BCF 110 BCF 110 CAPSTONE Exercise

BCF 110 CAPSTONE Exercise CJCS - The NMS provides strategic direction on how the Joint Force should align President - The NSS Developed at the start of a new administration. SECDEF - Quadrennial Defense Review (QDR) o ...

BCF 110 CAPSTONE Exercise CJCS - The NMS provides strategic direction on how the Joint Force should align President - The NSS Developed at the start of a new administration. SECDEF - Quadrennial Defense Review (QDR) or Defense strategic Review (DSR). The QDR provides the results of a comprehensive examination of potential threats, strategy, force structure, readiness posture, modernization programs, infrastructure, and information operations and intelligence. CJCS - The final CPR is a closely-held document that reflects the warfighter requirements and priorities of the combatant commands USD(P) - Defense Planning Guidance (DPG). All of the previously mentioned documents provided strategy-based planning and broad programming advice for preparation of the DPG, which depicts a combined long-term view of the security environment and helps shape the investment blueprint for the five POM years. Order of Strategic Documents: NSS – DSR/QDR - NMS - DPG PPBE Programming PHASE: • The start of the Programming Phase is signaled by the publishing of the DPG. • POMs are submitted to the CAPE who develop POM ISSUE papers which are distributed to ISSUE teams for resolution. • 3 Star Group and DMAG work through various issues. • The name of the document that reflects final Programmatic Decisions is called the RMD . It is drafted by the CAPE and is signed by the DEPSECDEF • Key stakeholders of the Programming Phase include: DoD Components, SECDEF/DEPSECDEF, CAPE and JCS Hi, Maureen. I was able to research the following statements that our POM Issue Team members might want to include in the Final Issue Paper. The basis for my selection was that the justifications addressed range extendibility and remote destruction. So, our input to the POM Issue Team must address these two issues. You selected "According to the National Military Strategy (NMS strategic plan), robotic technology needs to be developed with extended range capabilities and an increased capacity for remote destruction." Good job. This is an appropriate justification statement. The objective of the POM is to present programs that meet the objectives outlined in strategic documents. This statement provides direct linkage from an objective to the RAMBO program You selected "According to the SAC Report, this committee strongly supports remove destruction capabilities because RAMBO units contain classified tactical information that cannot be compromised." You got it! This is an appropriate justification statement. A program that has strong congressional support is more likely to retain its program’s resources than those that don’t. This statement demonstrates that this aspect of the RAMBO program has strong congressional support. Programming Phase Activity: P-40 Update Procurement Quantity (EA) FY19 FY20 FY21 FY22 FY23 Total Program 18 24 36 36 40 154 PRICING - Keep in mind that the OUSD(C) is responsible for ensuring programs use the correct inflation rates, pay raise amounts, stabilized rates and outlay rates. Programs must be priced in accordance with OUSD(C) guidance. So, the OUSD(C) budget analyst will ensure that the budget request used the correct inflation rate. FUNDING POLICIES - The OUSD(C) budget analyst will look to see if RDT&E projects are incrementally funded and P-1 line items are fully funded. So, the OUSD(C) budget analyst will ensure that the budget request is in compliance with the proper policy governing each appropriation category. PHASING – Examines excessive ramp-ups. The OUSD(C) budget analyst will ensure the proposed budget is consistent with the timing and expected costs of major program events (for example, milestone decisions, testing, start of production, etc.). He will also ensure that the test events and procurement buys sequences are logical and will question any excessive ramp ups in procurement quantity profile. EXECUTION - The OUSD(C) budget analyst will compare cumulative obligation and expenditure rates to OSD benchmarks. He also examines the efficiency in which the program has executed its appropriated funds compared to OSD performance goals. Let's start this activity again from the beginning The P-21 Budget Exhibit, titled "Production Schedule" displays production deliveries for budgeted lots. It is submitted for any program requiring specific quantity authorization. The P-40 Budget Exhibit, titled "Budget Item Justification" provides: narrative justification for the program; quantities and total procurement costs; description including the nature, purpose and intended use of quantity purchased. A complete narrative description will include the nature, purpose, and intended use of the items to serve as justification for funding. This study source was downloaded by 100000789398261 from CourseHero.com on 09-28-2022 14:49:15 GMT -05:00 https://www.coursehero.com/file/47606727/BCF-110-CAPSTONE-Exercisedocx/ The R-2 Budget Exhibit, titled "RDT&E Budget Item Justification" describes the nature, purpose and intended use of an RDT&E project.