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FY '05 Budget Formulation Documents

Provided below are links to files and resources related to the FY '05 Budget Formulation process. Please refer to these documents for guidance on filling out areas of the Exhibit 53 and 300 that relate to the Federal Enterprise Architecture (FEA).

 
  arrow Business Reference Model (BRM) Version 2.0
This presents the layers and definitions of the Business Reference Model Version 2.0. It includes the detailed descriptions of the Federal Business Areas, Lines of Business, Sub-Functions and Modes of Delivery.
 
  arrow Business Reference Model (BRM) Version 2.0: DOD Supplement
This document is an update to the Business Reference Model (BRM) 2.0 released in June 2003. The intent of this update is to formalize the Defense and National Security Line of Business with Sub-Functions as submitted by the Department of Defense.
Download Now (PDF, 40kb)
 
  arrow Performance Reference Model (PRM) Version 1.0
This presents the layers and definitions of the Performance Reference Model Version 1.0. It includes the Federal Measurement Areas, Measurement Categories, and Generic Measurement Indicators.
 
  arrow Service Component Reference Model (SRM) Version 1.0
This presents the layers and definitions of the Service Component Reference Model Version 1.0. It includes the detailed descriptions of the Federal Service Domains, Types and Components.
 
  arrow Technical Reference Model (TRM) Version 1.1
This presents the layers and definitions of the Technical Reference Model Version 1.1. It includes the detailed descriptions of the Federal Service Areas, Categories, Standards and Specifications.
 
  arrow FEA A-11 Additional Guidance Document
This document provides detailed guidance and examples to help agencies complete the Federal Enterprise Architecture (FEA)-related requirements, and questions in the OMB Exhibits 53 and 300 for IT investments. This document is intended for IT project managers or senior analysts completing these exhibits for submission to OMB.
Download Now (PDF, 271kb)
 
  arrow OMB Circular A-11, Section 300
This document provides budget justification and reporting requirements for major IT investments.
Download Now (PDF, 850kb)
 
  arrow OMB Circular A-11, Section 53
This document provides reporting requirements for an agency's IT Investment Portfolio.
Download Now (PDF, 588kb)
 
  arrow OMB Circular A-11, Appendix J
This document provides principles of budgeting for capital asset acquisitions.
Download Now (PDF, 187kb)
 
  arrow OMB Circular A-11, Appendix K
This document identifies selected OMB guidance and other references regarding capital assets.
Download Now (PDF, 124kb)
 
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OMB 300 Submission XML Schema   
This document is used to describe and define the type of content including the entities, attributes, elements and notation used for the submission of Exhibit 300s for the 2005 budget cycle.
Download Now (XSD, 93kb)  

 
 
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FEA Federal Reference Models (BRM,SRM,TRM) Version 1.2: XML Document 
This document contains the content of the Federal Enterprise Architecture relating to the Business Reference Model(BRM) v2.0, Service Component Reference Model(SRM) v1.0, and the Technical Reference Model(TRM) v1.1. It includes the various layers of the Federal Reference Models and their detailed descriptions.
Download Now (XML, 329kb)  

 
 
   
 
Resources
arrow Download Adobe Acrobat Reader 5.0.5 
Adobe Acrobat Reader is required to view any PDF file on this website.
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