Formulation The primary individual responsible for preparing and coordinating the
overall NMB budget submission. Working with the department directors in
preparing and explaining the individual departmental budget to inclusion into the
overall NMB budget. Responsibilities include providing budgetary data to
OMB, the Congress, and other Federal agencies as necessary.
Execution Develops financial plans for the NMB which includes annual budget
amounts, quarterly allotments and apportionment and reapportionment
requests. Continuously analyzes obligations against approved financial
plans, resolves forecasting problems and recommends financial solutions as
required. Which includes financial planning, funds control, cost Control,
and Expenditure control.
3. Prepares budget
trends and analyses to determine the effectiveness of the NMBs programs and
proposed appropriation and supplemental appropriation requests and make
recommendation to management on changes, if necessary.
authoritative advice and assistance to NMB staff on the full range of budgeting
to include formulation, justification and execution areas.
and comments on OMB, GAO, Treasury, GSA, and agency policy and procedural
matters related to budgetary/financial activities and implement them when they
7. Oversees preparation of required OMB
and Treasury financial statements. Represents NMB in negotiations with
the cross-service provider, independent auditors, and representative from other