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At the beginning of the fiscal year, funds approved in the Spend/Cash Plan are available for execution. Throughout the fiscal year, Installation Program Managers (IPMs) execute Labor and Non-Labor funds in accordance with the Spend/Cash Plan. Execution involves spending the funds which we have planned, programmed, and budgeted. Accordingly, the Spend/Cash Plan follows the distribution of funds across each month of the fiscal year, as specified in the previously prepared Phase/Obligation Plan.
Objectives
