse MRSPP 6 With Reuse MRSPP 8 With Reuse MRSPP Evaluation Pending Without Reuse MRSPP Evaluation Pending Total Remedial Action Construction 0 5 0 0 0 0 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.150 0.050 0.000 0.050 0.250 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 9 13 5 0 0 0 0 0 0.017 0.068 0.034 0.000 3.506 17.000 20.625 0.048 0.336 0.096 0.048 1.253 0.000 1.781 0.000 0.162 0.048 0.000 0.066 0.000 0.276 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 43 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active BRAC 2005 Munitions Response Long Term Management Sites With Reuse MRSPP 4 With Reuse MRSPP 5 With Reuse MRSPP 6 With Reuse MRSPP 8 With Reuse MRSPP Evaluation Pending Without Reuse MRSPP Evaluation Pending Total Long Term Management Total Munitions Response Sites Funding 0 0 1 0 0 10 0 17 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 0.042 0.042 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 0.043 0.258 0.086 0.043 0.000 0.000 0.430 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.210 2.162 0.673 0.210 0.143 0.281 3.679 11 22.225 19 2.275 6 0.318 0 0.000 0 0.000 10 0.430 0 0.000 17 3.679 0.762 0.762 4.548 4.548 0.716 0.716 0.511 0.511 0.644 0.644 0.511 0.511 0.511 0.511 0.000 0.000 0 0.762 0 4.548 0 0.716 0 0.511 0 0.644 0 0.511 0 0.511 0 0.000 PLANNING PLANNING Analysis Total Total PLANNING Sites Funding COMPLIANCE 44 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active BRAC 2005 COMPLIANCE COMPLIANCE Sites 13 37 16 8 6 6 3 10 Clean-up Analysis Total 38.849 1.565 40.414 27.782 3.193 30.975 4.205 0.204 4.409 7.216 0.000 7.216 5.299 0.000 5.299 16.510 0.000 16.510 0.167 0.000 0.167 16.575 0.290 16.865 Total COMPLIANCE Sites Funding 13 40.414 37 30.975 16 4.409 8 7.216 6 5.299 6 16.510 3 0.167 10 16.865 Total BRAC 2005 Sites Funding (Part 2) 99 106.045 125 55.430 94 34.934 51 20.889 39 17.366 56 21.561 32 3.017 87 55.400 Total BRAC 2005 Funding (Part 1) Total BRAC 2005 Funding (Parts 1 & 2) 6.267 112.312 2.360 57.790 4.291 39.225 2.686 23.575 2.419 19.785 2.703 24.264 2.703 5.720 45 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active Legacy BRAC IRP Analysis/Investigation Sites With Reuse High Relative Risk With Reuse Low Relative Risk With Reuse Medium Relative Risk With Reuse Not Evaluated Relative Risk Total Analysis/Investigation Interim Actions Sites With Reuse High Relative Risk With Reuse Low Relative Risk With Reuse Medium Relative Risk Total Interim Actions Remedial Designs Sites With Reuse High Relative Risk With Reuse Low Relative Risk With Reuse Medium Relative Risk With Reuse Not Evaluated Relative Risk Total Remedial Designs 8 18 6 5 1 0 0 0 1.570 0.909 0.070 0.000 2.549 1.119 3.003 1.014 0.356 5.492 3.112 0.547 0.720 0.000 4.379 1.274 0.956 0.000 0.000 2.230 0.207 0.000 0.000 0.000 0.207 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 3 6 2 3 2 2 1 1 0.996 0.000 0.000 0.996 0.033 2.795 0.479 3.307 0.033 0.595 0.000 0.628 0.868 0.495 0.000 1.363 0.800 1.848 0.000 2.648 0.800 1.847 0.000 2.647 0.800 0.000 0.000 0.800 5.955 0.000 0.000 5.955 1 7 12 7 5 3 2 0 0.000 0.073 0.000 0.000 0.073 0.140 0.199 0.000 0.000 0.339 0.259 1.990 0.031 0.000 2.280 0.373 0.131 0.412 0.446 1.362 1.052 0.148 0.527 0.000 1.727 0.390 0.096 0.000 0.000 0.486 0.097 0.151 0.000 0.000 0.248 0.000 0.000 0.000 0.000 0.000 46 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active Legacy BRAC IRP Remedial Action Construction Sites With Reuse High Relative Risk With Reuse Low Relative Risk With Reuse Medium Relative Risk With Reuse Not Evaluated Relative Risk Total Remedial Action Construction Remedial Action Operations Sites With Reuse Total Remedial Action Operations Long Term Management Sites With Reuse Without Reuse Total Long Term Management Total IRP Sites Funding 6 23 21 18 14 11 11 12 9.745 0.000 0.000 0.000 9.745 6.368 4.941 0.367 0.000 11.676 13.769 3.525 14.229 0.000 31.523 9.223 5.637 12.454 0.000 27.314 13.091 8.848 0.996 2.636 25.571 10.200 5.205 3.451 0.800 19.656 10.848 5.236 13.912 0.800 30.796 12.753 15.336 0.803 17.631 46.523 24 30 29 25 22 22 22 19 14.226 14.226 15.402 15.402 16.141 16.141 12.168 12.168 10.342 10.342 9.465 9.465 10.988 10.988 70.718 70.718 19 24 44 54 59 68 39 88 7.094 0.038 7.132 6.194 0.040 6.234 6.850 0.001 6.851 9.782 0.040 9.822 5.162 0.018 5.180 10.799 0.040 10.839 14.641 117.081 0.001 0.588 14.642 117.669 61 34.721 108 42.450 114 61.802 112 54.259 103 45.675 106 43.093 120 75 57.474 240.865 Munitions Response 47 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active Legacy BRAC Munitions Response Analysis/Investigation Sites With Reuse MRSPP 2 With Reuse MRSPP 3 With Reuse MRSPP 4 With Reuse MRSPP No Known or Suspected Hazard Total Analysis/Investigation Interim Actions Sites With Reuse MRSPP 3 With Reuse MRSPP 4 With Reuse MRSPP No Known or Suspected Hazard Total Interim Actions Remedial Designs Sites With Reuse MRSPP 2 With Reuse MRSPP 3 With Reuse MRSPP 4 With Reuse MRSPP No Known or Suspected Hazard Total Remedial Designs 24 9 18 10 0 0 0 1 0.000 0.085 0.159 1.823 2.067 0.534 0.918 0.000 0.067 1.519 0.000 0.085 0.156 2.004 2.245 0.000 1.378 0.845 1.127 3.350 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.441 0.000 0.000 2.441 3 1 3 3 3 1 1 1 0.000 0.012 8.526 8.538 8.854 0.000 0.000 8.854 9.177 0.011 0.011 9.199 10.160 0.011 0.011 10.182 2.844 0.012 0.012 2.868 1.861 0.000 0.000 1.861 4.701 0.000 0.000 4.701 11.526 0.000 0.000 11.526 0 1 5 4 5 4 0 1 0.000 0.000 0.000 0.000 0.000 0.000 0.133 0.000 0.000 0.133 0.000 0.173 0.000 0.060 0.233 1.080 0.000 0.000 0.115 1.195 0.000 0.000 0.000 0.555 0.555 0.000 0.291 0.301 0.037 0.629 0.000 0.000 0.000 0.000 0.000 0.000 0.221 0.000 0.000 0.221 48 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active Legacy BRAC Munitions Response Remedial Action Construction Sites With Reuse MRSPP 2 With Reuse MRSPP 3 With Reuse MRSPP 4 With Reuse MRSPP 5 With Reuse MRSPP 6 With Reuse MRSPP 7 With Reuse MRSPP No Known or Suspected Hazard Total Remedial Action Construction Remedial Action Operations Sites With Reuse MRSPP 2 With Reuse MRSPP No Known or Suspected Hazard Total Remedial Action Operations Long Term Management Sites With Reuse MRSPP 2 With Reuse MRSPP 3 With Reuse MRSPP 5 With Reuse MRSPP 6 With Reuse MRSPP 7 With Reuse MRSPP No Known or Suspected Hazard Total Long Term Management 6 4 6 21 12 15 0.000 5.258 0.000 0.000 0.000 0.000 7.785 13.043 2.665 8.273 0.000 0.000 0.000 0.000 3.268 14.206 4.806 5.000 0.000 0.040 0.000 0.000 2.437 12.283 5.252 23.273 0.000 0.120 0.080 0.080 5.428 34.233 3.369 7.214 0.000 0.000 0.000 0.000 11.725 22.308 2.300 6.220 0.000 0.000 0.000 0.000 15.227 23.747 1 0 0 0 0 0 0 1 0.000 0.535 0.535 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 0.110 0.000 0.110 14 12 5.800 58.126 14.401 104.436 8.586 0.164 0.000 0.000 0.000 0.000 0.000 0.000 5.448 7.504 34.235 170.230 6 3 5 8 21 7 7 32 0.000 0.000 0.000 0.000 0.000 0.219 0.219 0.000 0.000 0.000 0.000 0.000 0.187 0.187 0.000 0.035 0.000 0.000 0.000 1.209 1.244 0.000 0.215 0.040 0.000 0.000 0.094 0.349 0.000 0.240 0.120 0.080 0.080 0.421 0.941 0.000 0.091 0.000 0.000 0.000 0.094 0.185 0.000 0.091 0.000 0.000 0.000 0.094 0.185 0.847 51.842 0.788 0.394 0.394 3.962 58.227 49 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete Active Legacy BRAC Total Munitions Response Sites Funding 48 22 39.121 242.755 40 24.402 18 24.899 37 25.204 46 49.309 41 26.672 27 26.422 4 3 5 3 4 4 3 6 Clean-up Analysis Total 0.377 0.000 0.377 0.189 1.459 1.648 0.719 1.390 2.109 0.111 1.003 1.114 0.174 0.409 0.583 6.246 0.508 6.754 0.290 0.789 1.079 2.703 0.570 3.273 Total COMPLIANCE Sites Funding 4 0.377 3 1.648 5 2.109 3 1.114 4 0.583 4 6.754 3 1.079 6 3.273 Total Legacy BRAC Sites Funding (Part 2) 105 59.500 129 68.997 156 89.115 161 104.682 148 72.930 137 76.269 174 100 97.674 486.893 Total Legacy BRAC Funding (Part 1) Total Legacy BRAC Funding (Parts 1 & 2) 6.572 66.072 6.450 75.447 1.434 90.549 1.097 105.779 0.310 73.240 1.207 77.476 1.207 98.881 COMPLIANCE COMPLIANCE Sites 50 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Formerly Used Defense Sites (FUDS) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete DADW Environmental Restoration IRP Assessments Sites With Agreements High Relative Risk With Agreements Low Relative Risk With Agreements Medium Relative Risk With Agreements Not Evaluated Relative Risk Without Agreements High Relative Risk Without Agreements Low Relative Risk Without Agreements Medium Relative Risk Without Agreements Not Evaluated Relative Risk Total Assessments Analysis/Investigation Sites With Agreements High Relative Risk With Agreements Low Relative Risk With Agreements Medium Relative Risk With Agreements Not Evaluated Relative Risk Without Agreements High Relative Risk Without Agreements Low Relative Risk Without Agreements Medium Relative Risk Without Agreements Not Evaluated Relative Risk Total Analysis/Investigation 91 62 54 3 4 2 2 9 0.015 0.860 0.873 5.860 0.256 0.621 0.206 1.652 10.343 0.121 0.028 0.163 1.660 0.202 0.646 0.041 4.090 6.951 0.587 0.000 0.041 0.041 0.291 0.169 0.171 2.731 4.031 0.075 0.000 0.000 0.002 0.000 0.020 0.000 0.000 0.097 0.323 0.000 0.271 0.000 0.000 0.000 0.000 0.206 0.800 0.000 0.000 0.021 0.000 0.000 0.000 0.000 0.273 0.294 0.525 0.000 0.000 0.000 0.000 0.000 0.000 0.888 1.413 0.465 0.000 0.139 0.274 0.626 0.000 0.064 0.385 1.953 235 212 198 90 56 35 31 63 11.809 1.830 3.419 3.489 14.668 5.342 8.627 5.169 54.353 8.765 1.718 2.313 1.629 9.268 3.988 4.418 8.553 40.652 6.884 2.003 2.546 6.060 7.361 4.994 6.131 14.719 50.698 2.662 3.669 2.437 0.846 4.815 2.566 8.849 8.352 34.196 3.566 0.766 2.080 0.805 0.880 0.700 2.003 3.791 14.591 4.473 0.619 3.679 1.636 2.363 2.383 0.248 4.373 19.774 51 0.580 29.199 0.000 1.707 4.637 34.434 0.111 4.409 1.241 8.503 2.457 3.799 3.002 9.222 1.020 10.232 13.048 101.505 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Formerly Used Defense Sites (FUDS) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete DADW Environmental Restoration IRP Interim Actions Sites With Agreements High Relative Risk With Agreements Low Relative Risk With Agreements Medium Relative Risk With Agreements Not Evaluated Relative Risk Without Agreements High Relative Risk Without Agreements Low Relative Risk Without Agreements Medium Relative Risk Without Agreements Not Evaluated Relative Risk Total Interim Actions Remedial Designs Sites With Agreements High Relative Risk With Agreements Low Relative Risk With Agreements Medium Relative Risk With Agreements Not Evaluated Relative Risk Without Agreements High Relative Risk Without Agreements Low Relative Risk Without Agreements Medium Relative Risk Without Agreements Not Evaluated Relative Risk Total Remedial Designs 5 0 0 0 0 0 0 0 0.000 0.000 0.000 0.000 2.015 0.004 0.000 0.000 2.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 70 68 89 72 58 52 29 90 1.178 0.006 0.086 0.199 0.616 0.509 0.338 0.469 3.401 0.968 0.074 0.178 0.416 0.945 0.384 0.201 0.443 3.609 1.408 0.028 0.326 0.284 3.222 0.429 1.366 0.235 7.298 3.336 0.009 0.298 0.954 4.181 0.604 2.070 0.633 12.085 1.417 0.086 0.336 0.466 1.266 0.307 0.377 0.329 4.584 1.621 0.468 0.583 0.269 0.213 0.225 0.492 0.965 4.836 2.221 0.050 0.294 0.061 0.315 0.346 0.142 0.348 3.777 6.900 0.019 2.594 0.651 2.426 0.497 0.372 0.895 14.354 52 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Formerly Used Defense Sites (FUDS) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete DADW Environmental Restoration IRP Remedial Action Construction Sites With Agreements High Relative Risk With Agreements Low Relative Risk With Agreements Medium Relative Risk With Agreements Not Evaluated Relative Risk Without Agreements High Relative Risk Without Agreements Low Relative Risk Without Agreements Medium Relative Risk Without Agreements Not Evaluated Relative Risk Total Remedial Action Construction Remedial Action Operations Sites Clean-up Total Remedial Action Operations Long Term Management Sites Clean-up Total Long Term Management Potentially Responsible Party Sites Clean-up Total Potentially Responsible Party 118 100 107 96 126 49.362 7.774 0.390 3.805 25.827 0.065 0.124 3.505 90.852 23.671 0.082 2.715 5.209 16.303 2.701 1.233 5.776 57.690 14.052 1.321 2.046 6.337 17.855 0.950 6.349 6.559 55.469 19.042 1.105 3.308 6.848 19.134 0.930 6.637 9.524 66.528 32.419 0.146 4.366 14.374 15.929 6.149 5.705 7.869 86.957 25 31 30 40 46 55 12.057 12.057 21.729 21.729 15.952 15.952 17.511 17.511 25.928 25.928 21.467 21.467 128 113 176 26.185 21.247 4.687 5.937 10.288 6.077 7.651 15.288 17.876 19.431 7.734 5.590 8.782 13.128 8.637 15.099 91.840 101.797 294.948 1.387 131.525 108.509 122.221 14.821 42.975 46.425 762.811 59 112 23.830 513.111 23.830 513.111 55 67 63 69 88 89 8.738 8.738 7.825 7.825 7.133 7.133 7.996 7.996 9.344 9.344 10.111 10.111 56 52 43 39 29 15 7 14 3.048 3.048 3.106 3.106 1.647 1.647 1.456 1.456 1.478 1.478 1.924 1.924 0.157 0.157 2.984 2.984 53 107 261 11.148 331.639 11.148 331.639 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Formerly Used Defense Sites (FUDS) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete DADW Environmental Restoration IRP Recovery Sites Clean-up Total Recovery Total IRP Sites Funding 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 0.000 655 592 184.811 141.562 584 142.228 407 409 139.869 143.682 725 376 348 150.246 155.170 1728.35 Munitions Response Assessments Sites N/A MRSPP 2 N/A MRSPP 3 N/A MRSPP 4 N/A MRSPP 5 N/A MRSPP 6 N/A MRSPP 7 N/A MRSPP 8 N/A MRSPP Evaluation Pending N/A MRSPP No Known or Suspected Hazard N/A MRSPP No Longer Required Total Assessments 95 10 3 0 0 0 0 1 0.000 0.017 0.000 0.000 0.007 0.000 0.000 1.834 0.051 0.000 1.909 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.278 0.000 0.000 0.278 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 0.000 0.000 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.093 0.000 0.000 0.093 54 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Formerly Used Defense Sites (FUDS) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete DADW Environmental Restoration Munitions Response Analysis/Investigation Sites N/A MRSPP 2 N/A MRSPP 3 N/A MRSPP 4 N/A MRSPP 5 N/A MRSPP 6 N/A MRSPP 7 N/A MRSPP 8 N/A MRSPP Evaluation Pending N/A MRSPP No Known or Suspected Hazard N/A MRSPP No Longer Required Total Analysis/Investigation 128 121 107 29 14 8 5 840 17.021 2.020 2.132 0.346 0.916 0.043 0.000 36.082 0.000 0.000 58.560 3.555 4.453 1.009 0.244 0.281 0.041 0.000 12.576 0.000 0.000 22.159 1.807 1.613 0.836 0.838 0.253 0.041 0.000 25.192 0.000 0.000 30.580 1.045 0.142 0.000 0.370 0.128 0.000 0.000 9.527 0.000 0.000 11.212 0.667 0.000 0.000 0.373 0.000 0.000 0.000 9.666 0.000 0.000 10.706 0.288 0.000 0.000 0.000 0.000 0.000 0.000 4.970 0.000 0.000 5.258 0.056 0.000 0.000 0.000 0.000 0.000 0.000 2.103 0.000 0.000 2.159 57.045 69.814 166.288 138.732 85.465 132.640 1.505 868.942 4.445 1.387 1526.26 55 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Formerly Used Defense Sites (FUDS) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete DADW Environmental Restoration Munitions Response Interim Actions Sites N/A MRSPP 2 N/A MRSPP 3 N/A MRSPP 4 N/A MRSPP 5 N/A MRSPP 6 N/A MRSPP 7 N/A MRSPP 8 N/A MRSPP Evaluation Pending N/A MRSPP No Known or Suspected Hazard N/A MRSPP No Longer Required Total Interim Actions 9 1 0 0 0 0 0 0 0.071 0.000 0.023 0.006 0.000 0.000 0.000 3.615 0.000 0.000 3.715 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.302 0.000 0.000 3.302 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 56 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Formerly Used Defense Sites (FUDS) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete DADW Environmental Restoration Munitions Response Remedial Designs Sites N/A MRSPP 2 N/A MRSPP 3 N/A MRSPP 4 N/A MRSPP 5 N/A MRSPP 6 N/A MRSPP 7 N/A MRSPP 8 N/A MRSPP Evaluation Pending N/A MRSPP No Known or Suspected