HQDA Opens/CMAs (OMA - $M)

HQDA Opens/CMAs (OMA - $M)

FY96 FY97 FY97 FY98 FY98

Actual PresBud Req'd BES Req'd

ASA (FM&C)

DFAS * 549.1 567.2 575.0 562.3 562.3

Unempl Comp 33.3 40.6 40.6 30.0 35.3

Overseas Banking 16.6 17.0 21.0 18.7 20.2

Fingerprinting 3.6 3.8 3.8 3.8 3.8

DCSLOG

SDT AAFES 143.0 111.4 154.4 118.4 158.4

SDT NON-AAFES 211.5 155.5 195.6 156.5 216.0

SIK 261.5 0.0 0.0 0.0 0.0

SIK Bosnia 71.8 0.0 0.0 0.0 0.0

APO MAIL 65.5 75.7 75.7 86.7 89.6

MTMC 32.7 33.8 47.9 24.3 34.3

DCSOPS

Military Training 112.3 79.7 100.0 100.0 100.0

DCSPER

Dispo of Remains 14.1 7.8 7.8 6.8 7.5

*DFAS FY96 Actual reflects OMA only; DFAS total actual (including non-OMA funds) is $582.9M

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