Program / Budget and Performance 

Type - Business Capability
Description: The ability to direct, supervise, provide advice, formulate policy, analyze, evaluate, and recommend efficient and effective resource allocation and performance targets/measures that support DOD missions, strategic goals, objectives, priorities, and approved strategies and policies including the ability to direct, formulate, justify, and present the costs, efficiency, effectiveness, and capabilities of DOD programs and Defense budgets timely and accurately. 

Business Capability - Operational Activity

Count:22

Operational Activities
Collect Program and Budget Information
Compile Initial Budget Estimates
Conduct Budget Review
Develop Budget Guidance
Develop Program Guidance
Develop and Resolve Programmatic Issues
Evaluate Budget Submission
Evaluate Program Information
Evaluate Strategic Goals
Incorporate Program Decisions
Issue Budget Decision
Issue Fiscal Guidance
Issue Program Decision Memorandum
Negotiate OMB Passback
Perform Budgeting
Perform Executive Level Planning
Perform Programming
Perform Workforce Budgeting
Prepare DoD Submission for President's Budget
Support Congressional Budget Review
Track Congressional Action
Update FYDP