Hazard N/A MRSPP No Longer Required Total Remedial Designs 3 18 17 32 5 11 2 856 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.161 0.000 0.000 0.161 0.189 0.000 0.051 0.050 0.000 0.000 0.000 0.739 0.000 0.000 1.029 0.147 0.052 0.052 0.001 0.000 0.000 0.000 0.535 0.000 0.000 0.787 0.116 0.116 0.198 0.053 0.132 0.053 0.000 1.244 0.000 0.000 1.912 0.091 0.000 0.000 0.000 0.000 0.000 0.000 0.170 0.000 0.000 0.261 0.108 0.000 0.000 0.000 0.000 0.000 0.000 0.518 0.000 0.000 0.626 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.098 0.000 0.000 0.098 1.695 2.216 5.426 5.301 4.278 6.520 0.067 27.924 0.167 0.056 53.650 57 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Formerly Used Defense Sites (FUDS) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete DADW Environmental Restoration Munitions Response Remedial Action Construction Sites N/A MRSPP 2 N/A MRSPP 3 N/A MRSPP 4 N/A MRSPP 5 N/A MRSPP 6 N/A MRSPP 7 N/A MRSPP 8 N/A MRSPP Evaluation Pending N/A MRSPP No Known or Suspected Hazard N/A MRSPP No Longer Required Total Remedial Action Construction Remedial Action Operations Sites N/A MRSPP No Longer Required Total Remedial Action Operations Long Term Management Sites N/A MRSPP No Longer Required Total Long Term Management 29 28 21 31 51 51 35 924 0.005 0.000 0.036 0.000 0.000 0.000 0.000 35.478 0.000 0.000 35.519 2.406 0.000 0.000 0.000 0.000 0.000 0.000 29.484 0.000 0.000 31.890 3.643 3.236 0.000 0.000 0.000 0.000 0.000 19.921 0.000 0.000 26.800 6.132 13.312 0.236 0.000 0.000 0.000 0.000 37.535 0.000 0.000 57.215 3.524 5.513 1.043 0.107 0.261 0.161 0.000 35.356 0.000 0.000 45.965 2.034 1.996 1.997 0.804 2.991 0.164 0.000 43.347 0.000 0.000 53.333 7.362 0.000 0.000 1.033 0.056 0.000 0.000 42.031 0.000 0.000 50.482 342.770 234.388 452.987 205.578 115.434 180.606 0.789 5929.00 0.000 0.000 7461.56 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 0.000 22 17 12 21 19 12 32 906 1.197 1.197 0.524 0.524 0.582 0.582 1.905 1.905 1.844 1.844 0.977 0.977 58 4.147 524.184 4.147 524.184 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Formerly Used Defense Sites (FUDS) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete DADW Environmental Restoration Munitions Response Potentially Responsible Party Sites N/A MRSPP Evaluation Pending Total Potentially Responsible Party Recovery Sites N/A MRSPP Evaluation Pending Total Recovery Total Munitions Response Sites Funding 6 6 3 4 5 3 3 8 0.712 0.712 0.161 0.161 0.090 0.090 0.033 0.033 0.113 0.113 0.068 0.068 0.068 0.068 1.095 1.095 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 0.000 292 101.773 201 59.343 163 58.842 117 72.277 94 58.889 85 60.262 19 18 9 4 2 11 14 27 6.787 6.787 6.102 6.102 0.553 0.553 0.831 0.831 0.514 0.514 1.938 1.938 0.943 0.943 44.674 44.674 19 6.787 18 6.102 9 0.553 4 0.831 2 0.514 11 1.938 14 0.943 27 44.674 3535 77 56.954 9566.84 Building Demolition/Debris Removal Building Demolition/Debris Removal Sites N/A Total Total Building Demolition/Debris Removal Sites Funding 59 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army ($ in Millions) Formerly Used Defense Sites (FUDS) Balance to FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Complete DADW Total Environmental Restoration Sites Funding (Part 2) Total Environmental Restoration Funding (Part 1) Total Environmental Restoration Funding (Parts 1 & 2) 966 811 293.371 207.007 756 201.623 503 530 203.085 212.977 4287 472 439 212.446 213.067 11339.8 34.934 328.305 35.820 237.443 29.276 242.253 30.300 242.746 60 30.536 237.543 36.223 239.308 34.179 1767.65 247.246 13107.5 Exhibit ENV-30, Part 2 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals Operation and Maintenance, Army (Number in Actuals) FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 DERA High Relative Risk Total Number of DERA IRP Sites Cleaned Up Total Number of DERA IRP Sites Percent of DERA IRP Sites Cleaned Up Goal for Sites 979 1072 91% -% 1003 1072 94% -% 1045 1072 97% -% 1061 1072 99% -% 1068 1072 100% -% 1070 1072 100% -% 1070 1072 100% -% Medium Relative Risk Total Number of DERA IRP Sites Cleaned Up Total Number of DERA IRP Sites Percent of DERA IRP Sites Cleaned Up Goal for Sites 806 997 81% -% 846 997 85% -% 923 997 93% -% 951 997 95% -% 978 997 98% -% 985 997 99% -% 986 997 99% -% Low Relative Risk Total Number of DERA IRP Sites Cleaned Up Total Number of DERA IRP Sites Percent of DERA IRP Sites Cleaned Up Goal for Sites 1478 1659 89% -% 1544 1659 93% -% 1608 1659 97% 100% 1625 1659 98% -% 1643 1659 99% -% 1648 1659 99% -% 1649 1659 99% -% Preliminary Assessment Total Number of DERA MR Sites with Phase Completion Total Number of DERA MR Sites Percent of DERA MR Sites with Phase Completion Goal for Sites 1472 1472 100% -% 1472 1472 100% -% 1472 1472 100% -% 1472 1472 100% -% 1472 1472 100% -% 1472 1472 100% -% 1472 1472 100% -% 61 Exhibit ENV-30, Part 3 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals Operation and Maintenance, Army (Number in Actuals) FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 DERA Site Inspection Total Number of DERA MR Sites with Phase Completion Total Number of DERA MR Sites Percent of DERA MR Sites with Phase Completion Goal for Sites 1200 1472 82% -% 1278 1472 87% -% 1280 1472 87% -% 1280 1472 87% -% 1280 1472 87% -% 1280 1472 87% -% 1280 1472 87% -% Legacy BRAC Total Number of Legacy BRAC IRP Sites Cleaned Up Total Number of Legacy BRAC IRP Sites Percent of Legacy BRAC IRP Sites Cleaned Up Goal for Sites 1903 2006 95% -% 1921 2006 96% -% 1957 2006 98% -% 1972 2006 98% -% 1984 2006 99% -% 1992 2006 99% -% 1993 2006 99% -% Total Number of Legacy BRAC MR Sites Cleaned Up Total Number of Legacy BRAC MR Sites Percent of Legacy BRAC MR Sites Cleaned Up Goal for Installations 81 132 61% -% 83 132 63% -% 89 132 67% -% 96 132 73% -% 109 132 83% -% 117 132 89% -% 120 132 91% -% Total Number of Legacy BRAC Installations Cleaned Up Total Number of Legacy BRAC Installations Percent of Legacy BRAC Installations Cleaned Up 100 118 85% 101 118 86% 104 118 88% 107 118 91% 108 118 92% 109 118 92% 109 118 92% 62 Exhibit ENV-30, Part 3 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals Operation and Maintenance, Army (Number in Actuals) FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 BRAC 2005 Total Number of BRAC 2005 IRP Sites Cleaned Up Total Number of BRAC 2005 IRP Sites Percent of BRAC 2005 IRP Sites Cleaned Up Goal for Sites 59 109 54% -% 65 109 60% -% 92 109 84% -% 106 109 97% -% 107 109 98% -% 108 109 99% -% 108 109 99% -% Total Number of BRAC 2005 MR Sites Cleaned Up Total Number of BRAC 2005 MR Sites Percent of BRAC 2005 MR Sites Cleaned Up Goal for Installations 24 48 50% -% 27 48 56% -% 41 48 85% -% 48 48 100% -% 48 48 100% -% 48 48 100% -% 48 48 100% -% Total Number of BRAC 2005 Installations Cleaned Up Total Number of BRAC 2005 Installations Percent of BRAC 2005 Installations Cleaned Up 8 23 35% 14 23 61% 17 23 74% 20 23 87% 21 23 91% 22 23 96% 22 23 96% 63 Exhibit ENV-30, Part 3 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals Operation and Maintenance, Army (Number in Actuals) Formerly Used Defense Sites (FUDS) FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 DERA High Relative Risk Total Number of DERA IRP Sites Cleaned Up Total Number of DERA IRP Sites Percent of DERA IRP Sites Cleaned Up Goal for Sites 210 393 53% -% 219 393 56% -% 250 393 64% -% 259 393 66% -% 270 393 69% -% 287 393 73% -% 305 393 78% -% Medium Relative Risk Total Number of DERA IRP Sites Cleaned Up Total Number of DERA IRP Sites Percent of DERA IRP Sites Cleaned Up Goal for Sites 87 179 49% -% 91 179 51% -% 108 179 60% -% 109 179 61% -% 113 179 63% -% 118 179 66% -% 124 179 69% -% Low Relative Risk Total Number of DERA IRP Sites Cleaned Up Total Number of DERA IRP Sites Percent of DERA IRP Sites Cleaned Up Goal for Sites 417 584 71% -% 428 584 73% -% 491 584 84% 100% 502 584 86% -% 520 584 89% -% 528 584 90% -% 538 584 92% -% 1751 1773 99% -% 1751 1773 99% -% 1751 1773 99% -% 1751 1773 99% -% 1751 1773 99% -% 1751 1773 99% -% 1751 1773 99% -% Preliminary Assessment Total Number of DERA MR Sites with Phase Completion Total Number of DERA MR Sites Percent of DERA MR Sites with Phase Completion Goal for Sites 64 Exhibit ENV-30, Part 3 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals Operation and Maintenance, Army (Number in Actuals) Formerly Used Defense Sites (FUDS) FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 DERA Site Inspection Total Number of DERA MR Sites with Phase Completion Total Number of DERA MR Sites Percent of DERA MR Sites with Phase Completion Goal for Sites 1668 1773 94% -% DERA IRP Goals 1680 1773 95% -% 1684 1773 95% -% 1684 1773 95% -% 1684 1773 95% -% 1684 1773 95% -% 1684 1773 95% -% Legacy BRAC IRP Goal 50% of High Sites by the end of FY 2002 100% Sites RIP/RC by end of FY 2015 100% of High Sites by the end of FY 2007 BRAC 2005 IRP Goal 100% of Medium Sites by the end of FY 2011 100% Sites RIP/RC by end of FY 2014 100% of Low Sites by the end of FY 2014 (FY 2020 for FUDS) DERA MMRP Goals Legacy BRAC MMRP Goal 100% Sites RIP/RC by the end of FY 2009 100% Sites completed PA or equivalent by end of FY 2007 BRAC 2005 MMRP Goal 100% Sites completed SI or equivalent by end of FY 2010 100% Sites RIP/RC by the end of FY 2017 100% Sites at RC by end of FY TBD 65 Exhibit ENV-30, Part 3 March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Active Domestic Compliance 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 Safe Drinking Water Act Other Compliance Non-Recurring Total Compliance Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Compliance Recurring Sub-Total Fees Total Compliance Recurring Total Compliance FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2.603 0.036 0.153 1.997 7.564 0.738 1.143 17.814 32.048 3.133 0.000 0.000 1.027 8.681 1.762 0.684 14.227 29.514 3.530 0.000 0.131 1.981 10.824 0.523 0.962 55.290 73.241 4.341 0.000 0.132 2.616 12.787 0.125 1.166 12.797 33.964 3.585 0.000 0.000 2.956 14.159 0.000 1.322 10.924 32.946 3.234 0.000 0.000 2.717 12.715 0.000 1.021 13.801 33.488 3.429 0.000 0.000 2.823 10.208 0.000 1.062 12.287 29.809 51.684 3.762 55.446 5.527 9.963 17.888 44.427 77.805 51.152 6.947 58.099 10.510 12.614 17.960 61.067 102.151 42.032 2.953 44.985 4.993 12.710 20.889 46.343 84.935 42.461 3.966 46.427 5.648 14.376 23.627 48.489 92.140 47.778 4.482 52.260 5.749 14.635 24.052 58.373 102.809 48.417 4.123 52.540 5.853 14.899 24.486 62.748 107.986 49.191 4.286 53.477 5.958 15.167 24.927 64.911 110.963 133.251 160.250 189.764 129.920 203.161 138.567 172.531 155.069 188.015 160.526 194.014 164.440 194.249 165.299 66 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Active (Continued) Domestic (Continued) Pollution Prevention Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste Clean Air Act Clean Water Act Hazardous Material Reduction Other Pollution Prevention Non-Recurring Total Pollution Prevention Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Pollution Prevention Recurring Total Pollution Prevention Conservation Non Recurring-Class I/II Threatened & Endangered Species Wetlands Other Natural Resources Non-Recurring Historical & Cultural Resources Total Conservation Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Conservation Recurring Total Conservation FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 0.199 0.601 0.000 0.000 4.170 0.000 4.970 0.000 0.000 0.000 0.000 4.600 0.000 4.600 0.000 0.000 0.000 0.000 5.427 0.364 5.791 0.000 0.000 0.000 0.000 5.520 1.337 6.857 0.000 0.000 0.000 0.001 5.613 0.699 6.313 0.000 0.000 0.000 0.001 5.708 0.037 5.746 0.000 0.000 0.000 0.001 5.806 0.107 5.914 4.216 0.443 4.659 10.259 6.787 0.052 6.839 10.718 8.364 0.073 8.437 8.298 8.565 0.092 8.657 9.891 11.009 0.108 11.117 10.550 11.214 0.116 11.330 11.310 11.399 0.119 11.518 11.638 19.888 22.157 22.526 25.405 27.980 28.386 29.070 21.542 2.430 4.859 13.044 41.875 22.454 3.177 5.363 16.432 47.426 22.907 3.662 4.366 9.480 40.415 31.568 3.496 6.520 15.307 56.891 30.790 3.398 6.535 14.737 55.460 29.485 3.320 6.045 14.739 53.589 28.775 3.386 6.244 15.227 53.632 34.561 0.390 34.951 36.041 40.416 2.476 42.892 42.821 34.402 1.011 35.413 32.746 34.713 1.177 35.890 55.259 38.558 1.286 39.844 55.243 39.114 1.288 40.402 55.424 39.720 1.331 41.051 57.165 112.867 133.139 108.574 148.040 150.547 149.415 151.848 67 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Active (Continued) Total Domestic FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 298.054 345.060 334.261 345.976 366.542 371.815 375.167 68 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Active (Continued) Foreign Compliance 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 Safe Drinking Water Act Other Compliance Non-Recurring Overseas Clean-Up (Non Add Included above) Total Compliance Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Compliance Recurring Sub-Total Fees Total Compliance Recurring Total Compliance FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 0.459 0.006 0.027 0.352 1.335 0.130 0.202 11.535 8.392 14.046 0.553 0.000 0.000 0.181 1.532 0.311 0.121 31.776 29.266 34.474 0.623 0.000 0.023 0.350 1.910 0.092 0.170 25.956 23.411 29.124 0.766 0.000 0.023 0.462 2.256 0.022 0.206 30.784 28.526 34.519 0.633 0.000 0.000 0.522 2.499 0.000 0.233 25.583 23.655 29.470 0.571 0.000 0.000 0.480 2.244 0.000 0.180 21.518 19.083 24.993 0.605 0.000 0.000 0.498 1.801 0.000 0.187 19.368 17.200 22.459 9.121 0.664 9.785 0.975 1.758 3.157 4.714 10.604 9.027 1.226 10.253 1.855 2.226 3.169 7.691 14.941 7.417 0.521 7.938 0.881 2.243 3.686 5.767 12.577 7.493 0.700 8.193 0.997 2.537 4.169 6.316 14.019 8.431 0.791 9.222 1.015 2.583 4.244 8.186 16.028 8.544 0.728 9.272 1.033 2.629 4.321 9.024 17.007 8.681 0.756 9.437 1.051 2.676 4.399 9.491 17.617 20.389 25.194 59.668 20.515 49.639 22.212 56.731 25.250 54.720 26.279 51.272 27.054 49.513 34.435 69 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Active (Continued) Foreign (Continued) Pollution Prevention Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste Clean Air Act Clean Water Act Hazardous Material Reduction Other Pollution Prevention Non-Recurring Total Pollution Prevention Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Pollution Prevention Recurring Total Pollution Prevention Conservation Non Recurring-Class I/II Threatened & Endangered Species Wetlands Other Natural Resources Non-Recurring Historical & Cultural Resources Total Conservation Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Conservation Recurring Total Conservation FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 0.020 0.059 0.000 0.000 0.412 0.000 0.491 0.000 0.000 0.000 0.000 0.455 0.000 0.455 0.000 0.000 0.000 0.000 0.537 0.036 0.573 0.000 0.000 0.000 0.000 0.546 0.132 0.678 0.000 0.000 0.000 0.000 0.555 0.069 0.624 0.000 0.000 0.000 0.000 0.565 0.004 0.569 0.000 0.000 0.000 0.000 0.574 0.011 0.585 0.417 0.044 0.461 1.015 0.671 0.005 0.676 1.060 0.827 0.007 0.834 0.821 0.847 0.009 0.856 0.978 1.089 0.011 1.100 1.043 1.109 0.011 1.120 1.119 1.127 0.012 1.139 1.151 1.967 2.191 2.228 2.512 2.767 2.808 2.875 0.898 0.101 0.202 0.544 1.745 1.004 0.167 0.282 0.865 2.318 0.980 0.193 0.230 0.499 1.902 1.227 0.184 0.343 0.806 2.560 1.184 0.179 0.344 0.776 2.483 1.115 0.175 0.318 0.776 2.384 1.122 0.178 0.329 0.801 2.430 1.440 0.016 1.456 1.502 2.127 0.130 2.257 2.254 1.811 0.053 1.864 1.723 1.827 0.062 1.889 2.908 2.029 0.068 2.097 2.908 2.059 0.068 2.127 2.917 2.091 0.070 2.161 3.009 4.703 6.829 5.489 7.357 7.488 7.428 7.600 70 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Active (Continued) Total Foreign FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 41.105 68.688 57.356 66.600 64.975 61.508 59.988 71 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Active (Summary) Environmental Activity Cost Type Totals Compliance Pollution Prevention Conservation Total Location Totals Domestic Foreign Total FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 199.734 21.855 117.570 339.159 249.432 24.348 139.968 413.748 252.800 24.754 114.063 391.617 229.262 27.917 155.397 412.576 242.735 30.747 158.035 431.517 245.286 31.194 156.843 433.323 243.762 31.945 159.448 435.155 298.054 41.105 339.159 345.060 68.688 413.748 334.261 57.356 391.617 345.976 66.600 412.576 366.542 64.975 431.517 371.815 61.508 433.323 375.167 59.988 435.155 72 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Guard Domestic Compliance 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 Safe Drinking Water Act Other Compliance Non-Recurring Total Compliance Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Compliance Recurring Sub-Total Fees Total Compliance Recurring Total Compliance FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 0.778 0.463 0.260 0.000 0.000 2.262 0.000 3.372 7.135 1.530 0.000 0.000 0.037 1.546 1.390 0.376 40.964 45.843 1.991 0.000 0.000 0.000 1.961 0.399 0.568 33.536 38.455 2.458 0.000 0.000 0.000 2.421 1.193 0.702 34.036 40.810 2.618 0.000 0.000 0.000 2.578 0.000 0.747 33.598 39.541 2.704 0.000 0.000 0.000 2.662 0.000 0.772 34.828 40.966 2.776 0.000 0.000 0.000 2.733 0.000 0.792 35.755 42.056 35.345 4.141 39.486 1.377 2.309 3.585 27.140 34.411 32.984 2.255 35.239 2.427 4.336 4.709 17.443 28.915 30.117 1.604 31.721 1.168 3.745 3.041 6.215 14.169 32.692 1.979 34.671 1.442 4.624 3.754 23.406 33.226 34.330 2.104 36.434 1.536 4.924 3.998 25.064 35.522 35.252 2.172 37.424 1.586 5.085 4.129 26.350 37.150 36.051 2.229 38.280 1.628 5.221 4.239 26.998 38.086 73.897 64.154 109.997 45.890 84.345 67.897 108.707 71.956 111.497 74.574 115.540 76.366 118.422 81.032 73 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Guard (Continued) Domestic (Continued) Pollution Prevention Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste Clean Air Act Clean Water Act Hazardous Material Reduction Other Pollution Prevention Non-Recurring Total Pollution Prevention Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Pollution Prevention Recurring Total Pollution Prevention FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 0.251 0.008 0.000 0.000 0.000 0.000 0.259 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.802 0.011 0.813 0.126 0.971 0.001 0.972 1.046 1.116 0.120 1.236 0.806 1.142 0.123 1.265 0.821 1.167 0.125 1.292 0.835 1.194 0.127 1.321 0.850 1.235 0.129 1.364 0.865 1.198 2.018 2.042 2.086 2.127 2.171 2.229 Conservation Non Recurring-Class I/II Threatened & Endangered Species Wetlands Other Natural Resources Non-Recurring Historical & Cultural Resources Total Conservation Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Conservation Recurring 3.506 0.001 0.273 3.078 6.858 7.659 0.272 0.248 2.646 10.825 8.813 0.250 0.120 2.042 11.225 8.895 0.252 0.121 2.062 11.330 9.308 0.264 0.127 2.159 11.858 9.555 0.272 0.130 2.218 12.175 9.752 0.277 0.133 2.265 12.427 14.675 0.506 15.181 9.977 17.070 0.169 17.239 9.883 16.434 0.260 16.694 10.810 16.565 0.262 16.827 10.851 16.710 0.275 16.985 11.301 16.941 0.282 17.223 11.579 17.194 0.288 17.482 11.805 Total Conservation 32.016 37.947 38.729 39.008 40.144 40.977 41.714 74 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Guard (Continued) Total Domestic FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 114.246 149.962 125.116 149.801 153.768 158.688 162.365 75 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Guard (Summary) Environmental Activity Cost Type Totals Compliance Pollution Prevention Conservation Total Location Totals Domestic Foreign Total FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 81.032 1.198 32.016 114.246 109.997 2.018 37.947 149.962 84.345 2.042 38.729 125.116 108.707 2.086 39.008 149.801 111.497 2.127 40.144 153.768 115.540 2.171 40.977 158.688 118.422 2.229 41.714 162.365 114.246 0.000 114.246 149.962 0.000 149.962 125.116 0.000 125.116 149.801 0.000 149.801 153.768 0.000 153.768 158.688 0.000 158.688 162.365 0.000 162.365 76 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Reserve Domestic Compliance 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 Safe Drinking Water Act Other Compliance Non-Recurring Total Compliance Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Compliance Recurring Sub-Total Fees Total Compliance Recurring Total Compliance FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 1.100 0.092 0.022 0.000 0.173 0.293 0.474 1.492 3.646 1.084 0.000 0.000 0.000 0.289 0.420 0.887 0.831 3.511 1.570 0.000 0.000 0.000 0.119 0.178 0.486 1.426 3.779 1.598 0.000 0.000 0.000 0.121 0.509 0.495 1.397 4.120 1.627 0.000 0.000 0.000 0.123 0.002 0.504 1.402 3.658 1.656 0.000 0.000 0.000 0.125 0.002 0.513 1.419 3.715 1.686 0.000 0.000 0.000 0.127 0.002 0.522 1.447 3.784 5.579 0.946 6.525 0.669 2.463 3.100 11.123 17.355 0.415 0.568 0.983 0.575 1.048 1.829 17.633 21.085 1.249 0.738 1.987 0.618 2.403 3.328 9.792 16.141 1.259 0.751 2.010 0.629 2.482 3.388 8.683 15.182 1.270 0.764 2.034 0.641 2.563 3.449 9.326 15.979 1.287 0.778 2.065 0.652 2.645 3.511 9.020 15.828 1.307 0.792 2.099 0.664 2.729 3.574 9.521 16.488 23.880 22.068 25.579 18.128 21.907 17.192 21.312 18.013 21.671 17.893 21.608 18.587 22.371 27.526 77 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Reserve (Continued) Domestic (Continued) Pollution Prevention Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste Clean Air Act Clean Water Act Hazardous Material Reduction Other Pollution Prevention Non-Recurring Total Pollution Prevention Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Pollution Prevention Recurring Total Pollution Prevention Conservation Non Recurring-Class I/II Threatened & Endangered Species Wetlands Other Natural Resources Non-Recurring Historical & Cultural Resources Total Conservation Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Conservation Recurring Total Conservation FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 0.595 0.010 0.605 0.073 0.950 0.001 0.951 0.512 0.916 0.006 0.922 0.647 0.923 0.005 0.928 0.557 0.931 0.005 0.936 0.590 0.944 0.005 0.949 0.599 0.958 0.005 0.963 0.630 0.678 1.463 1.569 1.485 1.526 1.548 1.593 0.014 0.064 0.000 0.050 0.128 1.346 0.509 0.025 0.582 2.462 2.592 0.140 0.000 0.694 3.426 2.255 0.122 0.000 0.603 2.980 2.366 0.128 0.000 0.633 3.127 2.364 0.128 0.000 0.633 3.125 2.450 0.132 0.000 0.656 3.238 1.713 0.071 1.784 2.021 1.731 0.169 1.900 3.621 0.666 0.133 0.799 2.762 0.671 0.116 0.787 2.392 0.677 0.122 0.799 2.501 0.687 0.122 0.809 2.493 0.697 0.126 0.823 2.582 3.933 7.983 6.987 6.159 6.427 6.427 6.643 78 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Reserve (Continued) Total Domestic FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 32.137 35.025 30.463 28.956 29.624 29.583 30.607 79 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) OPR & MAINT Reserve (Summary) Environmental Activity Cost Type Totals Compliance Pollution Prevention Conservation Total Location Totals Domestic Foreign Total FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 27.526 0.678 3.933 32.137 25.579 1.463 7.983 35.025 21.907 1.569 6.987 30.463 21.312 1.485 6.159 28.956 21.671 1.526 6.427 29.624 21.608 1.548 6.427 29.583 22.371 1.593 6.643 30.607 32.137 0.000 32.137 35.025 0.000 35.025 30.463 0.000 30.463 28.956 0.000 28.956 29.624 0.000 29.624 29.583 0.000 29.583 30.607 0.000 30.607 80 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) REV & MGT FNDS Active Domestic Compliance 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 Safe Drinking Water Act Other Compliance Non-Recurring Total Compliance Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Permits & Fees Sampling, Analysis & Monitoring Waste Disposal Other Compliance Recurring Sub-Total Fees Total Compliance Recurring Total Compliance FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2.021 0.003 0.305 0.452 1.405 0.000 0.009 6.869 11.064 2.355 0.003 0.355 0.527 1.637 0.000 0.011 8.003 12.891 2.299 0.003 0.347 0.514 1.598 0.000 0.011 7.814 12.586 2.413 0.003 0.364 0.540 1.677 0.000 0.011 8.198 13.206 2.577 0.003 0.389 0.576 1.791 0.000 0.012 8.756 14.104 2.802 0.004 0.423 0.627 1.948 0.000 0.013 9.521 15.338 3.101 0.004 0.468 0.694 2.156 0.000 0.014 10.538 16.975 9.238 0.147 9.385 0.172 0.027 2.515 10.181 12.895 10.764 0.171 10.935 0.200 0.031 2.930 11.862 15.023 10.509 0.167 10.676 0.196 0.030 2.861 11.582 14.669 11.026 0.175 11.201 0.205 0.032 3.002 12.151 15.390 11.777 0.187 11.964 0.219 0.034 3.206 12.978 16.437 12.805 0.203 13.008 0.238 0.037 3.486 14.111 17.872 14.173 0.225 14.398 0.264 0.041 3.859 15.619 19.783 22.280 25.958 38.849 25.345 37.931 26.591 39.797 28.401 42.505 30.880 46.218 34.181 51.156 33.344 81 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) REV & MGT FNDS Active (Continued) Domestic (Continued) Pollution Prevention Non Recurring-Class I/II RCRA C-Hazardous Waste RCRA D-Solid Waste Clean Air Act Clean Water Act Hazardous Material Reduction Other Pollution Prevention Non-Recurring Total Pollution Prevention Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Pollution Prevention Recurring Total Pollution Prevention Conservation Non Recurring-Class I/II Threatened & Endangered Species Wetlands Other Natural Resources Non-Recurring Historical & Cultural Resources Total Conservation Non-Recurring Recurring-Class 0 Manpower Education & Training Sub-Total Personnel Conservation Recurring Total Conservation FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 0.000 0.000 0.000 0.002 8.803 1.647 10.452 0.000 0.000 0.000 0.001 3.743 0.700 4.444 0.000 0.000 0.000 0.001 3.047 0.570 3.618 0.000 0.000 0.000 0.001 3.197 0.598 3.796 0.000 0.000 0.000 0.001 3.415 0.639 4.055 0.000 0.000 0.000 0.001 3.713 0.695 4.409 0.000 0.000 0.000 0.001 4.110 0.769 4.880 1.803 0.008 1.811 1.384 0.767 0.003 0.770 0.588 0.624 0.003 0.627 0.479 0.655 0.003 0.658 0.503 0.699 0.003 0.702 0.537 0.761 0.003 0.764 0.584 0.842 0.004 0.846 0.646 13.647 5.802 4.724 4.957 5.294 5.757 6.372 0.000 0.000 0.021 0.012 0.033 0.000 0.000 0.012 0.007 0.019 0.000 0.000 0.023 0.013 0.036 0.000 0.000 0.024 0.013 0.037 0.000 0.000 0.025 0.014 0.039 0.000 0.000 0.028 0.015 0.043 0.000 0.000 0.031 0.017 0.048 1.677 0.000 1.677 1.435 0.944 0.000 0.944 0.807 1.828 0.000 1.828 1.564 1.918 0.000 1.918 1.641 2.048 0.000 2.048 1.752 2.227 0.000 2.227 1.905 2.465 0.000 2.465 2.109 3.145 1.770 3.428 3.596 3.839 4.175 4.622 82 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) REV & MGT FNDS Active (Continued) Total Domestic FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 50.136 46.421 46.083 48.350 51.638 56.150 62.150 83 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) REV & MGT FNDS Active (Summary) Environmental Activity Cost Type Totals Compliance Pollution Prevention Conservation Total Location Totals Domestic Foreign Total FY 2012 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 33.344 13.647 3.145 50.136 38.849 5.802 1.770 46.421 37.931 4.724 3.428 46.083 39.797 4.957 3.596 48.350 42.505 5.294 3.839 51.638 46.218 5.757 4.175 56.150 51.156 6.372 4.622 62.150 50.136 0.000 50.136 46.421 0.000 46.421 46.083 0.000 46.083 48.350 0.000 48.350 51.638 0.000 51.638 56.150 0.000 56.150 62.150 0.000 62.150 84 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army ($ in Millions) Summary FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Appropriation Totals OPR & MAINT REV & MGT FNDS Total FY 2012 485.542 50.136 535.678 598.735 46.421 645.156 547.196 46.083 593.279 591.333 48.350 639.683 614.909 51.638 666.547 621.594 56.150 677.744 628.127 62.150 690.277 Environmental Activity Cost Type Totals Compliance Pollution Prevention Conservation Total 341.636 37.378 156.664 535.678 423.857 33.631 187.668 645.156 396.983 33.089 163.207 593.279 399.078 36.445 204.160 639.683 418.408 39.694 208.445 666.547 428.652 40.670 208.422 677.744 435.711 42.139 212.427 690.277 Location Totals Domestic Foreign Total 494.573 41.105 535.678 576.468 68.688 645.156 535.923 57.356 593.279 573.083 66.600 639.683 601.572 64.975 666.547 616.236 61.508 677.744 630.289 59.988 690.277 85 Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army (Rental Amount in Dollars) OPERATION & MAINTENANCE, ARMY FY 2012 Estimate FY 2013 Estimate FY 2014 Estimate $8,451,837 $7,879,067 $6,528,462 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 86 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army ALABAMA FY 2012 FY 2013 FY2014 Lease: DACA01-1-10-0783 A) Explanation of Lease: REDSTONE ARSENAL / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $17,961 $17,961 $7,430 Lease: DACA01-1-07-470 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $170 $14 $0 Lease: DACA01-1-12-722 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $97 $97 $97 Lease: DACA01-1-09-682 A) Explanation of Lease: REDSTONE ARSENAL / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,300 $1,300 $53 Lease: DACA01-1-95-0249 A) Explanation of Lease: REDSTONE ARSENAL / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,400 $5,400 $5,400 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 87 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army ALABAMA FY 2012 FY 2013 FY2014 Lease: DACA01-1-02-366 A) Explanation of Lease: FORT RUCKER SC: 01252 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,010 $255 $0 Lease: DACA01-1-02-365 A) Explanation of Lease: FORT RUCKER SC: 01252 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $450 $113 $0 Lease: DACA01-1-10-0524 A) Explanation of Lease: FORT RUCKER SC: 01252 / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,000 $11,014 $0 Lease: DACA01-1-10-0523 A) Explanation of Lease: FORT RUCKER SC: 01252 / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $39,689 $39,689 $39,689 Lease: DACA01-1-88-0114 A) Explanation of Lease: FORT RUCKER SC: 01252 / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,800 $2,709 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 88 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army ALABAMA FY 2012 FY 2013 FY2014 Lease: DACA01-1-08-0577 A) Explanation of Lease: REDSTONE ARSENAL / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $20,550 $20,550 $845 Lease: DACA01-1-09-548 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,600 $403 $0 Lease: DACA01-1-10-862 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $600 $600 $600 Lease: DACA01-1-12-724 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,677 $1,677 $1,677 Lease: DACA01-3-11-781 A) Explanation of Lease: REDSTONE ARSENAL / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $102,850 $102,850 $102,850 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 89 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army ALABAMA FY 2012 FY 2013 FY2014 Lease: DACA01-1-89-0381 $126,612 A) Explanation of Lease: REDSTONE ARSENAL / INDUST, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: INCREASE RENT, COLLECT BACK RENT OVER 1 YR PERIOD $126,612 $84,292 Lease: DACA01-1-10-861 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,200 $1,200 $1,200 Lease: DACA01-1-11-615 A) Explanation of Lease: REDSTONE ARSENAL / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $185,130 $185,130 $185,130 Lease: DACA01-1-98-285 A) Explanation of Lease: REDSTONE ARSENAL / INDUST, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $318,600 $318,600 $185,050 Lease: DACA01-1-12-720 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,068 $1,068 $1,068 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 90 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army ALABAMA FY 2012 FY 2013 FY2014 Lease: DACA01-1-12-718 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $153 $153 $153 Lease: DACA01-1-12-721 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $667 $667 $667 Lease: DACA01-1-12-717 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $451 $451 $451 Lease: DACA01-1-12-716 A) Explanation of Lease: REDSTONE ARSENAL / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $151 $151 $151 Lease: DACA01-1-12-719 