Budget Office
Mission Statement
The Budget Office is responsible for development and oversight of the agency’s operating budget. Insures that appropriated funds are allocated in a legal, responsible, and fair manner as mandated by Congress. Monitors execution of the budget to insure cost center managers do not exceed allocations
What We Do
- Review and validate budget requests submitted by agency cost center managers. Develop and formulate consolidated agency budget for presentation to Department of State. Write and present budget justifications.
- Allocate funds to various organizations within the agency.
-
Advise Commissioner and department heads on all budgetary matters.
- Review and analyze execution of the agency’s budget. Identify funding shortfalls and/or excesses and make recommendations to management.
- Review budget execution documents for propriety (travel orders, purchase requests, personnel actions). Certify availability of funds for each document submitted.
- Enter commitment and obligation documents into Federal Financial System (FFS).
- Prepare monthly budget execution and expenditure reports for each organization within the agency.
- Monitor and research unliquidated obligations to insure timely deobligation of unliquidated balances that will not be used.
|
Administration Department
View the U.S. IBWC"s Administration Department to learn how this department helps the U.S. IBWC accomplish it's mission |
Acquisitions Office
View the U.S. IBWC"s Acquisition's Office to learn about doing business with the agency |
Financial Services
View the U.S. IBWC"s Financial Services Division page. |
General Services
Visit the U.S. IBWC"s General Services Division page. |
Information Management
Visit the U.S. IBWC's Information Management Division's information page. Learn about th U.S. IBWC's computer for schools program.
|
P.A.R.T.
View the U.S. IBWC's P.A.R.T. compliance pge.
|