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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:

• FY 2011 Budget Justification
• FY 2010 Budget Justification
• FY 2009 Budget Justification
• FY 2008 Budget Justification
• FY 2007 Budget Justification
• FY 2006 Budget Justification
• FY 2005 Budget Justification
• FY 2004 Budget Justification
• FY 2003 Budget Justification
• FY 2002 Budget Justification
• FY 2001 Budget Justification
• FY 2000 Budget Justification
• FY 1999 Budget Justification
• FY 1998 Budget Justification
• FY 1997 Budget Justification
• FY 1996 Budget Justification
• FY 1994 Budget Justification
• FY 1993 Budget Justification
• FY 1992 Budget Justification
• FY 1991 Budget Justification
• FY 1990 Budget Justification
• FY 1989 Budget Justification
• FY 1988 Budget Justification
• FY 1987 Budget Justification
• FY 1986 Budget Justification
• FY 1985 Budget Justification

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Last Updated: 02/02/2010 , 08:17 AM