APPROPRIATION STATUS Date: 07/09/2009 BY FISCAL ...Version 14 07/09/2009 01:08 PM Page 2 of 19...
Transcript of APPROPRIATION STATUS Date: 07/09/2009 BY FISCAL ...Version 14 07/09/2009 01:08 PM Page 2 of 19...
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 1 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2009 2009 1108
DIRECT PROGRAM
BA 01 RESERVE COMPONENT PERSONNEL
SBA
440000 - OTHER
640000 - PAY GROUP A TRAINING (15 DAYS
660000 - PAY GROUP B TRAINING (BACKFIL
680000 - PAY GROUP F TRAINING (RECRUIT
720000 - MOBILIZATION TRAINING
740000 - SCHOOL TRAINING
760000 - SPECIAL TRAINING
780000 - ADMINISTRATION AND SUPPORT
790000 - EDUCATION BENEFITS
SUBTOTAL SBA
SUBTOTAL BA 01 RESERVE COMPONENT
BA 20 UNDISTRIBUTED
SBA
DCAS - KC Marine Corps
PBAS - KC Marine Corps
SUBTOTAL SBA
SUBTOTAL BA 20 UNDISTRIBUTED
BA 99 N/A
SBA
PBAS - KC Marine Corp
H
H
F2F1H
H
F2F1H
H
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
8,665 8,665 8,665 3,934 0 4,796 (862) 4,731 0
179,612 179,612 179,612 135,726 0 107,543 28,182 43,886 198
35,934 35,934 35,934 26,386 0 19,858 6,528 9,548 0
85,577 85,577 85,577 65,490 0 65,288 201 20,087 1,669
1,778 1,778 1,778 1,612 0 1,262 350 166 0
21,647 21,647 21,647 15,117 0 12,122 2,995 6,530 0
69,829 69,829 69,129 44,032 0 40,205 3,828 25,797 0
185,078 185,078 185,778 137,056 0 134,566 2,489 48,023 0
27,658 27,658 27,658 24,207 0 24,104 103 3,451 0
615,779 615,779 615,779 453,560 0 409,744 43,816 162,219 1,867
615,779 615,779 615,779 453,560 0 409,744 43,816 162,219 1,867
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 0 0 0
0 0 (121,192) 0 0 0 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 2 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2009 2009 1108
SUBTOTAL SBA
SUBTOTAL BA 99 N/A
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
REIMBURSABLE PROGRAM
TOTAL REIMBURSABLE PROGRAM
GRAND TOTAL
F2F1
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
0 0 (121,192) 0 0 0 0 0 0
0 0 (121,192) 0 0 0 0 0 0
615,779 615,779 494,587 453,560 0 409,744 43,816 162,219 1,867
0 0 0 0 0 38,194 (38,194) 0 0
615,779 615,779 494,587 453,560 0 447,938 5,622 162,219 1,867
2,450 2,450 2,450 1,338 0 1,338 0 1,112 0
2,450 2,450 2,450 1,338 0 1,338 0 1,112 0
618,229 618,229 497,037 454,898 0 449,276 5,622 163,331 1,867
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 3 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2008 2008 1108
DIRECT PROGRAM
BA 01 RESERVE COMPONENT PERSONNEL
SBA
720010 - RPA MOBILIZATION TRAINING
A141A0500 - PAY & ALLOW, ACDUTRA, OFF
A141A1000 - PAY & ALLOW, ACDUTRA, ENL
A141A1500 - PAY INACTIVE DTY TRNG, OFF
A141A2000 - PAY INACTIVE DTY TRNG, ENL
A141A3000 - IND CLOTH & UNIFORM GRAT
A141A3500 - SUBSISTENCE OF ENL PERSON
A141A4000 - TRAVEL, ACDUTRA, OFFICERS
A141A4500 - TRAVEL, ACDUTRA, ENLISTED
A141A5000 - RETIRED PAY, OFF ATD & DRIL
A141A5500 - RETIRED PAY ACCURAL, ENL
B141B0500 - PAY & ALLOW, ACDUTRA, OFF
B141B1000 - PAY & ALLOW, ACDUTRA, ENL
B141B1500 - PAY, INACTIVE DUTY TRG, OFF
B141B2000 - PAY, INACTIVE DUTY TRG, EN
B141B3000 - IND CLOTH & UNIFORM GRATS
B141B4000 - TRAVEL, ACDUTRA, OFFICERS
B141B4500 - TRAVEL, ACDUTRA, ENLISTED
B141B5000 - RETIRED PAY ACCURAL, OFF
B141B5500 - RETIRED PAY ACCURAL, ENL
E142E0500 - PAY & ALLOW ACDUTRA OFFIC
E142E1000 - PAY & ALLOW ACDUTRA ENLI
E142E3000 - TRAVEL, ACDUTRA, OFFICERS
E142E3500 - TRAVEL ACDU TRA OFF
E142E4000 - RETIRED PAY ACCURAL, OFF
H
H
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
0 0 0 0 0 0 0 0 0
8,114 39 39 0 1,047 600 448 39 0
35,285 0 0 0 1,545 4,646 (3,100) 0 0
12,842 0 0 0 380 1,676 (1,296) 0 0
49,940 0 0 0 432 6,889 (6,457) 0 0
1,999 3 1,112 (143) 772 623 5 146 0
8,935 1 1 166 1,057 1,137 85 (165) 0
1,298 134 282 (80) 234 132 22 214 0
19,845 65 2,152 (703) 4,837 3,238 896 768 0
3,380 0 0 0 320 320 0 0 0
14,486 0 0 1 1,363 1,364 0 (1) 0
3,615 375 377 420 83 498 5 (45) 0
2,544 1 1 0 956 210 746 1 0
8,764 50 50 1,047 57 1,098 6 (997) 0
2,960 0 0 248 162 404 5 (248) 0
