Term
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Definition
Future Years Defense Program
Computer Data Base maintained by the PA&E Director
Contains approved force structure and resources
Records decisions made during Programming & Budgeting
S17 |
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Term
| What period does the FYDP cover? |
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Definition
9 year period
Budget Year 1 (BY1)
BY2
4 years out (POM)
3 additional years for force structure only |
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Term
| List the 3 basic dimensions of the FYDP structure |
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Definition
Major Force Program (MFP's)
DoD Appropriations
Components
S18 |
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Term
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Definition
Major Force Programs
Strategic Forces
General Purpose Forces
Intel and Commo
Mobility Forces
Guard & Reserve
R&D
Central Supply & Maintenance
Training, Medical & Othr
Admin & Associated Activities
Support of Other Nations
Special Ops |
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Term
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Definition
RDT&E
Procurement
MilCon
O&S
Military Personnel
Other |
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Term
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Definition
Army
Air Force
Navy
Def. Agencies
Others |
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Term
| List the 4 phases of the resource allocation process |
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Definition
PPBE
Enactment
Apportionment
Execution
S22 |
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Term
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Definition
| Planning, Programming, Budgeting, & Execution |
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Term
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Definition
The smallest aggregation of resources controlled by ODS.
Identifies the resources to a program or identifies a logical grouping for analytical purposes.
Similar to an account number |
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Term
| From a top-level perspective, after the PPBE process is complete, what process does the defense budget follow? |
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Definition
1. DoD prepares the budget.
2. Budget is sent to the Office of Management & Budget (OMB) & becomes part of the President's Budget (PB)
3. OMB sends budget to Congress
4. Congress Legislates |
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Term
| What 2 areas does the PPBE process link? |
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Definition
| Defense Strategy & Defense Resources |
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Term
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Definition
The amount of service is fixed and what money is necessary to assure that service is spent
(fixed service, variable budget)
S10 |
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Term
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Definition
Fixed dollar amount used to buy as much service as possible for that sum
(variable service, fixed budget)
S10 |
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Term
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Definition
Program Objective Memorandum
The principle planning document addressing DoD requirements over the FYDP |
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Term
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Definition
Budget Estimate Submission
Service's budget submission to OSD showing the budget requirements for the given service |
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Term
| How many times is the FYDP updated? |
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Definition
Twice
Submission of the POM/BES (July)
The following January |
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