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This document outlines the NCEP Technical Operating Plan (NTOP) process, including the allocation of budgetary resources and the establishment of performance measures, goals, and objectives. It details the operating plans and milestones essential to the NTOP's development, including various drafts, summaries, and allocation strategies such as FTE distribution. Key timelines are highlighted, including the annual operating plan deadlines in late September and December. The document aims to provide a comprehensive overview of the NTOP and its operational framework.
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NCEP Technical Operating Plan (NTOP) Process Final NTOP When budget Is allocated Performance Measures Goals/Objectives Operating Plans Milestones NTOPS 1st draft Ops Plan Executive Summary Performance Plans FTE allocation Annual Operating Plan Nov. Dec. Late Sept. Mid Sept Early Sept. EMC/NCO 1st draft Aug. Service Ctr. 1st drafts (New NTOPS) Jan. NCO Wrkst rev. Dec. EMC review