117 36 36 2 0 2 0 35 0
1,762 3 172 (140) 505 180 185 143 0
989 20 115 (79) 269 92 99 99 0
2,357 0 0 0 227 227 0 0 0
794 0 0 0 85 85 0 0 0
327 1 1 6 21 27 0 (5) 0
1,881 0 0 0 372 207 164 0 0
181 23 36 (8) 27 10 9 32 0
425 27 50 (13) 41 21 7 40 0
54 0 0 0 4 4 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 4 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2008 2008 1108
E142E4500 - RETIRED PAY ACCURAL, ENL
F141F0500 - PAY & ALLOW, ACDUTRA, ENL
F141F1500 - IND CLOTH & UNIF GRAT, ENL
F141F2000 - SUBSISTENCE OF ENLISTED PE
F141F3000 - TRAVEL, ACDUTRA, ENLISTED
F141F3500 - RETIRED PAY ACCURAL, ENL
F142F1000 - SUBSISTANCE ALLOWANCE
F142F2000 - TRAVEL OF ROC
F142F2500 - RETIRED PAY ACCURAL, ENL
G142G1000 - VETS EDUC ASSIST ACT, ACTIV
P141P3500 - RETIRED PAY ACCURAL, ENL
R142R0500 - PAY & ALLOW, ACDUTRA, OFF
R142R1000 - PAY & ALLOW, ACDUTRA, ENL
R142R3000 - TRAVEL, ACTIVE DTY TRNG, O
R142R3500 - TRAVEL, ACDUTRA, ENLISTED
R142R4000 - RETIRED PAY ACCURAL, OFF
R142R4500 - RETIRED PAY ACCURAL, ENL
S142S0500 - PAY & ALLOW, ACDUTRA, OFF
S142S1000 - PAY & ALLOW, ACDUTRA, ENL
S142S3000 - TRAVEL, ACTIVE DTY TRNG, O
S142S3500 - TRAVEL, ACDUTRA, ENLISTED
S142S4000 - RETIRED PAY ACCRUAL
S142S4500 - RETIRED PAY ACCURAL, ENL
T142T0500 - PAY & ALLOW OF OFFICERS
T142T1000 - KC Marine Corp
T142T2000 - PERMANENT CHANGE OF STAT
T142T3000 - DEATH GRATUITIES ENL
T142T3500 - DISABILITY AND HOSP BENE O
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
79 1 1 0 (2) (7) 5 1 0
50,956 0 0 0 4,069 1,920 2,149 0 0
13,285 3,004 3,004 70 128 920 (722) 2,934 0
6,802 9 36 (28) 3,449 1,044 2,378 36 0
8,248 18 155 140 4,061 945 3,256 (122) 0
7,119 1 1 136 665 801 0 (135) 0
8,568 0 0 0 429 199 229 0 0
1,318 0 0 0 531 277 254 0 0
656 0 0 0 119 119 0 0 0
31,808 0 0 18 612 674 (43) (18) 0
0 0 0 0 0 0 0 0 0
5,214 0 0 0 676 235 441 0 0
5,221 0 0 0 654 414 241 0 0
2,130 0 133 1 293 291 3 (1) 0
2,923 (160) 122 67 674 540 201 (227) 0
474 0 0 14 22 36 0 (14) 0
365 0 0 52 32 84 0 (52) 0
16,300 0 0 429 2,522 1,638 1,312 (429) 0
37,047 30 30 141 5,614 2,012 3,744 (111) 0
4,237 0 428 (208) 960 703 49 208 0
8,051 15 1,437 (930) 2,874 1,609 335 945 0
2,302 1 1 0 247 247 0 1 0
4,101 1 1 0 508 508 0 1 0
43,998 10 11 0 3,191 2,380 810 10 0
112,388 10 30 (3) 9,049 5,750 3,296 14 0
2,176 27 27 357 211 666 (98) (329) 0
144 144 144 0 0 0 0 144 0
225 5 5 0 75 1 74 5 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 5 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2008 2008 1108
T142T4000 - DISABILITY AND HOSP BENE E
T142T4500 - RESERVE INCENTIVES
T142T5000 - RETIRED PAY ACCURAL, OFF &
T142T5500 - RETIRED PAY ACCURAL, ENL
SUBTOTAL SBA
SUBTOTAL BA 01 RESERVE COMPONENT
BA 20 UNDISTRIBUTED
SBA
DCAS - KC Marine Corps
PBAS - KC Marine Corps
SUBTOTAL SBA
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
REIMBURSABLE PROGRAM
TOTAL REIMBURSABLE PROGRAM
GRAND TOTAL
F2F1H
H
F2F1
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
5,601 8 8 89 567 656 0 (81) 0
9,977 0 0 0 6,244 1,141 5,103 0 0
8,093 0 0 0 683 683 0 0 0
18,176 0 0 27 1,510 1,537 0 (27) 0
600,874 3,903 10,000 1,092 65,465 51,712 14,845 2,810 0
600,874 3,903 10,000 1,092 65,465 51,712 14,845 2,810 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 0 0 0 0
600,874 3,903 10,000 1,092 65,465 51,712 14,845 2,810 0
0 0 0 0 (33,326) (33,093) (233) 0 0
600,874 3,903 10,000 1,092 32,139 18,620 14,612 2,810 0
2,148 0 0 0 0 0 0 0 0
2,148 0 0 0 0 0 0 0 0
603,022 3,903 10,000 1,092 32,139 18,620 14,612 2,810 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 6 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2007 2007 1108
DIRECT PROGRAM
BA 01 RESERVE COMPONENT PERSONNEL
SBA
A141A0500 - PAY & ALLOW, ACDUTRA, OFF
A141A1000 - PAY & ALLOW, ACDUTRA, ENL
A141A1500 - PAY INACTIVE DTY TRNG, OFF
A141A2000 - PAY INACTIVE DTY TRNG, ENL
A141A3000 - IND CLOTH & UNIFORM GRAT
A141A3500 - SUBSISTENCE OF ENL PERSON
A141A4000 - TRAVEL, ACDUTRA, OFFICERS
A141A4500 - TRAVEL, ACDUTRA, ENLISTED
