SUBMITTED EXECUTION BUDGET FORMULATION BUDGET (Fiscal Year - FY) (FY+2) (FY +1) OCTOBER WAPA’s budget guidance received Budget Budget revalidation revalidation using most recent DSW calculates based on OMB labor rates NOVEMBER assesses next data to assess & DOE instruction year available available funding DSW provides FY Budget works with TYP staff to provide budget reports based TYP work plan meeting. DSW calculates DECEMBER on WAPA allocations. labor hours needed to put into budget DSW prepares *President DSW calculates non-labor hours. quarter budget sends FY+1 DSW provides current estimated data JANUARY execution report for budget to for TYP, RRADs & O&M prior to Customer review Congress submission to OCFO O&M, TYP & RRADs data sent to OCFO (budget submission). FEBRUARY Budget data used to estimate FY+1 through FY+3 rates. DSW Region Manager reviews & comments on HQ O&M. MARCH DSW prepare PPW budget & submit to OCFO. DSW formulate out-year estimates & submit to OCFO. DSW prepares quarter budget Budget submits full budget to OCFO with execution report for preliminary rate analysis Customer review MAY JUNE DSW prepares quarterly budget execution report. JULY DSW prepares carryover authority plan. AUGUST Budget revalidation to DSW budget office submits the region’s SEPTEMBER assess available TYP to HQ CFO. funding for next FY Events that affect the budget process but are not specifically part of the budget.
EXECUTION (Fiscal Year - FY) SUBMITTED BUDGET (FY +1) BUDGET FORMULATION (FY+2) OCTOBER WAPA’s budget guidance received NOVEMBER Budget revalidation using most recent data to assess available funding Budget revalidation assesses next year available DSW calculates labor rates based on OMB & DOE instruction DECEMBER DSW provides FY budget reports based on WAPA allocations. Budget works with TYP staff to provide TYP work plan meeting. DSW calculates labor hours needed to put into budget JANUARY DSW prepares quarter budget execution report for Customer review *President sends FY+1 budget to Congress DSW calculates non-labor hours. DSW provides current estimated data for TYP, RRADs & O&M prior to submission to OCFO FEBRUARY O&M, TYP & RRADs data sent to OCFO (budget submission). Budget data used to estimate FY+1 through FY+3 rates. MARCH DSW Region Manager reviews & comments on HQ O&M. DSW prepare PPW budget & submit to OCFO. DSW formulate out-year estimates & submit to OCFO. DSW prepares quarter budget execution report for Customer review Budget submits full budget to OCFO with preliminary rate analysis MAY JUNE JULY DSW prepares quarterly budget execution report. DSW prepares carryover authority plan. AUGUST SEPTEMBER Budget revalidation to assess available funding for next FY DSW budget office submits the region’s TYP to HQ CFO. Events that affect the budget process but are not specifically part of the budget.
Draft-Budget-Attachment-042318.v2.docx