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O&M Transportation

$151

$538

$38

$46

$57

$830

Total

$4,600

$14,932

$728

$933

$822

$22,015

$M

TOTAL

RDT&E Procurement O&M

$400 $22,415

Funds Received To Date

USMC

USA

USN

USAF

SOCOM

Figure 6.

Program Fund Status by Per Budget Line (From Cresswell-Atkinson, 2008a, p.1)

$887

$765

$298 $20,598 $289

$690

$258 $3,902 $289

$40 $14,354

Transferred to Date Still in Transfer Fund Total Appropriated

$M Proc- Vehicles Proc- Prog/Other Proc- Autom Testing Proc- Initial Spt/Spares/BDAR Proc- GFE Proc- Fielding/Fac Proc- Spirals RDT&E- MRAP I RDT&E- MRAP II RDT&E- Spirals O&M- Log/Facilities O&M- Transportation Total % Comm/Service Total Obligated/Service % Oblig/Service

$181

$18

$40

$108

$74

$19

$4,659

$381

$2,214

$3,505

$682

$1,684

$325

$0

$277

$3,036

$243

$1,950

$125

$124

$19

$49

$37

$124

$66

$20

$299

$272

$830

$120

$438

$25

$10

$57

USN $317 $0

USAF $289 $4

SOCOM $215 $83

$50 $143

$82 $169

$45 $207

$33

$44

$25

Funding Status- Per Budget Line

Budget Plan 15,805 Vehicles COA 1 USMC USA $8,247 $1,771 $5,196

, , , $21 488 $3 789 $11 857

$568

$597

$632

82%

79%

78%

64%

77%

$3,480

$9,866

$540

$533

$508

76%

66%

74%

57%

62%

Total

Spent $7,787 $145 $93 $2,774 $2,884 $277 $2,295 $144 $37 $86 $272 $650

$17,444 79% $14,927 68%

Figure 7.

Program Fund Status by Service and (From Cresswell-Atkinson, 2008a, p.1)

Type

44

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