1 / 1

Feb Mar Apr May Jun Jul Aug Sep - Planning - - Programming - - Budgeting -

FY 2009 PPBE Schedule Update. Feb Mar Apr May Jun Jul Aug Sep - Planning - - Programming - - Budgeting -. Agency PRG release 3/5 & 3/9. SPG 2/21. PRG 2/28. PDM 7/27. PAIG 8/10. OMB Submit 9/10. SMC 7/11. N2 PRG 3/5 – 3/8. N2 PAIG Update 7/30 – 8/10.

ignatius-mendoza
Download Presentation

Feb Mar Apr May Jun Jul Aug Sep - Planning - - Programming - - Budgeting -

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. FY 2009 PPBE Schedule Update FebMarAprMayJunJulAugSep -Planning- -Programming- -Budgeting- Agency PRG release 3/5 & 3/9 SPG 2/21 PRG 2/28 PDM 7/27 PAIG 8/10 OMB Submit 9/10 SMC 7/11 N2 PRG 3/5 – 3/8 N2 PAIG Update 7/30 – 8/10 InstitutionalBudget CTR: 4/15 - Center M&O IIA: 6/8 SII: 3/22 PAA: 5/15 - Corp G&A - Inst Inv - Center M&O N2 Center Budget Update 8/13 – 8/24 • Inst. Reviews: • Corp G&A/Inst Inv, Wk of 4/9 • Center M&O, Wk of 4/23 Budget Processes N2 CAM Analysis/ Adjustments 8/27 – 8/30 N2 Institutional Module 4/16 – 515 N2 Institutional Module 3/19 – 4/15 N2 Overhead Allocation 8/31 Issues Book release 6/30 ProgramBudget PAA: 5/15 - Total Proj $ - Workforce OCFO/PA&E Review N2 Final Adjustments 9/4 – 9/6 Process Milestones Program Reviews: - Ed 4/30 - SMD 5/1-5/8 - ARMD 5/3 - SOMD/ESMD 5/8, 5/9 System Updates Workforce Milestones N2 Full Cost Program Module N2 Full Cost Program Module 4/16 – 5/15 Workforce Reviews:- Wk of 4/23 WIMS 9/6 Workforce Acquisition Strategy Mtg 6/25 AFNW Snapshot 14/16 AFNW Snapshot 26/8 AFNW Snapshot 38/24 Prelim Funding Decisions 5/1 AFNW = Available for New Work Revised on 8/9/07 Center Workforce Health Assessment

More Related