ML20197E782
| ML20197E782 | |
| Person / Time | |
|---|---|
| Issue date: | 04/04/1984 |
| From: | Barry L NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| To: | Chilk S, Messenger G, Zerbe J NRC OFFICE OF INSPECTOR & AUDITOR (OIA), NRC OFFICE OF POLICY EVALUATIONS (OPE), NRC OFFICE OF THE SECRETARY (SECY) |
| Shared Package | |
| ML20197E584 | List: |
| References | |
| FOIA-85-334 NUDOCS 8605150315 | |
| Download: ML20197E782 (3) | |
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MEMORA::DCM FCR: Those on Attached List J . . . . ~. - FROM: Learned W. Barry, Director Office of Resource Management a SUBJEC : rY 1954 MID-YEAR RESOURCE REVIEW The FY 19E4 mid-year resource review will be conducted by RM and presented t
- s ECO in April. This effer will ccmprise an analysis of prcjected yearend funding ~and a variance analysis of obligations for FY 1984.
This mid-year review will examine present FY 1954 funding levels and obligation rates on an allottee basis, in decision unit detail. Regional acministrative su::crt should be identified by object class, and detail for headquarters' a:ministra:ive supper: should agree with the category listing of administrative sup Or: cor ained in the FY 1985 Budget to OMS (Blue Book). The Office of j Ac.inistration organizational divisions / staffs are to be treated as decision
, units.
Scecifically, you are asked to project your office FY 1984 obligations from Acril through September using March 1984 actuals to base your forecast and suomit a cc:-{sted Exhibit for your office. In crder to :acilitate this review and to accommodate projected funding adjustments shown on the Exhibit which may reouire EDO, COMM or Congressional a::rova'., an explanation of any differences between the FY 1954 yearend c:14;aticnal (September) projections comcared to the March 31, 1984 Financial Fian is required. This explanation should include the rationale for the. cr.anges ' increases and decreases), the priority nature of projected increases n .e., C'MM directed, etc.) and indication of whe her Congressionai reprogram-min; ap;rcval is recuired. (Refer to control footnotes on Financial Plans for guidance on Congressional limitations.) The RM Eudget Examiners will werk ciesely <iith your staff to develop cackground information for this review. Tne Office of Resource Management anticipates discussing this financial review with the ED0 in late April. For all cffices except regions, the Exhibit should be submitted to the Director, Divisicn cf Eudge; and Analysis, Office of Rescurce Management, not later inan
.' : r i ', !?, 1954. Re;ienal Acministrators shouic submit their Exhibit tc :ne tersi;h program effices for their review and ccordinaticn, with a copy :o the 1
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