Installation Program Managers (IPMs) utilize Appropriated Funds (APF) requirements and Regional guidance to monitor Labor and Non-Labor demands. APF requirements relate to expenses necessary for operation and maintenance, including training, organization, and administration of Navy facilities. Regional guidance is comprised of Installation specific policy information, milestone dates, peculiarities, and submission requirements.

Objectives:

• REVIEW Data Call requirements
• IDENTIFY steps taken to project Labor requirements in accordance with Regional guidance
• RECOGNIZE actions taken to analyze annual Non-Labor Controls in accordance with Regional guidance
• RECOGNIZE actions taken to analyze financial information as a resource for Appropriated Funds (APF) requirements preparation
• IDENTIFY actions to project direct expense Non-Labor funding requirements in accordance with Regional guidance
• DESCRIBE the Uniform Funding Management (UFM) process