BUDGET DEVELOPMENT AND AMENDMENT OF SITE MANAGEMENT PLAN. 12.1 The Navy, as a federal agency, is subject to fiscal controls, hereinafter referred to as the Future Years Defense Plan (FYDP). The planning, programming, and budgeting process, hereinafter referred to as the POM process, is used to review total requirements for DoD programs and make appropriate adjustments within the FYDP for each program while adhering to the overall FYDP control. The Parties recognize that the POM process is a multi-year process. The Parties also agree that all Parties should be involved in the full cycle of POM activities as specified in this Agreement. Further, the Parties agree that each Party should consider the factors listed in Subsection 11.3, including federal fiscal constraints as well as each of the other factors, in their priority-setting decisions. Initial efforts to close any gap between cleanup needs and funding availability shall be focused on the identification and implementation of cost savings.
BUDGET DEVELOPMENT AND AMENDMENT OF SITE MANAGEMENT PLAN. 12.1 VA, as a Federal agency, is subject to fiscal controls. The Parties agree that each Party should consider the factors listed in Subsection 11.3, including Federal fiscal constraints as well as each of the other factors, in their priority-setting decisions. Initial efforts to close any gap between cleanup needs and funding availability shall be focused on the identification and implementation of cost savings.
BUDGET DEVELOPMENT AND AMENDMENT OF SITE MANAGEMENT PLAN. A. The Corps, as a federal agency, is subject to federal fiscal controls. A planning, programming, and budgeting process (budget process) is used to review total requirements for Corps/FUSRAP programs and make appropriate adjustments to outyear budgets. The Parties recognize that the budget process is a multi-year process. The Parties also agree that all Parties should be involved in the full cycle of budget development activities as specified in this Agreement. Further, the Parties agree that each Party should consider the factors listed in Paragraph B of Section XXX (Deadlines and Contents of Site Management Plan), including federal fiscal constraints, as well as each of the other factors, in their priority-setting decisions. Initial efforts to close any gap between cleanup needs and funding availability shall be focused on the identification and implementation of cost savings.
