FY98 Execution Profile (OMA)

$2,476M

PENTAGON RENT

CIV PAY

TDY

AUTOMATION

COMMO

CONTRACTS

$789M

$690M

EXAMPLES:

ENVIRONMENTAL

CPO REGIONAL

NFIP

ARMY STRAT MOB

EXAMPLES:

DFAS

SDT

APO MAIL

$998M

UFR = $25M

FL FUNDED = $11M

UFR = $46M

FL FUNDED = $45M

UFR = $133M

FL FUNDED = $55M

TOTAL UFR: $204M

FL FUNDED $111M

= 54%

(annex 2)

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