Transcription of May 26 29, 2015 Budget Execution 101
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May 26 29, 2015 Budget Execution 101
BudgetExecution 101 Jim KrottDefense Acquisition UniversityCapital and Northeast RegionHanscom AFB, 2016 American Society of Military ComptrollersProfessional Development InstituteMay 26 29 , 2015 Life CycleCostICEF iscalEnvironmentCostAnalysisEstimateAnnu alFundingIncrementalFundingMFP POM BES Funding Policies Planning, Programming,Budgeting & ExecutionPresident sBudgetCommitment ReprogrammingBudget Authority Obligation OutlayBudgetExecutionCongressionalEnactm entForce StructureModernizationOperational CapabilityReadinessSustainabilityBudgetR esolutionAuthorization &AppropriationLawsPOECCESAC SASC SBCHAC HASC HBC Requirement to CapabilityOperationalConceptCapability DocsAoACapabilities-BasedAssessmentFeedb ackCAIVRMDFullFunding (Exceptions)
Explanation of Some Typical “General Reductions” FFRDCs: Congress has directed DoD to cut funds from programs getting assistance from Federally Funded Research and Development Centers (FFRDCs) Consultants: Congress has directed DoD to take a specific percentage of O&M, RDT&E and Procurement accounts from programs that …
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