The Budget The PART. Wait! Don’t Leave!. ORD Managers Meeting January 24, 2006 Howard Cantor. The Budget. The Budget. Planning and Budgeting Process. Agency Budget Process (spring/summer) Receive and implement Agency guidance to prepare for spring/summer
Wait! Don’t Leave!
ORD Managers Meeting
January 24, 2006
Agency Budget Process (spring/summer)
Receive and implement Agency guidance to prepare for spring/summer
planning meetings; prepare briefings for the front office, EC to solicit
guidance; formulate budget based on results of Agency planning meetings
& submit to OCFO; accurately, persuasively portray initiatives & activities.
ORD Budget Planning
Provide planning resources to NPDs; receive planning docs for formulation process.
Other Stuff (ongoing)
Participate in the RCTs and provide information as needed; respond to Agency, OMB and outside inquiries about the research budget.
The President’s Budget
(Dec – Jan)
Receive & implement final OMB/Agency decisions; provide resource levels & CJ narratives to OCFO; proof budget galleys and CJs; provide briefings for ORD management; provide fact sheets for Administrator, ORD AA for budget press conference;
Post-Presbud (Feb – fall)
Providebriefings for Hill; fact sheets for Congressional hearings; respond to questions from hearings; respond
to post-hearing QAs; RSAC, SAB;
* These areas also received increases resulting from disapproval of the Research Transfer.
2) Strategic Planning
3) Program Management
4) Program Results
EPA’s Strategic Goals
Solutions to Complex Environmental Problems
How Much Time