1909.13-94-1 Transmittal Page 1 of 3 FOREST SERVICE HANDBOOK WASHINGTON FSH 1909.13 - PROGRAM DEVELOPMENT AND BUDGETING HANDBOOK Amendment No. 1909.13-94-1 Effective September 30, 1994 POSTING NOTICE. Amendments are numbered consecutively by Handbook number and calendar year. Post document in numerical order of chapters (1109.12, sec. 4.32, ex. 01). Remove entire national text of the Handbook and replace with this amendment. DO NOT REMOVE SUPPLEMENTS OR INTERIM DIRECTIVES. Retain this transmittal as the first page of this document. The last amendment to this Handbook was Amendment 1909.13-91-1 to FSH 1909.13. Existing Superseded Page Code or Document Name (Number of Pages) 1909.13, Contents 2 1909.13,0 Code Contents 1 1909.13,0 Code 8 1909.13,10 Contents 1 1909.13,10 12 1909.13,20 Contents 1 1909.13,20 12 1909.13,30 Contents 1 1909.13,30 13 1909.13,40 Contents 2 1909.13,40 18 1909.13,50 Contents 1 1909.13,50 2 1909.13,60 Contents 1 1909.13,60 1 Digest: This is a reissuance of FSH 1909.13 in its entirety. Zero Code - Clarifies responsibilities (sec. 04) and moves direction previously located in the Zero Code to more appropriate sections of the Handbook. Digest--Continued: 10 - Revises program budget formulation direction for consistency with current procedures and practices. 20 - Clarifies responsibilities (sec. 20.4) and restructures direction on the budget presentation process. 30 - Consolidates direction on budget allocation and budget (previously located in chapters 30 and 40). Adds direction and requirements for Congressional Intent analysis and Program Development and Budget performance evaluation reporting. 40 - Consolidates guidelines and direction on General Administration (previously located in chapters 10, 30, and 40). Revises administrative activities and positions which can be financed from the General Administration line item. Issues instructions for assessing appropriations for administrative work not covered by General Administration. 50 - Clarifies responsibilities (sec. 50.4) and changes the attainment reporting process used from the Fort Collins Computer Center to the Planning and Budgeting Distributed Information Processing System (PBDIS) (sec. 51.1). 60 - Clarifies responsibilities (sec. 60.4) and outlines the production schedule for the Annual Report of the Forest Service (sec. 62). 70 - Adds a new chapter to provide guidelines and direction on the Land Management Planning Report to Congress, including requirements and uses (sec. 71), production schedule (sec. 72), and content (sec. 73). 80 - Adds a new chapter to provide guidelines and directions on Budget Information Management, including planning and budgeting distributed information system (sec. 81) and supported budget processes (sec. 82). Superseded Amendments 1909.13-91-1, 9/3/91 New Document Names New Pages 1909.13, Contents 2 1909.13,0 Code Contents 1 1909.13,0 Code 9 1909.13,10 Contents 1 1909.13,10 8 1909.13,20 Contents 1 1909.13,20 10 1909.13,30 Contents 2 1909.13,30-33 21 New Document Names New Pages 1909.13,34-39 21 1909.13,38.1,Ex. 01 2 1909.13,38.2,Ex. 01 1 1909.13,40 Contents 1 1909.13,40 13 1909.13,50 Contents 1 1909.13,50 3 1909.13,60 Contents 1 1909.13,60 2 1909.13,70 Contents 1 1909.13,70 3 1909.13,80 Contents 1 1909.13,80 2 JACK WARD THOMAS Chief