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									  NOVEMBER 30, 2011                        ARMY MANAGEMENT STRUCTURE             DFAS MANUAL 37-100-12
                                        ARMY MANAGEMENT STRUCTURE CODES
                           OPERATING EXPENSES OF THE COALITION PROVISIONAL AUTHORITY
                                               CHAPTER A0-2090
                                  APPROPRIATION DESCRIPTION AND INSTRUCTIONS

BASIC SYMBOL/LIMIT                                       TITLE AND DESCRIPTION
21 2006/2007 2090 .0000                    OPERATING EXPENSES OF THE COALITION PROVISIONAL AUTHORITY
21 2008/2009 2090 .0000                    OPERATING EXPENSES OF THE COALITION PROVISIONAL AUTHORITY
21 2009/2010 2090 .0000                    OPERATING EXPENSES OF THE COALITION PROVISIONAL AUTHORITY


These funds are available for the necessary expenses of the Coalition Provisional Authority. These funds may be used
for personnel costs, transportation, supply, equipment, facilities, communications, logistics requirements, studies, physical
security, media support, promulgation and enforcement of regulations, and other activities needed to oversee and
manage the relief and reconstruction of Iraq. In addition, funds are available to fulfill the reporting and monitoring
requirements, and for the preparation and maintenance of public records. The funds in Budget Activity/Project Code (8)
Reporting below are fenced by public law.

The FY 2006/2007, 2008/2009 and 2009/2010 funds are only for the continued support of the Special Inspector
General, Iraq (SIGIR)


ACTIVITY STRUCTURE COLUMN HEADINGS AND REPORTING INDICATORS


RESOURCE REPORTING:

          M – Report monthly.
          A – Report annually.

          REPORTING INDICATORS

          M – Monthly –
            AR 37-100-XX           CSCFA-218
                Code                TR Code
                  1                   1A    -       Annual Funding Program
                  1                   1C    -       Funds Received
                  2                    1*   -       Obligations, recoveries, and disbursements reported by EOR
                  2                    26   -       Obligations by FCA
                  4                  44,45 -        Obligations and recoveries of prior year obligations identified by
                                                    MDEP


          A – Annually –
            AR 37-100-XX           CSCFA-218
                Code                TR Code
                  6                   ZB -          Unobligated Balance
                  7                   ZE -          Unliquidated Obligations




FY 2012-Change 16                                        A0-2090-1
 NOVEMBER 30, 2011                    ARMY MANAGEMENT STRUCTURE             DFAS MANUAL 37-100-12
                                   ARMY MANAGEMENT STRUCTURE CODES
                      OPERATING EXPENSES OF THE COALITION PROVISIONAL AUTHORITY
                                          CHAPTER A0-2090
                             APPROPRIATION DESCRIPTION AND INSTRUCTIONS




PROJECT CODE                              TITLE                             M             A

100000.00            PERSONNEL                                               -             -
110000.00               PAYROLL                                            1,2,4          6,7
120000.00               TDY                                                1,2,4          6,7
130000.00               CONTRACTED SUPPORT                                 1,2,4          6,7
200000.00            SECURITY                                                -             -
210000.00               PERSONNEL                                          1,2,4          6,7
220000.00               PHYSICAL                                           1,2,4          6,7
300000.00            EXTERNAL DIRECT SUPPORT                                 -             -
310000.00              CPA REACHBACK OFFICE SUPPORT                        1,2,4          6,7
320000.00              CONTRACT ADMINISTRATIVE ASSISTANT                   1,2,4          6,7
                       SERVICES (CONSULTANTS & STUDIES)
400000.00            LOGISTICS                                               -             -
410000.00              CPA LOGCAP                                          1,2,4          6,7
420000.00              FDC LOGCAP                                          1,2,4          6,7
430000.00              NIA LOGCAP                                          1,2,4          6,7
440000.00              SUPPLIES AND EQUIPMENT                              1,2,4          6,7
450000.00              AIRLIFT/AIR TRANSPORTATION                          1,2,4          6,7
500000.00            BAGHDAD FACILITIES AND FURNISHINGS                      -             -
510000.00              BAGHDAD FACILITIES AND FURNISHINGS                  1,2,4          6,7
600000.00            COMMUNICATIONS/IT                                       -             -
610000.00              COMMUNICATIONS/IT                                   1,2,4          6,7
700000.00            IRAQ MEDIA NETWORK                                      -             -
710000.00              IRAQ MEDIA NETWORK                                  1,2,4          6,7
800000.00            REPORTING                                               -             -
810000.00             REPORTING                                            1,2,4          6,7
900000.00            OTHER ACTIVITIES                                        -             -
910000.00             OTHER ACTIVITES                                      1,2,4          6,7




FY 2012-Change 16                           A0-2090-1

								
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