PPBE Program/Budget Review JUL AUG OCT NOV DEC FEB Strategic Portfolio Reviews (SPRs) OSD/3-Star Programmers/ Deputy’s Management Action Group (DMAG) • Program Review focus: • Compliance w/DPG Issue Resolution Program Objective Memorandum (POM) Resource Management Decision (RMD) Chairman’s Program Assessment (CPA) SECDEF CJCS Programming Budgeting Components Budget Review focus: * Pricing * Phasing * Funding policies * Budget execution * Prior Performance Budget Estimate Submission (BES) Questions & Hearings Components Answer / Reclama Major Budget Issue (MBI) Process Resource Management Decisions (RMD) President’s Budget (PB) OSD/ OMB Updates FYDP Updates FYDP OSD Budget Execution & Program Performance Review
Planning Review threats - Assess capabilities - Develop $$ planning guidance Defines military role IAW National Security Strategy (NSS) Ends with issuance of Defense Planning Guidance (DPG)and Fiscal Guidance providing the strategic framework for developing Service POMs Programming Components develop Program Objective Memoranda (POM) IAW the DPG. Turn DPG into achievable and affordable packages / programs over a nominal 5-year program (Future Years Defense Program) Culminates with the issuance of Resource Management Decisions (RMD) Budgeting Scrub budget year - Prepare defensible budget and detailed Budget Estimate Submissions (BES) for the budgetyearof the programs approved during the Programming phase IAW the RMD. Culminates with the issuance of Resource Management Decisions (RMD) consideration of Service Secretaries’ Major Budget Issues (MBIs) and the submission of the President’s Budget Execution Measure performance against plan and assess effectiveness of resource allocations PPBE Phases – Re-Cap