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $452 $452 $452 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 91 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army ALABAMA FY 2012 FY 2013 FY2014 $483 $483 $483 Lease: DACA01-1-89-0381 $126,612 A) Explanation of Lease: REDSTONE ARSENAL / INDUST, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: INCREASE RENT, COLLECT BACK RENT OVER 1 YR PERIOD $126,612 $84,292 $126,612 $84,292 Lease: DACA01-1-12-723 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A State Subtotal $126,612 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 92 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army ALASKA FY 2012 FY 2013 FY2014 Lease: DACA85-3-07-0139 A) Explanation of Lease: FORT GREELY / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $88 $0 $0 Lease: DACA8531000034 A) Explanation of Lease: FORT GREELY / COMM, TOWER SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,000 $7,000 $7,000 Lease: DACA8540900132 A) Explanation of Lease: FORT GREELY / OTHER, PERMIT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,600 $9,600 $3,235 Lease: DACA85-2-97-01 A) Explanation of Lease: FORT RICHARDSON / RIGHT-OF-WAY, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $112 $112 $112 Lease: DACA8510900047 A) Explanation of Lease: FORT RICHARDSON / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1 $1 $1 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 93 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army ALASKA FY 2012 FY 2013 FY2014 Lease: DACA85-1-75-14 A) Explanation of Lease: FORT WAINWRIGHT / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CORRECT ACREAGE, MODIFY TERM $25 $25 $25 Lease: DACA85-1-95-81 A) Explanation of Lease: WHITTIER-ANCHORAGE POL PIPELIN / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: RELOCATE BLOWDOWN STACK $75,020 $75,020 $75,020 Lease: DACA85-1-86-71 A) Explanation of Lease: FORT WAINWRIGHT / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $344,000 $344,000 $344,000 $435,846 $435,758 $429,393 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 94 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army CALIFORNIA FY 2012 FY 2013 FY2014 Lease: DACA09-1-00-0032 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,145 $4,145 $4,145 Lease: DACA09-1-10-0126 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,800 $16,800 $16,800 Lease: DACA09-1-10-0124 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,800 $16,800 $16,800 Lease: DACA09-1-09-0062 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,000 $12,000 $12,000 Lease: DACA09-1-05-0153 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,500 $8,500 $8,500 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 95 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army CALIFORNIA FY 2012 FY 2013 FY2014 Lease: DACA09-1-10-0122 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,800 $16,800 $16,800 Lease: DACA09-1-09-0061 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / OFFICE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,400 $8,400 $0 Lease: DACA09-1-10-0127 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,800 $16,800 $16,800 Lease: DACA09-1-10-0123 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,800 $16,800 $16,800 Lease: DACA09-1-10-0125 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,800 $16,800 $16,800 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 96 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army CALIFORNIA FY 2012 FY 2013 FY2014 Lease: DACA05-1-10-627 A) Explanation of Lease: MILTARY OCEAN TERMINAL, CONCORD / OTHER, OTHER B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $500 $500 $500 Lease: DACA05-1-06-546 A) Explanation of Lease: LOCKWOOD ARMY COMMUNICATION FACILITY / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,000 $8,975 $0 Lease: DACA05-5-10-623 A) Explanation of Lease: MILTARY OCEAN TERMINAL, CONCORD / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $62,868 $62,868 $62,868 Lease: DACA05-1-08-0203 A) Explanation of Lease: MILTARY OCEAN TERMINAL, CONCORD / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $127,195 $127,195 $127,195 Lease: DACA05-3-08-0198 A) Explanation of Lease: MILTARY OCEAN TERMINAL, CONCORD / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $95,776 $95,776 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 97 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army CALIFORNIA Lease: DACA09-3-12-0181 A) Explanation of Lease: U.S. ARMY RESERVES PROGRAM / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A State Subtotal FY 2012 FY 2013 FY2014 $100 $0 $0 $432,283 $429,159 $316,008 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 98 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army COLORADO FY 2012 FY 2013 FY2014 Lease: DACA45-1-98-6040 A) Explanation of Lease: FORT CARSON / RECR, PVT, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,040 $3,040 $3,040 Lease: DACA45-1-06-6021 A) Explanation of Lease: FORT CARSON / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM AND INCREASE RENT $10,409 $10,409 $10,409 Lease: DACA45-1-06-6022 A) Explanation of Lease: FORT CARSON / STORAGE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: MOD1 LINKED ADDRESSEE 701503445. $8,500 $8,500 $8,500 Lease: DACA45-3-12-6002 A) Explanation of Lease: FORT CARSON / COMM, TOWER SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,588 $6,588 $1,913 Lease: DACA45-1-06-6042 A) Explanation of Lease: FORT CARSON / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM AND INCREASE RENT $10,409 $10,409 $10,409 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 99 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army COLORADO FY 2012 FY 2013 FY2014 $6,100 $6,100 $6,100 Lease: DACA45-1-67-5107 $6,525 A) Explanation of Lease: FORT CARSON / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM, DECREASE SPACE, ADJUST RENT AMOUNT $6,525 $6,525 Lease: DACA45-3-09-6011 A) Explanation of Lease: FORT CARSON / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,700 $9,700 $2,817 Lease: DACA45-3-09-6012 A) Explanation of Lease: FORT CARSON / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,500 $9,500 $2,759 Lease: DACA45-1-09-6010 A) Explanation of Lease: FORT CARSON / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,500 $9,500 $2,759 Lease: DACA45-1-67-5102 A) Explanation of Lease: FORT CARSON / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM OF LEASE Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 100 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army COLORADO FY 2012 FY 2013 FY2014 Lease: DACA45-1-10-6030 A) Explanation of Lease: FORT CARSON / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,000 $9,000 $9,000 Lease: DACA45-3-09-6014 A) Explanation of Lease: FORT CARSON / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,700 $9,700 $2,817 Lease: 25-066-E-13931 A) Explanation of Lease: ROCKY MOUNTAIN ARSENAL / RIGHT-OF-WAY, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,750 $5,750 $5,750 $104,722 $104,722 $72,799 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 101 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-01-5215 A) Explanation of Lease: FORT BENNING, GA / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,050 $7,050 $7,050 Lease: DACA21-1-09-4008 A) Explanation of Lease: FORT BENNING, GA / INDUST, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,800 $2,800 $238 Lease: DACA21-1-07-5808 A) Explanation of Lease: FORT BENNING, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $832 $0 $0 Lease: DACA21-1-08-8251 A) Explanation of Lease: FORT BENNING, GA / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,000 $7,000 $0 Lease: DACA21-1-04-8016 A) Explanation of Lease: FORT BENNING, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,000 $1,000 $918 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 102 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-07-5817 A) Explanation of Lease: FORT BENNING, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,930 $0 $0 Lease: DACA21-1-49-0043 A) Explanation of Lease: FORT BENNING, GA / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE OUTGRANT NO. $261 $261 $261 Lease: DACA21-1-04-8014 A) Explanation of Lease: FORT BENNING, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $20,867 $20,867 $12,120 Lease: DACA21-1-09-4021 A) Explanation of Lease: FORT BENNING, GA / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $11,250 $11,250 $4,192 Lease: DACA21-1-09-4072 A) Explanation of Lease: FORT BENNING, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $36,000 $36,000 $36,000 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 103 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-094072B A) Explanation of Lease: FORT BENNING, GA / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1 $1 $1 Lease: DACA21-1-96-1250 A) Explanation of Lease: FORT BENNING, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $28,650 $28,650 $28,650 Lease: DACA21-1-04-8015 A) Explanation of Lease: FORT BENNING, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,000 $1,000 $918 Lease: DACA21-1-094072A A) Explanation of Lease: FORT BENNING, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1 $1 $1 Lease: DACA21-1-09-4018 A) Explanation of Lease: FORT GORDON, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $11,400 $11,400 $1,905 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 104 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-09-4017 A) Explanation of Lease: FORT GORDON, GA / TELEPHONE/TELEGRAPH, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $11,400 $655 $0 Lease: DACA21-1-82-2200 A) Explanation of Lease: FORT GORDON, GA / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $323 $0 $0 Lease: DACA21-1-99-6429 A) Explanation of Lease: FORT GORDON, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $25,000 $25,000 $0 Lease: DACA21-3-03-3219 A) Explanation of Lease: FORT GORDON, GA / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $28,980 $11,988 $0 Lease: DACA05-1-07-522 A) Explanation of Lease: FORT HUNTER-LIGGETT / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,800 $4,602 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 105 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-3-09-4047 A) Explanation of Lease: FORT STEWART, GA / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $18,000 $18,000 $16,520 Lease: DACA21-1-10-4091 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $10,800 $10,800 $10,800 Lease: DACA21-1-10-4092 A) Explanation of Lease: FORT STEWART, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,400 $8,400 $2,186 Lease: DACA21-1-06-3618 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,000 $12,000 $12,000 Lease: DACA21-1-06-3619 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: ADDITIONAL SUBLEASE $12,000 $12,000 $12,000 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 106 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-09-4034 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $10,800 $10,800 $8,078 Lease: DACA21-3-09-4035 A) Explanation of Lease: FORT STEWART, GA / AGRICULTURE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $21,600 $17,931 $0 Lease: DACA21-3-09-4097 A) Explanation of Lease: FORT STEWART, GA / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $20,400 $20,400 $18,835 Lease: DACA21-1-02-6727 A) Explanation of Lease: FORT STEWART, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,134 $0 $0 Lease: DACA21-1-09-4040 A) Explanation of Lease: FORT STEWART, GA / OFFICE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,200 $1,200 $496 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 107 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-09-4064 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,600 $9,600 $9,600 Lease: DACA21-1-06-3620 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,000 $12,000 $12,000 Lease: DACA21-1-07-5802 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $276 $0 $0 Lease: DACA21-1-09-4066 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,600 $9,600 $9,600 Lease: DACA21-1-01-5205 A) Explanation of Lease: HUNTER ARMY AIRFIELD, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $692 $0 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 108 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-99-6448 A) Explanation of Lease: HUNTER ARMY AIRFIELD, GA / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,163 $5,163 $5,163 Lease: DACA21-3-09-4009 A) Explanation of Lease: HUNTER ARMY AIRFIELD, GA / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $20,400 $20,400 $12,352 $390,610 $337,822 $221,884 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 109 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army HAWAII FY 2012 FY 2013 FY2014 Lease: DACA84-1-10-34 A) Explanation of Lease: ALIAMANU MILITARY RESERVATION / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $20,600 $20,036 $0 Lease: DACA84-1-10-33 A) Explanation of Lease: ALIAMANU MILITARY RESERVATION / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,162 $0 $0 Lease: DACA84-1-10-28 A) Explanation of Lease: ALIAMANU MILITARY RESERVATION / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $21,000 $21,000 $21,000 Lease: DACA84-1-10-40 A) Explanation of Lease: ALIAMANU MILITARY RESERVATION / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $19,600 $19,600 $3,276 Lease: DACA84-1-10-47 A) Explanation of Lease: KAHUKU TRAINING AREA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $20,000 $20,000 $20,000 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 110 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army HAWAII FY 2012 FY 2013 FY2014 Lease: DACA84-1-11-31 A) Explanation of Lease: POHAKULOA TRAINING AREA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $15,200 $15,200 $15,200 Lease: DACA84-1-11-101 A) Explanation of Lease: POHAKULOA TRAINING AREA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $18,000 $18,000 $18,000 Lease: DACA84-3-10-35 A) Explanation of Lease: SCHOFIELD BARRACKS MIL RES / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $20,000 $20,000 $20,000 Lease: DACA84-1-10-31 A) Explanation of Lease: KAHUKU TRAINING AREA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $72,520 $72,520 $48,280 Lease: DACA84-1-03-0091 A) Explanation of Lease: SCHOFIELD BARRACKS MIL RES / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $25,000 $3,356 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 111 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army HAWAII FY 2012 FY 2013 FY2014 Lease: DACA84-1-10-43 A) Explanation of Lease: SCHOFIELD BARRACKS MIL RES / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $31,606 $31,606 $0 Lease: DACA84-01-09-52 A) Explanation of Lease: SCHOFIELD BARRACKS MIL RES / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $64,000 $18,411 $0 Lease: DACA84-1-09-52 A) Explanation of Lease: SCHOFIELD BARRACKS MIL RES / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,000 $4,603 $0 Lease: DACA84-3-09-113 A) Explanation of Lease: U.S. ARMY FIELD STATION KUNIA / WATERLINE/STRUCTURES, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $53,800 $53,800 $31,248 $406,488 $318,132 $177,004 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 112 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army ILLINOIS FY 2012 FY 2013 FY2014 Lease: DACA4527606048 $15,651 A) Explanation of Lease: USARC JOLIET OUTDOOR TRAINING AREA, IL - JOLIET USARC/JTA / RIGHT-OF-WAY, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $15,651 $15,651 $15,651 $15,651 State Subtotal $15,651 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 113 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-10-6009 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $18,452 $18,452 $7,633 Lease: DACA45-1-05-6037 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $10,532 $10,532 $10,532 Lease: DACA45-1-09-0003 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $112,986 $112,986 $46,742 