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FY 2010 PPBE Process Schedule PowerPoint PPT Presentation


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PA&E/OCFO. Decisions. 7/9 SMC. 9/30 AFNW. Process Milestones. 6/5 AFNW. 3/28 AFNW . 2/28 TCWG. 5/21 PMC. 8/29 N2 O/H Allocations. 2/4 FY 2009 IBPD Released. 6/26 FY 2010 Sr. Mgt Budget. 9/8 OMB Submit & Draft IBPD . 8/1 IBPD Open . 8/26 SMC.

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FY 2010 PPBE Process Schedule

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Fy 2010 ppbe process schedule l.jpg

PA&E/OCFO

Decisions

7/9SMC

9/30

AFNW

ProcessMilestones

6/5

AFNW

3/28AFNW

2/28TCWG

5/21PMC

8/29 N2 O/H Allocations

2/4FY 2009 IBPDReleased

6/26FY 2010 Sr. Mgt Budget

9/8 OMB Submit & Draft IBPD

8/1IBPD Open

8/26SMC

3/28 CMO PAA, Corp G&A & MD MSR due

12/3Disconnects Review

7/16PDM Book

1/9SPGApproved

2/12-13BudgetKickoff

1/15PRG

5/15PAA

6/5IIA

6/30Issues Book

7/23 PaIG

1/9SMC

3/7 Cross-Cutting proposals Selected

Workforce AFNW

Milestones

11/13ASP

12/18SPGM

CAMs

Governance

N2

FY 2010 PPBE Process Schedule

Oct.

Nov.

Dec.

Jan.

Feb.

March

April

May

June

July

Aug.

Sept.

Planning

Programming

Budgeting

MD Program/Project Reviews

Update

IBPD

Briefings to OMB

4/21-25 MSIR

5/19-23PAA Reviews

System Updates

N2 PRG

1/16–2/1

2/25 – 3/28

N2 CAS Module

7/17-23

PaIG

8/6 – 8/23

N2 Center Budget Update

2/25 – 5/15

N2 Program Module

8/24–30N2 CAM Analysis Adj

9/2-5N2 Final adjustments

Revision: B

01-30-08


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