Budget Versions in Business Intelligence

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Budget Plan & Program Process

GFEBS Funds Management

Version Numbers:

Budget versions identify the different funding positions that are stored in Business Intelligence (BI).

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V100

Initial BES / POM or Program Budget Review (PBR). PBG's starting point is September.

V101-299

BES / POM input to build new BES/POM Army command requirements for the Future Years Defense Program (FYDP)

V300

President's Budget (PB) Program Budget Guidance (PBG) (Feb)

V301-499

Resource Management Decisions (RMD) guidance distributions to Level 3 / 4 (Feb through mid-June)

V600-965

Execution Annual Funding Program (AFP) from ECC daily feeds (Oct-Sep) delta amounts to AFP

V967-974

Execution year allotment changes

V975

Final appropriation extract from ECC with Funding Letter or Revised Approved Program from ECC (Dec-Jan)

V976

Current AFP version captures all AFP deltas from V600 - V965

V980

Execution year allotment from ECC