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APPROPRIATED FUNDS

APPROPRIATED FUNDS

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APPROPRIATED FUNDS

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  1. APPROPRIATED FUNDS MWR & FAMILY PROGRAMS ACCOUNT STATUS

  2. MWR & Family ProgramsDirect APF FundingBES POM 0611 LOCK 10 September 2004 * POM 06 Validated UFR’s FY 04 Soldier Programs Family Programs Program Totals Fund $162 $238 $400 Exec $245 $276 $521 Delta +$83 +$38 +$121 853 826 817 369* 332* 360* 521 503 494 485 484 459 432 466 416 345 375 203 202 235 347 221 245 187 213 205 223 182 168 201 220 234 172 162 226 183 172 282 282 279 168 276 238 259 219 211 193 233 177 175 231 280 219 213 203 188 181 238 In addition to ABO funding in FY 04 IMA funded additional dollars. Soldier Programs received $60.5M and Family Programs received $42.2M. Does not include FAPC or OA22.

  3. Annual Funding $400.9M Add'l IMA Funding $102.6M Total Available $503.5M Execution $521.7M MWR Program APF Funding and Execution YTD September 2004 $Millions $223.0 $165.9 IMA & ABO 103.6% ABO only 130.1% $56.1 $58.6 Includes IMA & ABO MWR 110% YTH 90% CDS 100% ACS 102% MWR 151% YTH 102% CDS 122% ACS 114% ABO only

  4. Community/Morale Support Activities & Family Programs Execution by RegionSeptember 2004 $Millions Execution