FY98 BUDGET EXECUTION REVIEW

• Family High Visibility Programs and Operational Accounts
  • Plan to live within adjusted targets
  • Maximize effective use of resources
    • Cross level CIV Pay, Travel, GENOPS dollars
    • Cross level within family
    • Cross level High Visibility Programs and Operational Accounts
    • Transfers out Vs. UFRs

• BOTTOM LINE: ALL FAMILIES MUST CONTINUE TO ONLY RESOURCE MISSION ESSENTIAL REQUIREMENTS

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