| NODIS Library | Financial Management(9000s) | Search |

NASA Ball NASA
Procedural
Requirements
NPR 9420.1
Effective Date: December 24, 2008
Expiration Date: March 24, 2015
COMPLIANCE IS MANDATORY

(NASA Only)

Subject: Budget Formulation

Responsible Office: Office of the Chief Financial Officer


View all pages in PDF

Table of Contents

Preface

P.1 Purpose
P.2 Applicability
P.3 Authority
P.4 Applicable Documents
P.5 Measurement/Verification
P.6 Cancellation

Chapter 1. Planning, Programming, Budgeting, and Execution

1.1 Overview
1.2 Agency Requirements
1.3 General Roles of Functional Offices
1.4 The Federal Budget Process
1.5 The Relationship of the Federal Budget Process and PPBE to Other NASA
Management Processes
1.6 The Budget Formulation Schedule

Chapter 2. Planning

2.1 Overview
2.2 Strategic Planning Guidance (SPG)

Chapter 3. Programming

3.1 Overview
3.2 Program and Resource Guidance (PRG)
3.3 Program Analyses and Alignment (PAA)
3.4 Agency Issues Book
3.5 Program Decision Memorandum (PDM)

Chapter 4. Budgeting

4.1 Overview
4.2 Programmatic and Institutional Guidance (PaIG)
4.3 OMB Submit
4.4 President's Budget
4.5 Appropriation

Chapter 5. Working Capital Funds, Grants, and Trust Funds

5.1 Overview
5.2 Agency Requirements
5.3 Roles and Responsibilities
5.4 Working Capital Funds (WCF)
5.5 Grants
5.6 Trust Funds

Chapter 6. Reimbursables

6.1 Overview
6.2 Agency Requirements
6.3 Roles and Responsibilities

Chapter 7. Other Budget Submissions after the Start of the Fiscal Year

7.1 Overview
7.2 Agency Requirements
7.3 Roles and Responsibilities
7.4 Budget Supplementals and Amendments Defined
7.5 Submission Requirements

Appendix A. Definitions Related to Budget Formulation

Appendix B. Acronyms/Initialisms

Appendix C. Description of Authority and Applicable Documents


DISTRIBUTION:
NODIS


This Document Is Uncontrolled When Printed.
Check the NASA Online Directives Information System (NODIS) Library
to Verify that this is the correct version before use: http://nodis3.gsfc.nasa.gov