National Performance Review
Progress Report
(FTEs in 000s)
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National Performance Review
Progress Report |
| ACTUAL FY 1993 (Base) | FY 93-95 REDUCTION (Actual) |
FY 1995 ACTUAL | FY 96-99 REDUCTION (Estimate) | FY1999 TARGET |
FY 93-99 REDUCTION ESTIMATE Amount % | |
|---|---|---|---|---|---|---|---|
| TOTAL DOD FTES | 931.4 | -109.7 | 821.7 | -100.1 | 721.6 | -209.8 | -23% |
| % Reduction | -12% | -12% | |||||
| PRIMARY FOCUS NPR TARGETS; | |||||||
| Occupational Groups: | |||||||
| Finance | 57.5 | -3.7 | 53.8 | -8.9 | 44.9 | -12.6 | -22% |
| % Reduction | -6% | -17% | |||||
| Personnel | 26.8 | -2.6 | 24.2 | -3.3 | 20.9 | -5.9 | -22% |
| % Reduction | -10% | -14% | |||||
| Procurement | 56.9 | -5.8 | 51.1 | -6.7 | 44.4 | -12.5 | -22% |
| % Reduction | -10% | -13% | |||||
| Management Headquarters | 60.2 | -4 | 56.2 | -4.8 | 51.4 | -8.8 | -15% |
| -7% | -9% | ||||||
| 1/ Reflects joint management of DoD military and civilian manpower | |||||||
| OUSD(P&R)(FMP)(CPP)/L. Gileau/697-5680/24Jun96 | |||||||