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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)

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)

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)

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)

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)