Programming, Planning,

Budgeting, and Execution

Course
 General Rules
• Be On Time
• Constructive Criticism is Good
- Be specific on how to improve training
- Consider constraints
• Take Care of each other / assist your peers
• Cell Phones and Computers. No cell phone use during
class (texting, talking). No unrelated browsing of the
internet. Utilize break time
• Be respectful during class
 Schedule Review – Week 1
• DOD DA
• Master Data Elements
• Research, Development, and Acquisitions
• PPBE
• Cost Analysis
• Activity Based Costing
• Economic Analysis
• Reserve Appropriations
• MILCON
• Working Capital Fund
• Single Stock Fund
 Schedule Review – Week 2
• Manpower Management
• Commercial Activities
• Fiscal Law
• Obligation Management
• Obligation Rules
• Administrative Control of Funds
• Flow and Receipt of Funds
• Budgeting
• Management internal Controls
• Review and Analysis
• Auditing in the Federal Government
Student Introductions

Name

Assignments / Prior Service

Budget Experience?