For unidentified workload, enter estimates of Unidentified Workload in the appropriation (for RDT&E include data by budget activity) that best reflect historical
workload. It is acceptable to group small efforts into one multiple line item, but groupings funded by Parent Service appropriations should not exceed ten percent of
any category
RDT&E=Research Development Test and Evaluation.
For Direct Funding - Customer, provide the following breakout: For the parent service RDT&E and O&M funds, the Program Element, title, Budget Activity Code
(BAC), and appropriation descriptors must be provided.For Parent Service procurement appropriations, provide a list of customers greater than $1M for any FY and group smaller customers at the appropriation level.For Other DoD, provide a list of customers by appropriation and Service.For Other U.S. Government, provide a
list of customers by Agency.For FMS and Foreign Government, provide a list of customers by country/program and for Commercial, provide a list of customers by
company or program.This section should reflect both test and non-test customer funds.
For Direct Funding - Non-Customer, provide a one-line summary by type of funding. Include Direct funding that is not customer related such as inter-organizational miscellaneous reimbursements as well as pass-through and transfers sent off the MRTFB.
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