Question: What activities would a program office using the Resource Allocation Process shown be involved in during the July 2017 timeframe when allocating its RDT&E funds?

What activities would a program office using the Resource Allocation Process shown be involved in during the July 2017 timeframe when allocating its RDT&E funds?

(MAGE DESCRIPTION: This chart is associated with the text on the main page. It illustrates the overlap in the management of program resources.

As shown here, in July 2017 (FY17), a program office using only Procurement funds might be:

- Managing the execution of its FY15, FY16 and FY17 funds;

- Tracking the Congressional enactment of its FY18 budget request;

- Preparing its portion of the Integrated Program and Budget Review documentation for its FY19-23 funding requirements.)

Managing the execution of its RDT&E funds for FY 17 (first year of availability).

Managing the execution of its RDT&E funds for FY 16 (first year of availability).

Preparing its portion of the Program and Budget Review documentation for its FY20-24 POM submission.

Managing the execution of its RDT&E funds for FY 17 (second year of availability).

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