A141A5000 - RETIRED PAY, OFF ATD & DRIL
A141A5500 - RETIRED PAY ACCURAL, ENL
B141B0500 - PAY & ALLOW, ACDUTRA, OFF
B141B1000 - PAY & ALLOW, ACDUTRA, ENL
B141B1500 - PAY, INACTIVE DUTY TRG, OFF
B141B2000 - PAY, INACTIVE DUTY TRG, EN
B141B3000 - IND CLOTH & UNIFORM GRATS
B141B4000 - TRAVEL, ACDUTRA, OFFICERS
B141B4500 - TRAVEL, ACDUTRA, ENLISTED
B141B5000 - RETIRED PAY ACCURAL, OFF
B141B5500 - RETIRED PAY ACCURAL, ENL
E142E0500 - PAY & ALLOW ACDUTRA OFFIC
E142E1000 - PAY & ALLOW ACDUTRA ENLI
E142E3000 - TRAVEL, ACDUTRA, OFFICERS
E142E3500 - TRAVEL ACDU TRA OFF
F141F0500 - PAY & ALLOW, ACDUTRA, ENL
F141F1500 - IND CLOTH & UNIF GRAT, ENL
H
H
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
5,591 207 207 0 177 (72) 249 207 0
30,000 (99) (99) 0 65 (47) 112 (99) 0
15,142 (334) (334) 0 1 (3) 4 (334) 0
65,865 718 718 0 241 (1) 243 718 0
2,556 475 672 (196) 197 0 1 671 0
8,612 (836) (836) 0 53 0 53 (836) 0
1,885 732 766 (33) 37 1 3 764 0
20,758 1,240 2,450 (1,138) 1,260 75 47 2,378 0
2,985 0 0 0 0 0 0 0 0
15,287 2,243 2,243 0 0 0 0 2,243 0
4,155 0 0 0 895 (2) 897 0 0
1,022 12 12 0 418 (4) 422 12 0
10,000 (547) (547) 0 5 (3) 8 (547) 0
4,791 511 511 0 1,636 1 1,634 511 0
100 84 84 0 0 0 0 84 0
1,467 55 75 (19) 55 2 34 74 0
711 46 63 (17) 48 1 30 63 0
2,029 0 0 0 1 0 1 0 0
717 0 0 0 91 0 91 0 0
576 0 0 0 349 0 350 0 0
1,793 0 0 0 163 (7) 170 0 0
100 6 6 0 24 0 24 6 0
479 28 32 (5) 113 0 109 32 0
50,532 (3,617) (3,617) 0 40 (4) 44 (3,617) 0
23,021 18,262 18,301 0 3,526 8,186 (4,661) 18,262 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 7 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2007 2007 1108
F141F2000 - SUBSISTENCE OF ENLISTED PE
F141F3000 - TRAVEL, ACDUTRA, ENLISTED
F141F3500 - RETIRED PAY ACCURAL, ENL
F142F0500 - UNIFORMS - ISSUE IN KIND
F142F1000 - SUBSISTANCE ALLOWANCE
F142F2000 - TRAVEL OF ROC
F142F2500 - RETIRED PAY ACCURAL, ENL
G142G1000 - VETS EDUC ASSIST ACT, ACTIV
P141P1000 - PAY & ALLOW ACT DTY TRNG
P141P3500 - RETIRED PAY ACCURAL, ENL
R142R0500 - PAY & ALLOW, ACDUTRA, OFF
R142R1000 - PAY & ALLOW, ACDUTRA, ENL
R142R3000 - TRAVEL, ACTIVE DTY TRNG, O
R142R3500 - TRAVEL, ACDUTRA, ENLISTED
R142R4000 - RETIRED PAY ACCURAL, OFF
R142R4500 - RETIRED PAY ACCURAL, ENL
S142S0500 - PAY & ALLOW, ACDUTRA, OFF
S142S1000 - PAY & ALLOW, ACDUTRA, ENL
S142S3000 - TRAVEL, ACTIVE DTY TRNG, O
S142S3500 - TRAVEL, ACDUTRA, ENLISTED
S142S4000 - RETIRED PAY ACCRUAL
S142S4500 - RETIRED PAY ACCURAL, ENL
T142T0500 - PAY & ALLOW OF OFFICERS
T142T1000 - KC Marine Corp
T142T2000 - PERMANENT CHANGE OF STAT
T142T2500 - DEATH GRATUITIES OFF
T142T3000 - DEATH GRATUITIES ENL
T142T3500 - DISABILITY AND HOSP BENE O
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
5,662 527 527 0 0 0 0 527 0
5,075 (496) (489) 35 8 41 2 (531) 0
8,109 1,000 1,000 0 193 0 193 1,000 0
285 200 200 0 87 0 87 200 0
7,631 31 31 0 403 (1) 403 31 0
572 (166) (166) 0 70 0 70 (166) 0
611 146 146 0 0 0 0 146 0
29,440 (23) (23) 0 0 0 0 (23) 0
10 (2) (2) 0 1 (1) 1 (2) 0
2 2 2 0 0 0 0 2 0
3,735 0 0 0 374 0 374 0 0
4,764 (285) (285) 2 0 0 2 (286) 0
1,897 144 160 (14) 147 1 132 158 0
2,695 67 87 (5) 14 15 (6) 72 0
324 1 1 0 217 0 217 1 0
200 0 0 0 133 0 133 0 0
17,069 1,892 1,892 0 214 6 209 1,892 0
21,002 (3,874) (3,874) 5 675 4 676 (3,879) 0
4,169 395 468 (73) 68 0 (5) 468 0
6,521 730 872 (141) 201 (1) 61 871 0
3,689 0 0 0 0 0 0 0 0
5,941 0 0 0 1 0 1 0 0
42,672 (2,019) (2,019) 0 3 (4) 6 (2,019) 0
102,915 (5,768) (5,765) (3) 16 (2) 15 (5,765) 0
1,750 (860) (860) 24 73 24 73 (884) 0
120 100 100 0 20 0 20 100 0
120 100 100 0 16 0 16 100 0
395 240 240 0 0 0 0 240 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 8 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2007 2007 1108
T142T4000 - DISABILITY AND HOSP BENE E
T142T4500 - RESERVE INCENTIVES
T142T5000 - RETIRED PAY ACCURAL, OFF &
T142T5500 - RETIRED PAY ACCURAL, ENL
SUBTOTAL SBA
SUBTOTAL BA 01 RESERVE COMPONENT
BA 20 UNDISTRIBUTED
SBA
DCAS - KC Marine Corps
PBAS - KC Marine Corps
SUBTOTAL SBA
