FM Scope: From Requirement to Capability
{"Image DocumentName": "FM Scope: From Requirement to Capability", "Image ImageDescription": "Planning, Programming, Budgeting and Execution. Life Cycle. Cost. Annual. Funding. Cost. Analysis. Estimate. ICE. Funding. Policies. Full. Funding (Exceptions) FYDP DPG POM RMD. MFP PE BES SPR. CAIV. CCA. Fiscal. Environment. Incremental. Funding. POE. AoA. Congressional. Enactment. HAC HASC HBC. SAC SASC SBC. President\u2019s. Budget. Budget. Resolution. Authorization. & Appropriation. Laws. This chart is intended to show how we get from Requirement to Capability from a Financial Management perspective\u2026.. Starting with the lower left cloud, Operational Concept , as this is where it all starts for any discipline in acquisition. Operational Concept is the same as JCIDS plus. It includes the capability documents generated through the JCIDS process as well as a capabilities- based analysis and all acquisition programs have an acquisition program baseline (APB), which is a signed document between the program manager and the milestone decision authority in the acquisition chain of command. The agreement is on cost, schedule and performance parameters for a specific program. Operational concept leads to the first major area of Financial Management (FM), Cost Analysis . This includes doing a cost estimate, which is the foundation for the rest of the FM process. The second major area of FM is Funding Policies . This involves taking the cost estimate and turning it into a budget. Understanding funding policies is an important part of developing the budget. The third major area of FM is PPBE . This is the DoD process for allocating resources. We take a budget and submit it up the chain to get buy-in from our service/agency and OSD. This session will focus on this area. The end of the PPBE process is the president\u2019s budget submission to Congress. This leads to the fourth area of FM, Congressional Enactment . The end of Congressional Enactment is the Authorization and Appropriation laws, which leads to the fifth and final area of FM, Budget Execution . Budget execution relates to actual appropriated funds. Now let\u2019s focus on PPBE. Acquisition Program Baseline. Operational. Concept. Force Structure. Modernization. Operational Capability. Readiness. Sustainability. Feedback. Commitment Reprogramming. Capabilities-Based. Assessment. Capability Docs. Budget Authority Obligation Expenditure Outlay. Budget. Execution.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}