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How The Army Runs - PPBE

CES ADVANCED COURSE - CLASS 18-007
Across
Matches resources to available requirements; Necessitates prioritization.
Identify capability requirements and translate top-down guidance into meaningful plans and requirements.
MILPERS; O&M; RDT&E; MILCON.
Maximum budget dollars Services can request in each FYDP; Originates in the White House.
Translates programs into budget proposals; Focuses on the first two years of the five-year program.
Strategic direction U.S. Armed Forces should follow to support the NSS and QDR/NDS; Author - Chairman, Joint Chiefs of Staff.
Establishes the relative priority of each item on the list.
Provision of law authorizing the expenditure of funds for a given purpose.
Considered internal DoD working document - closely held within DoD.
Evaluate how we achieved desired capabilities; Impacts next year's budget build; Programmers have no control over execution.
Down
Communicates President's strategic vision to Congress; Basis for DoD planning and programming.
Provide the best mix of forces, equipment, and support attainable within fiscal constraints.
Principal budgetary/fiscal advisor to SecDef; Lead organization in PPBE budgeting phase.
Long term goal or series of goals.
Oversees the PPBE process; Makes major planning and programming decisions.
Distinguishable products or activities...required to produce a product or perform an activity; Change the performance level.
Primary document used to frame program proposals; Final product of the Programming Phase.
It begins on 1 October and ends on 30 September.
Achieve defense objectives established by President and Secretary of Defense.
Roadmap to reach goals; analyzes goals, assesses risk, and develops options specific enough for pricing.
Primary document used by Defense Service/Agencies to submit budgetary information.