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Naval Facilities Engineering Command Southwest - SAME ...

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$M<br />

Capital Improvements<br />

NAVFAC SW MILCON Program<br />

2300<br />

1800<br />

1300<br />

800<br />

NAVFAC <strong>Southwest</strong><br />

Historical Execution<br />

NAVFAC <strong>Southwest</strong><br />

Budgeted Projections<br />

300<br />

Execution Year, FY08<br />

-200<br />

FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11<br />

$ 430M $ 453M $333M $250M $276M $ 422M $1.3B $1.7B $2.3B $1.5B<br />

15 NAVFAC <strong>Southwest</strong> 9/10/2008

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