OA22 YEAR OF EXECUTION BILLS
OA22 YEAR OF EXECUTION BILLS
DA DIRECTED MISSIONS RESULTING IN A BILL AND NOT REFLECTED IN THE PBG. BELOW ARE BILLS THAT WERE APPROVED BY THE PBC AND WERE SENT TO DCSOPS FOR PRIORITIZATION. THOSE BILLS WITH CHECKS ARE THOSE ITEMS THAT THE DAB COMMENTED “WE WILL PAY THESE BILLS ANYWAY” OR ARE POSSIBLE PLACE HOLDERS ON THE DCSOPS PRIORITY LIST($M)
BA 1
- ARMY AUDIT AGENCY 7.0
- ELECTRONIC TMs 29.0
JCS EXERCISES 4.6
BA 2
DEPLOYMENT OUTLOAD 15.0
BA 3
ADVANCED CIVIL SCHOOLS 1.2
- MILITARY TRAINING OPEN 20.1
BA 4
- A-76 STUDIES 10.3
- AAFES SDT 43.0
ADAP 1.4
- ARMY DECLASS PROGRAM 25.0
- ARMY MARKSMANSHIP UNIT 4.0
BA 4 (CONT)
EREC 0.7
EREC ISSA 0.9
- EXTREMIST TASK FORCE 2.0
- GSA RENTAL PAYMENTS 17.4
- MEMORIAL DAY / 4TH OF JULY 1.0
OER SYSTEM 0.4
OPA/OMA OFFSET 2.9
- OPMS/EPMS STUDY 0.4
- OVER OCEAN SDT 40.1
- OVERSEAS MILITARY BANKING 8.5
- PRMRF AND PENTAGON RENOVATION 7.5
- QUADRENNIAL DEF REVIEW 2.0
SW REUSE/XFER OF STARS TECH 2.0
SYNCHRONIZATION 0.4
SYSTEMS ARCHITECTURE 0.5
TRANSITION MANAGEMENT 2.4
MULTI BAs