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Budget Formulation and Presentation
Budget Formulation plans, organizes, and carries
out annual and multi-year budgeting in support of the nationwide
public health protection programs administered by FDA. The staff
performs all duties involved with the formulation and presentation
of budget submissions for a number of program support activities.
Specific duties include:
- Facilitates the formulation and presentation of all external
resource requests in conjunction with FDA Centers and Offices.
- Reviews, analyzes, edits, and consolidates budget estimates
and justifications submitted by managers of assigned program
components.
- Develops proposed budgetary policy and procedural guidance
for issuance to subordinate Centers and regional offices of the
Agency.
- Drafts analyses that examine the impact and significance to
FDA's budget of new or revised legislation, policies, procedures,
and program requirements.
- Develops detailed strategy and background documentation for
presenting all major segments of the organization's budget.
- Produces three major budget submissions a year (HHS in June,
OMB in September, and Congress in February) with additional background
exhibits and supplemental requests as necessary; develops graphic
materials for presentations, coordinates budget appeals at each
level .
- Develops and coordinates annual Appropriations hearing records
for FDA-facilitating opening statements, briefing books for witnesses
and numerous responses from Appropriations Committees for the
record.
- Tracks Appropriation activities and bills affecting FDA through
the legislative process.
- Provides financial services and coordination to FDA Building
and Facilities.
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Financial
Enterprise Solutions
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