OA22 Recommended Strategy Decisions the RSG must
make--MACOM ops
- a. Fully fund authorizations
- b. Fund at the lesser of 30 Sep on-board or
authorizations
- 2. How to fund Travel and GENOPS
- a. Travel and other GENOPS, associated with pay accounts,
cross-leveled at 100% of FY99 (normalized for funded FY99
UFRs)
- b. Travel and other GENOPS, associated with pay accounts,
cross-leveled at 90% of FY99 (normalized for funded FY99
UFRs)
- 3. No tax to program that received Funding Letter UFR
plus-up
- 4. Maintain ABO allegiance to PPBC/SRG approved program
exemptions.
- 5. Preserve FY99 and program for adequate funding in FY00
- (normalize for execution year adj)
- 6. How to address remaining UFRs (See Annex 5 Pgs. 30-34)
- a. Maintain ABO-directed category ( i.e.: Leader
Directed/Congressional Interest/Pom Bridge)
- b. Determine most critical (Family realignment)
- c. Apply additional tax (above 6.0%) to non-exempt
programs
- d. Defer UFRs to Mid-Year: OMNIBUS & Leadership Flex
- Fund MACOM operations at a reasonable level = Tax to
non-exempt programs
- GOOD NEWS: Lower Proposed Strawman Tax Rate (1.66%) for
FY00