IMPACT ON OA22 FROM FUNDING LETTER 

• POSITIVE IMPACTS:

• FY00 TAX TO FAMILIES -4.34% AS COMPARED TO FY99 - 4.31% (See Annex 2 Pg. 27)

• OPEN AND CMA START POINT IN A BETTER POSITION

• PARTIAL FUNDING RECEIVED IN SEVERAL HIGH-VIS PROGRAMS (See Annex 3 Pg. 28)

• CONGRESSIONAL SPECIFIED REDUCTIONS SPREAD ARMY-WIDE

• LITTLE CHANGE IN ABO APPROVED EXEMPT PROGRAMS (See Annex 4 Pg. 29)

• NEGATIVE IMPACTS:

• PRORATA SHARE GOVERNMENT-WIDE CUT - ($13M) or 13%

• PRORATA SHARE LEADER RESERVE - ($6M) or 13%

• PRORATA SHARE OF UFR DECREMENT - ($13M) or 13%

• PRORATA SHARE ARMY VISION ENABLER - ($6M) or 13%

• FUNDING LETTER WITHHELD THE RELEASE OF FUNDS:
  • $20M DFAS; $20M SDT; $5M OVERSEAS BANKING
  • $221M GEN PROVISION ACTION; $4M ENVIRONMENTAL

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Slide 27

Slide 29