PPT Slide

Create1998 originalbudget

Plan Version 1Frozen

AMS

P&B

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Create 1998working budget w/summarized CIs

AMS

FreezeVersion 1 --now complete

AMS

FrozenVersion 1

AMS

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CreateVersion 0 -- now complete

AMS

AvailabilityControl

Budgeting -- FM

Planning -- CO

OriginalBudgetVersion 1

TargetBudgetVersion 99

WorkingPlanVersion 0

Original PlanVersion 1

Working BudgetVersion 0

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Audit& review

Review &approval(Not frozen)

P&B

P&B

AMS

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