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
REIMBURSABLE PROGRAM
TOTAL REIMBURSABLE PROGRAM
GRAND TOTAL
F2F1H
H
F2F1
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
1,748 (701) (701) 0 0 0 0 (701) 0
1,383 (238) (238) 1 0 1 0 (239) 0
5,388 645 645 0 500 0 500 645 0
8,106 1 1 0 17 0 17 1 0
564,174 10,977 12,760 (1,577) 12,847 8,208 3,062 12,554 0
564,174 10,977 12,760 (1,577) 12,847 8,208 3,062 12,554 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 0 0 0 0
564,174 10,977 12,760 (1,577) 12,847 8,208 3,062 12,554 0
0 0 0 0 0 (7) 7 0 0
564,174 10,977 12,760 (1,577) 12,847 8,201 3,069 12,554 0
2,271 0 0 0 0 0 0 0 0
2,271 0 0 0 0 0 0 0 0
566,445 10,977 12,760 (1,577) 12,847 8,201 3,069 12,554 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 9 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2006 2006 1108
DIRECT PROGRAM
BA 01 RESERVE COMPONENT PERSONNEL
SBA
A141A0500 - PAY & ALLOW, ACDUTRA, OFF
A141A1000 - PAY & ALLOW, ACDUTRA, ENL
A141A1500 - PAY INACTIVE DTY TRNG, OFF
A141A2000 - PAY INACTIVE DTY TRNG, ENL
A141A3000 - IND CLOTH & UNIFORM GRAT
A141A3500 - SUBSISTENCE OF ENL PERSON
A141A4000 - TRAVEL, ACDUTRA, OFFICERS
A141A4500 - TRAVEL, ACDUTRA, ENLISTED
A141A5000 - RETIRED PAY, OFF ATD & DRIL
A141A5500 - RETIRED PAY ACCURAL, ENL
B141B0500 - PAY & ALLOW, ACDUTRA, OFF
B141B1000 - PAY & ALLOW, ACDUTRA, ENL
B141B1500 - PAY, INACTIVE DUTY TRG, OFF
B141B2000 - PAY, INACTIVE DUTY TRG, EN
B141B3000 - IND CLOTH & UNIFORM GRATS
B141B3500 - SUBSISTENCE OF ENL PERS PR
B141B4000 - TRAVEL, ACDUTRA, OFFICERS
B141B4500 - TRAVEL, ACDUTRA, ENLISTED
B141B5000 - RETIRED PAY ACCURAL, OFF
B141B5500 - RETIRED PAY ACCURAL, ENL
E142E0500 - PAY & ALLOW ACDUTRA OFFIC
E142E1000 - PAY & ALLOW ACDUTRA ENLI
E142E2500 - SUBSISTENCE OF ENLISTED
E142E3000 - TRAVEL, ACDUTRA, OFFICERS
E142E3500 - TRAVEL ACDU TRA OFF
H
H
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
5,032 (466) (466) 0 194 (24) 219 (466) 0
23,174 (9,979) (9,979) 0 19 (8) 27 (9,979) 0
19,284 4,202 4,202 0 0 (1) 1 4,202 0
63,029 1,776 1,776 0 25 11 14 1,776 0
2,085 (241) (241) 0 0 0 0 (241) 0
8,620 (945) (945) 3 6 0 9 (948) 0
2,417 1,281 1,285 (3) 14 0 11 1,285 0
18,648 1,801 1,805 25 3 28 1 1,775 0
3,437 1,200 1,200 0 0 0 0 1,200 0
12,299 3,182 3,182 0 1 0 1 3,182 0
3,420 (416) (416) 0 20 0 20 (416) 0
1,340 16 16 0 20 0 20 16 0
11,544 2,032 2,032 0 5 0 5 2,032 0
3,462 527 527 0 3 0 3 527 0
97 10 10 0 0 0 0 10 0
179 174 174 0 4 0 4 174 0
1,287 80 113 (33) 40 0 7 113 0
548 36 43 (7) 7 0 0 43 0
2,232 842 842 0 0 0 0 842 0
697 315 315 0 0 0 0 315 0
395 (2) (2) 0 2 0 2 (2) 0
1,650 18 18 0 9 0 8 18 0
19 18 18 0 1 0 1 18 0
135 11 11 0 2 0 2 11 0
295 27 27 0 0 0 0 27 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 10 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2006 2006 1108
E142E4000 - RETIRED PAY ACCURAL, OFF
F141F0500 - PAY & ALLOW, ACDUTRA, ENL
F141F1500 - IND CLOTH & UNIF GRAT, ENL
F141F2000 - SUBSISTENCE OF ENLISTED PE
F141F3000 - TRAVEL, ACDUTRA, ENLISTED
F141F3500 - RETIRED PAY ACCURAL, ENL
F142F0500 - UNIFORMS - ISSUE IN KIND
F142F1000 - SUBSISTANCE ALLOWANCE
F142F2000 - TRAVEL OF ROC
F142F2500 - RETIRED PAY ACCURAL, ENL
G142G1000 - VET'S EDUC ASSIST ACT, ACTI
P141P1000 - PAY & ALLOW ACT DTY TRNG
P141P2000 - SUBS OF ENL PERS
P141P2500 - IND CLOTH & UNIF GRAT
P141P3500 - RETIRED PAY ACCURAL, ENL
R142R0500 - PAY & ALLOW, ACDUTRA, OFF
R142R1000 - PAY & ALLOW, ACDUTRA, ENL
R142R3000 - TRAVEL, ACTIVE DTY TRNG, O
R142R3500 - TRAVEL, ACDUTRA, ENLISTED
R142R4000 - RETIRED PAY ACCURAL, OFF
R142R4500 - RETIRED PAY ACCURAL, ENL
S142S0500 - PAY & ALLOW, ACDUTRA, OFF
S142S1000 - PAY & ALLOW, ACDUTRA, ENL
S142S3000 - TRAVEL, ACTIVE DTY TRNG, O
S142S3500 - TRAVEL, ACDUTRA, ENLISTED
S142S4000 - RETIRED PAY ACCRUAL
S142S4500 - RETIRED PAY ACCURAL, ENL
T142T0500 - PAY & ALLOW OF OFFICERS
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
43 34 34 0 3 0 3 34 0
61,575 17,481 17,481 0 73 (2) 75 17,481 0
7,517 (423) (423) 0 100 0 100 (423) 0
