FY 2007 Budget Rollout Calendar of Deadlines

As of 12/14/05

December 2005
Sunday / Monday / Tuesday / Wednesday / Thursday / Friday / Saturday
Black: NOAA Budget Due dates
Blue: LO/SO Bluebook due dates (POC: Keeley) / Green: LO/SO One-pager due dates (POC: Matt)
Violet: LO/SO Q&A due dates (POC: Erin/Matt) / Red: LO/SO Congressional Justification due dates (POC: Pat Johnson, BF)
Plain text: Other / 1 / 2 / 3
4 / 5 / 6 / 7
BOC Posts Rollout Guidance, Templates for one-pagers and Q&As / 8 / 9
Request FY07 Obj Class from LOs
Control Table to LOs
CJ Base Narratives due to BF / 10
11 / 12 / 13
LOs send validated Control Table to BF / 14 / 15
Rollout Kickoff Meeting (SSMCII Room 2358) / 16
CJ Program Changes due to BF
Max Closes / 17
18 / 19
LOs: Bluebook Chapter drafts due to BOC / 20 / 21
BIB due to DOC / 22 / 23
LOs/Goals: One-pager drafts due to BOC / 24
25
Christmas Day / 26
CHRISTMAS DAY
HOLIDAY (obsv.) / 27
BF Review of Bluebook / 28
Draft Bluebook to CFO, CFO Council for review / 29 / 30
LOs/SOs: Q&A drafts due to BOC / 31
January 2006
Sunday / Monday / Tuesday / Wednesday / Thursday / Friday / Saturday
1
New Year’s Day / 2
NEW YEARS DAY
HOLIDAY (obsv.) / 3
CFO Council review of Bluebook completed / 4 / 5
Draft Bluebook to DOC / 6
Draft CJ to DOC / 7
8 / 9 / 10 / 11
Q&As, One-pagers to Budget Director; Chiefs / 12
DOC Review of Bluebook complete / 13
OMB Review of Bluebook [TBD] / 14
15 / 16
MLK’s BIRTHDAY
HOLIDAY / 17
[Interim Q&As, One-pagers deadlines TBD] / 18 / 19 / 20
OMB Review of Bluebook complete [TBD] / 21
22 / 23
FINAL BLUEBOOK TO PRINTER / 24
1st Quarter Performance Reviews with Dep. Sec. / 25
NEC Meeting -Review of Budget Rollout process / 26 / 27 / 28
29 / 30 / 31
PDM and Handoff of FY08 Budget
February 2006
Sunday / Monday / Tuesday / Wednesday / Thursday / Friday / Saturday
1
FINAL CJ to DOC / 2 / 3 / 4
5 / 6
Transmittal of FY07 Budget to Congress
PRESDENT’S BUDGET ANNOUNCED / 7
NOAA’s BUDGET ANNOUNCED –Administrator’s Constituents Rollout Briefing / 8 / 9 / 10 / 11
12 / 13 / 14 / 15 / 16 / 17 / 18
19 / 20
WASHINGTON’S BIRTHDAY
HOLIDAY / 21 / 22 / 23 / 24 / 25
26 / 27 / 28