FINANCIAL MANAGEMENT POLICY MANUAL

the President's annual budget. The content and format of the supporting
material are similar to that required for the President's budget with an
additional exhibit identifying quarterly obligation requirements.
2. EXECUTION.
Upon receipt of authority, the Comptroller allocates funds to CNO by
means of a Program/Fund allocation (NAVCOMPT Form 2058). The
appropriation is controlled by quarters and by activities. The CNO may
adjust the distribution of funds allocated by the Comptroller, provided that
the cumulative increase in any budget activity is within approved
reprogramming constraints and that no increases in funds are allocated to
items known to be, or that have been designated, items of special interest
to the Congress. Funds for all costs except permanent change-of-station
travel (PCS) is administered under centrally managed allotments. For
PCS travel costs, CNO issues an operating target (OPTAR) to the
Assistant Deputy Chief of Naval Operations for Military Personnel and
Training, who subsequently issues sub-OPTARs for officer and enlisted
PCS to the Bureau of Naval Personnel, reserving mandatory move funds
and funds for procurement of demountable crates and unaccompanied
baggage for direct application. Obligations under the centrally managed
allotments are administratively established based generally on strength
reports obtained from the Navy Manpower and Personnel Management
Information System (MAPMIS); financial information reported through
the Defense Joint Manpower System (DJMS); and related reports and
data. Obligations for PCS are established on the basis of individually
priced PCS orders at the sub-OPTAR/OPTAR level through the PCS Fund
Control System. The CNO records actual experience data in terms of
strengths, obligations, and expenditures, which are then measured against
planned objectives. Program execution is monitored with a view toward
recommending program adjustments and reprogramming proposals, as
required.
(Change 61)
074120 SCOPE
Section II:
RESERVE PERSONNEL, NAVY
1. APPROPRIATION LANGUAGE.
The Department of Defense Appropriations Act provides language for the
Reserve Personnel, Navy (RPN) appropriation as follows:
"For pay, allowances, clothing, subsistence, gratuities, travel, and
related expenses for personnel for the Naval Reserve on active duty
under section 10211 of title 10, United States Code, or personnel while
serving on active duty under section 12301(d) of title 10, United States
Financial Management Policy
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