Function

• Coordinates preparation and completion of consolidated USMA PPBES submissions for the POM, CBE, and RMU.
  
  
• Receives and makes recommendations concerning interpretation and distribution of Program Budget Guidance (PBG) information and instructions.
  
  
• Maintains standard Army and develops command unique data bases to support decision making, execution analyses, monitoring, reporting, and control of USMA's appropriated funds.
  
  
• Manages the receipt of Fund Authorization Documents (FAD) and resource authorization documents, distributes obligation targets and quarterly allocation targets to Major Activity Directors (MADs) and the Defense Accounting Office (DAO).
  

• Reviews and updates standard program and budget information systems (e.g., PBG, Resource and Manpower Program Analysis and Reporting Tool System) to include PPBES document preparation (e.g., CBE, POM, RMU).

• Develops program and budget information management plan. Defends command requirements, as appropriate, through continual liaison with program personnel at HQDA during POM process.
  

• Administers collection of financial data in areas of special or recurring management interest (e.g., Civilianization, Austerity and Increased Efficiencies, OPA2).

• Reviews and reports on prior year deobligations.
  
  

• Prepares annual Cost of Graduate, Cost of Education, and Integrated Postsecondary Education Data System (Financila Survey) reports. Hosts and prepares, as necessary, for Service Academy Comptroller Conferences.