Planning
First step in the DOD resource allocation process.
Planning Phase
What provides direct input to the Programming phase?
Defense Planning Guidance (DPG)
The Defense portion of the President's Budget is found in what phase?
Budgeting Phase
What is a key goal to be accomplished during the execution phase?
Evaluation of program results
What are some of the inputs to the PPBE planning phase?
NSS, QDR, DSG, NMS, CPR
The guidance for the Programming phase is prepared by who?
USD (Comptroller) and Director, CAPE
The initial budget estimates submission is when?
End of August
What Article in the Constitution states that no money can be withdrawn from the U.S. Treasury except as a result of appropriations made by law?
Article 1
What is the primary output of the planning phase?
Defense Planning Guidance (DPG)
Each component's program is documented in a program submission. What is this called?
Program Objectives Memorandum (POM)
What is also known as the "fall review"?
OSD/OMB Budget Review
Military Personnel (MILPERS), Operation and Maintenance (O&M), Research, Development, Test and Evaluation (RDT&E), and Military Construction are all types of what?
DOD Major Appropriations
Who are some of the principle players in the planning phase?
USD (Policy), USD (Comptroller), D, CAPE, Chairman, Joint Chiefs of Staff, Combatant Commanders, Service Chiefs, and the Joint Staff
Additional guidance on the Planning phase can be found where?
DoD Financial Management Regulation 7000.14-R, Volume 2
The data from the RMD is loaded into the automated system and is the official OSD record of the budget estimates. What is the name of this system?
Comptroller Information System
Name three key documents of the PPBE.
IPL, DPG, POM, Issue Books, RMD, BES, FYDP, CIS, President's Budget