Budget Planning Memorandum 

Type - ICOM Arrow
Description: The USD(Comptroller) guidance memorandum, transmitted in June of each year will provide specialized instructions such as program basis for the estimates, key assumptions to be used, and special supporting material requirements. In addition, supplementary instructions memoranda issued on an as needed basis (usually in July/August) will be limited to specific instructions which amplify guidance included in the OUSD(Comptroller) memorandum and in this volume. The use of other memoranda to transmit program and budget guidance will be restricted to new or nonrecurring requirements. Included in this guidance will be budget material due dates and instructions for preparing estimates for the prior year (PY), current year (CY), budget years BY1, and BY2 (in the biennial budget year), and the outyears. 
Information Exchanges: Budget Planning Memorandum
 
CBM Stakeholders: FM
 
Parent ICOM Arrow: Program and Budget Output Information
 

ICOM Arrow - Diagrams

Count:2
OV-5b Operational Activity Model Diagrams
Execute Planning Programming and Budgeting
Perform Budgeting

ICOM Arrow - Input to Activities

Count:1
Input to Operational Activities
Evaluate Budget Submission

ICOM Arrow - Output from Activities

Count:2
Output from Operational Activities
Develop Budget Guidance
Perform Budgeting