590172.64      CONTRIBUTIONS     NMCRS ASSISTANCE    
 
2004 2004 2004 2003 2003 2003 # PERS # PERS  
COMMAND TOTAL %+/- $/PER TOTAL $/PER $ AMOUNT $/PER 2003 2004 *
DESTROYER SQUADRON 31 1538.00 86.3% 54.93 1783.00 74.29 0.00   24 28 *
USS CHAFEE 10524.00 34.50 0.00   0.00     305 *
USS CHOSIN 6599.00 92.9% 16.92 7105.00 18.13 22992.00 58.65 392 390 *
USS CROMMELIN 4872.00 166.8% 20.56 2921.00 13.16 7085.00 31.91 222 237 *
USS FLETCHER (new homeport S Diego)     0.00   4506.00 13.10 344    
USS PAUL HAMILTON 12610.00 81.5% 36.98 15463.00 48.32 6519.00 20.37 320 341 *
USS HOPPER 12503.30 228.8% 37.32 5465.20 27.33 8989.00 44.95 200 335 *
USS REUBEN JAMES 10897.75 120.0% 43.59 9079.97 37.06 8956.00 36.56 245 250 *
USS LAKE ERIE 9764.00 119.4% 24.29 8175.00 20.04 17829.00 43.70 408 402 *
USS O'KANE 6231.00 62.9% 17.07 9912.00 29.95 22889.00 69.15 331 365 *
USS PORT ROYAL 10850.00 86.4% 28.55 12564.00 31.41 15809.00 39.52 400 380 *
USS  RUSSELL 10011.00 165.5% 31.38 6048.00 18.96 14914.00 46.75 319 319 *
USS SALVOR 2638.00 137.9% 23.55 1913.00 18.05 1109.00 10.46 106 112 *
USNS YUKON (new homeport)           19    
               
NSSC 9819.00 149.2% 49.10 6579.00 62.66 20488.00 195.12 105 200 *
USS BREMERTON 7062.00 42.29 0.00   1343.00     167 *
USS BUFFALO 6532.00 81.5% 38.42 8017.00 50.11 7273.00 45.46 160 170 *
USS CHARLOTTE 8508.00 161.6% 65.45 5265.00 37.08 5702.00 40.15 142 130 *
USS CHEYENNE 9650.00 241.5% 68.93 3996.00 28.54 0.00   140 140 *
USS CHICAGO 645.00 29.2% 4.61 2207.00 15.76 5769.00 41.21 140 140  
USS COLUMBIA 5393.00 108.5% 35.95 4970.00 38.23 1679.00 12.92 130 150 *
USS COLUMBUS 7140.00 105.4% 51.00 6773.00 48.38 4217.00 30.12 140 140 *
USS GREENEVILLE 13432.00 550.9% 107.46 2438.00 19.50 4397.00 35.18 125 125 *
USS HONOLULU 1536.00 50.3% 11.82 3054.00 23.49 2063.00 15.87 130 130  
USS KEY WEST 7808.00 192.0% 65.07 4067.00 29.05 3727.00 26.62 140 120 *
USS LA JOLLA 11519.00 189.5% 78.36 6080.00 41.36 3830.00 26.05 147 147 *
USS LOS ANGELES 8077.00 51.45 0.00   4208.00 30.06 140 157 *
USS LOUISVILLE 6552.00 162.1% 54.60 4043.00 31.10 5358.00 41.22 130 120 *
USS OLYMPIA 5406.00 173.0% 32.96 3125.00 22.01 4414.00 31.08 142 164  
USS PASADENA 3487.00 75.3% 22.94 4632.00 30.47 738.00 4.86 152 152 *
USS SANTA FE 4909.00 191.2% 32.08 2568.00 16.78 2764.00 18.07 153 153 *
USS TUCSON 5804.00 160.8% 46.43 3610.00 28.88 1984.00 15.87 125 125 *
               
COMPATRECONWING TWO (CPRW-2) 1670.00 50.6% 14.27 3302.00 13.64 6854.00 28.32 242 117 *
EXECUTIVE TRANSPORT 961.00 106.5% 38.44 902.00 3.61 689.00 2.76 250 25 *
DIRPATRECONGRUPAC (DPRGP) 363.00 72.60         5 *
FASOTRAGRUPAC DET HAWAII 600.00 42.86     890.00     14 *
FMP MOCC MPAC 364.00 28.00     0.00     13 *
FMP MMF CHARLIE 816.00 20.92     1556.00 39.90 39 39 *
HSL-37 11566.00 133.0% 52.33 8697.15 35.79 16005.00 65.86 243 221 *
VR-51 1131.00 93.2% 14.14 1213.00 15.96 0.00   76 80 *
PATROL SQUADRON 4 6828.00 180.3% 14.88 3788.00 13.98 16505.00 60.90 271 459 *
PATROL SQUADRON 9 13303.00 97.9% 29.43 13586.00 36.52 17018.00 45.75 372 452 *
PATROL SQUADRON 47 15219.00 160.6% 33.60 9478.00 24.94 12315.00 32.41 380 453 *
SPEC PROJ PATROL SQUADRON 2 4645.25 116.3% 20.20 3994.00 21.36 4849.00 25.93 187 230 *
TSC KANEOHE BAY 541.00 13.20     0.00     41 *
               
