Office of Planning, Analysis, and Budget

Ruth Stokes, Budget Officer

This Office is responsible for nationwide planning and analysis, and budgetary functions for OSM, including the integration of organizational performance measures into the budget process. The major functions of the Office include:

• Develops and maintains OSM’s strategic plan in coordination with Departmental and OSM management;
• Performs trend analyses and modeling to identify changing national and regional needs; and analyzes policy proposals for new initiatives and modifications to existing programs; and
• Carries out the formulation, presentation, execution, and analysis of OSM’s budget; providing policy, central coordination, uniform budget procedures and controls; and manages OSM’s interface with OMB and Congressional committees on appropriations and other budget-related matters.

In addition, the Office coordinates internal control and other program assessment reviews, in accordance with Executive Orders and Departmental initiatives; and monitors implementation of recommendations from evaluations and reports conducted internally and externally.

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