OA22 FY99 Execution Profile (OMA)

• $2,648M

• EXAMPLES:

• PENTAGON RENT

• CIV PAY

• TDY

• AUTOMATION

• COMMO

• CONTRACTS

• $813M

• $856M

• EXAMPLES:

• ENVIRONMENTAL

• CPO REGIONAL

• NFIP

• ARMY STRAT MOB

• EXAMPLES:

• DFAS

• SDT

• APO MAIL

• $979M

• UFR = $40M

• FL FUNDED = $0M

• UFR = $208M

• FL FUNDED = $49M

• UFR = $155M

• FL FUNDED = $52M

• INCLUDES:

• - ACTEDS $29M

• - DERA $18M

• - KOSOVO $5M

• - JTAV $13M

• - JVISDA $3M

• - NATO SUMMIT $7M

• - PAPERLESS CONT $19M

• - CONSEQ MGT PRG $6M

• - DOMS $12

• -TOT: $124M

• DOES NOT INCLUDE:

• FOREIGN CURR $97M

• TOTAL UFR: $403M

• FL FUNDED: $101M