Lease: DACA45-1-10-6007 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $67,088 $67,088 $67,088 Lease: DACA45-1-10-6013 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME AND FERTILIZER FEES - CROP YEAR 2012 $43,009 $43,009 $43,009 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 114 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-10-6014 $15,120 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REVERT ACREAGE BACK TO TRACT 42, ADJUST RENTAL AMOUNT $15,120 $15,120 Lease: DACA45-1-09-0005 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $90,414 $90,414 $37,404 Lease: DACA45-1-11-6008 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $59,050 $59,050 $59,050 Lease: DACA45-1-11-6010 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGED ACREAGE AND RENTAL AMOUNT $44,000 $44,000 $44,000 Lease: DACA45-1-11-6011 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $40,597 $40,597 $40,597 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 115 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-11-6017 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,211 $2,211 $2,211 Lease: DACA45-1-12-6017 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $31,112 $31,112 $31,112 Lease: DACA45-1-12-6018 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $122,592 $122,592 $122,592 Lease: DACA45-1-12-6025 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,829 $3,829 $3,829 $19,325 $19,325 $7,995 Lease: DACA45-1-09-0004 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 116 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-09-0009 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $44,777 $44,777 $18,524 $9,661 $9,661 $9,661 $6,240 $6,240 Lease: DACA45-1-10-6008 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-11-6018 $6,240 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REVERT ACREAGE BACK TO TRACT 111, ADJUST RENTAL AMOUNT Lease: DACA45-1-12-6016 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $40,251 $40,251 $40,251 Lease: DACA45-1-12-6022 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $31,602 $31,602 $31,602 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 117 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-09-0006 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $55,487 $55,487 $22,955 Lease: DACA45-1-10-6006 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $72,450 $72,450 $72,450 Lease: DACA45-1-11-6009 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $48,536 $48,536 $48,536 Lease: DACA45-1-12-6020 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $40,894 $40,894 $40,894 Lease: DACA45-1-12-6026 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,001 $14,001 $14,001 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 118 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-11-6014 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $40,058 $40,058 $40,058 Lease: DACA45-1-12-6027 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $11,798 $11,798 $11,798 Lease: DACA45-1-12-6028 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $11,311 $11,311 $11,311 Lease: DACA45-1-09-0008 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $55,228 $55,228 $22,848 Lease: DACA45-1-10-6005 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $74,807 $74,807 $74,807 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 119 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-10-6010 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $86,139 $86,139 $86,139 Lease: DACA45-1-10-6012 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,121 $8,121 $8,121 Lease: DACA45-1-12-6021 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $90,752 $90,752 $90,752 Lease: DACA45-1-08-6004 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $52,625 $21,771 $0 Lease: DACA45-1-11-6013 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 $62,368 $62,368 $62,368 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 120 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-12-6019 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $23,280 $23,280 $23,280 Lease: DACA45-1-12-6023 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $17,971 $17,971 $17,971 $1,578,671 $1,547,817 $1,293,479 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 121 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-08-2119 A) Explanation of Lease: FORT LEAVENWORTH / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,000 $9,000 $7,496 Lease: DA23-028ENG-7041 A) Explanation of Lease: FORT LEAVENWORTH / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $180 $180 $180 Lease: DACA41-1-11-2294 A) Explanation of Lease: FORT LEAVENWORTH / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $22,000 $22,000 $22,000 Lease: DACA41-1-85-568 $9,000 $9,000 A) Explanation of Lease: FORT LEAVENWORTH / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM, AUTHORIZE ADDITION TO EXISTING BUILDING,ADJUST RENT $9,000 Lease: DACA41-1-11-2295 A) Explanation of Lease: FORT LEAVENWORTH / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,500 $4,500 $4,500 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 122 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-81-502 A) Explanation of Lease: FORT LEAVENWORTH / OFFICE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM AND LEASE ACREAGE $13,991 $13,991 $13,991 Lease: DACA41-2-07-2044 A) Explanation of Lease: FORT LEAVENWORTH / OIL/GAS PIPELINES, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,200 $8,200 $8,200 Lease: DA25-075ENG-2156 A) Explanation of Lease: FORT LEAVENWORTH / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $125 $125 $125 Lease: DACA41-2-07-2144 A) Explanation of Lease: FORT LEAVENWORTH / TELEPHONE/TELEGRAPH, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,000 $5,000 $5,000 Lease: DA23-028ENG-2629 A) Explanation of Lease: FORT LEAVENWORTH / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CORRECT ACREAGE $145 $145 $145 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 123 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DA23-028ENG-3341 A) Explanation of Lease: FORT LEAVENWORTH / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CORRECT ACREAGE $134 $134 $134 Lease: DACA41-1-02-2014 A) Explanation of Lease: FORT LEONARD WOOD / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,500 $1,500 $1,500 Lease: DACA41-1-01-2040 A) Explanation of Lease: FORT LEONARD WOOD / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: INCREASE ACREAGE $3,125 $3,125 $3,125 Lease: DACA41-1-73-512 A) Explanation of Lease: FORT LEONARD WOOD / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,575 $7,575 $7,575 Lease: DACA41-1-032028A A) Explanation of Lease: FORT RILEY / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,400 $2,400 $2,400 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 124 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-09-2145 A) Explanation of Lease: FORT RILEY / TV CABLE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,434 $1,434 $483 Lease: DACA41-1-11-2198 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $750 $750 $750 Lease: DACA41-1-11-2199 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,477 $7,477 $7,477 Lease: DACA41-1-11-2194 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,016 $3,016 $3,016 Lease: DACA41-1-92-604 A) Explanation of Lease: FORT RILEY / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: 6 ADDITIONAL ATM'S $2,840 $475 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 125 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA411-11-2178A A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,532 $3,532 $3,532 Lease: DACA41-1-11-2180 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,157 $5,157 $5,157 Lease: DACA41-1-11-2190 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $851 $851 $851 Lease: DACA41-1-11-2202 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $10,039 $10,039 $10,039 Lease: DACA41-1-11-2178 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,532 $3,532 $3,532 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 126 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2182 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,842 $4,842 $4,842 Lease: DACA41-1-11-2191 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,322 $1,322 $1,322 Lease: DACA41-1-11-2200 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $19,266 $19,266 $19,266 Lease: DA23-028ENG-9112 A) Explanation of Lease: FORT RILEY / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM AND INCREASE RENT $3,460 $1,431 $0 Lease: DACA41-1-11-2183 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,317 $2,317 $2,317 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 127 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2184 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,719 $1,719 $1,719 Lease: DACA41-1-11-2188 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,150 $2,150 $2,150 Lease: DACA41-1-11-2203 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $10,644 $10,644 $10,644 Lease: DACA41-1-11-2181 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,750 $1,750 $1,750 Lease: DACA41-1-11-2186 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,591 $2,591 $2,591 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 128 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2192 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,821 $1,821 $1,821 Lease: DACA41-1-11-2197 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,625 $4,625 $4,625 Lease: DACA41-1-11-2204 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $11,719 $11,719 $11,719 Lease: DACA41-1-11-2185 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,250 $5,250 $5,250 Lease: DACA41-1-11-2187 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,981 $4,981 $4,981 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 129 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2189 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,375 $2,375 $2,375 Lease: DACA41-1-11-2193 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,251 $2,251 $2,251 Lease: DACA41-1-11-2196 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $733 $733 $733 Lease: DACA41-1-11-2201 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $13,564 $13,564 $13,564 Lease: DACA41-1-11-2195 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $852 $852 $852 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 130 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-76-658 A) Explanation of Lease: FORT RILEY / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,600 $1,600 $1,600 Lease: DACA41-3-11-2346 A) Explanation of Lease: USAR FACILITY, NAS, OLATHE, KS / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,900 $9,900 $9,086 Lease: DACA41-1-082119A A) Explanation of Lease: FORT LEAVENWORTH / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $13,890 $13,890 $11,569 Lease: DACA41-1-03-2028 A) Explanation of Lease: FORT RILEY / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: DOCUMENT CHANGE IN OWNERSHIP. $54,644 $54,644 $54,644 Lease: DACA41-1-05-2008 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $2,676 $675 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 131 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2040 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,336 $841 $0 Lease: DACA41-1-11-2044 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,968 $496 $0 Lease: DACA41-1-06-2033 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $3,850 $970 $0 Lease: DACA41-1-11-2042 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,031 $260 $0 Lease: DACA41-1-11-2043 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,608 $405 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 132 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2054 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,366 $3,621 $0 Lease: DACA41-1-11-2252 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,295 $831 $0 Lease: DACA41-1-07-2028 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $5,000 $1,260 $0 Lease: DACA41-1-08-2037 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $4,820 $1,215 $0 Lease: DACA41-1-11-2038 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,831 $462 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 133 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2283 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,778 $0 $0 Lease: DACA41-1-05-2009 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $4,140 $1,044 $0 Lease: DACA41-1-06-2029 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $10,825 $2,729 $0 Lease: DACA41-1-07-2024 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $4,000 $1,008 $0 Lease: DACA41-1-07-2025 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $8,751 $2,206 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 134 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-07-2029 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $5,000 $1,260 $0 Lease: DACA41-1-08-2033 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $2,050 $517 $0 Lease: DACA41-1-08-2034 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $7,400 $1,865 $0 Lease: DACA41-1-05-2006 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $3,484 $878 $0 Lease: DACA41-1-05-2012 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $3,360 $847 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 135 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-08-2036 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $2,090 $527 $0 Lease: DACA41-1-11-2041 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,416 $357 $0 Lease: DACA41-1-11-2035 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,472 $623 $0 Lease: DACA41-1-11-2039 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,020 $509 $0 Lease: DACA41-1-08-2035 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $3,511 $885 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 136 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-09-2091 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,601 $1,664 $0 Lease: DACA41-1-06-2030 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $201 $51 $0 Lease: DACA41-1-07-2027 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT $6,000 $1,512 $0 Lease: DACA41-1-09-2150 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,142 $1,296 $0 Lease: DACA41-1-11-2253 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,464 $873 $0 $432,252 $331,058 $291,876 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 137 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-10-289 A) Explanation of Lease: FORT CAMPBELL / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $15,600 $15,600 $15,600 Lease: DACA27-1-09-107 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $452 $452 $452 Lease: DACA27-1-09-156 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,215 $872 $0 Lease: DACA27-1-09-157 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,812 $961 $0 Lease: DACA27-1-11-321 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $100 $100 $100 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 138 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-07-130 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,434 $0 $0 Lease: DACA27-1-07-132 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $101 $0 $0 Lease: DACA27-1-09-105 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,052 $1,052 $1,052 Lease: DACA27-1-09-100 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,351 $3,351 $3,351 Lease: DACA27-1-09-102 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,125 $4,125 $4,125 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 139 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-09-106 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,152 $7,152 $7,152 Lease: DACA27-1-09-104 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,152 $4,152 $4,152 Lease: DA15029ENG3037 