5,625 254 254 0 5 0 5 254 0
5,224 500 500 5 0 5 0 495 0
8,892 3,728 3,728 0 1,031 0 1,031 3,728 0
1,600 880 880 0 9 0 9 880 0
6,500 (95) (95) 0 19 0 19 (95) 0
836 (66) (66) 0 52 0 52 (66) 0
491 3 3 0 1 0 1 3 0
27,000 298 298 0 0 0 0 298 0
3 (28) (28) 0 0 0 0 (28) 0
0 0 0 0 0 0 0 0 0
5 5 5 0 0 0 0 5 0
1 0 0 0 1 0 1 0 0
3,000 (52) (52) 0 0 0 0 (52) 0
5,900 (50) (50) 0 4 0 4 (50) 0
2,000 362 368 (6) (5) 0 (12) 368 0
2,500 300 310 (10) (13) 0 (23) 310 0
149 7 7 0 64 0 64 7 0
217 0 0 0 135 0 135 0 0
14,100 (344) (344) 0 58 0 58 (344) 0
22,000 (422) (422) 20 4 20 4 (442) 0
4,200 1,409 1,413 (4) 1 0 (2) 1,413 0
4,920 728 732 (4) (10) (1) (14) 732 0
0 (737) (737) 0 0 0 0 (737) 0
0 (1,352) (1,352) 0 0 0 0 (1,352) 0
42,000 (189) (189) 0 28 (5) 33 (189) 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 11 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2006 2006 1108
T142T1000 - KC Marine Corp
T142T2000 - PERMANENT CHANGE OF STAT
T142T2500 - DEATH GRATUITIES OFF
T142T3000 - DEATH GRATUITIES ENL
T142T3500 - DISABILITY AND HOSP BENE O
T142T4000 - DISABILITY AND HOSP BENE E
T142T4500 - RESERVE INCENTIVES
T142T5000 - RETIRED PAY ACCURAL, OFF &
T142T5500 - RETIRED PAY ACCURAL, ENL
T142T7000 - DEFENSE HEALTH PROGRAM
SUBTOTAL SBA
SUBTOTAL BA 01 RESERVE COMPONENT
BA 20 UNDISTRIBUTED
SBA
DCAS - KC Marine Corps
PBAS - KC Marine Corps
SUBTOTAL SBA
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
REIMBURSABLE PROGRAM
TOTAL REIMBURSABLE PROGRAM
GRAND TOTAL
F2F1H
H
F2F1
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
96,000 (4,714) (4,714) 0 28 0 28 (4,714) 0
7,200 2,751 2,751 8 1,645 19 1,634 2,743 0
20 0 0 0 14 0 14 0 0
36 0 0 0 9 0 9 0 0
249 (11) (11) 0 0 0 0 (11) 0
2,000 (677) (677) 0 0 0 0 (677) 0
2,000 161 161 0 11 0 11 161 0
8,000 (928) (928) 0 0 0 0 (928) 0
708 (17,675) (17,675) 0 0 0 0 (17,675) 0
5 3 3 0 0 0 0 3 0
527,841 6,638 6,710 (5) 3,644 42 3,597 6,643 0
527,841 6,638 6,710 (5) 3,644 42 3,597 6,643 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 0 0 0 0
527,841 6,638 6,710 (5) 3,644 42 3,597 6,643 0
0 0 0 0 2 0 2 0 0
527,841 6,638 6,710 (5) 3,646 42 3,599 6,643 0
1,815 0 0 0 0 0 0 0 0
1,815 0 0 0 0 0 0 0 0
529,656 6,638 6,710 (5) 3,646 42 3,599 6,643 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 12 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2005 2005 1108
DIRECT PROGRAM
BA 01 RESERVE COMPONENT PERSONNEL
SBA
A141A0500 - PAY & ALLOW, ACDUTRA, OFF
A141A1000 - PAY & ALLOW, ACDUTRA, ENL
A141A1500 - PAY INACTIVE DTY TRNG, OFF
A141A2000 - PAY INACTIVE DTY TRNG, ENL
A141A3000 - IND CLOTH & UNIFORM GRAT
A141A3500 - SUBSISTENCE OF ENL PERSON
A141A4000 - TRAVEL, ACDUTRA, OFFICERS
A141A4500 - TRAVEL, ACDUTRA, ENLISTED
A141A5000 - RETIRED PAY, OFF ATD & DRIL
A141A5500 - RETIRED PAY ACCURAL, ENL
A141A6000 - DEFENSE HEALTH PROGRAM
A141A6500 - DEFENSE HEALTH PROGRAM
B141B0500 - PAY & ALLOW, ACDUTRA, OFF
B141B1000 - PAY & ALLOW, ACDUTRA, ENL
B141B1500 - PAY, INACTIVE DUTY TRG, OFF
B141B2000 - PAY, INACTIVE DUTY TRG, EN
B141B3000 - IND CLOTH & UNIFORM GRATS
B141B3500 - SUBSISTENCE OF ENL PERS PR
B141B4000 - TRAVEL, ACDUTRA, OFFICERS
B141B4500 - TRAVEL, ACDUTRA, ENLISTED
B141B5000 - RETIRED PAY ACCURAL, OFF
B141B5500 - RETIRED PAY ACCURAL, ENL
B141B6000 - DEFENSE HEALTH PROGRAM
B141B7000 - DEFENSE HEALTH PROGRAM
F141F0500 - PAY & ALLOW, ACDUTRA, ENL
H
H
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
4,351 0 0 0 53 (4) 57 0 0
22,935 (69) (69) 630 15 645 0 (699) 0
11,867 0 0 154 1 154 1 (153) 0
51,784 289 289 0 39 0 39 289 0
3,517 178 178 0 0 0 0 178 0
6,874 (368) (368) 0 3 0 3 (368) 0
1,606 667 683 (15) 15 0 0 683 0
12,160 1,945 1,947 2 2 4 0 1,943 0
2,386 5 48 (43) 43 0 0 48 0
10,393 0 105 (105) 105 0 0 105 0
6,384 7 7 0 0 0 0 7 0
96,822 16 25 (10) 10 0 0 25 0
2,628 (194) (194) 188 0 188 0 (382) 0
874 11 11 0 56 44 12 11 0
7,744 (101) (101) 3 1 4 0 (104) 0
1,896 20 20 0 9 0 9 20 0
148 18 18 0 0 0 0 18 0
14 2 2 0 4 0 4 2 0
1,119 184 184 0 0 0 0 184 0
366 74 74 0 0 0 0 74 0
