OA22 FY00 Funding Profile (OMA)

• $3,005M

• PENTAGON RENT

• CIV PAY

• TDY

• AUTOMATION

• COMMO

• CONTRACTS

• $740M

• $1,164M

• EXAMPLES:

• ENVIRONMENTAL

• CPO REGIONAL

• NFIP

• ARMY STRAT MOB

• EXAMPLES:

• DFAS

• SDT

• APO MAIL

• $1,101M

• UFR = $243M

• FL FUNDED = $21M

• UFR = $17M

• FL FUNDED = $6M

• UFR = $119M

• FL FUNDED = $2M

• INCLUDES:

• - ACTEDS $12M

• - DERA $28M

• - CONSEQ MGT PRG $40M

• - DOMS $31M

• - VREM TO MACOMS $5M

• - JCALS $32M

• - A-76 $7M

• - BRCKS UPGRADE $150M

• - NARA $12M

• - FYDP $2M

• - PKI $9M

• - TELECOMMO TIER 1 $5M

• TOT $393M