Description |
|
Perform Budget Planning and Formulation is the process of preparing the Budget Estimate Submission (BES) or Budget Change Proposals (BCP). Perform Budget Planning and Formulation is also the process of using the programs and fiscal guidance contained in the approved Program Objectives Memorandum (POM) as adjusted by the Program Decision Memorandum (PDM). The BES or BCP are then used to develop resource alternatives that are articulated in a series of Program Budget Decisions (PBDs) which in-turn are used to develop the President's Budget Submission. The President's Budget Submission then goes through hearing reviews, testimony, and revisions (i.e., the markup process) where upon authorizations and appropriations are agreed to and signed into law. |
CBM Stakeholders (0) |
|
|
Diagrams (1) |
|
Budget-to-Report |
Children Diagrams (0) |
|
|
Business Capabilities (0) |
|
|
OV-6a Business Rules (0) |
|
|
Measures (0) |
|
|
Conditions (0) |
|
|
Desired Effects (0) |
|
|
DFMIR/FFMIA (0) |
|
|
Projects (2) |
|
2.2 Ensure Processing of JUON Reprogramming 6.4 Complete mapping of E2E H2R & P2P in FY12 |
LRPs (1) |
|
LRP Unique ID | Primary Reference | Reference Text | ProcessStep_OL-1 | ProcessStep | LRP are only mapped above the level of this process |
|
OV-5 Operational Activities (0) |
|
|
Input/Output Sets (0) |
|
|
Transaction Types (0) |
|
|