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Progressing   Phase
Figure 7-6A.-Equipment improvement program, milestones.

Engineering Administration - Administrative Structural engineering guide book
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Figure 7-5A.-Funding plan (DART). FUNDING  PLAN  (DART) PURPOSE: To identify finds required vis-a-vis funds available (allocated in current FY, budgeted in next FY, and programmed in out-years) for each improvement program task or subelernent outlined in the corrective action program. PROGRAM ELEMENT: List each task or subelement of the corrective action program identified to like funding (OPN, O&MN, RDT&E). This lit should closely follow the milestone plan in that all major milestone events represent program tasks. Typical program elements  include  procurement  of  spare  parts  (OPN),  procurement  of  SHIPALT  material  (OPN),  accomplishment  of  SHIPALTs  under FMP (OPN), test of prototypes (RDT&E), improvement of documentation (O&MN), equipment refit programs (O&MN), installation of D alts (O&MN, Fleet), contractor engineering support (OPN), in-house engineering support (O&MN), and so forth. TYPE OF FUNDS: Normally OPN, O&MN, and RDT&E. ACTIVITY: Activity responsible for budget submission and execution. DEFICIT:  Represents  difference  between  funds  required  and  funds  allocated,  budgeted,  or  programmed.  For  the  executin  FY,  there should be zero deficit after midyear review unless funds are expected at rollback time. For the budget FY, the deficit represents additionat funds required beyond those currently in the DOD budget submitted to Congress. After apportionment time, this deficit should reduce to zero unless a decision is made to defer funding until midyear review. For the out-years, the deficit represents the difference between the POM submit and current requirements. This deficit should be zero if the improvement program is defined before the POM submit. Figure 7-5B.-Funding plan (DART) (explanation for using chart). in  enough  copies  to  meet  the  DPD’s  distribution requirements: 1.  Implementation  plan:  An  update  or  revision  of the report shown in figure 7-3, originally submitted in the scoping phase. 2.  Major  milestone  plan:  An  update  or  revision  of the report shown in figure 7-4, originally submitted in the scoping phase. If more than one major milestone plan  was  submitted  in  the  scoping  phase,  the  SYSCOM or PM may elect to submit a composite of those, or to update each plan. 3.  Milestone  plan:  An  expansion  of  the  major milestones for the current fiscal year (see fig. 7-6, views A and B). The milestone plan is first submitted as part of the first quarterly report, then updated quarterly thereafter. As noted in paragraph 3, if more than one 7-12







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