1,466 0 6 (5) 5 0 0 6 0
351 3 9 (6) 6 0 0 9 0
3,466 2 2 0 1 0 1 2 0
2,195 16 16 0 9 0 9 16 0
43,532 0 0 0 10 0 10 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 13 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2005 2005 1108
F141F1500 - IND CLOTH & UNIF GRAT, ENL
F141F2000 - SUBSISTENCE OF ENLISTED PE
F141F3000 - TRAVEL, ACDUTRA, ENLISTED
F141F3500 - RETIRED PAY ACCURAL, ENL
F141F4000 - DEFENSE HEALTH PROGRAM
P141P1000 - PAY & ALLOW ACT DTY TRNG
P141P2000 - SUBS OF ENL PERS
P141P2500 - IND CLOTH & UNIF GRAT
P141P3500 - RETIRED PAY ACCURAL, ENL
SUBTOTAL SBA
SUBTOTAL BA 01 RESERVE COMPONENT
BA 02 OFFICER CANDIDATES/JROTC
SBA
C142C0500 - REPL CLOTHING MJROTC
E142E0500 - PAY & ALLOW ACDUTRA OFFIC
E142E1000 - PAY & ALLOW ACDUTRA ENLI
E142E2500 - SUBSISTENCE OF ENLISTED
E142E3000 - TRAVEL, ACDUTRA, OFFICERS
E142E3500 - TRAVEL ACDU TRA OFF
E142E4000 - RETIRED PAY ACCURAL, OFF
E142E4500 - RETIRED PAY ACCURAL, ENL
F142F0500 - UNIFORMS - ISSUE IN KIND
F142F1000 - SUBSISTANCE ALLOWANCE
F142F1500 - SUBSISTENCE OF ROC
F142F2000 - TRAVEL OF ROC
F142F2500 - RETIRED PAY ACCURAL, ENL
F2F1H
H
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
7,416 (53) (53) 0 316 0 316 (53) 0
2,971 0 0 0 180 0 180 0 0
4,267 (228) (228) 2 0 2 0 (229) 0
7,792 0 0 0 20 0 20 0 0
9,772 508 508 0 99 0 99 508 0
14 2 2 0 4 0 4 2 0
4 3 3 0 0 0 0 3 0
18 18 18 0 0 0 0 18 0
5 4 4 0 0 0 0 4 0
329,137 2,961 3,146 796 1,005 1,037 764 2,165 0
329,137 2,961 3,146 796 1,005 1,037 764 2,165 0
5,213 67 67 0 0 0 0 67 0
185 2 2 0 22 0 22 2 0
413 (1) (1) 0 0 0 0 (1) 0
22 20 20 0 1 0 1 20 0
116 1 1 0 55 0 55 1 0
266 87 87 0 (2) 0 (2) 87 0
24 2 2 0 0 0 0 2 0
54 1 1 0 0 0 0 1 0
584 575 575 0 6 0 6 575 0
7,488 101 101 0 23 0 23 101 0
209 204 204 0 5 0 5 204 0
954 75 75 0 0 0 0 75 0
937 1 1 0 6 0 6 1 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 14 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2005 2005 1108
G142G1000 - VETS EDUC ASSIST ACT, ACTIV
R142R0500 - PAY & ALLOW, ACDUTRA, OFF
R142R1000 - PAY & ALLOW, ACDUTRA, ENL
R142R3000 - TRAVEL, ACTIVE DTY TRNG, O
R142R3500 - TRAVEL, ACDUTRA, ENLISTED
R142R4000 - RETIRED PAY ACCURAL, OFF
R142R4500 - RETIRED PAY ACCURAL, ENL
S142S0500 - PAY & ALLOW, ACDUTRA, OFF
S142S1000 - PAY & ALLOW, ACDUTRA, ENL
S142S3000 - TRAVEL, ACTIVE DTY TRNG, O
S142S3500 - TRAVEL, ACDUTRA, ENLISTED
S142S4000 - RETIRED PAY ACCRUAL
S142S4500 - RETIRED PAY ACCURAL, ENL
T142T0500 - PAY & ALLOW OF OFFICERS
T142T1000 - KC Marine Corp
T142T2000 - PERMANENT CHANGE OF STAT
T142T2500 - DEATH GRATUITIES OFF
T142T3000 - DEATH GRATUITIES ENL
T142T3500 - DISABILITY AND HOSP BENE O
T142T4000 - DISABILITY AND HOSP BENE E
T142T4500 - RESERVE INCENTIVES
T142T5000 - RETIRED PAY ACCURAL, OFF &
T142T5500 - RETIRED PAY ACCURAL, ENL
T142T6000 - DEFENSE HEALTH PROGRAM
T142T7000 - DEFENSE HEALTH PROGRAM
SUBTOTAL SBA F2
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
16,541 29 29 0 0 0 0 29 0
2,721 (67) (67) 559 (16) 559 (16) (625) 0
10,363 2,097 3,150 1,235 254 2,484 (995) 861 0
1,348 (133) (133) 0 0 0 0 (133) 0
2,267 (201) (201) 0 5 0 5 (201) 0
180 1 1 0 0 0 0 1 0
316 (5) (5) 0 2 0 2 (5) 0
12,995 1,877 1,877 0 (2) 0 (2) 1,877 0
19,676 (1,074) (1,074) 0 32 0 32 (1,074) 0
2,316 (485) (485) 0 0 0 0 (485) 0
3,383 (672) (672) 0 28 0 28 (672) 0
1,695 4 4 0 16 0 16 4 0
2,564 5 5 0 5 0 5 5 0
38,939 29 29 0 (8) 0 (8) 29 0
98,010 (37) (37) 0 5 0 5 (37) 0
2,861 1,086 1,086 3 24 3 24 1,083 0
20 8 8 0 2 0 2 8 0
35 11 11 0 1 0 1 11 0
376 6 6 0 90 0 90 6 0
2,064 (763) (763) 0 0 0 0 (763) 0
390 (978) (978) 0 2 0 2 (978) 0
6,912 4 4 0 0 0 0 4 0
15,946 3 3 0 7 0 7 3 0
1,911 1 1 0 0 0 0 1 0
9,923 2 2 0 0 0 0 2 0
270,217 1,884 2,937 1,798 563 3,047 (686) 87 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 15 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2005 2005 1108
SUBTOTAL BA 02 OFFICER CANDIDATES/J
BA 20 UNDISTRIBUTED
SBA
DCAS - KC Marine Corps
PBAS - KC Marine Corps
SUBTOTAL SBA
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
