Encl. (1) to COMDTINST 7000.3
Goal Number Eight
ENHANCE INTERNAL BUDGET PROCESS AND BALANCED FUNDS
DISTRIBUTION
Action Office: G-CFM-2
--------------------------
Objectives:
Ensure balanced funding distribution among Allotment Target Units through analysis of
spending plans and the examination of regional COLA distributions - 30 Sep 1993.
Improve and formalize the automated processes used to distribute OE funding - 31 Mar 1994.
Improve our ability to analyze actual obligations/expendituresagainst budget - 30 Jun 1994.
Ensure balanced funding distribution among Allotment Target Units - 30 Sep 1994.
13