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TRMC T&E Infrastructure FY 2015 Program/Budget Review

TRMC T&E Infrastructure FY 2015 Program/Budget Review. <Presenter> <Organization> <Day/Month> , 2013. Summary of Information Requested During T&E Infrastructure ALT POM (FY15-19) Briefs. MRTFB Composition

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TRMC T&E Infrastructure FY 2015 Program/Budget Review

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  1. TRMC T&E Infrastructure FY 2015 Program/Budget Review <Presenter> <Organization> <Day/Month>,2013

  2. Summary of Information Requested During T&E Infrastructure ALT POM (FY15-19) Briefs • MRTFB Composition • Describe the FY 2015 – FY 2019 issues that led to the pending/planned changes to the Component MRTFB composition. Focus is on FY15-FY16. • Describe the affected capabilities and the impact of the changes to capability, capacity and customers. Provide the justifications of the proposed changes and the related mitigations. • Other significant FY 2015 – FY 2019 budget issues/adjustments potentially impacting the Component T&E portfolio. • Describe the impact to capability, capacity and customers with focus on FY15-FY16 • Describe the justifications of the proposed changes and the related mitigations. • Investments • Provide tabular listing showing funded investments and funding profile of each investment. • Provide quad charts for high priority investments. Formats different from previous years. This year we have less focus on outyears (FY17-19) where there is significant uncertainty.

  3. Service/Agency Operating Accounts Trends Summary ($M) ALT POM FY15-19 • Explain Trends: • Provide a short description of what changed and why from the FY13 column to FY16 column for each PE. Explanation may require additional slides. Required PE’s:

  4. MRTFB Institutional Operating Accounts Detailed Trends ($M)<Program Element Code and Title> • Explain Trends : • Provide a short description of what changed and why from the FY10 column to FY16 column for each MRTFB funded in this PE. May require additional slides for descriptions. Separate chart for each PE: 4

  5. Operating PE Content FY 2015 Range/Facility Summary <MRTFB Range/Facility Name>

  6. VIEW 1: Operating Accounts Program Changesby Range/Facility <MRTFB Range/Facility Name>

  7. VIEW 2: Operating Accounts Detailed Program Changes by Range/Facility <MRTFB Range/Facility Name>

  8. Workload by Range/Facility <MRTFB Range/Facility Name>

  9. Service/Agency Investment Account Trends Summary ($M) ALT POM FY15-19 • Explain Trends : • Provide a short description of what changed and why from the FY13 column to FY16 column for each investment PE. Descriptions may require additional slides. Required PE’s: One PE chart per service/agency

  10. Service/Agency Investment Accounts Program Element Overall Funding ($M) <PE Code and Title> One chart per PE Sum of projects should add to total for PE • Additional: Provide quad charts for high priority investments. Required PE’s:

  11. Service/Agency Military Construction Projects ($M) ALT POM FY15-19 • Provide brief purpose for each MilCon project. 11

  12. Critical Requirements or Unfunded Requirements (UFRs) of Operating and Investment Accounts for FY 2015 • (Summary for each PE)

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