Budget Analyst - Federal Agency Money Matters


How an Operating Component's Budget is a Part of the Federal Budget

Introduction

  • This an illustration of how the budget of an operating component of a Federal agency fits into the overall Federal budget, andhow funds flow from a level of aggregation to the next.  This example shows how to find key budget information as well as the complexity of the budget and its details.

 

  • The specific operating component used in this example is the Office of Mobile Sources (OMS), a part of the Office of Air and Radiation, which in turn is one of the major components of the Environmental Protection Agency (EPA).  (OMS no longer exists under this name.  It is now called the Office of Transportation and Air Quality, or OTAQ.)  The budget numbers used are those for FY 1999, taken from various sources as identified.

 

  • The illustration consists of the following parts, each with its own page:

 

1.  The Federal Budget - Summary.

The whole Federal budget, in very large chunks of money.

2.  The Federal Budget Appendix, or Details by Account.

What each agency or major program has or wants to have, aggregated by accounts used to track the money.

3.  The EPA budget as listed in the Appendix.

A detail for one agency of what the numbers in the appendix look like.   This is the lowest level of disaggregation of funds in the official budget submission.

4.  Congressional Action.

The results of what Congress does with the request.

5.  Advice of Allowance - Allocation of EPA's budget to operating components.

How EPA breaks down the amounts made available by Congress to the various operating components, in this case OAR.

6.  Subdivision and control of funds.

How OMS distributes and tracks the funds made available by OAR.

 

 

Copyright 1998-2010 Laszlo Bockh and Mary Blakeslee