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RESOURCE MANAGEMENT SYSTEM AT SHORE ACTIVITIES
FUND IDENTIFICATION - 14015_154

Aviation Storekeeper 1 & C - Aviation theories and other practices
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Table 6-1.-FYDP Budget Activities responsibility center managers with reports of financial and quantitative information. This report permits the managers to expeditiously determine the following information: Variances from planned programs Specific areas causing the variances Areas where the workload is increasing or decreasing Reduced or increased efficiency To take corrective action to guarantee the efficient use of available resources FIVE-YEAR DEFENSE PROGRAM (FYDP) The FYDP establishes the planned force structure and financial levels for the military departments for a five-year period. The Navy classifies each activity or unit identified with a unit identification code (UIC) to a FYDP or a specific budget activity within a FYDP and to a specific program element. Refer to table 6-1 for a list of program elements and related budget activities. BUDGET ACTIVITIES The principal missions to be accomplished under the appropriation are classified as budget activities (major programs) in the FYDP. These budget activities provide the basis on which the entire RMS operations is structured. Each appropriation symbol is identified with a subhead (example: 17x4911.2320). The third character of the appropriation subhead number identifies the applicable budget activity. For example; subhead .2320 identifies budget activity 2-General-Purpose Forces. The budget activities in the FYDP applicable to the Operation and Maintenance, Navy (O&MN) appropriations (regular and reserve) are listed in table 6-1. FUNDING AND ADMINISTRATION ASHORE The appropriation 17_1804 O&MN (regular) has subheads that are structured by and identify Regular Navy budget activities that align with the FYDP. The appropriation 17_ 1806 O&MNR (reserve) has subheads that are structured by and identify the applicable Naval Reserve force budget activity of the FYDP. The Navy cost information system classifies each activity or unit identified with a UIC to the FYDP or to a specific budget activity within the FYDP and to a specific program element. Therefore, with the exception of military personnel costs, the operation of each activity, ship, squadron, or other operating unit is funded entirely from the subhead applicable to the individual activity’s program classification. FLOW OF FUNDS Type commanders (TYCOMs) issue operating budgets to shore activities designated as responsibility 6-7







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