FINAL FUNDING LETTER IMPACTS
FINAL FUNDING LETTER IMPACTS
“BY THE NUMBERS”
($000)
CONGRESSIONAL SPECIFIC CUTS:
1. (351) Acquisition Workforce Reduction
2. (472) Foreign Currency Fluctuation
3. (59,100) Pentagon Renovation
CONGRESSIONAL UNSPECIFIED CUTS:
1. (28,468) Various
CONGRESSIONAL INCREASES:
1. 1,450 Anti-Terrorism
2. 550 Life Science Equipment Lab
3. 2,500 Service-Wide Support
TRANSFERS / REALIGNMENTS:
1. 4,100 ACOE
2. 2,900 ACES
3. 118 Base Support New Cumberland
4. (315) CFE Adjustment
5. (42,291) CIIC
6. (1,390) Return from DFAS to Army
7. (9) NFIP
8. 767 DISC4 IMA
9. (620) DISC4 IMA
10. (4,533) DNA Testing
11. (2,100) Military Training Open Allotment
12. 628 Garrison Commands PCC
13. 1,178 Golden Cargo
14. 503 Hoffman CPO
15. 44,444 ISC Transfer
16. 5,242 LAM Task Force
17. 357 LOGCAP
TRANSFERS / REALIGNMENTS (CONT..):
18. (612) Panama Treaty
19. 13,822 MEDCOM DFAS
20. 10,200 Strategic Mobilization
21. (43,682) TENCAP Transfer
22. (2,250) Military Training
23. (165) MEPCOM ISC
24. 1,366 Central Design
HQDA ADJUSTMENTS:
1. 9,509 ACTEDS
2. (13,193) CONOPS Reduction
3. (1,478) VSIP / VERA Taxes
4. 1,468 FFRDC Adjustment
5. (35,238) UFR Decrement
6. (4,328) Leader Reserve
OTHER ADJUSTMENTS:
1. 202,480 UFR Distribution
2. (62,762) Bosnia Reduction
3. (43,284) 4th Quarter Withhold
4. 3,729 Bosnia Distribution
ADVANCES:
1. 7,110 Counter Narcotics
2. 23,210 DERA
REVERSALS:
1. 44,742 Bosnia
2. 43,284 4th Quarter Withhold