Detailed Justification Material 

Type - ICOM Arrow
Description: President's budget numbers in line item detail, both at direct and reimbursable level. These materials also include documentation that supports the budget estimates submitted by the components. It should include program performance indicators and goals, any proposed policies and strategies along with the amount of mandatory and discretionary spending. The justification should include personnel requirements, its relationship to the President Management Agenda, and additional funding needs in excess of the budget. 
Information Exchanges: Detailed Justification Material
 
CBM Stakeholders: FM
 
Parent ICOM Arrow: Program and Budget Input Information
 

ICOM Arrow - Diagrams

Count:3
OV-5b Operational Activity Model Diagrams
Execute Planning Programming and Budgeting
Perform Budgeting
Perform Programming

ICOM Arrow - Input to Activities

Count:5
Input to Operational Activities
Collect Program and Budget Information
Evaluate Budget Submission
Evaluate Program Information
Perform Budgeting
Perform Programming