What is a Budget Operating Plan (BOP)?
A Budget Operating Plan (BOP) is developed for reporting purposes to compare budgeted authorizations to actual obligations by Project and can be created by month, quarter, or annually. Currently, CFS generates a report comparing budget against obligations. The To-Be business processes associated with implementing BOPs are currently being analyzed utilizing input from various stakeholder groups. As To-Be processes are finalized, they will be communicated to stakeholders.