-. ‘-OX E to ,. CJTF SEJJ13? AdministrativePlan No. 1-58 normal supportof contributedforces. These funds are budgetedby the JTF throughAFSWP and are incluiedin the Departmentof the Army budget as a separateline item t~operations and Hsintenance~ under the appropriation, Army,‘1 (2) Operatioml expensesare currentlybudgetedfor under 12 Functionsas follows: Functions Xolo XO.2Q X025 X030 Xokl X042 X043 xolJ+ XOI+6 X047 X048 X049 Title Travel ad Per Diem Transportationof Things,commercial Transportationof Things,Military Communications Task Force Administration Modificationof Ship Modificationof Aircraft Maintenanceand Minor Construction Rad Safe Weather Service Operationand LogisticSupport Ship and AircraftCharter (3) FundingProcedures-JTF SEVEN a. Approximatelythree months before the start of the fiscal year task group:commandersare requestedto submit budget plans, by quarter,for tb new fiscal year. After review of theee budget plans a tentative amual fundingprogram,for the task groups,is approvedby the Commander,Joint Task Force SEVEN, for planningpurposes. b. Upon allocationof funds by Departmentof the AnDY, the Task Force will grant allotments,by quarters, to the task groups. Based on these ●llotments,subordinateunits are authorizedto incur obligations, and sub-allotwithin allottedfunds. c. Task Groups will administerallottedfunds so as to remainwithin the amual funding~ogram approvedby Commander,Joint Task Force SEVEN. Increasesand decreasesin functionalprogramswill nomsallybe authorized. Hcwever,detailedjustificationwill be required for an increasein the total annualfunding program. d. During the fiscal year,reviewswill be made of task groups annual funding programs,obligationad expenditurerates to determineif anY revisionor adjustmentsare necessary. e. Based on obligationsad expenditure reports,Comptrollermaintains overallJTF-7 statisticalrecords of obligationsand expendituresagainst functions.