Download or read book Analysis of the Navy s Planned and Executed Budgets and Their Effect on Supply Management Military Construction and Personnel Operation and Maintenance Research Naval Supply Systems Command written by U S Military and published by . This book was released on 2019-08-20 with total page 90 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Department of Defense (DoD) budget is the end product of the Planning, Programming, Budgeting, and Execution process, which is submitted to Congress two years in advance of execution. Thus, the DoD will always demonstrate a monetary difference between the planning and execution phases. A significant difference between the planning and execution affects providers such as Naval Supply Systems Command (NAVSUP), which is responsible for the managing and financing of materiel. From 2007 to 2017, there has been an average budget difference of $3.1B for Operation and Maintenance, Navy appropriation. NAVSUP receives the DoD budget requirements from resource sponsors and budget submitting offices (BSOs) and determines how to invest by utilizing an inflation category code (ICC) such as Consumable parts (412) and Repairable parts (503). This study analyzed the budget differences for ICC 412 and 503 from 2007-2017; it demonstrated which budget line items (BLIs) and BSOs had the most significant contribution to these differences. For ICC 412 and 503, our analysis showed the most significant differences were observed in the years 2007-2011 and 2014-2017, and that the BLIs Mission and Other Flight Operations (1A1A) and Mission and Other Ship Operations (1B1B) demonstrated the most significant budget differences. It was also determined that BSO for Commander, U.S. Fleet Forces, and Commander, U.S. Pacific Fleet had the most significant impact on the budget differences for these BLIs.This compilation includes a reproduction of the 2019 Worldwide Threat Assessment of the U.S. Intelligence Community.I. Introduction * II. The Planning, Programming, Budgeting, And Execution Process And The Navy Working Capital Fund * A. The Planning, Programming, Budgeting, And Execution Process * 1. Planning Phase * 2. Programming Phase * 3. Budgeting Phase * 4. Execution Phase * B. PPBE Process In The Department Of The Navy * C. Program Objective Memorandum * D. Appropriation * 1. Military Construction, Navy * 2. Military Personnel, Navy * 3. Operation and Maintenance, Navy * 4. Procurement * 5. Research, Development, Test, and Evaluation, Navy * E. Defense Financial Management Regulations * 1. History * F. The Naval Supply Systems Command * 1. Mission * 2. Supply Management * 3. NAVSUP Logistics Efficiencies * G. The Naval Working Capital Fund * 1. How It Operates (Process) * 2. Revolving Funds (Groups) * H. The Budget Submitting Office * III. Data Collection And Processing * A. Introduction * B. Data Gathering * C. Budget Difference Analysis * 1. O&M, N Budget Difference Analysis * 2. BLI Budget Difference * D. Inflation Category Code Analysis * IV. Data Analysis * A. BLI 1A1A * B. BLI 1B1B * V. Recommendations And Conclusion * A. Primary Research Question * B. Secondary Questions * C. Recommendations For Further Analysis * D. Conclusion * E. Recommendation To NAVSUP
Download or read book Navy Planning Programming Budgeting and Execution written by Irv Blickstein and published by . This book was released on 2016 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: This tool documents key but enduring aspects of how the Navy implements the Planning, Programming, Budgeting, and Execution process so that action officers and Navy leaders can successfully navigate and effectively contribute to the process.
Download or read book Navy Enterprises written by Jessie Riposo and published by RAND Corporation. This book was released on 2009 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The Navy Enterprise has evolved over the past decade to achieve various objectives from improving efficiencies through lean, six-sigma efforts to producing the workforce of the future. This evaluation of the participation of organizations within the Navy Enterprise in the Planning, Programming, Budgeting and Execution (PPBE) system (1) identifies and describes the current participation of Navy Enterprise organizations in PPBE and (2) identifies and assesses potential alternatives for Navy Enterprise participation. RAND analysts evaluated available documentation and conducted extensive interviews with nearly twenty senior leaders throughout the Navy. The biggest benefit of the Navy Enterprise construct from a PPBE perspective has been the increased communication between resource sponsors, providers, and warfighters, which has helped the Navy to better assess the cost and risk trade-offs of resource-allocation decisions. However, the additional workload borne by the enterprises and additional complexity brought into the PPBE process could be greater than the benefit."--Publisher's website
Download or read book The Budget Process in Navy written by United States. Department of the Navy. Office of the Comptroller and published by . This book was released on 1960 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Principles of Navy Budget The organizational structure of the Navy written by and published by . This book was released on 1985 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book National Defense Budgeting and Financial Management written by Philip J. Candreva and published by IAP. This book was released on 2017-05-01 with total page 494 pages. Available in PDF, EPUB and Kindle. Book excerpt: The U.S. Department of Defense accounts for over half of federal government discretionary spending and over 3% of GDP. Half of all federal employees work for the Department. The annual budget for the military not only provides for those salaries, it covers the baseline and wartime operating expenses of the force, and hundreds of billions of dollars of investment in new capabilities and technologies. Given the materiality of the defense function and amount of resources it consumes, the processes for budgeting for defense and managing the funds is important to understand. This text provides a fully integrated view of defense budgeting. It takes the position that defense budgeting is a specific instance of public budgeting, and public budgeting is a specific instance of public policy. In order to fully understand how the nation budgets for defense, it first lays a theoretical and conceptual foundation for public policy and public budgeting. That is followed by an assessment of the political and policy context for defense, including the overarching federal budget process and role of Congress in setting defense policy. Only then does the text explore the specifics of defense budgeting: how, by whom, and why the budget is crafted. Beyond the topic of budgeting – formulating, requesting, and legitimating the request for funds – the book tackles financial management topics. Included are discussions of federal appropriations law, funds management, accounting requirements, intragovernmental business transactions, and contemporary topics of defense policy such as funding overseas contingency operations in an era of deficit control legislation. This book is an appropriate reference for both students and practitioners of defense budgeting and financial management. It would also be appropriate in a general public budgeting course. Most public budgeting texts focus on state and municipal governments and there are few that address the federal system. This book fills that gap and provides a specific example of federal budgeting.
