TRADOC Force Protection Resource Management
- Recommended dates for Schools and Activities to provide their resource requirements to HQTRADOC based upon HQ DA and TRADOC, DCS, G-8 Calendar Year of Events.
Cycle |
FY Focus |
Requested Action of TRADOC activities with forecasted timeframes (by CPMD)
|
Upcoming Event |
| Execution Year | FY 08 | Ensure that HQ TRADOC, CPMD has all UFRs based upon ATBG distribution (coordinate w / mission DRM) (Mar 08 ) |
Mid-Year Review (Apr 08) |
Ensure that HQ TRADOC, CPMD has all UFRs based upon ATBG and any supplemental funding (coordinate w / mission DRM) (Jun 08) |
End-Year Review (Jul 08) |
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| Budget Year | FY 09 | Ensure that HQ TRADOC, CPMD has all new FP mission requirements for this FY. (Apr 08) |
TRADOC Budget Guidance (TBG) - CPMD reviews and coordinates School input received in preparation for final product release to DCS, G-8 (Apr 08) |
TBG - FY 09 TBG is released by DCS, G-8 for School review and responses (May or June 08) |
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Review requirements against programmed funding; ensure that HQ TRADOC, CPMD has received all UFRs (coordinate w / mission DRM) (Jun 08) |
TBG - Schools provide TBG response to DCS, G-8 (Jul 08) |
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Appropriation TRADOC Budget Guidance (ATBG) - DCS, G-8 issues final guidance for the next Execution Year (FY 09) (late 4th Qtr or during 1st Qtr) |
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| Budget Year | FY 10 | Ensure that HQ TRADOC, CPMD has all unfunded and programmed requirements . These will be reviewed by CPMD against programmed funding. (Apr 09) | TBG - FY 10 TBG is released by DCS, G-8 for School review and responses (May 09) |
| Program Objective Memorandum | FY 12-17 | Ensure all FP mission requirements are submitted to HQ TRADOC, CPMD. (May 09) | IRITA users will not have ability to update requirements during CPMD POM preparations (Jun - Jul 09) |
Schools must be prepared to work with CPMD during requirement review & validation period (Jun-Jul 09 ) |
HQ DA POM 12-17 submission suspense to ACOMs using the Schedule 75 (ASARS) (01 Aug 09) |