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6 Cards in this Set

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Resource stewardship
the “careful and responsible management of resources under one.s control.
Personnel: Considered our “most valuable resource,
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
ANTIDEFICIENCY ACT6
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
MANPOWER 101
Unit Manpower Document (UMD): Spaces


Unit
Personnel Management Roster (UPMR)
faces in spaces
Positions
Funded by budget funding/filled

unfunded- authorized/ not funded, filled
PECI
Performance Management Productivity Enhancement.

Capital investment Program