Budgetary Resource Management 

Type - Business Capability
Description: The ability to develop, review, evaluate, and support financial forecasts, plans, programs and budgets and to integrate them with appropriate performance indicators to achieve effective business operations and program goals. This capability also includes the ability to control and distribute funds based on appropriation and authorization laws. 

Business Capability - Operational Activity

Count:25

Operational Activities
Allocate Funds
Collect Program and Budget Information
Conduct Budget Review
Develop Budget Guidance
Develop Program Guidance
Develop and Resolve Programmatic Issues
Evaluate Budget Submission
Evaluate Program Information
Evaluate Strategic Goals
Execute Apportionment
Execute Continuing Resolution
Execute Rescission Deferrals and Cancellations
Implement Case in Foreign Military Sales Trust Fund
Incorporate Program Decisions
Issue Budget Decision
Issue Fiscal Guidance
Issue Program Decision Memorandum
Manage Baseline for Reprogramming
Negotiate OMB Passback
Perform Executive Level Planning
Perform Reprogramming and Transfers
Prepare DoD Submission for President's Budget
Support Congressional Budget Review
Track Congressional Action
Update FYDP