Planning Year +1

Lab-Wide

President signs/vetoes

Approx. October 1, 2017 - Approx. October 31, 2017

DOE Submits budget to OMB

Approx. October 1, 2017 - Approx. October 31, 2017

OMB Passback

Approx. November 1, 2017 - Approx. November 30, 2017

DOE and OMB work on President's Budget Request

Approx. December 1, 2017 - Approx. January 31, 2018

President's Budget

Approx. February 1, 2018 - Approx. February 28, 2018

Congressional Appropriation Process Begins

Approx. March 1, 2018 - Approx. March 31, 2018

Sites prepare preliminary work packages and indirect budgets

HQ

Budget Blueprint

March 13, 2018 - March 19, 2018

Receive Site Splits

May 1, 2018 - May 31, 2018

NNSA Planning Guidance

June 1, 2018 - June 30, 2018

House/Senate Markups

July 1, 2018 - August 31, 2018

Receive Initial Site Splits

September 1, 2018 - September 30, 2018

Program Directors

DSW Summit

March 8, 2018 - March 14, 2018

NA50 Meeting

March 20, 2018 - March 26, 2018

RDT&E Summit

March 20, 2018 - March 26, 2018

Weapons Activities Integration Meeting

July 24, 2018 - July 30, 2018

Programs

Work Package Development

April 1, 2018 - June 30, 2018

Allocation 0 Draft

July 1, 2018 - July 31, 2018

Allocation 0 uploaded in Oracle

August 1, 2018 - August 31, 2018

Allocation 0 Resources for PEM

September 1, 2018 - September 30, 2018

WPPIT/PADWP

Top issues by programming for planning

April 1, 2018 - April 30, 2018

Review of FY18 budget

May 1, 2018 - May 31, 2018

Determine impacts of FY18 budget

Issue FY17 Guidance Memo to Executing Orgs

June 1, 2018 - June 30, 2018

Set Holdback Reserve %

June 1, 2018 - June 30, 2018

Provide inital monster estimate to Aaron

August 1, 2018 - August 31, 2018

Issue Allcoation 0 memo to executing orgs

September 1, 2018 - September 30, 2018

Institution

Indirect Budget Call

June 6, 2018

Indirect due to CFO Final

July 21, 2018

Indirect Rates Issued

September 1, 2018 - September 30, 2018