The Chairman’s Program Assessment (CPA) and Chairman’s Program Recommendation (CPR) is the Chairman of the Joint Chief of Staff (CJCS), of the Joint Requirements Oversight Council (JROC), assessment & recommendation on how well the service Program Objective Memorandum (POM) conforms to strategic guidance and supports the combatant commanders. The CPR and CPA is provided to the …
The Chairman’s Program Recommendation (CPR) and Chairman’s Program Assessment (CPA) is the Chairman of the Joint Chief of Staff (CJCS), of the Joint Requirements Oversight Council (JROC), assessment & recommendation on how well the service Program Objective Memorandum (POM) conforms to strategic guidance and supports the combatant commanders. The CPR and CPA is provided to …
The Budget Estimate Submission (BES) is the two-year DoD component’s budget submissions to the Office of the Secretary of Defense (OSD) showing budget requirements for inclusion in the DoD budget during the Planning, Programming, Budgeting, and Execution (PPBE) process. The DoD components prepare their combined Program Objectives Memorandum (POM) and Budget Estimate Submission (BES). The …
The Planning Phase of the PPBE Process is the definition and examination of alternative strategies, the analysis of changing conditions and trends, threat, technology, and economic assessments in conjunction with efforts to understand both change and the long-term implications of current choices. It examines and determines the needs for the DoD for the next 5, …
An Impoundment Resolution is whenever all or part of any Budget Authority (BA) provided by the Congress is deferred, the President must transmit a message to the Congress describing the deferrals. Either house of Congress may, at any time, pass a resolution disapproving this deferral of BA, thus requiring that the funds be made available …
Update: The GDF and Joint Programming Guidance (JPG) have been combined and been replaced by the Defense Programming and Planning Guidance (DPPG) [2] Guidance for Development of the Force (GDF) GDF establishes the DoD’s force development planning and resource priorities needed to meet future contingencies. The GDF is issued early in the planning process to …
The Unit Cost Report (UCR) was established to satisfy congressional requirements for standardized information to control the unit cost growth of Major Defense Acquisition Programs (MDAP). It includes Program Acquisition Unit Cost (PAUC) and Average Procurement Unit Cost (APUC) in program base year dollars, major contract information, and Acquisition Program Baseline (APB) schedule and performance …
The Resource Management Decision (RMD) is a budget decision document issued during the joint review of Service budget submissions by analysts of the Office of the Secretary of Defense (OSD) and the Office of Management and Budget (OMB). RMDs reflect the decisions of the Secretary of Defense (SECDEF) as to appropriate program and funding to …
Strategic Planning Guidance (SPG) guides an organization’s process of defining its strategy and making decisions on allocating its resources to pursue its strategy. The SPG help the Secretary of Defense to develop the National Defense Strategy (NDS) and National Military Strategy (NMS). It also provides the baseline for other DoD organizations to develop their own …
Budget Exhibits are prepared by the DoD Components to support requests for appropriations from Congress and help justify the President’s Budget. RDT&E Programs Budget Exhibit are broken down into 5 levels: R-1 Exhibits: is the basic document for presenting DoD’s RDT&E requirements. The R-1 is prepared at the Component headquarters level, with one exhibit for …
