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NPR 9420.1A
Effective Date: September 07, 2016
Expiration Date: September 07, 2021

(NASA Only)

Subject: Budget Formulation

Responsible Office: Office of the Chief Financial Officer

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Table of Contents


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

Chapter 1. Planning, Programming, Budgeting, and Execution

1.1 Overview 1.2 Agency Requirements
1.3 Roles and Responsibilities
1.4 The Federal Budget Process
1.5 The Relationship of the Federal Budget Process and PPBE to Other NASA Management Processes

Chapter 2. Planning

2.1 Overview
2.2 Strategic Programming Guidance (SPG)

Chapter 3. Programming

3.1 Overview
3.2 Program and Resources Guidance (PRG)
3.3 Program Analysis and Alignment (PAA) Reports
3.4 Agency Budget Decisions

Chapter 4. Budgeting

4.1 Overview
4.2 Programmatic and Institutional Guidance (PaIG)
4.3 The OMB Submit
4.4 PBR/OMB Budget Schedules
4.5 Passback, Appeal, and Settlement
4.6 Congressional Budget Justification (CJ)
4.7 Rollout
4.8 NASA Support During Congressional Budget Deliberation

Chapter 5. Non-Appropriated Budgetary Resources

5.1 Overview
5.2 Types of Non-Appropriated Resources
5.3 Agency Requirements
5.4 Roles and Responsibilities

Chapter 6. Other Budget Submissions After the Start of the Fiscal Year

6.1 Overview
6.2 OMB Considerations
6.3 Roles and Responsibilities

Appendix A. Definitions Related to Budget Formulation
Appendix B. Acronyms/Initialisms
Appendix C. General Schedule For Budget Formulation
Appendix D. Description of Reference Documents


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