INITIATIVES
Implement a new Performance Based Budget (PBB) system for the FMS Administrative Fund
- PBB would borrow elements of the DOD’s Planning, Programming and Budgeting (PPBS) system and would relate budgetary resources to performance objectives in 6 key areas that parallel the FMS process (pre-LOR; LOA Development;Case Execution; Case Closure; Other Security Cooperation; Organizational Support)
- Implement some elements in FY 01 with full implementation in the FY 02 budget cycle
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Review the feasibility of implementing a Performance Based Cost (PBC) system to support PBB, budget ceilings, FMS Admin rate calculation
- PBC would contain elements of ABC and aggregate costs in the same six functional areas as PBB.