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3. Oct. 1st- Execute Program of Work and Make Changes When Final Program Direction & Allocations Are Released. Continuous Monitoring And Tracking! - Review Amounts Planned that can be re-programed to cover other needs before fiscal year closes.

FY 16 Department of the Interior Appropriation Act (in Billions)

FY 2016 Forest Service Allocations

Includes Appropriated, Perms & Trusts, & Cost Pools (in Millions)

Coconino

A/S

Coronado

Kaibab

Tonto

Regional Program Direction Dictates Program of Work

FY 2016 Discretionary Spending

carson

Prescott

Planning & Budget Cycle

5. Evaluate - Examine the results of your efforts to show what the unit accomplished -- did we do what we said we would do? This paves the way for the next round of results...

1. Planning for Out-year Initial Allocations (Funding and Targets)- Feb. to Apr. of Prior Year

FY 2016 Federal Budget

For ALL Forests

Cibola

Santa Fe

4. Report Your Unit Accomplishments in the Corresponding System of Record. Use PAS to monitor accomplishment progress through the FY.

2. Budget in Workplan According to the Initial Allocations

May to July of Prior Year

Lincoln

Regional Ofice

Gila

Federal Budget Process

FY 2016: Federal & Regional Budget Cycle

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