Budget Information 

Type - ICOM Arrow
Description: The comprehensive financial plan for a program. It includes the on-budget and off-budget amounts combined to derive a total of program fiscal activity. Also includes information related to operations for a fiscal period in terms of estimated costs, obligations and expenditures; source of funds for financing including anticipated reimbursements and other resources, and history and workload data for the projected program and activities. 
Information Exchanges: Budget Information
 
CBM Stakeholders: WSLM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:6
OV-5b Operational Activity Model Diagrams
Conduct Program Management
Execute Acquisition Management Integration
Execute Program
Manage Acquisition Business Functional Areas
Manage Acquisition Oversight Integration
Manage Integrated Program Activities

ICOM Arrow - Input to Activities

Count:6
Input to Operational Activities
Conduct Acquisition Resource Analysis
Conduct Periodic and Ad-hoc Reporting
Control Program Execution
Execute Acquisition Management Integration
Manage Acquisition Oversight Integration
Manage Oversight Information

ICOM Arrow - Output from Activities

Count:5
Output from Operational Activities
Conduct Program Management
Develop Program
Execute Program
Manage Integrated Program Activities
Manage Other Contract Reporting