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Budget Execution (BUDG7100)

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Budget Execution

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

Intermediate

Who 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's

Learning 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

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