Encl. (1) to COMDTINST 7132.5
f.
The District Budget Model will be used to calculate all funding modifications for all
resource changes ((e.g., Operating Facility Change Orders (OFCOs) and Resource Change
Proposals (RCPs)) pertaining to districts.
g.
Should the District Budget Model predict the distribution of more funding for districts
than is available, a percentage reduction may be applied to specific standards in the Model
and/or to the overall targets of all districts to bring the Model's funding levels in line with
available funding (see the algorithm contained in enclosure (2)).
h.
The Integrated Budget System (IBUDS) will be used to request funding for new district
unique items and nonrecurring items. Any district unique items which are approved will
be incorporated into the District Budget Model in subsequent years. Commandant (G-
CFM) will also use IBUDS to distribute the funding for each district based on the District
Budget Model. A copy of the Model's calculations will be provided to each district and
program manager (on 1 August) via separate correspondence.
i.
An automated Field Budget Model has been developed for the districts. The Field Budget
Model is designed to receive information from the District Budget Model and subdivide
the received information into the appropriate levels for district units. District commanders
shall distribute funds to subordinate commands via the Field Budget Model. Program
documentation and specific instructions of the Field Budget Model for use will be
provided separately. Each district shall provide Commandant (G-CFM-2) with an
information copy of the Field Budget Model indicating the annual initial distribution of
funds.
j.
Recommended changes to the Field Unit Budget Model will be submitted to Commandant
(G-CFM-2).
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