HQDA/FOA Operational Accounts (OMA - $M)
HQDA/FOA Operational Accounts (OMA - $M)
FY 97 FY 97 FY 97
PresBud Required Funding Ltr*
Civilian Pay 371.6 371.6 362.3
(Excludes High Vis Pgms)
General Ops 234.8 315.3 277.2
(Includes FOA Fixed Costs,
HQDA/FOA TDY, Supplies,
Contracts, Other)
HQDA Fixed Costs:
Pentagon Rent 106.5 131.4 ** 69.5
Commo 14.7 24.2 20.9
Reprographics 1.1 2.8 2.3
Printing 6.0 8.1 5.7
Mail 1.9 1.9 1.0
Automation 59.8 74.6 48.6
Total Fixed Costs (190.0) (242.9) (148.0)
Crisis Response Fund 0.0 4.0 3.8
TOTAL OPS 796.5 933.9 791.3
* Differences due to transfer of USA Printing and Publications Command $31.8M, LAM Task Force $5.2M,
Quadrennial Defense Review $1.0M, Golden Cargo $1.2M, ISC Transfer-MU17 $4.0M, Central Design
Activity $1.3M, A76 Studies $10.3M, and Force Management System $2.5M
** Includes (59.1M) in Congressional Cut