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)FYDP QDR DPPG CPAAPB2 From Requirement to CapabilityBasic Budget Execution Rule T
Apportionment Process OSD Comptroller MAJCOM/PEO Comptroller Congress OMB Service Comptroller PMO Program Management Office Provides Budget Authority Investment –Annual Expense –Quarterly
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