| Description: |
This system function supports the collection and analysis of program data and the subsequent development of the Department of Defense resource allocations and budget proposal for inclusion to the President’s Budget. The Formulate, Program, and Budget System function enables key decision-makers to synthesize strategic goals and set departmental focus areas. This function facilitates the detailed review of a program's capability, pricing, phasing, and overall probability to be executed on time and within budget. The formulation of the program and budget addresses the years to be justified in the President's Budget and prepares the programs to be developed into appropriations. This function includes updating the FYDP, development of budget guidance, review of component's budget proposals, and the budget hearing review between OSD, OMB, Congress and the components. This function also includes the negotiation of top-line passback information from the OMB to ensure consistency with the President's Management Agenda. |