Encl. (3) to COMDTINST 7132.5
1. The following timetable will apply:
1 MAR
Commandant (G-CFM) call for Standard Personnel
Cost (SPC) data to applicable AFC managers and
Headquarters offices.
15-31 MAR
Commandant (G-CFM/G-CBU) enters recurring
Financial Transfer Authorizations (FTAs)/Change
in Financial Plans (CIFPs) into the Source of
Funds (SOF).
1 JUL
Field ATU Budget submissions due.
15 JUL
HQ Units submit Spending Plans to HQ programs
managers. HQ Spending Plan Training Seminar is
held.
1 AUG
MLC/Area Spending Plans due. District work-life
Spending Plans due. HQ Programs submit HQ Unit
Spending Plans to Commandant (G-CFM).
15 AUG
HQ Spending Plans due. (If draft OPSTAGE is not
yet published, modifications to Spending Plans
will be permitted subsequent to draft OPSTAGE).
1-15 OCT
Approved Spending Plans sent from Commandant
(G-CFP) to the originator. Contact Commandant
(G-CFM) to obtain a waiver to execute time
critical spending prior to receipt of spending
plan approval.
30 OCT
Commandant (G-CFM) commences budget vs. actual
analyses.
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