210283main Fy 2010 Ppbe Process Schedule Rev B
- 1. FY 2010 PPBE Process Schedule Feb. March April May June July Aug. Sept. Planning Programming Budgeting Jan. Nov. Oct. Dec. MD Program/Project Reviews 4/21-25 MSIR 5/19-23 PAA Reviews Update IBPD Briefings to OMB N2 PRG 1/16–2/1 2/25 – 3/28 N2 CAS Module 2/25 – 5/15 N2 Program Module 9/2-5 N2 Final adjustments 8/24–30 N2 CAM Analysis Adj 8/6 – 8/23 N2 Center Budget Update 7/17-23 PaIG Revision: B 01-30-08 System Updates Governance Process Milestones PA&E/OCFO CAMs 1/9 SPG Approved 2/12-13 Budget Kickoff 1/15 PRG 5/15 PAA 6/5 IIA 6/30 Issues Book Decisions 7/23 PaIG 11/13 ASP 12/3 Disconnects Review 12/18 SPGM 3/28 CMO PAA, Corp G&A & MD MSR due 3/7 Cross-Cutting proposals Selected 1/9 SMC 7/16 PDM Book 7/9 SMC 8/26 SMC 8/1 IBPD Open 9/8 OMB Submit & Draft IBPD 6/26 FY 2010 Sr. Mgt Budget 2/4 FY 2009 IBPD Released N2 8/29 N2 O/H Allocations 5/21 PMC 2/28 TCWG 3/28 AFNW 6/5 AFNW 9/30 AFNW Workforce AFNW Milestones