Budget Planning

Budget Analyst 577-4778

United States Marine Corps (USMC) installations are required to track environmental cost in accordance with Federal regulations. The Environmental Management Budget Analyst provides a wide variety of administrative and analytical duties connected with the formulation, justification, presentation, execution, and reporting of budgets for general operations, programs, and projects.

• MCO P5090.2A USMC ENVIRONMENTAL COMPLIANCE AND PROTECTION MANUAL

• MCO P7300.21 MARINE CORPS FINANCIAL EXECUTION STANDARD OPERATING PROCEDURE MANUAL

• DOD FINANCIAL MANAGEMENT REGULATION DOD 7000.14-R

• FINANCIAL RESOURCES & ACCOUNTING SYSTEMS DEPARTMENT (FRASD) BUDGET EXECUTION MANUAL

The Budget Analyst for the Program Support Division, G-7, Environmental Management Department (EMD), Marine Corps Air Station (MCAS) Miramar maintains the CompTRAK System. The Environmental Program Managers assigned to each program are responsible for informing the Budget Analyst of program changes and additions. A project will not be funded until it is loaded into CompTRAK. It is the only funding source available within the environmental program.

Environmental programs are divided into three pillars: Compliance, Conservation, and Pollution Prevention projects and associated labor cost. Reimbursable programs consist of Agricultural Outlease and Installation Restoration projects.

• Compliance identifies all cost to comply with applicable federal, state, and local environmental laws, regulations, criteria, and standards.
• Conservation identifies activities required to comply with environmental stewardship conservation laws, regulations, criteria, and standards, and includes efforts to protect and preserve natural and cultural resources.
• Pollution Prevention tracks environmental projects that reduce the amount of hazardous material entering the environment prior to recycling, treatment and disposal.

Program related projects are:

COMPLIANCE:

• Engineering Division:
  • Head Quarters Centrally Managed Environmental Projects
  • Air and Water Quality Fees, Permits, and Applications
  • NPDES Storm Water Monitoring
  • Underground Storage Tank Fees
  • Minor Environmental Projects
  • ravel and Training Requirements
• Waste Management Division
  • Head Quarters Centrally Managed Environmental Projects
  • Hazardous Waste Disposal and Used Oil Pickup, Laboratory Analysis
  • Hazardous Material Permits and Fees
  • Hazardous Waste Generator Fees
  • Travel and Training Requirements
• Program Support Division
  • National Environmental Policy Act (NEPA) Support
  • Environmental Management Materials and Services
  • Environmental Management System Support
  • Travel and Training Requirements
  • Compliance Labor

CONSERVATION:

• Natural Resources Division:
  • Head Quarters Centrally Managed Environmental Projects
  • Minor Projects
  • Endangered Plant/Species Monitoring
  • Artifacts Curation
  • Exotic Plant Control
  • Archaeological Cultural Resources Support
  • Vernal Pool Management
  • Materials and Services
  • Geographic Information Systems (GIS) Supplies, Equipment and Maintenance
  • Travel and Training Requirements

POLLUTION PREVENTION:

• Waste Management Division:
  • Head Quarters Centrally Managed Environmental Projects
  • Shop Towel Laundering
  • Silver Recovery
  • Emergency Planning Community Right To Know Act (EPCRA) Reporting
  • Antifreeze Recycling
  • Materials and Services
• AGRICULTURAL OUTLEASE
  Natural Resources Division
  • Agricultural Outlease Project Support
  • Natural Resources Project Support
  • Vernal Pool Surveys
  • Endangered Willowy Monardella Monitoring
• INSTALLATION RESTORATION
  Engineering Division
  • Labor
  • Travel & Training Requirements

• DOD FORMS

• Accounting System Manuals:
  DFAS Standard Accounting, Budgeting and Reporting System (SABRS)