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 The established rule is that the expenditure of public funds is proper only when authorized by Basic Budget Execution RuleCongressional Power of the Purse Derived from the Constitution No money can be paid out of the Treasury unless it has been appropriatedby an act of Congress Thus, a federal agency is dependent upon the Congress for the funding needed to carry out its mission Proper Stewardship of Use of Funding Authority Managing the fiscal affairs of government agencies: The government: Sets financial st
Budget Execution 101 Jim Krott Defense Acquisition University Capital and Northeast Region Hanscom AFB, MA 781-225-5939 james.krott@dau.mil June 2016
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