Acronyms
PPBE
What is Planning, Programming, Budgeting & Execution
What is a fiscal year? And when does it occur?
A fiscal year is a one-year period that companies and governments use for financial reporting and budgeting.
1 October - 30 September
What is the primary goal of the Planning stage?
What is:
Assessing Air Force Capabilities
Creates NSS/NDAA
Outputs DPG
Appropriation
What is a sum of money allocated officially for a particular use.
How many traditional stages of accounting are there?
Disbursement Accounting - 4
Reimbursement Accounting - 3
NSS/NDAA
What is National Security Strategy
or
What is National Defense Authorization act
What is a Julian Date?
The continuous count of days in sequential order since the beginning of the fiscal year
What is the goal of the Programming Stage
Translates SECDEF vision into action
Balances allocation of Resources and Plans
Forces Manpower and dollars
Reviews POMs
Apportion/apportionment
What is Assigning/distributing funding.
Where do we publications and regulations? What is our primary series?
E-publishing, 65 Series!
However that isnt the end all be all... remember FM is a DOD position.
DODFMR, JTR, OMB Circulars
POM
Project Objective Memorandum
Who initially starts the budget process?
What is Congress?
What is the end result of the budgeting phase
What is BES
Budget Estimate Submission: Product Generated by each military/service.
Reflects each services priorities in budgetary format.
What are the Three Branches of Government
Legislative, Judicial and Executive
OSD(c)
Office of Secretary of Defense (Comptroller)
What is the NSS/NDAA
What is
What happens during the Execution Phase
Airforces Budget is put into action. Execution of funds.
Spend that PAPER!
What is NSS/NDAA
What is:
- Each year the NDAA authorizes funding levels and provides funding authorities for U.S. military and other defense priorities.
-Pay Raises 2.7%, Ensures troops have training, equipment, and resources. Entire Defense Budget.
Who is the our Career Field Manager for Enlisted matters?
What is CMSgt Kaci Duhart
OMB
Office of Management and Budget
What is POM and FYDP
POM: Project Objective Memorandum. Is planning for 2 FYs in the future.
FYDP: Future Years Defense Planning, Planning for 5 FYs in the future
How does funding flow to the base?
Congress Approves -> US treasury -> OMB Apportions-> DOD->USAF Allocates->MAJCOM->BASE
What is the DPG?
What is the Defense Planning Guide
-Provides Guidance in the form of Goals, Priorities and Objectives.
-Program Objective Memorandum (POM) is developed in this stage
What regulation/paragraph can I find the Appropriation Code for COT/IPCOT.
What is the Reg Reference?
DAFMAN 65-604
Table 8.4.1