Budget Formulation 

Type - FEA BRM
Description: Budget Formulation involves all activities undertaken to determine priorities for future spending and to develop an itemized forecast of future funding and expenditures during a targeted period of time. This includes the collection and use of performance information to assess the effectiveness of programs and develop budget priorities. 

FEA BRM - Operational Activity

Count:24

Operational Activities
Allocate Funds
Collect Program and Budget Information
Conduct Budget Review
Conduct Unit Cost Review
Consolidate Final Production Baseline
Consolidate Initial Production Baseline
Develop Budget Guidance
Develop Information Support Plan
Develop Program Guidance
Develop and Resolve Programmatic Issues
Evaluate Budget Submission
Evaluate Program Information
Evaluate Strategic Goals
Incorporate Program Decisions
Issue Budget Decision
Manage Earned Value Management Performance Data
Manage Full Rate Production
Manage Performance Based Logistics
Perform Executive Level Planning
Perform Reprogramming and Transfers
Prepare DoD Submission for President's Budget
Support Congressional Budget Review
Track Congressional Action
Update FYDP