District Budget Model Description

Encl. (2) to COMDTINST 7132.5

DISTRICT BUDGET MODEL DESCRIPTION

There are three major categories used within the District Budget Model to provide funding to the

districts. These categories are:

(1)

Assets - These are items which are generally applicable to more than one district and

for which a common funding level can be determined. A list of the assets is shown

below.

(2)

Services/Requirements - These are items which are applicable to more than one

district, but for which a common funding level is not applicable. Examples of these

items are operational travel, hazardous wastes, and telecommunications.

(3)

District Unique - These are items which are unique to an individual district.

Examples of these items are D14 Dive Teams, A-76 contracts, and property leases.

The funding provided to the districts is calculated by the following equation:

(Number of assets items) * (Appropriate asset funding standard) *

(Regional Inflation Factor) + (Service/requirement standard) +

(District unique standards)

ASSETS AND COMMON FUNDING LEVELS

Note - The funding level for these discrete line items is current as of FY93 and may change based