CERM-B

Pamphlet

No. 37-1-5

DEPARTMENT OF THE ARMY

U.S. ARMY CORPS OF ENGINEERS

WASHINGTON, D.C. 20314-1000

EP 37-1-5

25 February 1994

Financial Administration

BUDGET AND MANPOWER RESOURCE MANAGEMENT CYCLE

1. Purpose. To provide time frame guidelines for the budget and

manpower cycle from USACE Major Subordinate Commands to

HQUSACE/OCE and to higher authority.

2. Applicability. This pamphlet is applicable to all HQUSACE/OCE

elements, major subordinate commands, and laboratories.

3. General. Appendix A contains a summary of major budget/

manpower events with some internal time lines at HQUSACE/OCE.

Appendix B contains a more detailed breakdown of the actions

necessary to accomplish major events from the MSC level to

HQUSACE/OCE and on to higher authority. Appendix C contains a

legend of acronyms and abbreviations used in appendixes A and B.

It should be noted that this is intended as a guideline only.

Schedules are subject to vary as due dates/events change.

FOR THE COMMANDER:

3 Appendixes WILLIAM D. BROWN

APP A - Summary of Major Colonel, Corps of Engineers

Budget/Manpower Events Chief of Staff

APP B - USACE Budget/Manpower Cycle

APP C - Legend of Acronyms and

Abbreviations

This EP supersedes EP 37-1-5, dated 15 June 1986.
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Appendix A

A-1
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Appendix B

B-1
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B-2
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B-3
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B-4
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APPENDIX C

LEGEND FOR ACRONYMS AND ABBREVIATIONS

ABO

ADP

AFP

BCE(OPA)

BRC

BRAC

BY

CAB/RMU

CBE

CEP

CERAMMS

COA

CRA

CSGPA 1702

CW

CWB

CWOMB

CWUP

CY

DAB

DERP

DFAS

DIM

DSAA

FAD

FMS

FORCON

FTE

HQDA

HQUSACE

HQPD

ITS

ITSB

LDT

MACOM

MCA

MPMB

Army Budget Office

Automatic Data Processing

Annual Funding Program

Baselevel Commercial Equipment, Other Procurement, Army

Budget Review Committee

Base Realignment and Closure

Budget Year

Civil Automated Budget/Resource Management Update

Command Budget Estimate

Civilian Employment Program

Corps of Engineers Resource Allocation and Military

Manpower System

Comptroller of the Army

Continuing Resolution Authority

Civilian Manpower On-Board Strength and Workyears Report

Civil Works

Programs Division, Directorate of Civil Works, HQUSACE

Budget Section; Operations, Construction, and Readiness

Division; Directorate of Civil Works, HQUSACE

Civil Workyears Utilization Plan

Current Year

Director of the Army Budget

Defense Environmental Restoration Program

Defense Finance and Accounting Service Center

Directorate of Information Management, HQUSACE

Defense Security Assistance Agency

Funding Authorization Document

Foreign Military Sales

Forces Configuaration

Full-Time Equivalent (Workyear)

Headquarters, Department of the Army

Headquarters, U.S. Army Corps of Engineers

Program Directors located at HQUSACE

Data on Acquisition, Operation and Use of Information

Technology

Information Technology Systems Budget

Transportation Division, Directorate of Logistics

Managment

Major Army Command

Military Construction, Army

Base Realignment and Closure Branch, Directorate of

Military Programs, HQUSACE

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LEGEND FOR ACRONYMS AND ABBREVIATIONS

MPMC

MPRA

MSC

NEPA

ODP

OMA

OMB

P&F

PBG

PE

PERSCOM

POM

PRIP

PY

RDTE

RMD

RMB

RMU

RMU-15

SAMAS

SARDA

SF 113G

TAA

TDA

USACE

Military Construction Division, Directorate of Military

Programs, HQUSACE

Environmental Restoration Division, Directorate of

Military Programs

Major Subordinate Command

National Environmental Policy Act

Officer Distribution Plan

Operations and Maintenance, Army

Office of Management and Budget

Personnel and Financial (Schedules)

Program Budget Guidance

Program Element

U.S. Army Personnel Command

Program Objective Memorandum

Plant Replacement and Improvement Program

Prior Year

Research, Development, Test and Evaluation, Army

Military Programs Division, Directorate of Research and

Development

Budget and Programs Division, Directorate of Resource

Management, HQUSACE

Manpower and Force Management Division, Directorate of

Resource Management, HQUSACE

Civil Manpower Supporting Data - Civil Works

Appropriations

Security Assistance Manpower Accounting System

Secretary of the Army for Research Development and

Acquisition

Monthly On Board and Full Time Equivalent Execution

Report for the Office of Personnel Management

Total Army Analysis

Table of Distribution and Allowance

U.S. Army Corps of Engineers

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