Military Construction, Family Housing, and Base Realignment and Closure
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CONSTRUCTION PROGRAMS (C-1) NT OF E D M E T F R E A N P S E E D U N A I IC T R ED E S AM TATE S OF Department of Defense Budget Fiscal Year 2005 February 2004 Office of the Under Secretary of Defense (Comptroller) Preface The C-1 is provided annually to the DoD oversight committees of the Congress coincident with the transmittal of the President's Budget. This document is also provided to OASD (PA) for use by non-DoD activities, and is available to the public on the Internet at http://www.dtic.mil/comptroller. For FY 2004 the C-1 reflects appropriations "as enacted" and for FY 2005 the C-1 reflects appropriations "as requested." It does not reflect transfers of budget authority or unobligated balances. Office of the Under Secretary Defense (Comptroller) Department of Defense i TABLE OF CONTENTS Summary State and Country Listing Page FY 2004 Summary by Appropriation………......…………...........................SUMMARY 1-3 Summary by Location and Purpose................................................ 4-13 Summary by State and Country...................................................... 14-16 Summary by State and Country by Component............................. 17-21 FY 2005 Summary by Appropriation………......………............................... 22-23 Summary by Location and Purpose................................................ 24-33 Summary by State and Country...................................................... 34-35 Summary by State and Country by Component............................. 36-41 Detail State and Country Listing FY 2004 Active, Guard & Reserve Forces Inside U.S.A. .......................................................................… STATE 1-32 Outside the U.S.A. .................................................................... 33-38 Unspecified World-wide Locations .......................................... 39-41 Family Housing ............................................................................. 42-44 FY 2005 Active, Guard & Reserve Forces Inside U.S.A. ............................................................................ 45-67 Outside the U.S.A. .................................................................... 68-73 Unspecified World-wide Locations .......................................... 74-76 Family Housing ............................................................................. 77-79 Facility Listing FY 2004 Active, Guard & Reserve Forces by Type of Facility ............... FACILITY 1-26 Family Housing ......................................................................... 27-28 FY 2005 Active, Guard & Reserve Forces by Type of Facility ............... 29-52 Family Housing ......................................................................... 53-54 ii FY 2005 Summary Military Construction, Family Housing, and Homeowners Assistance Authorization/Budget Authority/Total Obligation Authority ($ in Thousands) Total Auth of Budget Oblig. Appropriation Authorization Approp. Authority Authority Military Construction, Army 1,535,400 1,771,285 1,771,285 1,771,285 Military Construction, Navy 1,045,958 1,060,455 1,060,455 1,060,455 Military Construction, Air Force 510,178 663,964 663,964 663,964 Military Construction, Defense-Wide 663,317 699,437 709,337 709,337 NATO Security Investment Program 165,800 165,800 165,800 165,800 Military Construction, Army National Guard - 265,657 265,657 265,657 Military Construction, Air National Guard - 127,368 127,368 127,368 Military Construction, Army Reserve - 87,070 87,070 87,070 Military Construction, Navy Reserve - 25,285 25,285 25,285 Military Construction, Air Force Reserve - 84,556 84,556 84,556 Base Realignment & Closure Account IV - 246,116 246,116 361,116 Chemical Demilitarization Construction, Defense - 81,886 81,886 81,886 Family Housing, Army 636,099 1,565,006 1,565,006 1,565,006 Family Housing, Navy 139,107 843,611 843,611 843,611 Family Housing, Air Force 846,959 1,710,855 1,710,855 1,710,855 Family Housing, Defense-Wide 49 49,624 49,624 49,624 Family Housing Improvement Fund - 2,500 2,500 177,469 Total 5,542,867 9,450,475 9,460,375 9,750,344 Reconciliation: Program requiring just authorization of appropriation +3,902,742 Funding for previously authorized projects +517,766 Authorized projects using future appropriations -512,900 Authorization of Appropriations 9,450,475 Authorization of appropriations previously provided 9,900 Budget Authority 9,460,375 BRAC land sales +115,000 Transfer from Family Housing Construction to FHIF +174,969 Total Obligational Authority 9,750,344 iii UNCLASSIFIED Summary for 2004 Military Construction, Family Housing, and Homeowners Assistance ($ Thousands) Data as of FEB 2004 Auth Auth for Appn TOA Appropriation Amount Appn Amount Amount Amount Military Construction, Army Major Construction 1,241,300 1,244,000 1,400,300 1,400,300 Minor Construction 32,606 32,606 32,606 Planning & Design 126,833 132,633 132,633 Supporting Activities 27,800 44,800 44,800 44,800 Total Military Construction, Army 1,269,100 1,448,239 1,610,339 1,610,339 Military Construction, Navy Major Construction 1,486,452 1,198,402 1,198,402 1,198,402 Minor Construction 14,585 14,585 14,585 Planning & Design 71,001 71,001 71,001 Total Military Construction, Navy 1,486,452 1,283,988 1,283,988 1,283,988 Military Construction, Air Force Major Construction 1,234,614 1,226,043 1,226,043 1,226,043 Minor Construction 16,180 16,180 16,180 Planning & Design 118,078 118,078 118,078 Total Military Construction, Air Force 1,234,614 1,360,301 1,360,301 1,360,301 Military Construction, Defense-Wide Major Construction 486,278 621,188 692,788 692,788 Minor Construction 15,553 15,553 15,553 Planning & Design 65,130 65,130 65,130 Total Military Construction, Defense-Wide 486,278 701,871 773,471 773,471 Mil. Con., Army National Guard Major Construction 265,117 265,117 265,117 Minor Construction 8,099 8,099 8,099 Planning & Design 38,376 38,376 38,376 Total Mil. Con., Army National Guard 311,592 311,592 311,592 Mil. Con., Air National Guard Major Construction 191,000 191,000 191,000 Minor Construction 8,615 8,615 8,615 Planning & Design 23,293 23,293 23,293 Total Mil. Con., Air National Guard 222,908 222,908 222,908 Mil. Con., Army Reserve Major Construction 76,582 76,582 76,582 Minor Construction 2,886 2,886 2,886 Planning & Design 8,983 8,983 8,983 Total Mil. Con., Army Reserve 88,451 88,451 88,451 Mil. Con., Naval Reserve Major Construction 42,530 42,530 42,530 Planning & Design 2,968 2,968 2,968 Total Mil. Con., Naval Reserve 45,498 45,498 45,498 Mil. Con., Air Force Reserve Major Construction 43,560 43,560 43,560 Minor Construction 6,360 6,360 6,360 Planning & Design 12,112 12,112 12,112 Total Mil. Con.