Budget preparation, execution and methods at the major claimant/budget submitting office level
Reed, James E.
McCaffrey, Jerry L.
Mutty, John E.
MetadataShow full item record
This thesis describes the current Planning, Programming, and Budgeting System (PPBS) process at a Navy Major Claimant/Budget Submitting Office (BSO) by examining the overall navy process and the processes employed at a major claimant/BSO, COMPACFLT (CPF). The thesis begins by describing the scope of the Planning, Programming, and Budgeting requirements at CPF by describing its Area of Responsibility (AOR) and the major sub-claimants who rely on CPF for program and budget submissions and subsequent allocation of resources. The thesis then describes the current navy PPBS process, the process at CPF, and the interactions that occur between the two. Next, the thesis describes and analyzes the concurrent program/budget process implemented by the Secretary of Defense in August 2001 and the perceptions among CPF staff for the reasoning behind the change. The thesis also examines the differences in funding between readiness accounts that directly support operating forces and support accounts that provide resources to the infrastructure account that supports those forces. Finally, the thesis discusses the intricate, yet reiterative nature of the process and the informal PPBS process that occurs between participants on a day-to-day basis. This thesis was prepared by reviewing current documentation of the PPBS process and by conducting interviews with key members of the CPF planning, programming and budgeting staffs.
RightsThis publication is a work of the U.S. Government as defined in Title 17, United States Code, Section 101. Copyright protection is not available for this work in the United States.
Showing items related by title, author, creator and subject.
Budget formulation and apportionment of the Shipbuilding and Conversion, Navy (SCN) appropriation. Ebright, Arthur L. (1977);The budget process is the final phase in the Planning, Programming and Budgeting System (PPBS) . It is divided into three phases: Formulation, Justification and Execution. Of specific interest within the budget process ...
The programming and budgeting processes of the United States Marine Corps : an investigation into their efficiency Miller, Carl W. (Monterey, California. Naval Postgraduate School, 1999-12);The current Planning, Programming and Budgeting System (PPBS) consists of complex, overlapping phases that require a great deal of time and manpower to complete. More efficient PPBS processes could possibly reduce the time ...
A multidimensional analysis of DOA's budgetary process using zero base budgeting and the training management control system Brown, Royal A.; Correa, Peter C. (Monterey, California. Naval Postgraduate School, 1979-03);This thesis report is a multidimensional analysis cf the Federal budgeting process as it pertains to the United States Army financial manager. Summarized information is presented concerning the evolution and current ...