ATG  MIDPAC 4544.00 110.5% 24.17 4112.08 22.59 3800.00 20.88 182 188 *
CBU-413 2274.00 151.6% 29.92 1500.00 19.74 5336.00 70.21 76 76 *
CENTRAL ID LAB HAWAII 0.00 0.00 1411.00 58.79 0.00   24 24  
COMNAVREG HAWAII 1758.00 76.6% 56.71 2296.00 74.06 1175.00 37.90 31 31  
COMNAVSURFGRU MIDPAC 1540.00 107.2% 28.00 1436.00 26.11 644.00 11.71 55 55 *
COMSUBPAC 15229.00 138.3% 38.07 11011.00 27.53 2243.00 5.61 400 400 *
CRUISE MISSILE SPT ACT PACIFIC 1211.00 15.14         80  
DFAS PACIFIC 518.00 72.8% 27.26 712.00 37.47 785.00 41.32 19 19 *
DISA-PAC 1144.00 203.6% 76.27 562.00 37.47 0.00   15 15 *
DISTRIBUTION DEPOT PH 249.63 240.0% 35.66 104.00 14.86 0.00   7 7 *
EOD MU3 DET MIDPAC 0.00 0.00 36.00 6.00 0.00   6 8  
FACSFAC-FORD ISLAND 1098.00 107.2% 16.89 1024.00 15.75 7242.00 111.42 65 65 *
FLT IMAGING CENTER PAC HI 0.00 0.00 670.00 44.67 1490.00 99.33 15 12 *
FLT&INDUSTRIAL SUPPLY CTR 8556.55 105.9% 152.80 8077.87 144.25 6483.00 115.77 56 56 *
FORD ISLAND BRIG 887.00 86.9% 14.31 1021.00 16.47 800.00 12.90 62 62  
JICPAC 11334.00 136.5% 41.67 8302.85 30.53 1345.00 4.94 272 272 *
MILITARY SEALIFT COMMAND 180.00 144.0% 90.00 125.00 62.50 0.00   2 2 *
MOBILE DIVING/SALV #1 1124.00 104.7% 8.65 1073.20 7.15 3375.00 22.50 150 130 *
     CONTRIBUTIONS     NMCRS ASSISTANCE      
2004 2004 2004 2003 2003 2003 # PERS # PERS  
COMMAND TOTAL %+/- $/PER TOTAL $/PER $ AMOUNT $/PER 2003 2004  
NAV DENTAL CENTER 2907.00 134.8% 19.38 2156.00 14.37 12261.00 81.74 150 150 *
NAV ENVIRON PREV MED #6 1336.00 100.4% 31.81 1331.00 31.69 580.00 13.81 42 42 *
NAV LEGAL SERV OFF 225.00 36.2% 7.50 621.00 31.05 0.00   20 30 *
NAV MAGAZINE PEARL HARBOR 3099.00 125.9% 37.34 2461.00 29.65 5627.00 67.80 83 83 *
NAV MEDIA CENTER 508.00 1270.0% 127.00 40.00 10.00 0.00   4 4 *
NAV MEDICAL CLINIC 16326.00 138.2% 40.82 11813.00 36.35 16519.00 50.83 325 400 *
NAVPACMETOCCEN 2320.00 109.6% 42.96 2116.00 39.19 1675.00 31.02 54 54 *
NAVRESCEN HONOLULU 266.00 73.9% 9.85 360.00 13.33 0.00   27 27 *
NAV STATION PH 3186.00 57.5% 12.11 5540.00 21.06 33735.00 128.27 263 263  
NAV STATION SECURITY 5225.00 71.5% 20.90 7307.00 29.23 21807.00 87.23 250 250  
NAV SUBTRACENPAC  (NSTCP) 3656.00 104.8% 14.62 3488.00 13.95 7094.00 28.38 250 250 *
NAVY EXCHANGE 23539.91 86.5%   27215.54   0.00   0 0 *
NCTAMS 12280.00 138.9% 22.49 8839.00 16.19 31886.00 58.40 546 546 *
NSGA KUNIA/KBAY 19713.85 116.6% 17.01 16903.27 16.10 40721.00 38.78 1050 1159 *
NSGA PEARL HARBOR 2974.00 126.4% 19.83 2352.00 15.68 8213.00 54.75 150 150 *
NUWC KEYPORT DET SUBTORPIMA 0.00 0.00 240.00 120.00 0.00   2 2  
PACIFIC FLEET (PACFLT) 20425.00 101.3% 45.39 20161.00 30.97 16492.00 25.33 651 450 *
PACIFIC COMMAND (PACOM) 7493.00 180.7% 20.81 4147.00 11.52 5987.00 16.63 360 360 *
PHNSY/IMF 11172.00 64.8% 11.94 17251.00 27.12 15593.00 24.52 636 936 *
PERSONNEL SUPP DET PH 2543.00 122.9% 33.46 2069.00 27.22 1848.00 24.32 76 76 *
PMRF BARKING SANDS 4384.00 161.1% 42.56 2721.32 26.42 150.00 1.46 103 103 *
PUBLIC WORKS CENTER 4013.00 219.8% 143.32 1826.00 52.17 0.00   35 28 *
SDV TEAM1 HI 6728.00 74.7% 24.47 9006.45 32.75 3100.00 11.27 275 275 *
SPAWARSYSACTPAC 520.00 108.3% 520.00 480.00 480.00 0.00   1 1 *
SPECIAL OPS CMD PACIFIC 0.00 0.00 381.00 9.07 0.00   42 42  
SUPSHIP SAN DIEGO PH DET 0.00 0.00 370.00 46.25 0.00   8 8  
30TH NCR 977.00 128.6% 39.08 760.00 30.40 75.00 3.00 25 25 *
TRIAL SERVICE OFFICE (TSO) 178.00 7.12         25 *
               
