FAS Budget Division

The FAS Budget Division facilitates and manages the formulation, justification, and execution of the annual budget process. This includes such activities as:

  • Facilitates the development of budget requirements as well as the associated analysis and presentation to senior leadership.
  • Facilitates the business forecasting process and evaluation of rates/fees.
  • 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.
  • Analyzes budgetary and proprietary fund balances to ensure solvency of the fund.
  • Facilitates the evaluation and prioritization of business case investments.
  • Reports on financial results throughout execution and briefs FAS leadership on the financial performance of the organization.

Last Reviewed: 2018-01-04