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Office of Administration and Budget Budget Division | |||||
The Budget Division provides budget analysis and guidance for the formulation, Congressional and execution phases of the budget cycle. During the budget formulation cycle, the Budget Division develops and maintains all budgetary data to support MMS’s budget requests to the Department with submission of the Budget Proposal, to the Office of Management & Budget with submission of the Budget Estimates and to the Congress with submission of the Budget Justifications. During the Congressional phase, the Budget Division prepares capability and effect statements, provides answers to House and Senate questions and drafts testimonies and oral statements for Congressional hearings. Throughout the execution phase, the Budget Division tracks spending against line item budgets, analyzes budgetary and expense data and provides regular updates to MMS executives on the status of funds. The Budget Division works closely with the Planning & Management Division and program level performance staff to integrate performance data and information into all aspects of budget formulation and execution. Staff: James Anderson 202-208-6264 Congressional Budget Justifications: | ||||||
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