HQDA High Visibility Pgms (OMA - $M)

HQDA High Visibility Pgms (OMA - $M)

FY 96 FY 97 FY 97 FY 98 FY 98

Actual PresBud Req'd BES Req'd

ACSIM

BRAC 15.0 14.9 14.9 15.7 15.7

Environmental Programs 18.5 21.3 21.3 12.8 12.8

UPH 17.4 2.9 2.9 3.0 3.0

MDEP E3H7 Barracks Renewal 0.0 20.3 24.8 20.7 25.2

ASA(M&RA)

CPO Regionalization 29.7 50.4 50.4 50.9 50.9

ACTEDS 28.4 0.0 0.0 0.0 0.0

DCSINT

National Foreign Intel Prg 10.4 9.4 9.4 15.1 15.1

DCSLOG

ASMP 348.8 195.0 223.1 215.1 215.1

SLA 29.7 51.2 106.4 46.8 115.5

DCSOPS

TENCAP transfer to OA36 40.7 43.7 43.7 48.1 48.1

UN Observers Bosnia 3.0 0.0 0.0 0.0 0.0

OCPA

Army Broadcast Svc 10.7 11.4 16.9 8.7 12.6

OUSA

Studies Program 8.0 4.9 8.4 6.7 11.2

SAAA

Representational Funds 0.6 0.5 0.7 0.2 0.7

Memorial Day/4 July 1.0 0.0 1.0 0.0 1.0

Disability Comp 43.6 44.2 44.2 41.0 43.4

Harvard Contract 0.4 0.4 0.4 0.4 0.4

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