FY97 PROPOSED FUNDING LETTER ISSUES
FY97 PROPOSED FUNDING LETTER ISSUES
PROGRAM ISSUE
- AAA RESTORAL BA DIRECTOR RESTORAL $7M
- LAM TASK FORCE MISSION TRANSFER FROM TRADOC $5.2M
- ARCHITECT ENTERPRISE MISSION TRANSFER FROM AMC (PBD 623R
DIRECTED) $4.0M
- APPC MISSION TRANSFER FROM ISC $33.6M
- ISSAA MISSION TRANSFER; HQ REDESIGN -
GENERAL ORDER ($5.3M)
- PERSCOM PERSINCOM TRANSFER $12.1M
- ADP FIELD LOG SUPPORT MISSION TRANSFER FROM AMC $6.2M
- DISP OF REMAINS TRANSFER TO MEDCOM ($4.5M)
- CIIC DECENTRALIZATION OF CIIC TO MACOMS
($38.1M)
- FFRDC ABO PAYBACK $3.4M
- FFRDC ARB REDUCTION TO FFRDC ($2.1M)
- TENCAP TRANSFER TO MACOMs ($43.6M)
- TAX/OTHER CUTS WILL FUNDING LETTER IMPOSE CUTS?
(I.E. SIMILAR TO 5% FY96 CUT)