Download or read book Principles of Navy Budget written by United States. Department of the Navy. Office of the Comptroller and published by . This book was released on 1985 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Department of Defense Dictionary of Military and Associated Terms written by and published by . This book was released on 1994 with total page 542 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Navy Public Works Management written by and published by . This book was released on 1980 with total page 420 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Navy and the Nation written by George H Doran Company and published by Legare Street Press. This book was released on 2023-07-18 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: This groundbreaking book examines the complex relationship between the US Navy and the American people. From the naval arms race of the early XXth century to the challenges of the Cold War, the book explores the cultural, political, and economic factors that have shaped this enduring partnership. With insightful analysis and vivid storytelling, it is a must-read for anyone interested in the history of the US Navy or American society more broadly. This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work is in the "public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.
Download or read book Navy Budget written by United States. General Accounting Office and published by . This book was released on 1990 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Department of the Navy Justification of Estimates FY 1991 Budget Estimates Submitted to Congress January 1990 Operation Maintenance Navy Book 2 of 4 Budget Activity 7 Central Supply and Maintenance written by and published by . This book was released on 1990 with total page 637 pages. Available in PDF, EPUB and Kindle. Book excerpt: Central Supply and Maintenance programs provide supply, maintenance, technical, and other logistic and acquisition management support to the operating forces and shore establishment. This support is primarily provided by four Naval Systems Commands; the Naval Data Automation Command (NAVDAC) which operates under the direct command of the Chief of Naval Operations; the Naval Military Personnel Command; and the Assistant for Administration to the Under Secretary of the Navy (AAUSN). The FY 1991 budget estimate reflects two significant changes in funding responsibility. Funding for Central Supply Operations and Inventory Control Operations transfers to Navy Stock Fund customers who will support the cost of these operations through the surcharge on Stock Fund sales. Additionally, responsibility for Subsistance-in-Kind, or the purchase of food for military members, transfers from the Military Personnel, Navy appropriation to budget activity 7. Modest program increases reflected in the FY 1991 request include additional funding to reduce the executable depot maintenance backlog in aircraft rework, and other weapon systems and equipment rework. Additional funding is also included to reduce the risk of compromise to the acquisition process. Funding levels for non-depot maintenance programs decline, even without considering the impact of inflation. Detailed budget justification by activity group is provided separately for each major claimant in budget activity 7. All available audit savings have been incorporated into these budget estimates.
Download or read book Navy Comptroller Manual written by United States Navy Department. Office of the Comptroller and published by . This book was released on 1990 with total page 406 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book A Review of the Justification Process for the NAVSUP Operations and Maintenance Budget written by Marvin Dean Oberman and published by . This book was released on 1974 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Navy Supply System Command's (NAVSUP) Operation and Maintenance (OMN) budget justification process is reviewed as it has changed to correspond to the goals of the Planning Programming and Budgeting System (PPBS). The basis for the current justification procedure is presented along with an in depth discussion of the FY 1975 NAVSUP OMN budget. NAVSUP is described as a support agent of the operating fleet, and the relationship of the OMN dollar requirement to size and activity of the operating fleet is discussed. The time for a mechanic to order and receive a part is introduced as a measure of output for the Navy Supply System, and an analytical model which treats the interaction of maintenance with supply is discussed.
Download or read book The Naval Aviation Maintenance Program NAMP Maintenance data systems written by United States. Office of the Chief of Naval Operations and published by . This book was released on 1990 with total page 870 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Future Budget Requirements for the 600 ship Navy written by and published by . This book was released on 1985 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Budgeting Financial Management and Acquisition Reform in the U S Department of Defense written by Lawrence R. Jones and published by IAP. This book was released on 2008-03-01 with total page 720 pages. Available in PDF, EPUB and Kindle. Book excerpt: In this book we introduce the basics of the federal budget process, provide an historical background on the foundation and development of the budget process, indicate how defense spending may be measured and how it impacts the economy, describe and analyze how Planning, Programming, Budgeting, and Execution System (PPBES) operates and should function to produce the annual defense budget proposal to Congress, analyze the role of Congress in debating and deciding on defense appropriations and the politics of the budgetary process including the use of supplemental appropriations to fund national defense, analyze budget execution dynamics, identify the principal participants in the defense budget process in the Pentagon and military commands, assess federal and Department of Defense (DoD) financial management and business process challenges and issues, and describe the processes used to resource acquisition of defense war fighting assets, including reforms in acquisition and linkages between PPBES and the defense acquisition process.
