ANNEX 4Congressional/HQDA Undistributed Reduction

• Unspecified Congressional

• and HQDA Reductions on a

• Pro-Rata Basis

• $83.9M

• Equates to a 4.34% Tax to

• Nonexempt Programs

• “HOW DID OA22 COME UP WITH THE 4.34% TAX?”

• Revised Family Baseline

• $3,005M*

• *not normalized except

• for DECA $346M

• Exempt/Year of Execution NonTaxable Pgms

• AMOUNT

• ACTEDS $8,973

• DFAS $530,930

• LEASES $101,016

• MTSA $5,465

• NFIP $9,426

• SDT AAFES $166,028

• SDT APO MAIL $93,905

• SDT OTHER $142,981

• CONOPS $10,745

• DERA $27,597

• RESP TO TERR $24,500

• ATTACKS

• UFRS $28,900

• TOTAL $1,156,808

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