Learn how DoD and Army PPBE systems integrate mission planning, acquisition, budgeting, and execution to manage resources across defense organizations.
Overview
Syllabus
Module 1: Introduction to PPBE
- History and purpose of the PPBE process
- PPBE overview for DoD and Army
- Structure of the Future Years Defense Program (FYDP)
Module 2: Key DoD and Army Officials, Decision Bodies, and Forums Involved in the PPBE Process
- Important officials and decision-making bodies
- Key forums in the PPBE process
Module 3: Planning
- Overview of the planning phase
- Role of planning in resource allocation
Module 4: Programming
- Introduction to programming
- Management decision packages (MDEPs)
- Resource management areas
- Acquisition, fielding, and sustainment
- Special visibility programs (SVPs)
Module 5: Budgeting
- Understanding budgeting in the PPBE process
- Comptroller Information System (CIS)
- Schedule O: object classification and personnel summary
- Estimating budgetary requirements by object class
Module 6: Execution
- Fund management and execution
- Unapportioned appropriations and execution process
- Understanding obligations and outlays
Module 7: Course Summary
- Review of key concepts
- Application of the PPBE process
Taught by
Alan B. Robinson, Kent Miller, and Alan McCain