HQDA/FOA Operational Accounts (OMA - $M)
HQDA/FOA Operational Accounts (OMA - $M)
FY 96 FY 97 FY 97 FY 97 FY 98 FY 98
Actual PresBud Strawman Req'd BES Req'd
Civilian Pay 336.5 371.6 371.6 371.6 332.6 332.6
(Excludes High Vis Pgms)
General Ops 266.5 234.8 233.4 315.3 258.2 329.2
(Includes FOA Fixed Costs,
HQDA/FOA TDY, Supplies,
Contracts, Other)
HQDA Fixed Costs:
Pentagon Rent 80.2 106.5 106.5 131.4 107.9 124.6
Commo 21.2 14.7 22.2 24.2 11.4 24.2
Reprographics 2.4 1.1 2.5 2.8 1.1 2.7
Printing 8.1 6.0 6.0 8.1 2.0 11.2
Mail 1.0 1.9 1.0 1.9 1.7 1.7
Automation 92.9 59.8 51.3 74.6 56.6 71.6
Total Fixed Costs (205.8) (190.0) (189.5) (242.9) (180.7) (236.1)
Crisis Response Fund 0.0 0.0 4.0 4.0 4.0 4.0
TOTAL OPS 808.8 796.5 798.6 933.9 771.4 901.9