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $100 $100 $100 Lease: DACA27-1-07-131 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,084 $0 $0 Lease: DACA27-1-09-101 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,825 $2,825 $2,825 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 140 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-09-103 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,152 $3,152 $3,152 Lease: DACA27-1-06-447 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REDUCED LEASE AREA AND RENTAL AMOUNT $18,254 $18,254 $18,254 Lease: DACA27-1-07-271 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,125 $2,125 $2,125 Lease: DACA27-1-12-281 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $620 $620 $620 Lease: DACA27-1-03-411 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: INCREASE ACREAGE $1,400 $234 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 141 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-05-295 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REDUCED LEASE AREA AND RENTAL AMOUNT $10,279 $10,279 $10,279 Lease: DACA27-1-05-298 $3,623 $3,623 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REDESIGNATED 15 AC CROP AREA TO GRASS AREA AND 7 AC GRASS AREA TO CROP. $3,623 Lease: DACA27-1-05-302 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REDUCED LEASE AREA AND RENTAL AMOUNT $457 $457 $457 Lease: DACA27-1-05-313 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,000 $12,000 $12,000 Lease: DACA27-1-05-317 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,220 $2,220 $2,220 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 142 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 $2,629 $2,629 $2,629 Lease: DACA27-1-06-437 $6,615 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CANCELED ASSIGNMENT BETWEEN JONATHON AND BRAME $6,615 $6,615 Lease: DACA27-1-06-438 $6,400 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CANCELED ASSIGNMENT BETWEEN JONATHON AND BRAME $6,400 $6,400 Lease: DACA27-1-07-270 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,930 $4,930 $4,930 Lease: DACA27-1-12-278 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $26,000 $26,000 $26,000 Lease: DACA27-1-05-383 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: INCREASE ACREAGE FOR O&M Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 143 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-05-299 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,800 $4,800 $4,800 Lease: DACA27-1-05-301 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,061 $4,061 $4,061 Lease: DACA27-1-05-294 $2,036 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REDUCED FY 2007 RENTAL FOR REDUCTION OF 25 ACRES $2,036 $2,036 Lease: DACA27-1-05-310R A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,960 $3,960 $3,960 Lease: DACA27-1-05-315 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,497 $8,497 $8,497 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 144 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-05-316 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,599 $4,599 $4,599 Lease: DACA27-1-05-384 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,124 $3,124 $3,124 Lease: DACA27-1-05-385 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,334 $1,334 $1,334 Lease: DACA27-1-06-440 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,531 $3,531 $3,531 Lease: DACA27-1-06-444 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,105 $1,105 $1,105 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 145 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-06-446 $5,740 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CANCELED ASSIGNMENT BETWEEN JONATHON AND BRAME $5,740 $5,740 Lease: DACA27-1-07-263 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT AND CHANGE IN ACREAGE $3,060 $3,060 $3,060 Lease: DACA27-1-12-277 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $66,503 $66,503 $66,503 Lease: DACA27-1-12-282 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,057 $3,057 $3,057 Lease: DACA27-1-05-386 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,990 $3,990 $3,990 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 146 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-06-436 $7,830 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CANCELED ASSIGNMENT BETWEEN JONATHON AND BRAME $7,830 $7,830 Lease: DACA27-1-06-445 $13,440 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CANCELED ASSIGNMENT BETWEEN JONATHON AND BRAME $13,440 $13,440 $4,125 $689 $0 Lease: DACA27-1-06-439 $5,632 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CANCELED ASSIGNMENT BETWEEN JONATHON AND BRAME $5,632 $5,632 $452 $452 Lease: DACA27-1-03-410 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-06-482 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $452 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 147 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-06-442 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,588 $6,588 $6,588 Lease: DACA27-1-07-460 A) Explanation of Lease: FORT CAMPBELL / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $25,570 $0 $0 Lease: DACA27-1-01-010 A) Explanation of Lease: FORT CAMPBELL / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $22,400 $22,400 $22,400 Lease: DACA27-1-05-293 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,316 $2,316 $2,316 Lease: DACA27-1-05-300 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,635 $3,635 $3,635 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 148 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-05-312 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,392 $3,392 $3,392 Lease: DACA27-1-05-382 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,100 $5,100 $5,100 Lease: DACA27-1-07-019 A) Explanation of Lease: FORT CAMPBELL / OFFICE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,500 $882 $0 Lease: DACA27-1-07-266 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $878 $878 $878 Lease: DACA27-1-07-336 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $800 $800 $800 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 149 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-12-276 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $46,197 $46,197 $46,197 Lease: DACA27-1-12-279 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,098 $12,098 $12,098 Lease: DACA27-1-03-412 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,170 $363 $0 Lease: DACA27-1-03-413 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,420 $572 $0 Lease: DACA27-1-05-296 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,423 $12,423 $12,423 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 150 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-05-308 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,136 $6,136 $6,136 Lease: DACA27-1-05-309 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $15,000 $15,000 $15,000 Lease: DACA27-1-05-314 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGED ACREAGE $5,251 $5,251 $5,251 Lease: DACA27-1-06-441 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,480 $6,480 $6,480 Lease: DACA27-1-06-443 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,700 $2,700 $2,700 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 151 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-07-265 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $610 $610 $610 Lease: DACA27-1-07-267 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $319 $319 $319 Lease: DACA27-1-07-269 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $265 $265 $265 Lease: DACA27-1-12-280 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $18,003 $18,003 $18,003 Lease: DACA27-1-11-105 A) Explanation of Lease: FORT KNOX / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,800 $16,800 $16,800 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 152 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-10-137 A) Explanation of Lease: FORT KNOX / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,800 $16,800 $16,800 Lease: DACA27-1-08-354 A) Explanation of Lease: FORT KNOX / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $15,600 $15,600 $5,257 Lease: DACA27-1-10-492 A) Explanation of Lease: FORT KNOX / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,500 $7,500 $7,500 Lease: DACA27-1-11-216 A) Explanation of Lease: FORT KNOX / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $36,000 $36,000 $36,000 Lease: DACA27-1-09-341 A) Explanation of Lease: FORT KNOX / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,800 $16,800 $11,185 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 153 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-70-050 A) Explanation of Lease: FORT KNOX / SEWERLINES, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM OF LEASE $2,250 $2,250 $2,250 Lease: DACA27-1-09-128 A) Explanation of Lease: FORT KNOX / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,754 $0 $0 Lease: DACA27-1-12-026 A) Explanation of Lease: FORT KNOX / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,190 $14,190 $14,190 Lease: DACA27-1-11-293 A) Explanation of Lease: FORT KNOX / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,800 $16,800 $16,800 Lease: DACA27-1-08-244 $4,200 A) Explanation of Lease: KY ARNG TRAINING AREA, ARTEMUS, KY (AKA DISNEY TRAINING CTR) / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,059 $0 $603,924 $582,335 State Subtotal $675,079 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 154 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army LOUISIANA FY 2012 FY 2013 FY2014 Lease: DACA63-1-03-0573 A) Explanation of Lease: FORT POLK MILITARY RESERVATION / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,900 $8,900 $8,900 Lease: DACA63-1-10-0521 A) Explanation of Lease: FORT POLK MILITARY RESERVATION / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,200 $7,200 $7,200 $16,100 $16,100 $16,100 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 155 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army MARYLAND FY 2012 FY 2013 FY2014 Lease: DACA-31-3-11-024 A) Explanation of Lease: ABERDEEN PROVING GROUND / COMM, TOWER SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $47,664 $47,664 $47,664 Lease: DACA-31-3-11-025 A) Explanation of Lease: ABERDEEN PROVING GROUND / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $47,664 $47,664 $47,664 Lease: DACA-31-3-11-233 A) Explanation of Lease: ABERDEEN PROVING GROUND / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $47,500 $47,500 $47,500 Lease: DACA-31-3-11-234 A) Explanation of Lease: ABERDEEN PROVING GROUND - EDGEWOOD AREA / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $35,625 $47,500 $47,500 Lease: DACA-31-3-11-026 A) Explanation of Lease: ABERDEEN PROVING GROUND - EDGEWOOD AREA / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $47,664 $47,664 $47,664 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 156 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army MARYLAND FY 2012 FY 2013 FY2014 Lease: DACA-31-1-10-825 A) Explanation of Lease: ABERDEEN PROVING GROUND / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,840 $9,840 $9,840 Lease: DACA-31-1-11-227 A) Explanation of Lease: ABERDEEN PROVING GROUND / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,182 $4,182 $4,182 Lease: DACA-31-1-85-197 $3,120 A) Explanation of Lease: ABERDEEN PROVING GROUND - EDGEWOOD AREA / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CORRECT MEETS & BOUNDS DESCRIPTION AND RENTAL AMOUNT $3,120 $3,120 $255,134 $255,134 State Subtotal $243,259 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 157 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army MICHIGAN FY 2012 FY 2013 FY2014 Lease: DA20064ENG1128 A) Explanation of Lease: U.S. ARMY GARRISON - DETROIT ARSENAL / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $100 $100 $100 Lease: DACA01-1-10-842 A) Explanation of Lease: CAMP MCCAIN, MS IC: 28510 SC: 28475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $532 $532 $532 Lease: DACA01-1-10-843 A) Explanation of Lease: CAMP MCCAIN, MS IC: 28510 SC: 28475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $826 $826 $826 Lease: DACA01-3-07-0472 A) Explanation of Lease: CAMP SHELBY, MS IC: 28793 SC: 28941 / COMM, TOWER SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,400 $1,223 $0 Lease: DACA01-1-10-841 A) Explanation of Lease: CAMP MCCAIN, MS IC: 28510 SC: 28475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $150 $150 $150 $16,008 $2,831 $1,608 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 158 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army MISSOURI FY 2012 FY 2013 FY2014 Lease: DACA41-1-08-2104 A) Explanation of Lease: FORT LEONARD WOOD / TELEPHONE/TELEGRAPH, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,300 $3,300 $0 Lease: DACA41-1-012040A A) Explanation of Lease: FORT LEONARD WOOD / OTHER, OTHER B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,068 $9,068 $9,068 Lease: DACA411-07-2039 A) Explanation of Lease: FORT LEONARD WOOD / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,550 $4,550 $4,550 Lease: DACA41-5-12-2006 A) Explanation of Lease: RESERVE FORCES NATIONAL GUARD / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,544 $2,544 $2,544 Lease: DACA41-5-12-2007 A) Explanation of Lease: RESERVE FORCES NATIONAL GUARD / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,481 $2,481 $2,481 $21,942 $21,942 $18,642 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 159 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army NEBRASKA FY 2012 FY 2013 FY2014 Lease: DACA45-1-11-6003 A) Explanation of Lease: CAMP ASHLAND ARMY NATL GUARD / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,500 $5,500 $5,500 Lease: DACA45-1-11-6001 A) Explanation of Lease: FRANCIS S GREENLIEF NG TS (HASTINGS) / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $13,821 $13,821 $13,821 Lease: DACA45-1-10-6001 A) Explanation of Lease: MEAD TS/FMS / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REDUCED LEASE AREA AND RENTAL AMOUNT $43,567 $43,567 $43,567 $62,888 $62,888 $62,888 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 160 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army NEVADA Lease: DACA05-1-08-531 A) Explanation of Lease: SIERRA ARMY DEPOT / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A State Subtotal FY 2012 FY 2013 FY2014 $3,500 $2,618 $0 $3,500 $2,618 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 161 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army NEW JERSEY Lease: DA-30-75-ENG-5465 A) Explanation of Lease: FORT MONMOUTH, NEW JERSEY / RIGHT-OF-WAY, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A State Subtotal FY 2012 FY 2013 FY2014 $100 $100 $100 $100 $100 $100 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 162 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army NEW MEXICO FY 2012 $4,300 FY 2013 $4,300 FY2014 $4,300 Lease: MEND63-1-07-0526 A) Explanation of Lease: WHITE SANDS MISSILE RANGE / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,014 $0 $0 Lease: MEND63-1-07-0529 A) Explanation of Lease: WHITE SANDS MISSILE RANGE / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $50 $50 $50 $9,364 $4,350 $4,350 Lease: DACA63-1-10-0503 A) Explanation of Lease: WHITE SANDS MISSILE RANGE / STORAGE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 163 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army NEW YORK FY 2012 FY 2013 FY2014 Lease: DACA51-3-08-152 A) Explanation of Lease: ARMY RESERVE CENTER FORT TOTTEN / EDUCATION, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,625 $8,341 $0 Lease: DACA51-1-07-080 A) Explanation of Lease: FT DRUM,NY / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $338 $0 $0 Lease: DACA51-1-00-050 $2,124 A) Explanation of Lease: FT DRUM,NY / INDUST, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: ASSIGNED GROUND LEASE TO BLACK RIVER GENERATION, LLC $2,124 $2,124 Lease: