APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES (MWR)
($ in Thousands)
FY:
2000
OPERATION
& MAINT
MWR CATEGORY
CATEGORY A
CATEGORY B
CATEGORY C
CATEGORY D
TOTAL APF SUPPORT
DIRECT SUPPORT INCLUDED
ABOVE(MEMO ENTRY)
FY:
$
$
$
$
$
$
$
$
$
$
$
2,577
2,092
177
3,206
8,052
TOTAL
APF
OPER.
MILITARY
PERSONNEL
$
$
$
$
$
22,767
12,259
1,423
15,104
51,553
$
$
$
$
$
CATEGORY A
CATEGORY B
CATEGORY C
CATEGORY D
TOTAL APF SUPPORT
DIRECT SUPPORT INCLUDED
ABOVE(MEMO ENTRY)
OPERATION
& MAINT
$
$
$
$
$
139,085
246,402
27,731
22,755
435,973
$
402,380
O&M
RESERVES
$
$
$
$
$
2,668
2,162
183
3,264
8,277
TOTAL
APF
OPER
MILITARY
PERSONNEL
$
$
$
$
$
23,655
12,738
1,479
15,692
53,564
$
$
$
$
$
2002
OPERATION
& MAINT
MWR CATEGORY
CATEGORY A
CATEGORY B
CATEGORY C
CATEGORY D
TOTAL APF SUPPORT
DIRECT SUPPORT INCLUDED
ABOVE(MEMO ENTRY)
166,391
267,431
28,592
40,675
503,089
TOTAL
APF
SUPPORT
MILITARY
CONSTRUCT
$
$
$
$
$
31,000
18,506
23,800
73,306
$
$
$
$
$
197,391
285,937
28,592
64,475
576,395
399,432
2001
MWR CATEGORY
FY:
141,047
253,080
26,992
22,365
443,484
O&M
RESERVES
$
$
$
$
$
142,649
264,784
28,348
22,263
458,044
$
413,333
O&M
RESERVES
$
$
$
$
$
2,756
2,231
189
3,322
8,498
TOTAL
APF
OPER
MILITARY
PERSONNEL
$
$
$
$
$
24,520
13,203
1,532
16,267
55,522
165,408
261,302
29,393
41,711
497,814
$
$
$
$
$
169,925
280,218
30,069
41,852
522,064
TOTAL
APF
SUPPORT
MILITARY
CONSTRUCT
$
$
$
$
$
77,305
17,016
11,973
106,294
$
$
$
$
$
TOTAL
APF
SUPPORT
MILITARY
CONSTRUCT
$
$
$
$
$
57,800
57,800
242,713
278,318
29,393
53,684
604,108
$
$
$
$
$
227,725
280,218
30,069
41,852
579,864
Exhibit OP-34 Appropriated Fund Support For Morale, Welfare And Recreation (MWR) Activities
37
APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES (MWR)
($ in Thousands)
OPERATION
& MAINT
CATEGORY A
MISSION SUSTAINING PROGRAMS
FY:
2000
A.1
A.2
A.4
A.5
A.8
Armed Forces Entertainment
Physical Fitness
Libraries
Recreation Centers Programs
Sports (Self-Directed)
Common Support
TOTAL APF SUPPORT
FY:
2001
A.1
A.2
A.4
A.5
A.8
Armed Forces Entertainment
Physical Fitness
Libraries
Recreation Centers Programs
Sports (Self-Directed)
Common Support
TOTAL APF SUPPORT
FY:
2002
A.1
A.2
A.4
A.5
A.8
Armed Forces Entertainment
Physical Fitness
Libraries
Community Centers
Sports (Self-Directed)
Common Support
TOTAL APF SUPPORT
O&M
RESERVES
TOTAL
APF
OPER.
