DoD Budget Submission for President's Budget 

Type - ICOM Arrow
Description: On-year--DoD's submittal of the program and budget information to the President's Budget. This includes the adjusted Program Objective Memorandum (POM) and Budget Estimate Submission (BES) for the DoD Future Years Defense Program addressing major defense budget issues. Off-year--The DoD set of fully resourced changes to the program and budget submission in the off-years of the Planning, Programming, Budgeting, and Execution process. This comprises both Program Change Proposals (PCPs) and Budget Change Proposals (BCPs) for the off-years. BCPs cover fact of life changes (e.g.. cost increases, schedule delays, management reform savings, and workload changes) and changes resulting from Congressional actions. 
Information Exchanges: DoD Budget Submission for President's Budget
 
CBM Stakeholders: FM
 
Parent ICOM Arrow: DoD Information to OMB
 

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
Support Congressional Budget Review

ICOM Arrow - Output from Activities

Count:2

Output from Operational Activities
Perform Budgeting
Prepare DoD Submission for President's Budget