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                          ACTUAL   FY 93-95            FY 96-99                 FY 93-99
                         FY 1993   REDUCTION  FY 1995  REDUCTION   FY1999   REDUCTION ESTIMATE
                          (Base)    (Actual)  ACTUAL   (Estimate)  TARGET    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