Meeting Handouts

• Proposed Position Requests FY 2016-17 01-14-15

• Proposed GF Cuts FY 16-17 1-14-15

• Program Growth Rates FP 2016 January 2016 plus Fees

• Prioritized BOA Recommendations 01-08-16

• Major Workload Parameters December 2015

• FY2015-16 Cumulative Major Workload July 2015 - December 2015

• FY 2015-16 Monthly Major Workload December 2015

• Fee Comparison FY 15-16 DRAC 1-21-16

• Cost Recovery Report by AP non-cumulative 15-16 AP6

• Code Change List Shared 1 21 16

• BDS Reserves Balances 12-31-2015

• 2016 DRAC Workplan Updated 01-20-16