Safety Budget Development

1

• Safety Budget Development
• Mr. Richard M. Coyle
• Head, Ground Safety Branch
• CMC (SD)

2

• Introduction
• Why should we submit a budget?
• What is the cost of doing our business?
• Of what should our budget consist?
• How to do I get new stuff funded?
• How can SD help?

3

• Why should I submit a budget?
• Special Staff advisor to the commander
• Develop vs. Manage a budget
• Who knows best about the Cost of Doing Safety
  Business (CDSB)?
• Does the CG make an informed decision on what
  your budget will be?

4

• What is the Cost of Doing Safety Business (CDSB)?
• What is the mission of your office?
• How big is your staff? Is it adequate?
• Does the staff require training or accreditation?
• Will the staff travel to MSCs?
• Will any safety work be contracted?
• Does your office require equipment and supplies?

5

• Of what should my budget consist?
• Command-provided OM funds beginning budget
• Midyear Review
• OSH P1 funds
• End-of-Year discretionary funds
• Recycling funds

6

• How do I get new stuff funded?
• Program Objective Memorandum
• Decision Paper to the Commander

7

• How can SD help?
• Budget Workbook
• Sample of a successful Decision Paper
• [phone] DSN 224-1202