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BUDGET FORMULATION
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PROGRAM ANALYSIS DIVISION |
The Budget Formulation and Program Analysis Division is the focal
point for budget formulation and associated planning activities
within the National Weather Service. The Division develops multi-year
funding requirements and coordinates all aspects of budget formulation,
justification, and presentation within the Agency.
Specific duties include the following:
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The Division develops the narrative budget justifications
and other supporting documentation for the annual budget submissions
to NOAA, DOC, OMB, and Congress.
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The Division tracks agency funding levels and performs analyses
of various project proposals, budget reductions, and legislation.
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The Division coordinates NWS activities related to the Congressional
budget process, including tracking legislation, preparing appeal
statements, preparing and presenting budget briefings, and
developing written testimony and responses to Congressional
inquiries.
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The Division also support the NWS and NOAA strategic planning
processes.
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The Division prepares and tracks the Five-Year Program Implementation
Plans, NWS Annual Operating Plan, and the NOAA Quarterly Program
Reviews to ensure integration with the Agency overall budget
and strategic plans.
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The Division also serves as a focal point for integrating
information technology plans into the budget planning process.
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