PPBES Process

FY07 Example
FY
FY/FY/FY/FY/FY

PLANNING
Internal Inputs

External Inputs

PROGRAMMING
Analysis of Assessment by PA&E Fiscal & Programming Guidance Goal Program Plans

BUDGETING
Budget Preparation DoC Strat Plan Budget View OMB PRES. BUDGET CONGRESS Appropriation BOP LO & SO AOPs Program AOPs

EXECUTION
Execute Approved LO / Program Annual Oper Plans Indiv. Perf. Plans

Strategic Plan Review Program Structure FY07 only NOAA Strategic Plan AGM MAR AUG 04 Goal Asmnts

Report Results
Eval Performance Make Adjustments

Program Plan Evaluation by PA&E

Annual Business Report

Program Decision Memorandum (PDM)

Close-out

SEP 04 JAN 05

FEB 05 SEP 06

OCT 06 - SEP 07