Introduction

• Purpose

• Update the Resource Support Group on the status of the FY00 Funding Letter process and the effects on the families of Operating Agency 22 (OA22).

• Agenda

• Intro to OA22 - Family Process

• - Accounts Resourced

• - FY99 Closing Position

• ABO’s Funding Letter

• Impacts on OA22 Programs

• FY00 Profile

• OA22 Funding Strategy

• Recommendation

• Continuing Issues

• Summary

• Manpower Issues

• The New Millennium