R 121050Z JAN 01 ZYW
FM CMC WASHINGTON DC//RP/RF//
TO MARADMIN
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UNCLAS //N07000//
MARADMIN 018/01
MSGID/GENADMIN/CMC RP/RF//
SUBJ/INSTALLATION RELATED PROGRAMMING, BUDGETING, AND EXECUTION
TERMS//
POC/STEELE/CAPT/RPD/DSN 224-2491/TEL:(703) 614-2081//
RMKS/1. PURPOSE. TO STRUCTURE AND DEFINE INSTALATION RELATED
PROGRAMMING, BUDGETING AND EXECUTION TERMS.
2. BACKGROUND. THE LACK OF STANDARDIZED TERMS WITHIN
PROGAMMING, BUDGETING, AND EXECUTION HAS HAMPERED COMMUNICATIONS
BETWEEN HQMC AND MARINE CORPS INSTALLATIONS AND HAS REDUCED THE
EFFECTIVENESS OF OUR RESOURCE ALLOCATION PROCESS.
3. STRUCTURE. THE FOLLOWING STRUCTURE WILL BE USED TO DEFINE
INSTALLATION RELATED PROGRAMMING, BUDGETING, AND EXECUTION
TERMS.
A. THE OPERATION AND MAINTENANCE MARINE CORPS (OMMC) AND
OPERATION AND MAINTENANCE MARINE CORPS RESERVE (OMMCR)
APPROPRIATIONS ARE DIVIDED INTO THREE MISSION AREAS: BASE AND
STATION, OPERATING FORCES, AND SUPPORTING ESTABLISHMENT.
B. OPERATION AND MAINTENANCE INSTALLATION FUNDING PROFILES
ARE CONTAINED ONLY WITHIN THE BASE AND STATION MISSION AREA.
C. THE FUNDING CATEGORIES WITHIN THE BASE AND STATION MISSION
AREA ARE STRUCTURED TO FACILITATE HIGHER ECHELON DATA ANALYSIS.
TYPICALLY, THEY ARE BROKEN OUT AS FOLLOWS:
BY BUDGET ACTIVITIES (BA), BY PROGRAM ELEMENT NUMBER (PEN),
BY MARINE CORPS PROGRAM CODE (MCPC), OR BY
SUB-MISSION AREA. THE CATEGORY USED VARIES BY ECHELON OF
MANAGEMENT. THE OFFICE OF THE SECRETARY OF DEFENSE PRINCIPALLY
USES PENS TO ANALYZE FUNDING DATA. THE DON USUALLY ANALYZES
BUDGET DATA THROUGH BUDGET ACTIVITIES (BA). THE MARINE CORPS USES
MCPCS IN THE DEVELOPMENT OF ITS PROGRAM OBJECTIVES MEMORANDUM
(POM) AND BUDGET. SUB-MISSION AREAS ARE USED BY THE INSTALLATION
BUSINESS MODEL (IBM). A FULL DISCUSSION OF THE RATIONALE FOR THE
BREAKOUT GOES BEYOND THE SCOPE OF THIS MESSAGE. SUFFICE IT TO SAY
THAT THE DIFFERENCES AMONG THESE DIFFERENT TERMINOLOGIES REFLECT
DISTINCT MANAGEMENT CONCERNS AND FOCUS.
D. WITHIN USMC PROGRAMMING, BUDGETING, AND EXECUTION, THE TERM
INFRASTRUCURE WILL REFER TO THE FOLLOWING APPROPRIATIONS:
FAMILY HOUSING MARINE CORPS (FHMC), MILITARY CONSTRUCTION MARINE
CORPS (MILCONMC), AND MILITARY CONSTRUCTION NAVY AND MARINE
CORPS RESERVE (MCNMR).
4. DEFINITIONS. DEFINITIONS FOR SPECIFIC INSTALLATION RELATED
PROGAMMING, BUDGETING, AND EXECUTION TERMS ARE FOUND AT THE
PROGRAM DOCUMENTATION DATABASE (PDD) WEB SITE
HTTP://HQIPOM1.HQMC.USMC.MIL/PDD.
5. ACTION. ORGANIZATIONS INVOLVED IN PROGRAMMING, BUDGETING,
OR EXECUTION WILL REVIEW AND USE THE STRUCTURE AND DEFINITIONS
CONTAINED IN THIS MESSAGE AND AT THE ABOVE WEB SITE FOR ALL
RESOURCE ALLOCATION MATTERS.//
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