Execution budget plan data is entered in BI using the guidelines
displayed in the flowchart.
Click on each box in the graphic below to learn more.
Identify Funding Deltas
After the PB PBG is received in BI from
PPB BOS, commands compare the
previous POM / BES to the PB PBG in BI
to identify funding deltas.
Apply Deltas
Commands take the HQDA directed
deltas and apply them according to
HQDA to OSD intent (V301).
Determine Funding Distribution
Commands determine funding
distribution for all organizations within
their hierarchy (down to Level 4) that will
have fund control capability in the Funds
Management process of ECC and
management control (informal funds
control in BI).
Subordinates Develop Budget Plans
Commands task the subordinate
organizations with developing the budget
plan for the upcoming fiscal year at the
Budget Activity or Sub-Activity group for
annual appropriations, at the Program
Element and project for Research,
Development, Test and Engineering
(RDTE), and at the Standard Study
Number for procurement.
Input Data
During this activity, Commands input
data and perform simulation exercises or
hypothetical scenarios with their
programs.