NASA Procedural Requirements

NPR 9420.1 Effective Date: December 24, 2008 Expiration Date: March 24, 2015

Subject: Budget Formulation

Responsible Office: Office of the Chief Financial Officer

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

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