Description
Experience has shown that agency personnel spend more time on budget execution than on any other phase of the budget process. In this course, you will learn to develop and manage an operating plan, monitor, and track performance, respond to unanticipated events, and avoid Antideficiency Act (ADA) violations. You will also understand the apportionment process, be able to manage reimbursable work, and prepare for year-end closeout including the preparation of the SF-133. This course is part of the Master Certificate in Federal Financial Management (MCFFM)Duration
3 days
Level
IntermediateWho Should Attend?
Budget analysts, financial management specialists, and program managers who participate in the budget execution process and need to apply the laws, principles, and procedures required for effective budget execution. Participants should be familiar with budget principles as taught in Introduction to Federal Budgeting (BUDG7001) and Budget Formulation (BUDG7101).Credits
1.8 CEU's, 24 CPE'sLearning Outcomes
Prepare or recommend quarterly apportionment requests for appropriated funds
Distribute funding within your organization using allotments and other funding distribution documents
Execute a budget legally, with respect to purpose, time and amount under continuing resolution authority (CRA) and regular appropriations
Certify fund availability on reimbursable orders, contractual agreements and other commitment and obligating documents
Monitor and analyze day-to-day budget execution from commitment, obligation, receipt of goods or services to payment or liquidation of obligations
Develop an initial financial plan for your organization and modify it based on actual execution
Recommend transfers of funds, reprogramming actions, budget amendments and supplemental funding requests as needed to respond to changing situations
Participate in periodic budget execution reviews and year-end closeout activities
Available Sessions
| Session Code | Start Date | End Date | Location | Tuition | |
|---|---|---|---|---|---|
| Session Code BUDG7100-001 | Start Date Dec 17, 2024 9:00 AM EST | End Date Dec 19, 2024 5:00 PM EST | Location Virtual | Tuition $1,199.00 |
Other Recommended Courses
- Federal Budget Process (BUDG7103)
- Introduction to Federal Budgeting (BUDG7001)
- Budget Execution (BUDG7100)
- Budget Justification and Presentation (BUDG7102)
- Congressional Budget Process (BUDG8175)
- Federal Budget Analysis Using Microsoft Excel (BUDG8150)
- Budget Execution (BUDG7100)
- Introduction to Federal Budgeting (BUDG7001)
- Budget Execution (BUDG7100)
- Budget Justification and Presentation (BUDG7102)
- Congressional Budget Process (BUDG8175)
- Federal Budget Analysis Using Microsoft Excel (BUDG8150)