MILITARY
PERSONNEL
TOTAL
APF
SUPPORT
MILITARY
CONSTRUCT
$
$
$
$
$
$
8,263
36,031
34,607
9,629
2,014
50,503
$
$
$
$
$
$
1,090
133
81
1,273
$
$
$
$
$
$
14,263
103
1,048
205
7,148
$
$
$
$
$
$
8,263
51,384
34,710
10,810
2,300
58,924
$
$
$
$
$
$
31,000
-
$
$
$
$
$
$
8,263
82,384
34,710
10,810
2,300
58,924
$
141,047
$
2,577
$
22,767
$
166,391
$
31,000
$
197,391
$
$
$
$
$
$
3,013
36,859
35,374
9,915
2,045
51,879
$
$
$
$
$
$
1,132
137
83
1,316
$
$
$
$
$
$
14,819
107
1,089
213
7,427
$
$
$
$
$
$
3,013
52,810
35,481
11,141
2,341
60,622
$
$
$
$
$
$
77,305
-
$
$
$
$
$
$
3,013
130,115
35,481
11,141
2,341
60,622
$
139,085
$
2,668
$
23,655
$
165,408
$
77,305
$
242,713
$
$
$
$
$
$
5,547
36,575
35,773
10,195
2,076
52,483
$
$
$
$
$
$
1,172
141
86
1,357
$
$
$
$
$
$
15,361
111
1,129
221
7,698
$
$
$
$
$
$
5,547
53,108
35,884
11,465
2,383
61,538
$
$
$
$
$
$
57,800
-
$
$
$
$
$
$
5,547
110,908
35,884
11,465
2,383
61,538
$
142,649
$
2,756
$
24,520
$
169,925
$
57,800
$
227,725
Exhibit OP-34 Appropriated Fund Support For Morale, Welfare And Recreation (MWR) Activities
38
APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES (MWR)
($ in Thousands)
CATEGORY B
BASIC COMMUNITY SUPPORT
FY:
OPERATION
& MAINT
O&M
RESERVES
MILITARY
PERSONNEL
TOTAL
APF
OPER.
MILITARY
CONSTRUCT
TOTAL
APF
SUPPORT
2000
B.1
Child Development Programs
Child Development Centers
Family Child Care
School Aged Care
B.2 Youth Activities
B.3 Community Programs
Rec Ticket/Tour
Rec Swimming Pools
B.4 Outdoor Recreation
Outdoor Recreation
Outdoor Rec Equip Checkout
Marinas w/o Resale
B.5 Individual Skill Recreation
Art & Craft Skills
Auto Craft Skills
Bowling Ctr (12 or less)
B.6 Sports Programs(above intramural)
Common Support
TOTAL APF SUPPORT
$
$
$
$
91,622
6,764
13,330
17,289
$
$
$
$
-
$
$
$
$
-
$
$
597
4,062
$
$
-
$
$
$
$
$
12,575
87
$
$
$
-
$
$
$
$
$
$
$
$
$
10,236
5,206
2,368
329
88,615
253,080
5
$
$
$
$
$ 2,087
$ 2,092
$
$
$
$
91,622
6,764
13,330
17,289
42
-
$
$
285
-
$
$
$
$
121
$
$
42
$
9
$ 11,760
$ 12,259
$ 18,506
$
$
$
-
$ 110,128
$
6,764
$ 13,330
$ 17,289
639
4,062
$
$
-
$
$
639
4,062
12,865
87
$
$
$
-
$
$
$
12,865
87
$ 10,357
$
5,206
$
2,410
$
338
$ 102,462
$ 267,431
$
$
$
$
$
$ 18,506
$ 10,357
$
5,206
$
2,410
$
338
$ 102,462
$ 285,937
Exhibit OP-34 Appropriated Fund Support For Morale, Welfare And Recreation (MWR) Activities
39
APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES (MWR)
($ in Thousands)
OPERATION
& MAINT
FY:
O&M
RESERVES
TOTAL
APF
OPER.
MILITARY
PERSONNEL
TOTAL
APF
SUPPORT
MILITARY
CONSTRUCT
2001
B.1
Child Development Programs
Child Development Centers
Family Child Care
School Aged Care
B.2 Youth Activities
B.3 Community Programs
Rec Ticket/Tour
Rec Swimming Pools
B.4 Outdoor Recreation
Outdoor Recreation
Outdoor Rec Equip Checkout
Marinas w/o Resale
B.5 Individual Skill Recreation
Art & Craft Skills
Auto Craft Skills
Bowling Ctr (12 or less)
B.6 Sports Programs(above intramural)
Common Support
TOTAL APF SUPPORT
$
$
$
$
86,660
5,935
10,684
15,433
$
$
$
$
-
$
$
$
$
-
$
$
$
$
86,660
5,935
10,684
15,433
$
$
$
$
17,016
-
$
$
$
$
103,676
5,935
10,684
15,433
$
$
619
4,176
$
$
-
$
$
44
-
$
$
663
4,176
$
$
-
$
$
663
4,176
$
$
$
12,992
90
$
$
$
5
-
$
$
$
296
-
$
$
$
13,293
90
$
$
$
-
$
$
$
13,293
90
$
$
$
$
$
$
10,591
5,349
2,441
334
91,098
246,402
$
$
$
$
$
$
2,157
2,162
$
$
$
$
$
$
126
44
9
12,219
12,738
$
$
$
$
$
$
10,717
5,349
2,485
343
105,474
261,302
$
$
$
$
$
$
17,016
$
$
$
$
$
$
10,717
5,349
2,485
343
105,474
278,318
Exhibit OP-34 Appropriated Fund Support For Morale, Welfare And Recreation (MWR) Activities
40
APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES (MWR)
($ in Thousands)
CATEGORY B CON'T
BASIC COMMUNITY SUPPORT
FY:
OPERATION
& MAINT
O&M
RESERVES
TOTAL
APF
OPER.
