RESOURCE STEWARDSHIP Flashcards
BUDGET PROCESS
FY 1 0CT- 30 SEP 4 QRTS
FEP
BER
ADA
SIX TYPES OF RESOURCE STEWARDSHIP
PERSONNEL FINANCIAL MATERIAL WARFARE INFORMATION/TECHNOLOGY ENERGY
FINANCIAL EXECUTION PLAN (FEP)
SUBMITTED IN JAN- TO BALANCE AVIABLE FUNDING
BUDGET EDUCATION REVIEW (BER)
TWO PART PROCESS , OCCURS TWICE WITHIN EACH BUDGET CYCLE. FOR UNFUNDED
ANTIDEFICENCY ACT (ADA)
LAW WHERE CONGRESS EXERCISES ITS CONSTITUTIONAL CONTROL OVER THE PUBLIC PURSE.
IE: DONT SPEND MONEY DONT HAVE OR WHAT THE MONEY IS NOT FOR
FOUR MANPOWER COMPETENCIES
ORGANIZATION STRUCTURE
PROGRAM ALLOCATION AND CONTROL
REQUIREMENTS DETERMINATION
PERFORMANCE MANAGEMENT
UNIT MANNING DOCUMENT (UMD)
ITS SPACES WITH UNFUNDED AND FUNDED AUTHORIZATION
AUTHORIZATION CHANGE REQUEST (ACR)
THE DOCUMENT USED TO CHANGE A SPACE (POSITION) ON THE UMD
UNIT PERSONNEL MANAGEMENT ROSTER (UPMR)
IT PUTS THE FACES ON THE SPACES
PECI
PRODUCES RETURN ON INVESTMENT BETWEEN 2/4 YRS
IDEA
AF INCENTIVE PROGRAM THAT PROMOTES IMPROVEMENT AND RESOURCE CONSERVATION
WHATS THE MOST IMPORTANT RESOURCE
PERSONEL
FEP INCLUDES THESE SECTIONS
- MISSION-CRITCAL REQUIREMENTS
- JUSTIFICATION
- UNFUNDED REQUIREMENTS
- SPEND PLAN
SPEND PLAN
1ST QRT 25%
2ND QRT 50%
3RD QRT 75%
4TH QRT 100%
DEVELOPING FUTURE RESOURCE STEWARDS
BY NURTURES, CHAMPIONS, OWNERSHIP