DAS Budget Management

Develops and administers the midterm and biennial budgets for its customer agencies to submit to the Office of Policy and Management (OPM) and Office of Fiscal Analysis (OFA). Services include:

• Developing and submiting biennial budgets
• Monitoring and reporting on monthly expenditures
• Developing financial projections and estimates
• Meeting with agency heads to review budgets and expenditures
• Preparing ad hoc reports for:
  • Conducting financial analysis
  • Developing revolving fund budgets, rates, and financial statements
• Responding to requests for information from the auditors, OPM, OFA and customer agencies.