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COMNAVSURFORINST 6000.1
Shipboard Medical Procedures Manual
Navy Supply Procedure Afloat
NAVSUP P-485
Discrepancies noted will be adjudicated by the
commanding officer
A command designated to receive and administer an operating budget.
(a) Type Commanders (TYCOM’s)
b) Systems Commanders (SYSCOM’s
Cost Center
A subdivision of a responsibility center for which identification of cost is desirable to
control.
Operating Budget
The annual budget and financial authority of an activity or command containing the
financial resources to perform its mission.
Operating Targets (OPTARS)
The annual funds issued by a TYCOM to a lower command to perform their assigned
tasks and functions.
N
Pacific Fleet.
S
Atlantic Fleet
Medical material has its own fund code of
N7 or S7
Appropriation
An authorization established as an Act of Congress to spend funds of the U.S. Treasury
Obligation
Is when an order is placed or a contract is awarded
Expenditure
Is the final charge against available transactions
Procurement
Any means of acquiring materials and/or services, including purchasing
Purchase
Procurement from commercial sources
SUBMISSION OF A BUDGET
Definition:
(1) A budget is an estimate of expected income and expenses.
(2) It is the total sum of money set aside or needed for a specific purpose.
Purpose of a budget
(1) To serve as a planning guide for estimating future monetary requirements.
(2) It also serves as a controlling device by which actual expenditures can be compared and
limited.
The medical department representative will develop a financial plan based on:
(a) Experience.
(b) Projected requirements.
(c) Shelf Life.
(d) Ship’s schedule
Additional requirements for medical materials are authorized as noted in
COMNAVSURFORINST 6000.1 Series.
Additional requirements as determined by the Force Medical Officer may be found in
Appendix G.
Individual ship requirements for the number of first aid boxes and portable medical
lockers are specified in
GENSPEC 652
Spare parts provisioning requirements are determined by
Naval Medical Logistic
Command (NAVMEDLOGCOM)
If these requirements are not a specific mission requirement, an allowance change
should be submitted to
Naval Medical Logistic Command via Force/Fleet Medical
Officer.
Appendix I
Refugee/Evacuation Material