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The total amount added to the budget at completion as a result of all over target baselines. An Over Target Baseline (OTB) is a PMB that has been formally reprogrammed to include additional performance management budget in excess of the contract's negotiated cost. An OTB increases the performance budget without modifying the work scope or other Constraints of the contract. The value of the OTB therefore exceeds the Contract Budget Base (CBB), and the corresponding value of the contract target cost or estimated cost target (depending on contract type). The sum of all resulting budgets (allocated budget, UB and MR) exceeding the CBB becomes known as the Total Allocated Budget (TAB). The difference between the TAB and the CBB is the amount of the increase over the previously established budget. |