DACA51-2-89-39 A) Explanation of Lease: FT DRUM,NY / POWERLINES, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,477 $1,477 $1,477 Lease: DACA51-9-08-073 A) Explanation of Lease: FT DRUM,NY / COMM, TOWER SITE, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,000 $8,285 $0 $24,564 $20,227 $3,601 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 164 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army NORTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-1-02-6713 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,153 $0 $0 Lease: DACA21-3-09-4077 A) Explanation of Lease: FORT BRAGG, NC / TELEPHONE/TELEGRAPH, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $20,700 $20,700 $20,700 Lease: DACA21-3-10-4105 A) Explanation of Lease: FORT BRAGG, NC / TELEPHONE/TELEGRAPH, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $20,700 $20,700 $20,700 Lease: DACA21-3-03-3257 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,560 $13,566 $0 Lease: DACA21-1-04-8000 A) Explanation of Lease: FORT BRAGG, NC / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,000 $12,000 $11,967 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 165 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army NORTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-1-01-5224 A) Explanation of Lease: FORT BRAGG, NC / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,019 $0 $0 Lease: DACA21-1-11-4012 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $18,000 $18,000 $18,000 Lease: DACA21-1-12-4013 A) Explanation of Lease: FORT BRAGG, NC / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,203 $4,203 $4,203 Lease: DACA21-3-04-8008 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $25,400 $25,400 $3,132 Lease: DACA21-3-10-4084 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,600 $16,600 $11,052 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 166 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army NORTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-1-00-3418 A) Explanation of Lease: FORT BRAGG, NC / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,320 $1,320 $1,320 Lease: DACA21-2-09-4059 A) Explanation of Lease: FORT BRAGG, NC / RIGHT-OF-WAY, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $200 $200 $184 Lease: DACA21-3-10-4109 A) Explanation of Lease: FORT BRAGG, NC / TELEPHONE/TELEGRAPH, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $26,100 $26,100 $23,025 Lease: DACA21-3-11-4042 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $20,700 $20,700 $20,700 Lease: DACA21-3-11-4044 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,450 $9,450 $9,450 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 167 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army NORTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-3-02-6721 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,610 $0 $0 Lease: DACA21-3-08-8283 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,600 $16,555 $0 Lease: DACA21-3-11-4015 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $23,500 $23,500 $23,500 Lease: DACA21-1-99-6447 A) Explanation of Lease: FORT BRAGG, NC / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $10,778 $10,778 $10,778 Lease: DACA21-1-00-3453 A) Explanation of Lease: FORT BRAGG, NC / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,625 $8,625 $8,625 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 168 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army NORTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-1-02-6768 A) Explanation of Lease: FORT BRAGG, NC / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,381 $0 $0 Lease: DACA21-1-03-3258 A) Explanation of Lease: FORT BRAGG, NC / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $11,100 $9,093 $0 Lease: DACA21-1-10-4110 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,100 $8,100 $8,100 Lease: DACA21-1-12-4003 A) Explanation of Lease: FORT BRAGG, NC / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $13,800 $13,800 $13,800 Lease: DACA21-1-99-6453 A) Explanation of Lease: FORT BRAGG, NC / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,500 $4,500 $4,500 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 169 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army NORTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-3-09-4041 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $30,000 $30,000 $17,425 $328,099 $313,889 $231,159 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 170 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army OHIO FY 2012 FY 2013 FY2014 $1,800 $1,800 $0 Lease: DACA27-1-12-016 $135,003 A) Explanation of Lease: US ARMY JOINT SYSTEMS MANUFACTURING CTR (FMR LIMA TANK CTR) / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $135,003 $135,003 $136,803 $135,003 Lease: DACA27-4-08-435 A) Explanation of Lease: CAMP RAVENNA JOINT MILITARY TRAINING CENTER, OH (ARNG) / OTHER, PERMIT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A State Subtotal $136,803 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 171 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army OKLAHOMA FY 2012 FY 2013 FY2014 Lease: DACA5610700001 A) Explanation of Lease: FORT SILL / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,705 $0 $0 Lease: DACA5611100011 A) Explanation of Lease: CAMP GRUBER / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,850 $1,850 $1,850 Lease: DACA5611200004 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,000 $4,000 $4,000 Lease: DACA5611200009 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,105 $6,105 $6,105 Lease: DACA5611200003 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,900 $6,900 $6,900 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 172 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army OKLAHOMA FY 2012 FY 2013 FY2014 Lease: DACA5611200008 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,602 $7,602 $7,602 Lease: DACA5611200008 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,602 $7,602 $7,602 Lease: 290005E0003897 A) Explanation of Lease: FORT SILL / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $31,495 $23,557 $0 Lease: DACA5611200004 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,000 $4,000 $4,000 Lease: DACA5611200006 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $18,500 $18,500 $18,500 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 173 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army OKLAHOMA FY 2012 FY 2013 FY2014 Lease: DACA5611200002 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,500 $3,500 $3,500 Lease: DACA5611200005 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,100 $6,100 $6,100 Lease: DACA5611200002 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,500 $3,500 $3,500 Lease: DACA5611200001 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,000 $8,000 $8,000 Lease: DACA5611200007 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $15,960 $15,960 $15,960 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 174 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army OKLAHOMA FY 2012 FY 2013 FY2014 Lease: DACA5611200001 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,000 $8,000 $8,000 Lease: DACA5611200005 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,100 $6,100 $6,100 Lease: DACA5611200006 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $18,500 $18,500 $18,500 Lease: DACA5611200007 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $15,960 $15,960 $15,960 Lease: DACA5611200009 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,105 $6,105 $6,105 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 175 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army OKLAHOMA FY 2012 FY 2013 FY2014 Lease: DACA5611200003 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,900 $6,900 $6,900 Lease: DACA5611000002 A) Explanation of Lease: MCALESTER ARMY AMMUNITION / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $300 $300 $300 Lease: DACA5610600007 A) Explanation of Lease: MCALESTER ARMY AMMUNITION / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,925 $6,925 $6,925 Lease: DACA5610900003 A) Explanation of Lease: MCALESTER ARMY AMMUNITION / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,200 $2,200 $555 Lease: DACA5610500006 A) Explanation of Lease: MCALESTER ARMY AMMUNITION / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,000 $2,000 $2,000 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 176 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army OKLAHOMA Lease: DACA5610600008 A) Explanation of Lease: MCALESTER ARMY AMMUNITION / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A State Subtotal FY 2012 FY 2013 FY2014 $2,913 $2,913 $2,913 $202,722 $193,079 $167,877 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 177 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army PENNSYLVANIA FY 2012 FY 2013 FY2014 Lease: DACA-31-1-01-060 A) Explanation of Lease: PITTSBURGH NATIONAL GUARD / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $43,200 $7,101 $0 Lease: DACA-31-4-07-334 A) Explanation of Lease: DEFENSE DISTRIBUTION CENTER / OFFICE, PERMIT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,452 $0 $0 $52,652 $7,101 $0 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 178 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army PUERTO RICO FY 2012 FY 2013 FY2014 Lease: DACA17-1-08-3010 A) Explanation of Lease: FT BUCHANAN / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $21,059 $5,308 $0 Lease: DACA17-2-08-3010 A) Explanation of Lease: FT BUCHANAN / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,404 $606 $0 Lease: DACA17-1-07-3010 A) Explanation of Lease: FT BUCHANAN / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,143 $0 $0 Lease: DACA17-1-07-3013 A) Explanation of Lease: FT BUCHANAN / STORAGE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,585 $0 $0 Lease: DACA17-3-07-3013 A) Explanation of Lease: FT BUCHANAN / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,500 $1,500 $1,500 $53,692 $7,414 $1,500 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 179 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army SOUTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-1-11-4175 A) Explanation of Lease: COLUMBIA ARMY NAT.GUARD, SC / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $156,000 $156,000 $156,000 Lease: DACA21-1-08-8277 A) Explanation of Lease: FORT JACKSON MILITARY RESERVAT / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $11,400 $11,400 $1,905 Lease: DACA21-1-11-4182 A) Explanation of Lease: FORT JACKSON MILITARY RESERVAT / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,000 $12,000 $12,000 Lease: DACA21-1-86-0137 A) Explanation of Lease: FORT JACKSON MILITARY RESERVAT / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $17,685 $17,685 $17,685 Lease: DACA21-1-11-4161 A) Explanation of Lease: FORT JACKSON MILITARY RESERVAT / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $27,400 $27,400 $27,400 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 180 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army SOUTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-1-11-4183 A) Explanation of Lease: FORT JACKSON MILITARY RESERVAT / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $10,800 $10,800 $10,800 Lease: DACA21-1-11-4184 A) Explanation of Lease: FORT JACKSON MILITARY RESERVAT / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,000 $12,000 $12,000 $247,285 $247,285 $237,790 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 181 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army SOUTH DAKOTA Lease: DACA45-1-04-6023 A) Explanation of Lease: SD NATL GD TRNG (UNION COUNTY) / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM AND INCREASE RENT State Subtotal FY 2012 FY 2013 FY2014 $2,000 $2,000 $827 $2,000 $2,000 $827 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 182 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-05-508 A) Explanation of Lease: HOLSTON AAP IC: 47305 SC: 47305 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,200 $2,200 $1,465 Lease: DACA01-1-03-435 A) Explanation of Lease: HOLSTON AAP IC: 47305 SC: 47305 / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,000 $3,000 $756 Lease: DACA01-1-05-506 A) Explanation of Lease: HOLSTON AAP IC: 47305 SC: 47305 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,000 $2,000 $1,332 Lease: DACA01-1-05-507 A) Explanation of Lease: HOLSTON AAP IC: 47305 SC: 47305 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,500 $1,500 $999 Lease: DACA01-1-08-360 A) Explanation of Lease: HOLSTON AAP IC: 47305 SC: 47305 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,400 $3,196 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 183 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-08-349 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $350 $88 $0 Lease: DACA01-1-09-521 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,540 $7,540 $1,900 Lease: DACA01-1-09-526 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,343 $4,343 $1,095 Lease: DACA01-1-10-848 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,940 $16,940 $16,940 Lease: DACA01-1-10-850 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,798 $3,798 $3,798 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 184 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-10-852 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $25,250 $25,250 $25,250 Lease: DACA01-1-10-854 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,440 $14,440 $14,440 Lease: DACA01-1-11-802 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,386 $12,386 $12,386 Lease: DACA01-1-11-803 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,100 $2,100 $2,100 Lease: DACA01-1-12-704 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,180 $8,180 $8,180 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 185 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-12-705 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,392 $4,392 $4,392 Lease: DACA01-1-09-528 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,204 $2,204 $556 Lease: DACA01-1-09-531 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,750 $12,750 $3,214 Lease: DACA01-1-10-849 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,100 $8,100 $8,100 Lease: DACA01-1-12-701 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,520 $14,520 $14,520 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 186 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-12-707 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,001 $7,001 $7,001 Lease: DACA01-1-12-712 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,165 $2,165 $2,165 Lease: DACA01-1-09-525 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,071 $2,071 $522 Lease: DACA01-1-09-529 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,801 $5,801 $1,462 Lease: DACA01-1-10-856 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $13,600 $13,600 $13,600 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 187 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-10-858 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $27,536 $27,536 $27,536 Lease: DACA01-1-12-710 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,900 $2,900 $2,900 Lease: DACA01-1-12-711 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,200 $4,200 $4,200 Lease: DACA01-1-08-341 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $551 $139 $0 Lease: DACA01-1-10-845 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $18,953 $18,953 $18,953 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 188 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-10-857 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $15,325 $15,325 $15,325 Lease: DACA01-1-11-804 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $602 $602 $602 Lease: DACA01-1-12-706 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,520 $2,520 $2,520 