HQDA Opens/CMAs(OMA - $M)

FY97 FY97 2ND QTR FY 97 % OBLIGATED

Required AFP OBLIGATIONS 50% 31 MAR 97

ASA (FM&C)

*DFAS ** 595.1 587.0 293.5 50.0%

Unempl Comp 27.6 29.3 15.3 52.3%

Overseas Banking 23.5 25.5 16.6 65.1%

Fingerprinting 3.8 3.8 1.9 50.0%

DCSLOG

*SDT AAFES 160.4 154.4 67.7 43.8%

*SDT NON-AAFES 194.6 194.6 82.2 42.2%

*APO MAIL 77.4 77.4 39.3 50.8%

MTMC 33.6 33.8 8.9 26.3%

DCSOPS

*Military Training 93.7 95.4 33.8 35.4%

DCSPER

Dispo of Remains 7.5 6.9 2.4 34.8%

Life Sci Lab 6.5 6.5 6.5 100%

JAG

Claims 66.2 66.2 41.9 63.3%

*Exempt Accounts

**Incl $43.284M 4th Qtr Withhold

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