POM AND FY00 FL STATUS
FY01-05 POM: Of the $600M OA-22 POM UFRs, $175M were
funded in the POM process and $208M were reported as UFRs
in POM Annex B to OSD. Over $200M were below the line of
consideration.
- Increases in funding for AMHA civilian pay,
genops, and automation; DECA; DFAS; SDT Over
Ocean; Unemployment Comp; Info Assurance; CPO
Regionalization; CAAP; Spousal Annuity;
Transitional Compensation. (FY01 +$175M)
- Some reductions in SDT AAFES, ASMP, PSI, Commo,
Tuition Assistance, and Disposition of Remains.
(FY01 -$46M)
- Remaining UFRs are numerous and some are
non-discretionary.
- POM Annex B reported these UFRs to OSD:
Info Assurance; SAM; PSI; Pentagon
Renovation; Public Key Infrastructure.
(FY01 $208M)
- Other shortfalls: Automation, DARBA, CPO
Regionalization, COOP, CAAP, Cold War
Certificates, Claims Automation, Safety
Center, Overseas Banking, ICASS, Prompt
Payment Act, MTMC HQ, SADBU, others.
(FY01 over $200M)
FY00 Funding Letter: Awaiting final ABO guidance.
- Submit nominations for Exempt Programs and be
prepared to make a case for exemption at the
Council of Colonels.
- Submit UFRs to bridge FY00 funding to the POM
FY01-05 increases. Submit other UFRs only if they
have strong senior leadership support. Do not
submit UFRs for issues that were worked during
the POM without success.