Reporting Status: normal
Wet bulb heat category: White as of 9/2/2014 12:40 PM
Fire danger rating: Green as of 5/12/2014 07:27 AM

Resource Management


Mission

Serves as the principal staff office responsible for resource management activities on the installation. Coordinates, recommends, and provides professional management advice and assistance in areas such as program and budget analysis, formulation, execution and control; accounting policy; force structure and stationing; manpower and equipment management; the Government Travel Charge Card Program; the Support Agreement Program; Commercial Activities; and Strategic Planning, review and analysis and Army Performance Improvement Criteria coordination across the command.

DIRECTOR:  crtdrcs@drum.army.mil


BUDGET DIVISION ACCOUNTING DIVISION STRATEGIC MANAGEMENT
& ANALYST DIVISION

Responsible for the entire Fort Drum budget, from the formulation stage on to submission to execution all the while performing continual monitoring.

 

  • Responsible for overall funding procedures and fund control.

  • Budget analysts/assistants prepare/review and coordinate the program budget estimates leading to approved operating programs.

  • Budget analysts provide budget services for all directorates to include Command Staff Activities and Division elements, except Public Works.

  • Budget personnel serve as the preparer and presenters of information for all Program Budget Advisory Committee (PBAC) meetings where funding decisions are made.

  • Budget personnel serve as the installation's Point of Contact (POC) for all current year funding issues.


CONTACT INFORMATION


 

BUDGET OFFICER  772-5544

 

10th MTN DIV / CS / RBC TEAM  772-4474

      

DOL / FIG / DPW TEAM  772-7579

     

DCA / IT / DOC / CMD STAFF / IBO TEAM  772-2403

 

Responsible for accounting policy at the installation.

 

  • Handles all prior year funding issues, performs tri-annual reviews of all obligations, and distributes financial policy information to all directorates.

  • Accountants coordinate the fiscal year-end close out between all financial activities.

  • On site accounting expertise and are the POCs for coordination with our Defense Finance Accounting Service Operating Location accountants located in Orlando.

  • Works hand in hand with the budget division to ensure accuracy of obligations and reporting.

  • Help customers resolve any and all accounting type problems to include travel settlements, vendor payment issues, and payroll issues.


CONTACT INFORMATION


 

ACCOUNTING OFFICER  772-7745

 

ACCOUNTANTS  772-2477 / 9826

 

Promotes management principles and practices throughout the installation to achieve organizational efficiencies and effectiveness.

 

  • Responsible for a variety of programs and functions including the Strategic Planning function for the installation, managing the Army Performance Improvement Criteria program, and coordinating the Army Ideas for Excellence Program (the Army Suggestion Program). 

  • Manages the Military Table of Organizational Equipment, the Table of Distributions and Allowances, the Government Travel Charge Card Program, Inter Service Support Agreements (ISSAs), and the Activity Based Costing Program.

  • Provide customer assistance in travel card delinquency resolution, process mapping, and Activity Based Costing.


CONTACT INFORMATION


PROGRAM MANAGER  772-0728 

ABC (ACTIVITY BASED COSTING)  772-3251

DEFENSE REGIONAL INTER-SERVICE SUPPORT PROGRAM  772-8405

GOVERNMENT TRAVEL CARD PROGRAM  772-5499

FORCE STRUCTURE / TAADS-R(MTOE)  772-5564

ARMY IDEAS FOR EXCELLENCE PROGRAM  772-5499

STRATEGIC MANAGEMENT PLAN  772-6104