Lease: DACA01-1-06-428 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $26,180 $26,180 $26,180 Lease: DACA01-1-09-527 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,350 $4,350 $1,096 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 189 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-09-530 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,380 $8,380 $2,112 Lease: DACA01-1-10-855 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $10,450 $10,450 $10,450 Lease: DACA01-1-10-859 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,280 $8,280 $8,280 Lease: DACA01-1-11-801 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,526 $6,526 $6,526 Lease: DACA01-1-12-702 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,350 $12,350 $12,350 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 190 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-08-342 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $5,000 $1,260 $0 Lease: DACA01-1-09-522 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $19,075 $19,075 $4,808 Lease: DACA01-1-09-523 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,800 $16,800 $4,235 Lease: DACA01-1-10-844 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $21,830 $21,830 $21,830 Lease: DACA01-1-10-847 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $13,300 $13,300 $13,300 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 191 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-12-708 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,553 $8,553 $8,553 Lease: DACA01-1-12-715 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $33,580 $33,580 $33,580 Lease: DACA01-1-08-343 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,325 $1,090 $0 Lease: DACA01-1-09-524 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,587 $6,587 $1,660 Lease: DACA01-1-09-532 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $17,120 $17,120 $4,315 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 192 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-10-851 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,536 $4,536 $4,536 Lease: DACA01-1-10-853 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $20,900 $20,900 $20,900 Lease: DACA01-1-12-709 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $10,010 $10,010 $10,010 Lease: DACA01-1-12-713 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,404 $4,404 $4,404 Lease: DACA01-1-12-714 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,372 $9,372 $9,372 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 193 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-02-362 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $21,000 $21,000 $21,000 Lease: DACA01-1-10-846 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,480 $1,480 $1,480 Lease: DACA01-1-12-703 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $10,448 $10,448 $10,448 $556,453 $549,600 $459,632 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 194 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TEXAS FY 2012 FY 2013 FY2014 Lease: DA-41-443ENG4801 A) Explanation of Lease: FORT HOOD / WATERLINE/STRUCTURES, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $20,455 $20,455 $20,455 Lease: DACA63-2-12-0539 A) Explanation of Lease: FORT HOOD / ELECTRIC, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,530 $0 $0 Lease: DACA63-1-06-0510 A) Explanation of Lease: FORT BLISS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $34,000 $34,000 $34,000 Lease: DACA47-1-88-149 A) Explanation of Lease: FORT BLISS / INDUST, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,560 $9,560 $9,560 Lease: DACA63-1-01-0507 A) Explanation of Lease: FORT BLISS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,600 $3,600 $3,600 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 195 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TEXAS FY 2012 FY 2013 FY2014 Lease: DACA47-2-95-65 A) Explanation of Lease: FORT BLISS / RIGHT-OF-WAY, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $975 $975 $975 Lease: DA29005-ENG-1990 A) Explanation of Lease: FORT BLISS / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,700 $1,700 $1,700 Lease: DACA63-1-08-0554 A) Explanation of Lease: FORT BLISS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,000 $7,000 $7,000 Lease: DACA63-1-08-0526 A) Explanation of Lease: FORT HOOD / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $15,700 $15,700 $15,700 Lease: DACA63-1-08-0528 A) Explanation of Lease: FORT HOOD / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,237 $0 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 196 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TEXAS FY 2012 FY 2013 FY2014 Lease: DACA63-1-10-0551 A) Explanation of Lease: FORT HOOD / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,680 $16,680 $16,680 Lease: DACA63-1-10-0548 A) Explanation of Lease: FORT HOOD / OFFICE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $2,540 $2,540 $2,540 Lease: DACA63-1-12-0534 A) Explanation of Lease: FORT HOOD / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $46,200 $46,200 $46,200 Lease: DACA63-1-09-0560 A) Explanation of Lease: FORT HOOD / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,300 $14,300 $14,300 Lease: DACA63-1-12-0535 A) Explanation of Lease: FORT HOOD / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $46,200 $46,200 $46,200 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 197 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TEXAS FY 2012 FY 2013 FY2014 Lease: DACA63-1-99-0504 A) Explanation of Lease: FORT HOOD / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,780 $6,780 $6,780 Lease: DACA63-1-95-0580 A) Explanation of Lease: FORT SAM HOUSTON / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $7,020 $7,020 $7,020 $243,477 $232,710 $232,710 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 198 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army UTAH Lease: DACA05-2-12-504 A) Explanation of Lease: TOOELE ARMY DEPOT (NORTH) / OIL/GAS PIPELINES, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A State Subtotal FY 2012 FY 2013 FY2014 $1,640 $0 $0 $1,640 $0 $0 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 199 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army VIRGINIA FY 2012 FY 2013 FY2014 Lease: DACA65-1-11-30 A) Explanation of Lease: FORT A. P . HILL / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $24,000 $24,000 $24,000 Lease: DACA65-1-11-29 A) Explanation of Lease: FORT A. P . HILL / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $24,000 $24,000 $24,000 Lease: DACA65-1-11-3102 A) Explanation of Lease: FORT A. P . HILL / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $12,809 $12,809 $12,809 Lease: DACA65-1-11-3001 A) Explanation of Lease: FORT A. P . HILL / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $10,317 $10,317 $10,317 Lease: DACA65-1-11-3101 A) Explanation of Lease: FORT A. P . HILL / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $16,012 $16,012 $16,012 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 200 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army VIRGINIA FY 2012 FY 2013 FY2014 Lease: DACA65-1-11-3103 A) Explanation of Lease: FORT A. P . HILL / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $15,972 $15,972 $15,972 Lease: DACA65-1-10-16 A) Explanation of Lease: FORT A. P . HILL / OFFICE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $25,462 $25,462 $25,462 Lease: DACA65-1-11-31 A) Explanation of Lease: FORT A. P . HILL / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $24,000 $24,000 $24,000 Lease: DACA65-1-11-3104 A) Explanation of Lease: FORT A. P . HILL / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $10,976 $10,976 $10,976 Lease: DACA65-1-11-3002 A) Explanation of Lease: FORT A. P . HILL / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,162 $14,162 $14,162 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 201 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army VIRGINIA FY 2012 FY 2013 FY2014 Lease: DACA65-3-07-30 A) Explanation of Lease: FORT LEE / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,008 $0 $0 Lease: DACA65-3-08-60 A) Explanation of Lease: FORT LEE / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $27,600 $27,600 $0 Lease: DACA65-3-10-3 A) Explanation of Lease: FORT LEE / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $25,328 $25,328 $25,328 Lease: DACA65-3-09-34 A) Explanation of Lease: FORT LEE / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $13,800 $13,800 $9,187 Lease: DACA65-3-10-12 A) Explanation of Lease: FORT LEE / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $31,827 $31,827 $31,827 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 202 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army VIRGINIA FY 2012 FY 2013 FY2014 Lease: DACA65-3-07-34 A) Explanation of Lease: FORT LEE / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,008 $0 $0 Lease: DACA65-1-11-42 A) Explanation of Lease: FORT MONROE / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $54,864 $4,660 $0 Lease: DACA65-1-05-60 A) Explanation of Lease: FORT EUSTIS / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $9,300 $9,300 $9,300 Lease: DACA65-1-07-21 A) Explanation of Lease: FORT EUSTIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $573 $0 $0 Lease: W-QM-595 A) Explanation of Lease: FORT LEE / RIGHT-OF-WAY, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $15 $15 $15 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 203 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army VIRGINIA FY 2012 FY 2013 FY2014 Lease: DACA65-1-08-45 A) Explanation of Lease: FORT LEE / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $8,400 $6,283 $0 Lease: DACA65-1-08-61 A) Explanation of Lease: FORT LEE / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,000 $1,000 $0 Lease: DACA65-1-05-01 A) Explanation of Lease: FORT MONROE / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $60,045 $60,045 $60,045 $428,477 $357,566 $313,411 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 204 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army WASHINGTON FY 2012 FY 2013 FY2014 Lease: DACA671030041000 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,000 $12,849 $0 Lease: DACA671040020800 A) Explanation of Lease: FORT LEWIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,243 $6,243 $6,243 Lease: DACA671090020900 A) Explanation of Lease: FORT LEWIS / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,500 $14,500 $9,653 Lease: DACA671090017900 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,500 $14,500 $5,999 Lease: DACA671110033900 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,200 $14,200 $14,200 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 205 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army WASHINGTON FY 2012 FY 2013 FY2014 Lease: DACA671110034000 A) Explanation of Lease: FORT LEWIS / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,200 $14,200 $14,200 Lease: DACA671040005600 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,000 $14,000 $1,266 Lease: DACA671090017100 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,500 $14,500 $4,886 Lease: DACA67-3-11-398 A) Explanation of Lease: FORT LEWIS / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $500 $500 $500 Lease: DACA671070022200 A) Explanation of Lease: FORT LEWIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,860 $6,860 $6,860 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 206 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army WASHINGTON FY 2012 FY 2013 FY2014 Lease: DACA671110034100 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,200 $14,200 $14,200 Lease: DACA671030041100 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,000 $12,849 $0 Lease: DACA671110033700 A) Explanation of Lease: FORT LEWIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,200 $14,200 $14,200 Lease: DACA671110041600 A) Explanation of Lease: FORT LEWIS / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $87,579 $87,579 $87,579 Lease: DACA671040013600 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,500 $14,500 $7,230 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 207 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army WASHINGTON FY 2012 FY 2013 FY2014 Lease: DACA671100009500 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,000 $14,000 $14,000 Lease: DACA671110000200 A) Explanation of Lease: FORT LEWIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,000 $14,000 $14,000 Lease: DACA671110033600 A) Explanation of Lease: FORT LEWIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,200 $14,200 $14,200 Lease: DACA671110033800 A) Explanation of Lease: FORT LEWIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $14,200 $14,200 $14,200 Lease: DACA673110039800 A) Explanation of Lease: FORT LEWIS / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $500 $500 $500 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 208 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army WASHINGTON FY 2012 FY 2013 FY2014 Lease: DACA671810038700 A) Explanation of Lease: YAKIMA TRAINING CENTER / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $120 $120 $120 Lease: DACA671810038600 A) Explanation of Lease: YAKIMA TRAINING CENTER / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $1,700 $1,700 $1,700 $316,702 $314,400 $245,736 State Subtotal Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 209 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army WISCONSIN FY 2012 FY 2013 FY2014 Lease: DACA45-1-95-6054 A) Explanation of Lease: FORT MCCOY / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTENDED TERM AND CHANGED RENT AMOUNT $1,520 $1,520 $1,520 Lease: DACA45-3-07-6001 A) Explanation of Lease: FORT MCCOY / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM AND INCREASE RENT $3,552 $3,552 $3,552 Lease: DACA45-3-00-6020 A) Explanation of Lease: FORT MCCOY / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM OF LEASE $9,200 $9,200 $9,200 Lease: DACA45-1-09-6022 A) Explanation of Lease: FORT MCCOY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $850 $850 $352 Lease: DACA45-3-05-6047 $3,585 A) Explanation of Lease: FORT MCCOY / COMM, TOWER SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTENDED TERM, CHANGED RENT AMOUNT AND CHANGED NAME $3,585 $3,585 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 210 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army WISCONSIN FY 2012 FY 2013 FY2014 Lease: DACA45-1-06-6032 $3,585 $3,585 A) Explanation of Lease: FORT MCCOY / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: ASSIGNMENT OF LEASE FROM TV6 TOWERS TO GTP STRUCTURES V, LLC $3,585 Lease: DACA45-1-09-6032 A) Explanation of Lease: FORT MCCOY / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $4,000 $1,655 Lease: DACA45-3-06-6038 $3,954 A) Explanation of Lease: FORT MCCOY / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM, INCREASE RENT, AND CORRECT MAILING ADDRESS $3,954 $3,954 Lease: DACA45-3-10-6022 A) Explanation of Lease: FORT MCCOY / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $3,800 $3,800 $3,800 Lease: DACA51-1-00-016 A) Explanation of Lease: FORT MONMOUTH, NEW JERSEY / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A $6,730 $6,730 $6,730 $40,776 $40,776 $37,932 State Subtotal $4,000 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 211 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army TOTAL FY 2012 FY 2013 FY2014 $8,451,837 $7,879,067 $6,528,462 Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013 212 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates Proceeds From Disposal of Department of Defense Assets Operation and Maintenance, Army (Disposal Amount in Dollars) FY 2012 Estimate OPERATION & MAINTENANCE, ARMY 0 FY 2013 Estimate 0 FY 2014 Estimate 0 Exhibit PB-34B, Proceeds From Disposal of Department of Defense Assets March 2013 213
