FY97 Funding Audit
FY97 Funding Audit
PRESIDENT’S
BUDGET
POSITION
$2.488B
FAMILY STRAWMAN
TARGETS
Leveled Civ Pay and Genops
Provided “Mark on the Wall”
Opens / CMAs
Family High Vis Programs
Operational Support
OA22 ISSUES
FUNDING LETTER
&
ADJUSTED TARGETS
$2.559B
ARMY ISSUES
FORMAL FUNDING
LETTER
15 NOVEMBER 1996
ARMY
FINAL FUNDING
LETTER
(PBC/ARB/SA)
-$131.66M
Bosnia Burdensharing
Specific Cuts/Adds/Transfers
Unspecified Reductions
+$202.48M
Paid Unfinanced Requirements
A-76 Studies 10.3
Pentagon (PRMF) 7.5
Overseas Banking 8.47
GSA Rental 17.4
DFAS 7.8
Over Ocean SDT 40.1
AFFES SDT 43.0
Military Training Open 20.06
Quadrennial Review 1.0
AAA 7.0
Army Marksmanship 4.0
Extremist TF 2.0
Declass 25.0
Memorial Day/July 4th 1.0
FMS 2.5
Deployment Training 3.0
Prof Mgmt Study .35
Examiners Tax .226