STATE OF THE GARRISON - Fort Stewart
STATE OF THE GARRISON - Fort Stewart
STATE OF THE GARRISON - Fort Stewart
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IMCOM<br />
SOLDIERS ~ FAMILIES ~ CIVILIANS<br />
We are<br />
<strong>THE</strong> ARMY’S HOME<br />
NOV is high because of<br />
shortage of cash in OCT.<br />
JAN is high because of<br />
TFW funded for the year.<br />
FEB is high because we<br />
Paid ahead for stuff in MAR.<br />
RESOURCES<br />
FS/HAAF Garrison FY11<br />
131 Burn Rate<br />
18 $17.1M1M<br />
16<br />
2<br />
$14.9M<br />
$14.3M<br />
Avg monthly burn rate<br />
is $13M.<br />
$12.8M<br />
14<br />
Avg monthly burn rate<br />
$11.2M<br />
12 to reach the end of year<br />
$10.8M<br />
$9.9M<br />
on $139M = $11.6M<br />
10<br />
8<br />
Obligations after 7<br />
months are $91M<br />
6<br />
which is 65% of $139M<br />
4<br />
for the year.<br />
0<br />
OCT<br />
NOV<br />
DEC<br />
JAN<br />
FEB<br />
MAR<br />
APR<br />
MAY<br />
JUN<br />
JUL<br />
AUG<br />
SEP<br />
131 Obligations in<br />
$M<br />
14
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