HQDA/FOA Operational Accounts (OMA - $M)

FY97 FY97 2ND QTR FY 97 % OBLIGATED

Required AFP OBLIGATIONS 50% 31 MAR 97

Civilian Pay

(Excludes High Vis Prgms) 379.2 377.1 180.1 47.8%

General Ops 352.1 299.8 145.4 48.5%

(Includes FOA Fixed Costs,

HQDA/FOA TDY, Supplies,

Contracts, Other)

(Excludes High Vis Prgms)

HQDA Fixed Costs:

Pentagon Rent 69.5 69.5 35.8 51.5%

Commo 21.5 20.9 7.3 35.2%

Reprographics 2.3 2.3 1.4 59.8%

Printing 7.8 5.7 5.7 99.7%

Mail 0.9 0.9 0.3 36.7%

Automation 73.3 48.5 26.9 55.3%

Total Fixed Costs 175.4 147.8 77.4 52.3%

Crisis Response Fund 4.0 3.8 0.0 0.0%

TOTAL OPS 910.7 828.5 402.8 48.6%

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