1909.13,10 Contents
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    FSH 1909.13 - PROGRAM DEVELOPMENT AND BUDGETING HANDBOOK
                    WO AMENDMENT 1909.13-94-1
                        EFFECTIVE 9/30/94

             CHAPTER 10 - PROGRAM BUDGET FORMULATION

                            Contents


10.4   Responsibility
10.41  Washington Office
10.41a Director, Program Development and Budget
10.41b Process Manager
10.41c Data Manager
10.41d Deputy Area Budget Coordinators
10.42  Field Units
10.42a Regional Foresters, Station Directors, Area Director, and 
       Institute Director
10.42b Forest Supervisors
10.5   Definitions
10.6   Process Schedule

11     PROGRAM BUDGET FORMULATION INSTRUCTIONS AND SUBMISSIONS
11.1   Annual Instructions
11.2   Negotiations
11.3   Narrative
11.4   Inflation
11.5   General Administration 
11.6   Workforce Management

12     NATIONAL VALIDATION PROCESS
12.1   Program Development and Budget Validation
12.2   Deputy Area Budget Coordinator Validation

13     NATIONAL ALTERNATIVE FORMULATION
13.1   Alternatives
13.2   Chief and Staff Sessions
13.3   Department Presentation