REIMBURSABLE PROGRAM
TOTAL REIMBURSABLE PROGRAM
GRAND TOTAL
F1H
H
F2F1
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
270,217 1,884 2,937 1,798 563 3,047 (686) 87 0
0 0 0 0 0 0 0 0 0
(1,862) (1,862) (1,862) 0 0 0 0 (1,862) 0
(1,862) (1,862) (1,862) 0 0 0 0 (1,862) 0
(1,862) (1,862) (1,862) 0 0 0 0 (1,862) 0
597,492 2,983 4,221 2,594 1,569 4,084 78 389 0
0 0 0 0 (5) (7) 1 0 0
597,492 2,983 4,221 2,594 1,564 4,078 80 389 0
1,419 0 0 0 0 0 0 0 0
1,419 0 0 0 0 0 0 0 0
598,911 2,983 4,221 2,594 1,564 4,078 80 389 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 16 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2004 2004 1108
DIRECT PROGRAM
BA 01 RESERVE COMPONENT PERSONNEL
SBA
A141A0500 - PAY & ALLOW, ACDUTRA, OFF
A141A1000 - PAY & ALLOW, ACDUTRA, ENL
A141A1500 - PAY INACTIVE DTY TRNG, OFF
A141A2000 - PAY INACTIVE DTY TRNG, ENL
A141A3000 - IND CLOTH & UNIFORM GRAT
A141A3500 - SUBSISTENCE OF ENL PERSON
A141A4000 - TRAVEL, ACDUTRA, OFFICERS
A141A4500 - TRAVEL, ACDUTRA, ENLISTED
A141A5000 - RETIRED PAY, OFF ATD & DRIL
A141A5500 - RETIRED PAY ACCURAL, ENL
A141A6000 - DEFENSE HEALTH PROGRAM
A141A7000 - DEFENSE HEALTH PROGRAM
B141B0500 - PAY & ALLOW, ACDUTRA, OFF
B141B1000 - PAY & ALLOW, ACDUTRA, ENL
B141B1500 - PAY, INACTIVE DUTY TRG, OFF
B141B2000 - PAY, INACTIVE DUTY TRG, EN
B141B3000 - IND CLOTH & UNIFORM GRATS
B141B3500 - SUBSISTENCE OF ENL PERS PR
B141B4000 - TRAVEL, ACDUTRA, OFFICERS
B141B4500 - TRAVEL, ACDUTRA, ENLISTED
B141B5000 - RETIRED PAY ACCURAL, OFF
B141B5500 - RETIRED PAY ACCURAL, ENL
B141B6000 - DEFENSE HEALTH PROGRAM
B141B7000 - DEFENSE HEALTH PROGRAM
F141F0500 - PAY & ALLOW, ACDUTRA, ENL
H
H
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
3,575 (84) (74) (10) 10 (1) 1 (74) 0
25,628 43 43 632 18 650 0 (589) 0
15,521 89 89 155 0 155 0 (66) 0
61,748 0 565 (565) 565 0 0 565 0
2,005 310 310 0 0 0 0 310 0
9,239 25 28 (2) 2 0 0 28 0
1,335 301 314 (13) 13 0 0 314 0
13,978 1,299 1,299 0 0 0 0 1,299 0
2,696 0 46 (46) 46 0 0 46 0
11,544 0 469 (469) 469 0 0 469 0
4,162 0 0 0 0 0 0 0 0
57,369 0 0 0 0 0 0 0 0
2,697 20 20 188 0 188 0 (168) 0
1,011 0 0 40 4 44 0 (40) 0
7,094 0 279 (279) 278 0 0 279 0
1,796 0 33 (33) 33 0 0 33 0
72 27 27 0 0 0 0 27 0
25 1 1 0 0 0 0 1 0
954 80 80 0 0 0 0 80 0
411 23 23 0 0 0 0 23 0
1,275 0 2 (2) 2 0 0 2 0
336 0 10 (10) 10 0 0 10 0
1,919 0 0 0 0 0 0 0 0
1,219 0 0 0 0 0 0 0 0
55,663 845 845 0 1 0 1 845 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 17 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2004 2004 1108
F141F1500 - IND CLOTH & UNIF GRAT, ENL
F141F2000 - SUBSISTENCE OF ENLISTED PE
F141F3000 - TRAVEL, ACDUTRA, ENLISTED
F141F3500 - RETIRED PAY ACCURAL, ENL
F141F4000 - DEFENSE HEALTH PROGRAM
P141P1000 - PAY & ALLOW ACT DTY TRNG
P141P2000 - SUBS OF ENL PERS
P141P3500 - RETIRED PAY ACCURAL, ENL
R142R0500 - PAY & ALLOW, ACDUTRA, OFF
R142R3500 - TRAVEL, ACDUTRA, ENLISTED
T142T0500 - PAY & ALLOW OF OFFICERS
T142T2000 - PERMANENT CHANGE OF STAT
T142T4000 - DISABILITY AND HOSP BENE E
T142T4500 - RESERVE INCENTIVES
SUBTOTAL SBA
SUBTOTAL BA 01 RESERVE COMPONENT
BA 02 OFFICER CANDIDATES/JROTC
SBA
C142C0500 - REPL CLOTHING MJROTC
E142E0500 - PAY & ALLOW ACDUTRA OFFIC
E142E1000 - PAY & ALLOW ACDUTRA ENLI
E142E2500 - SUBSISTENCE OF ENLISTED
E142E3000 - TRAVEL, ACDUTRA, OFFICERS
E142E3500 - TRAVEL ACDU TRA OFF
E142E4000 - RETIRED PAY ACCURAL, OFF
E142E4500 - RETIRED PAY ACCURAL, ENL
F2F1H
H
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
7,526 0 388 (388) 763 0 375 388 0
5,081 0 45 (45) 100 0 55 45 0
4,269 (198) (198) 1 0 1 0 (199) 0
7,899 0 146 (146) 146 0 0 146 0
6,218 0 2 (2) 2 0 0 2 0
25 0 0 0 1 0 1 0 0
2 0 0 0 2 0 2 0 0
4 0 1 (1) 1 0 0 1 0
10 10 10 0 (2) 0 (2) 10 0
20 20 20 0 0 0 0 20 0
20 20 20 0 0 0 0 20 0
60 60 60 0 0 0 0 60 0
12 12 12 0 0 0 0 12 0
51 51 51 0 0 0 0 51 0
314,468 2,956 4,966 (994) 2,464 1,038 432 3,950 0
314,468 2,956 4,966 (994) 2,464 1,038 432 3,950 0
5,007 190 190 0 0 0 0 190 0
344 1 16 (16) 16 0 0 16 0
