Annual Plan and Budget

A document that depicts how a Resource Manager proposes to spend the resources approved by the President and reflected in the General Appropriation Act (GAA) to accomplish SND-established programmatic and financial management objectives. It refers to the operating program of the unit that contains programs, activities and projects that can be implemented within a year and supported with appropriations. It is as detailed as required to facilitate traceability and ensure alignment of Programs, Activities, Projects (PAPs) to broad and specific objectives. It is a key deliverable of the PA Strategic Management System (PA SMS) and serves as the basis of the Annual Procurement Plan (APP), the release of funds to subordinate units and offices, and the monitoring of program execution and utilization of funds.

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