fy12 annotated by Cl6ub0


									               USGS Performance Budget, Planning, and Execution Timeline – SINGLE YEAR
                                                                              FY 2012
                             Congress:                   111th                                 112th
                         Calendar Year:        2009               2010                    2011                    2012
                            Fiscal Year: FY 2009          FY 2010                 FY 2011                 FY 2012        FY 2013
                                         J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D
                                          USGS Initiatives                                      PB / GB / Highlights
Program & Budget Development                April – May                                              February        House Hearing
Executive Branch                                                                                                        March
                                                                                                                                     Capability Statements
   USGS - New Program Initiatives                                                                                                        April - May
   DOI - Request, Passback            DOI Request Mid
                                           May                                                                                                      House / Senate
   OMB - Request, Passback                                                                                                                          Marks / Reports
                                                                                                                                                   Effect Statements
Program & Budget Justification            DOI Passback July                                                                                            May - July
Legislative Branch
                                                                                                                                             Conference Mark
   President's Budget (Greenbook)               OMB Estimates Early                                                                         September - October
   House & Senate Hearings, Marks                  September
   Bill Presented to President                                                                                                                  Bill – Public Law
   Presidential Signature (or Veto)                     OMB Passback                                                                                 October
                                                        Late November
                                                                                   Project Work Plans    Load ALOT /
Program Planning & Execution                                                                             SALT Tables
                                                                                      Basis+ / ABC                         Execute Programs
Within-Bureau                                                 Passback Appeals                                                                           Agency Financial
                                                                                                                          October - September                Report
   Annual Program Planning                                   December - January
   Funding Allocated via Operating Plan
   Programs Executed
                                                                                          Annual Performance
   Annual Performance Report/                                                                   Report
   Agency Financial Report

                                                                                                                              USGS Office of Budget, Planning, and Integration - ANB

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