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FY 2010 PPBE Process Schedule

PA&E/OCFO. Decisions. 7/9 SMC. 9/30 AFNW. Process Milestones. 6/5 AFNW. 3/28 AFNW . 2/28 TCWG. 5/21 PMC. 8/29 N2 O/H Allocations. 2/4 FY 2009 IBPD Released. 6/26 FY 2010 Sr. Mgt Budget. 9/8 OMB Submit & Draft IBPD . 8/1 IBPD Open . 8/26 SMC.

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FY 2010 PPBE Process Schedule

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

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