Budget Formulation and Execution Manger BFEM

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Budget Formulation and Execution Manger (BFEM)

• Performance Measure Manager

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Agenda - Performance Management

• BFE LoB
• BFEM Background
• PMM Project Approach and Scope
• Performance Manager - Demo
• Next Steps and Project Plan

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Budget Line of Business
1. Agency Budgeting Tools
Budget Formulation Execution Line of Business
(BFE LoB)
2. Analytical Tools
3. Budget Performance Integration
4. Collaboration
Budget Formulation Execution Line of Business
(BFE LoB)
5. Data Collection Tracking
6. Document Production
7. Knowledge Management
8. Human Capital (the Federal Budgeting
Profession)
9. Program Management (Coordination, Standards,
Architecture)
10. Budget Execution, incl. Touch-Points with
the FM LoB
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BFEM Vision
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BFEM PMM Logic
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The BFEM Project - Milestones

• Summer 2005
• Formulation numbers tracking Treasury Only
• Summer 2006
• Deployment to subcomponents Treasury Only
• Dynamic text linkage
• Winter 2007
• Formulation Development Multiagency Use
• Production Implementation April 2007
• Rewrite of Treasurys Performance Reporting
  System DOJ Only
• Fall 2008
• Performance gap analysis 15 agencies
• Performance Development Multiagency Use
• Production Implementation Jan 2008
• Future
• Execution module (SF 132, Financial Plan)

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PMM Project Overview

• Same Approach as BFEM
• Group Requirements Meetings
• Document Requirements, Processes, Design etc
• Manage Project on site http//www.gotsware.com
• Use Existing System and Existing Experiences
• Treasury Experiences
• DOJ Experiences

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BFEM Solutions / PMM Approach
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Performance Management Scope

• Wrote Treasury Performance Management System
  Presentation Layer (2003)
• Wrote DOJ Performance Management System (2007)
• Design Question
• What should be the Scope of the
• BFEM Performance Manager

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Key PMM Relationships
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PMM Project Guiding Principles

• Full Integration with BFEM
• Integration with External Systems (PART WEB)
• Implemented within EPA BFEM System
• 100 Self Service by Customers
• 100 Government Developed Software

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PARTWeb Linkages

• PMM Relationships to PartWeb
• PartWeb follow-on actions
• Workflow correlation
• PartWeb XML Import / Export
• Feedback from Users

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PMMDemonstration
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List Measures
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Show Measure