OA22 COMMAND SUMMARY (OMA - $M)

OA22 COMMAND SUMMARY (OMA - $M)

GOAL: NORMALIZE “CORE OPERATIONAL” BUYING POWER

FY 96 FY 97 FY 98

ACTUAL PresBud BES

TOTAL OMA AVAILABLE 3,298.0 2,499.0 2,519.0

1. Execution Year Adjustments (287.1) 0.0 0.0

(DERA, Cntrdrug/Foreign Currency/IRR Mob)

2. Special Accounts Adjustments (29.9) (2.4) (4.0)

(ACTEDS/JCS Exercises)

3. OPEN/CMA Programs (1,572.0) (1,177.2) (1,197.2)

4. High Visibility Programs (578.1) (470.9) (485.8)

5. Other Adjustments (22.0) (52.0) (60.6)

(Field Marksmnshp Unit, Declass, ACOE Awards,

Abused Dependents, STARS, Bosnia/Haiti support,

Dispo Ops, PERSINSCOM, AAA restoral, UPH USAEUR )

"OPERATIONAL" APPLES TO APPLES 808.8 796.5 771.4

Rent Normalization 0.0 (17.9) (27.7)

“OPERATIONAL" APPLES TO APPLES 808.8 778.6 743.7

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