Course Course Summary Section 1 Content Section 1 Content Left Section 1 Content Right Credit Type: Course ACE ID: MMWR-0045 Organization's ID: MMWR-0045 Organization: Installation Management Command, G7 Training Division MG Robert M. Joyce School for Family and MWR Location: Online Length: 25 hours Dates Offered: 8/1/2023 - 7/31/2026 8/1/2020 - 7/31/2023 9/1/2017 - 8/31/2020 1/1/2013 - 12/31/2016 9/1/2008 - 12/31/2012 Credit Recommendation & Competencies Section 2 Content Section 2 Content Left Section 2 Content Right Level Credits (SH) Subject Lower-Division Baccalaureate 2 Budget Management This course is a suite of two courses: Entering Budget Data in Financial Management Budget System (FMBS) and Family and MWR Budgeting Process. Description Section 3 Content Section 3 Content Left Section 3 Content Right Objective: The course objective is to Introduce the NAF and APF budgeting cycle including: requirements, funding sources, budget narrative, submissions, approval process, constraints, and execution. Students will gain an overall knowledge of the Financial Management Budget System (FMBS), UFMs and Management Decision Packages (MDEPs) to complete the three budget inputs: Annual Operating Budget [AOB], Capital Purchase and Minor Construction [CPMC], and Appropriated Fund [APF] / Non-Appropriated Fund [NAF] 5-Year Plan. This will be accomplished through practical exercises to forecast revenue and expenses, enter results into the FMBS and how to enter data into the CPMC budget and the Five-Year. Learning Outcomes: Describe the NAF Budget and approval process Complete the NAF budget by correctly entering formulated data into the FMBS Identify elements of the NAF budget submission Relate to budget requirements that are loaded to FMBS Develop a FMWR NAF budget based on historical data and operating data Calculate revenue and expenses by using forecasting methods Explain budget requirements constraints General Topics: Preparing the Annual Operating Budget Preparing the Capital Purchase and Minor Construction Budget and the APF/NAF five (5) Year Financial Plan NAF Budget Process Starting the MWR Budget Process Instruction & Assessment Section 4 Content Section 4 Content Left Section 4 Content Right Instructional Strategies: Audio Visual Materials Computer Based Training Practical Exercises Methods of Assessment: Examinations Quizzes Minimum Passing Score: 75% Supplemental Materials Section 5 Content Section 5 Content Left Section 5 Content Right Section 6 Content Section 6 Content Left Section 6 Content Right Button Content Rail Content 1 Other offerings from Installation Management Command, G7 Training Division MG Robert M. Joyce School for Family and MWR Applied Financial Planning (MMWR-0001) Army Commercial Sponsorship and Advertising (MMWR-0044) Business Plan Development (MMWR-0053) Coaching and Management for CYS Training Specialist (MMWR-0051) CYS Program Managers (MMWR-0067) CYS Training Specialist Advanced Course (CTAC) (MMWR-0064) Employee Performance Plans (MMWR-0066) Family and MWR Basic Management Course (MMWR-0030) Family and MWR Executive Division Chiefs (MMWR-0065) View All Courses Page Content