CSSG-3 9574.15 107.1% 14.23 8941.00 13.29 42682.00 63.42 673 673 *
3D MARINE REGIMENT 43697.25 80.8% 16.71 54097.40 20.69 134394.00 51.39 2615 2615  
3D RADIO BN 2861.00 44.5% 13.69 6429.25 30.76 16366.00 78.31 209 209 *
4TH FORCE RECON 355.00 96.2% 20.88 369.00 21.71 725.00 42.65 17 17 *
HQ BN KANEOHE 15104.00 99.5% 17.56 15183.65 17.66 46527.00 54.10 860 860 *
H&S BN CAMP SMITH 8337.00 95.9% 17.66 8696.00 18.42 12440.00 26.36 472 472 *
MAG-24 17858.00 101.0% 17.56 17678.00 17.38 69989.00 68.82 1017 1017 *
MCAF KANEOHE 3670.00 129.6% 18.26 2832.00 14.09 13230.00 65.82 201 201 *
             
OTHER 750.00 50.8%   1476.40   225051.00        
                   
590172.64 116.2% 27.39 507945.60 24.59 1107717.00 53.62 20660 21548  
         CONTRIBUTIONS NMCRS ASSISTANCE  
SUMMARY 2004 2004 2004 2004 2003 2003 2003 # PERS
  TOTAL $+/- %+/- $/PER TOTAL $/PER $ AMOUNT $/PER 2004
         
TOTAL SHIPS 99038.05 18608.88 123.1% 28.59 80429.17 24.15 131597.00 39.52 3464
TOTAL SUBMARINES 123279.00 51855.00 172.6% 46.87 71424.00 30.51 79954.00 34.15 2630
TOTAL AIR 58007.25 13047.10 129.0% 26.99 44960.15 21.83 76681.00 37.22 2149
TOTAL SHORE COMS 207641.94 12212.36 106.2% 28.68 195429.58 28.57 258081.00 37.73 7241
TOTAL MARINES 101456.40 -12769.90 88.8% 16.73 114226.30 18.84 336353.00 55.47 6064
TOTAL OTHER 750.00 -726.40 50.8%   1476.40   225051.00    
           
TOTAL 2004: 590172.64 82227.04 116.2% 27.39 507945.60 24.62 1107717.00 53.62 21548
TOTAL PEARL HARBOR KANEOHE
2004 ALLOTMENT TOTAL: 506842.00 362597.00 144245.00
2004 CASH TOTAL: 83330.64 71756.99 11573.65
2004 TOTAL YTD: 590172.64 434353.99 155818.65
PER CAPITA: 27.39 31.26 20.37
TOTAL CASH ALLOTMENT PER CAPITA # PERS 2004
NMCRS PEARL HARBOR 434353.99 71756.99 362597.00 31.26 13897
NMCRS KANEOHE 155818.65 11573.65 144245.00 20.37 7651
590172.64 83330.64 506842.00 27.39 21548