Accession Number : ADA320596
Title : Task Assignment Plan for DBOF Budget Support.
Descriptive Note : Final rept.,
Corporate Author : BATTELLE MEMORIAL INST COLUMBUS OH
Personal Author(s) : Loverro, Laura ; Lambie, Lisa ; Gantz, Susan
PDF Url : ADA320596
Report Date : 22 DEC 1994
Pagination or Media Count : 7
Abstract : The budget development process must be responsive, flexible, and accurate so that the Aircraft/Missile Support Division can respond to questions and challenges from OSD and Congress. The inability to respond adequately to these questions could degrade the ability of the Supply and Maintenance communities to support the USAF's peace and war missions. Because the budget process used by the Depot Maintenance Business Area (DMBA) is not sufficiently flexible and responsive, AF/LGSY and SAF/FMBM have organized a DMBA Budget Process Review. Synergy will provide both analytical and technical support to these processes. The primary goat of the DMBA Budget Process Review is to improve the internal DMBA budgeting and pricing processes. Specific improvements to the DMBA Budget Process include: (1) improved accuracy of the budget, (2) improved timeliness of budget submissions, (3) more flexibility in analyzing the impact of proposed changes, (4) improved assessments of the impact of cost and customer funding changes on prices, and (5) improved assessments of the impact of overall workload changes on individual customers. This document explains the goals, objectives, and technical approach of the task explained above.
Descriptors : *PLANNING PROGRAMMING BUDGETING, *AIR FORCE BUDGETS, TEST AND EVALUATION, MAINTENANCE, METHODOLOGY, WARFARE, COMMERCE, IMPACT, COST ANALYSIS, ACCURACY, COSTS, SUPPLY DEPOTS, MISSIONS, ALLOCATIONS, SUPPLIES, TIMELINESS, WORKLOAD.
Subject Categories : Administration and Management
Economics and Cost Analysis
Distribution Statement : APPROVED FOR PUBLIC RELEASE