FY99 Financial Summary

• Execution at 72% which is above 67% End of May Target

• FY99 UFRs totaling $214M

  • Working w/ABO for support of mission critical shortfalls
  • UFR Strategy

• Changes in Business Practices

  • Online DCPS
  • Prevalidation
  • Travel Re-engineering

• Year End

  • Close Scrutiny of accounts
  • Year End Briefings (Aug 24 & Sep 2) 2E715A