n n rv,
Approved For Release 200A,9#~pi4fte9k-pp~g8gqgl6OO480002-2
EXPENDITURE UNIT: 213 NON-ADD TE(2NDARY):
TARGET ELEMENT: 24 ALTERNATE:
CAPABILITY: 0 FOLD CODE:
PROJECT CODE: FOC + 1:
             PROJECT:
FY&2 FY83 FY84 FY85 FY86 FY87 FY88
01 RDT&E
04 OTH PROC
05 MILCON
06 O&M 197 268 341 348 353 353 353
07 CIV PAY-DH 54 117 186 186 186 186 186
08 OTIT O&M 143 151 155j 162 167 167 167
                                                          
                                                          

09     TRAVEL ' ~)        9    14    16'     20    23     23 23
                                                          

10     TRANSPORT                                          
                                                          

11     UTILITIES          1    2     2-      2     2      2 2
                                                          

12     RENTS                                              
                                                          

13     COMMS              I    I     I       I     1      1 1
                                                          

14     PEM(DoD)                                           
                                                          

15     PEWCOM)                                            
                                                          

20     PRIN&REPRO                                         
                                                          

21     OTHPUR SER                                         
                                                          

22     IDH PAY                                            
                                                          

23     EXT R&A CT                                         
                                                          

2A     EXT AST CT         125  125   125     125   125    125 125
                                                          

,      ICF/E&E                                            
25-                                                       
                                                          

29     OTRER                                              
                                                          

30     OTH SUPP           3    4     5       6     7      7 7
                                                          

32     EQUIPMENT          4    5             8     9      9 9
                                                          

33     OTH EXPS                                           
                                                          

35     ALRMY PAY          70   239   301     304   303    302 302
                                                          

39     -TOA--             267  507   642     652   656    655 655
                                                          

40     TOT MIL            3    8     10      10    10     10 10
                                                          

42     ARXY OFF/WO        2/0. 6/1   8/1     8/1   8/1    8/1 8/1
                                                          

47     ARMY ENL           1    1     1       1     1      1 1
                                                          

51     TOT CIV            2    4     6       6     6      6 6
                                                          

52     USDH               2    4     6       6     6      6 6
                                                          

53     FNDH               0    0     0       0     0      0 0
                                                          

54     FNI11              0    0     0       0     0      0 0
                                                          

55     --TOT MP--         5    12    16      16    16     1.6 16
                                                          

56     POSINT PRO                                         
                                                          

57     SPT PRO                                            
                                                          

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