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6 Cards in this Set
- Front
- Back
- 3rd side (hint)
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Resource stewardship
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the “careful and responsible management of resources under one.s control.
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Personnel: Considered our “most valuable resource,
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BUDGET PROCESS
The budget process is a perpetual cycle of planning, programming, revising, adjusting, and spending. Each cycle lasts one fiscal year (FY) which begins on 1 October and ends on 30 September of the following year. |
i. First Quarter - cost centers begin working their first BER
ii. Second Quarter - FWG holds its first BER iii. Third Quarter - The RA finalizes the unit.s BER inputs. iv. Fourth Quarter - units should have spent or obligated all but 25% of their budget |
BUDGET EXECUTION REVIEW (BER) unforseen or initally unaticipated mission related expenses
FINANCIAL EXECUTION PLAN (FEP)- used to balance available funding; 2Nd Qtr |
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ANTIDEFICIENCY ACT6
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Antideficiency Act Violations: An act that results in exceeding limitations [misuse] of
funds authorized and appropriated by Congress in support of contract obligations. Examples - Coins: Buying unit designated coins as |
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MANPOWER 101
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Unit Manpower Document (UMD): Spaces
Unit Personnel Management Roster (UPMR) faces in spaces |
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Positions
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Funded by budget funding/filled
unfunded- authorized/ not funded, filled |
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PECI
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Performance Management Productivity Enhancement.
Capital investment Program |
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