MILITARY
PERSONNEL
TOTAL
APF
SUPPORT
MILITARY
CONSTRUCT
2002
B.1
Child Development Programs
Child Development Centers
Family Child Care
School Aged Care
B.2 Youth Activities
B.3 Community Programs
Rec Ticket/Tour
Rec Swimming Pools
B.4 Outdoor Recreation
Outdoor Recreation
Outdoor Rec Equip Checkout
Marinas w/o Resale
B.5 Individual Skill Recreation
Art & Craft Skills
Auto Craft Skills
Bowling Ctr (12 or less)
B.6 Sports Programs(above intramural)
Common Support
TOTAL APF SUPPORT
$
$
$
$
98,778
6,766
12,178
17,591
$
$
$
$
-
$
$
$
$
-
$
$
$
$
98,778
6,766
12,178
17,591
$
$
$
$
-
$
$
$
$
98,778
6,766
12,178
17,591
$
$
597
4,225
$
$
-
$
$
45
-
$
$
642
4,225
$
$
-
$
$
642
4,225
$
$
$
12,980
92
$
$
$
5
-
$
$
$
307
-
$
$
$
13,292
92
$
$
$
-
$
$
$
13,292
92
$
$
$
$
$
$
10,931
5,483
2,512
339
92,312
264,784
$
$
$
$
$
$
2,226
2,231
$
$
$
$
$
$
130
45
10
12,666
13,203
$
$
$
$
$
$
11,061
5,483
2,557
349
107,204
280,218
$
$
$
$
$
$
-
$
$
$
$
$
$
11,061
5,483
2,557
349
107,204
280,218
Exhibit OP-34 Appropriated Fund Support For Morale, Welfare And Recreation (MWR) Activities
41
APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES (MWR)
($ in Thousands)
CATEGORY C
REVENUE-GENERATING PROGRAMS
FY:
OPERATION
& MAINT
O&M
RESERVES
TOTAL
APF
OPER.
MILITARY
PERSONNEL
TOTAL
APF
SUPPORT
MILITARY
CONSTRUCT
2000
C.1
Food,Beverage, & Entertainment
Military Open Messes(Clubs)
Other food Outlets
C.2 Lodging Programs(part of MWR NAFI)
PCS Lodging
Recreational Lodging
C.3 Special Interest Clubs:
Aero Clubs
Other Membership Clubs:
C.4 Other Revenue Generating Activities:
Resale
Bowling Ctrs (over 12)
Golf Courses
Matinas w/Resale
Rec Equip Rental
Other
Common Support
TOTAL APF SUPPORT
$
$
8,263
-
$
$
-
$
$
147
-
$
$
8,410
-
$
$
-
$
$
8,410
-
$
$
445
$
$
-
$
$
-
$
445
$
-
$
445
$
$
163
176
$
$
-
$
$
-
$
$
163
176
$
$
-
$
$
163
176
$
$
$
$
$
$
$
$
175
2,206
2,583
595
24
12,362
26,992
$
$
$
$
$
$
$
$
177
177
$
$
$
$
$
$
$
$
1,276
1,423
$
$
$
$
$
$
$
$
175
2,206
2,583
595
24
13,815
28,592
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
175
2,206
2,583
595
24
13,815
28,592
Exhibit OP-34 Appropriated Fund Support For Morale, Welfare And Recreation (MWR) Activities
42
APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES (MWR)
($ in Thousands)
OPERATION
& MAINT
O&M
RESERVES
TOTAL
APF
OPER.