342 0 43 (43) 43 0 0 43 0
6 0 6 (6) 6 0 0 6 0
159 0 48 (48) 45 3 (7) 48 0
151 0 9 (9) 3 6 (12) 9 0
42 0 17 (17) 17 0 0 17 0
38 0 0 0 0 0 0 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 18 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2004 2004 1108
F142F0500 - UNIFORMS - ISSUE IN KIND
F142F1000 - SUBSISTANCE ALLOWANCE
F142F1500 - SUBSISTENCE OF ROC
F142F2000 - TRAVEL OF ROC
F142F2500 - RETIRED PAY ACCURAL, ENL
G142G1000 - VETS EDUC ASSIST ACT, ACTIV
R142R0500 - PAY & ALLOW, ACDUTRA, OFF
R142R1000 - PAY & ALLOW, ACDUTRA, ENL
R142R3000 - TRAVEL, ACTIVE DTY TRNG, O
R142R3500 - TRAVEL, ACDUTRA, ENLISTED
R142R4000 - RETIRED PAY ACCURAL, OFF
R142R4500 - RETIRED PAY ACCURAL, ENL
S142S0500 - PAY & ALLOW, ACDUTRA, OFF
S142S1000 - PAY & ALLOW, ACDUTRA, ENL
S142S3000 - TRAVEL, ACTIVE DTY TRNG, O
S142S3500 - TRAVEL, ACDUTRA, ENLISTED
S142S4000 - RETIRED PAY ACCRUAL
S142S4500 - RETIRED PAY ACCURAL, ENL
T142T0500 - PAY & ALLOW OF OFFICERS
T142T1000 - KC Marine Corp
T142T2000 - PERMANENT CHANGE OF STAT
T142T2500 - DEATH GRATUITIES OFF
T142T3000 - DEATH GRATUITIES ENL
T142T3500 - DISABILITY AND HOSP BENE O
T142T4000 - DISABILITY AND HOSP BENE E
T142T4500 - RESERVE INCENTIVES
T142T5000 - RETIRED PAY ACCURAL, OFF &
T142T5500 - RETIRED PAY ACCURAL, ENL
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
413 0 279 (279) 281 0 1 279 0
6,976 253 253 0 0 0 0 253 0
52 0 52 (52) 52 0 0 52 0
950 0 371 (371) 371 0 0 371 0
621 0 23 (23) 23 0 0 23 0
13,954 0 577 (577) 577 0 0 577 0
2,958 (6) (1) 553 (2) 559 (7) (559) 0
6,300 500 500 4,821 (31) 4,821 (32) (4,321) 0
1,422 24 24 0 0 0 0 24 0
2,434 (21) (21) 0 0 0 0 (21) 0
263 2 14 (12) 12 0 0 14 0
282 0 64 (64) 64 0 0 64 0
11,516 0 0 0 938 0 938 0 0
16,216 1,023 1,023 0 (22) 0 (22) 1,023 0
2,208 4 4 0 0 0 0 4 0
2,006 16 16 0 0 0 0 16 0
1,324 0 1 (1) 1 0 0 1 0
1,727 0 89 (89) 89 0 0 89 0
34,190 (2,052) (2,052) 0 (26) 0 (26) (2,052) 0
92,968 2,148 2,148 0 0 0 0 2,148 0
2,553 (64) (64) 0 0 0 0 (64) 0
18 0 0 0 18 0 18 0 0
30 0 30 (30) 30 0 0 30 0
408 0 131 (131) 131 0 0 131 0
2,209 (12) (12) 0 12 0 12 (12) 0
533 (50) (50) 0 6 0 6 (50) 0
6,420 0 0 0 18 0 18 0 0
15,501 0 0 0 25 0 25 0 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009
Version 14 07/09/2009 01:08 PM Printed 07/09/2009 01:34 PMPage 19 of 19
APPROPRIATION STATUSBY FISCAL YEAR PROGRAM AND SUBACCOUNTS
(AMOUNTS IN THOUSANDS)DOD COMPONENT:
Date: 07/09/2009
AT17AA2_1108 - 1108 RESERVE PERSONNEL, MARINE CORPS
APPROPRIATION TITLE AND SYMBOL:
17 2004 2004 1108
T142T6000 - DEFENSE HEALTH PROGRAM
T142T7000 - DEFENSE HEALTH PROGRAM
SUBTOTAL SBA
SUBTOTAL BA 02 OFFICER CANDIDATES/J
BA 20 UNDISTRIBUTED
SBA
DCAS - KC Marine Corps
PBAS - KC Marine Corps
SUBTOTAL SBA
SUBTOTAL BA 20 UNDISTRIBUTED
SUBTOTAL DIRECT PROGRAM
UNDISTRIBUTED DISBURSEMENT
TOTAL DIRECT PROGRAM
REIMBURSABLE PROGRAM
REIMBURSABLE PROGRAM
TOTAL REIMBURSABLE PROGRAM
GRAND TOTAL
F2F1H
H
F2F1
Program Distribution Of Total Amount Available For
Obligation FromInception
Program Distribution Of Total Amount Available For Obligation In
Current Fy
Apportioned Or Otherwise
Available For Obligation To
The End Of The Current Quarter
Obligation Transactions In Current Fiscal
Year
Gross Unpaid Obligations
Brought Forward /
Transferred
Gross Disbursements
In Current Fiscal Year
Gross Unpaid Obligations End Of Period (Col
E+F-G)
Total Unobligated
Balance (Col C-E)
Commitments Outstanding
1,604 1 1 0 8 0 8 1 0
8,698 0 0 0 0 0 0 0 0
242,844 1,958 3,730 3,606 2,703 5,389 921 (1,649) 0
242,844 1,958 3,730 3,606 2,703 5,389 921 (1,649) 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 0 0 0 0
557,312 4,914 8,696 2,613 5,167 6,427 1,353 2,301 0
0 0 0 0 (6) (16) 9 0 0
557,312 4,914 8,696 2,613 5,161 6,411 1,362 2,301 0
1,667 0 0 0 0 0 0 0 0
1,667 0 0 0 0 0 0 0 0
558,979 4,914 8,696 2,613 5,161 6,411 1,362 2,301 0
(B) (C) (D) (E) (F) (G) (H) (I) (J)
Fiscal Year ProgramActivity, And/Or Project
(A)
RESERVE PERSONNEL, MARINE CORPS
REPORTS CONTROL SYSTEM
CertifiedJune 2009