Federal Manager's Daily Report

Better information could improve visibility over adjustments

to the Department of Defense’s research and development funds,

the Government Accountability Office has said in a new report.


It said “below threshold reprogramming” enables it “to adjust

program-funding levels without seeking congressional approval

as long as a certain dollar amount or percentage threshold

is not exceeded.”


However, the information in the BTR reports DoD recently

submitted to Congress was “of limited quality,” and lacked

data about withheld R-and-D funds for fiscal 2002 and 2003,

according to GAO-04-944.


Additionally, it said the reports were delivered months

after Congress began considering the new budget, that they

were largely classified, that the BTR data was derived by

subtraction rather than totaling the value of all BTR

transactions, and that overall, “the reports do not provide

a complete picture of how BTRs are implemented on a

program-by-program level.”


DoD lacks a comprehensive system for maintaining BTR data

across organizations, said GAO, though it noted that, “such

data could be such data can be reconstructed from DOD’s

multiple data collection systems.”


The Air Force, Army, Navy, and Missile Defense Agency

executed 1,927 BTRs in fiscal 2003, and used BTR data to

raise or lower funding levels by about $1 billion, or about

2 percent of the R-and-D funds for those organizations, and

Congress has required DOD to provide better and more timely

information on reprogramming and withhold activities,

according to GAO.