MILITARY
PERSONNEL
TOTAL
APF
SUPPORT
MILITARY
CONSTRUCT
2001
Food,Beverage, & Entertainment
Military Open Messes(Clubs)
Other food Outlets
Lodging Programs(part of MWR NAFI)
PCS Lodging
Recreational Lodging
Special Interest Clubs:
Aero Clubs
Other Membership Clubs
Other Revenue Generating Activities:
Resale
Bowling Ctrs (over 12)
Golf Courses
Matinas w/Resale
Rec Equip Rental
Other
Common Support
TOTAL APF SUPPORT
$
$
8,465
-
$
$
-
$
$
153
-
$
$
8,618
-
$
$
-
$
$
8,618
-
$
$
453
$
$
-
$
$
-
$
$
453
$
$
-
$
$
453
$
$
167
179
$
$
-
$
$
-
$
$
167
179
$
$
-
$
$
167
179
$
$
$
$
$
$
$
$
179
2,259
2,646
604
24
12,755
27,731
$
$
$
$
$
$
$
$
183
183
$
$
$
$
$
$
$
$
1,326
1,479
$
$
$
$
$
$
$
$
179
2,259
2,646
604
24
14,264
29,393
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
179
2,259
2,646
604
24
14,264
29,393
Exhibit OP-34 Appropriated Fund Support For Morale, Welfare And Recreation (MWR) Activities
43
APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES (MWR)
($ in Thousands)
CATEGORY C CON'T
REVENUE-GENERATING PROGRAMS
FY:
OPERATION
& MAINT
O&M
RESERVES
TOTAL
APF
OPER.
MILITARY
PERSONNEL
TOTAL
APF
SUPPORT
MILITARY
CONSTRUCT
2002
C.1
Food,Beverage, & Entertainment
Military Open Messes(Clubs)
Other food Outlets
C.2 Lodging Programs(part of MWR NAFI)
PCS Lodging
Recreational Lodging
C.3 Special Interest Clubs:
Aero Clubs
Other Membership Clubs:
C.4 Other Revenue Generating Activities:
Resale
Bowling Ctrs (over 12)
Golf Courses
Matinas w/Resale
Rec Equip Rental
Other
Common Support
TOTAL APF SUPPORT
$
$
8,663
-
$
$
-
$
$
158
-
$
$
8,821
-
$
$
-
$
$
8,821
-
$
$
460
$
$
-
$
$
-
$
460
$
-
$
460
$
$
170
181
$
$
-
$
$
-
$
$
170
181
$
$
-
$
$
170
181
$
$
$
$
$
$
$
$
182
2,310
2,708
613
25
13,036
28,348
$
$
$
$
$
$
$
$
189
189
$
$
$
$
$
$
$
$
1,374
1,532
$
$
$
$
$
$
$
$
182
2,310
2,708
613
25
14,599
30,069
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
182
2,310
2,708
613
25
14,599
30,069
Exhibit OP-34 Appropriated Fund Support For Morale, Welfare And Recreation (MWR) Activities
44
APPROPRIATED FUND SUPPORT FOR MORALE, WELFARE AND RECREATION ACTIVITIES (MWR)
($ in Thousands)
OPERATION
& MAINT
CATEGORY D
OTHER MWR AND NAFI PROGRAMS
O&M
RESERVES
TOTAL
APF
OPER.
MILITARY
PERSONNEL
FY: 2000
D.1 Commissary
D.2 Armed Services Exhanges
D.3 Civilian MWR Programs
D.5 TDY Lodging
D.6 PCS Lodging
D.7 Mission Supplemental Programs
TOTAL APF SUPPORT
$
$
$
$
$
$
$
5,192
13,970
3,203
22,365
$
$
$
$
$
$
$
3,022
184
3,206
$
$
$
$
$
$
$
FY: 2001
D.1 Commissary
D.2 Armed Services Exhanges
D.3 Civilian MWR Programs
D.5 TDY Lodging
D.6 PCS Lodging
D.7 Mission Supplemental Programs
TOTAL APF SUPPORT
$
$
$
$
$
$
$
5,274
14,228
3,253
22,755
$
$
$
$
$
$
$
3,077
187
3,264
$
$
$
$
$
$
$
FY: 2002
D.1 Commissary
D.2 Armed Services Exhanges
D.3 Civilian MWR Programs
D.5 TDY Lodging
D.6 PCS Lodging
D.7 Mission Supplemental Programs
TOTAL APF SUPPORT
$
$
$
$
$
$
$
5,355
13,605
3,303
22,263
$
$
$
$
$
$
$
3,132
190
3,322
$
$
$
$
$
$
$
83
11,882
3,139
15,104
86
12,345
3,261
15,692
89
12,797
3,381
16,267
TOTAL
APF
SUPPORT
MILITARY
CONSTRUCT
$
$
$
$
$
$
$
5,275
28,874
6,526
40,675
$
$
$
$
$
$
$
23,800
23,800
$
$
$
$
$
$
$
5,275
52,674
6,526
64,475
$
$
$
$
$
$
$
5,360
29,650
6,701
41,711
$
$
$
$
$
$
$
11,973
11,973
$
$
$
$
$
$
$
5,360
41,623
6,701
53,684
$
$
$
$
$
$
$
5,444
29,534
6,874
41,852
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
5,444
29,534
6,874
41,852
Exhibit OP-34 Appropriated Fund Support For Morale, Welfare And Recreation (MWR) Activities
45