Program Planning & Budgeting

US decision makers must synthesize resources to accurately plan, budget, and execute future programs, bridging the gap between "the need" and fiscal limitations. Dynetics is an industry-recognized provider of program planning and budgeting support within DoD, with the essential expertise in OSD and HQDA programming and budgeting processes. Dynetics has a legacy of providing expert Planning, Programming, Budgeting, and Execution (PPBE) advice to Government agencies, Army Program Executive Offices, and program managers. With our cognizance of the nature and timing of each event in the PPBE process, we can provide critical information that impacts program funding and success. Specifically, our support encompasses program review, strategic planning, prioritization, and budget analysis.

Dynetics reviews DoD and Service planning documents, as well as Combatant Commander’s Integrated Priority Lists. These reviews ensure priorities, unfunded requirements, and strategic initiatives are incorporated into the Future Years Defense Program. Moreover, Dynetics has extensive working knowledge of the DoD budget process, to include:

• Development of Service Program Objective Memoranda and Budget Estimate Submissions,
• Preparation of Program and Budget Change Proposals,
• Review of the Budget and Program, and
• Response to OSD-issued Program Budget Decisions and Program Decision Memoranda.

Additionally, Dynetics provides Program-level support, which ensures R&D and procurement strategies are consistent with program objectives and accurately portrayed to decision makers at HQDA. This level of support also requires tracking Congressional "marks" and developing position papers and reclamas to address Congressional actions. As a result, requested funding is tracked throughout the entire Congressional budget cycle. Other aspects of Program-level support include:

• Strategic Planning,
• Development and Analysis of RDT&E and Procurement Documents,
• Formulation of Unfunded Requirements, and
• Development of Supporting Presentation Material.

With Dynetics, you are able to rely on experts knowledgeable in every facet of program planning and budgeting, providing the resources that set the stage for program success.