FAS Budget Division
The FAS Budget Division develops internal procedures and oversees all financial management activities related to the programs and operations of FAS. It develops and maintains internal controls designed to ensure the integrity and quality of financial management information.
Functionally, the FAS Budget Division does the following at the office level:
- Develops and finalizes all budget exhibits and establishes the FAS budget narrative as well as budget justification material for OMB briefings and responds to FAS follow-up action items; develops recommendations for the annual ASF Cost and Capital Plan along with budget recommendations for all FAS programs; develops, analyzes and presents FAS budget requirements to senior leadership; develops FAS funding projections during budget execution year; leads FAS rate review process including review of FAS business volumes.
- Manages internal human capital, including the recruiting, retention, training and allocation of resources. Implements and maintains effective personnel management, evaluation and staffing processes and procedures throughout the office.