HQDA High Visibility Programs(OMA - $M)

Required AFP OBLIGATIONS 50% 31 MAR 97

ACSIM

BRAC 14.0 14.0 7.9 56.4%

Environmental Programs 23.1 22.8 18.7 81.8%

UPH 0.5 0.5 0.3 65.9%

MDEP E3H7 Barracks Renewal * 20.1 20.1 18.0 89.7%

DERA 22.9 22.9 9.7 42.4%

ASA(M&RA)

CPO Regionalization 47.6 47.6 28.6 60.1%

ACTEDS 12.7 12.7 10.1 79.8%

DCSINT

National Foreign Intel Program 12.7 12.7 3.6 28.0%

DCSPER

Declassification Program 21.0 25.0 0.1 0.5%

DCSLOG

ASMP 234.7 205.5 103.9 50.6%

LIA 64.9 51.6 28.8 55.8%

OCPA

Army Broadcast Service 14.9 8.3 5.6 67.4%

OUSA

Studies Program 8.5 7.8 5.1 65.8%

SAAA

Representational Funds 0.7 0.6 0.3 51.4%

Memorial Day/4 July 1.5 1.5 0.0 0.0%

Disability Comp 3.2 3.2 2.7 84.5%

Harvard Contract 0.4 0.4 0.4 100%

Foreign Intel Program 0.3 0.3 0.1 30.1%

* This is being executed in MDEP QMIS

HQDA High Visibility Programs (OMA - $M)