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Management Concepts

Budget Justification: Effective Preparation and Submission

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Next dates

Jun 5—7
3 days
Washington, District of Columbia, United States
USD 889
USD 296 per day
Aug 19—21
3 days
Washington, District of Columbia, United States
USD 889
USD 296 per day
Sep 11—13
3 days
Denver, Colorado, United States
USD 889
USD 296 per day
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Description

Effective justification of defense budget requests make the difference between your budget being approved or rejected. An approved budget enables budgeteers to support delivering programs and their agency’s fulfillment of the mission. Budgeteers must also prepare a budget justification that complies with relevant rules and regulations as outlined in OMB Circular A-11. Not only will you learn about the budget justification process, but you will practice the writing skills and techniques needed to adequately justify your budget.

Learning Objectives

  • Define the role of the budget in an organization’s mission fulfillment
  • Comply with OMB and agency guidance on budget justification submissions
  • Integrate program performance goals into resource requests
  • Identify the characteristics of effective budget justifications and incorporate them into their own programs’ justifications
  • Organize and outline their thoughts into a key message and supporting ideas as preparation for writing a budget justification narrative
  • Structure a justification by keeping the needs of the audience in mind
  • Perform substantive and line editing on a justification

Course Topics

Federal Budget Process Overview

  • Building Background
  • The Federal Budget Process
  • The Budget Timeline
  • Exercise: Budget Calendar
  • The Role of Justification in the Overall Process
  • Key Players in the Federal Budget Process
  • Key Budget Terms and Concepts
  • Other Players in the Budget Process
  • Legal Basis for the Federal Budget Process

Budget Justification Requirements

  • Building Background
  • General Budget Justification Processes and Requirements
  • Intra-Agency Budget Development and Justification Process
  • Agency Submission to OMB

Oral and Written Justifications

  • Building Background
  • Budget Justification: Necessary Skills
  • Written Justification Techniques
  • Targeting Budget Justification Reader(s)
  • Audience Analysis for Budget Justification
  • Planning the Message
  • Worksheet for Planning the Justification Message
  • Putting the Message and the Audience Together
  • Structuring a Paragraph
  • Blank Page Syndrome
  • Editing: Checking Your Work
  • Test Your Writing

Budget Justification in an Era of Reform

  • Input, Process, Output, and Outcome Measures
  • Performance Goals and Measures
  • Key Sources of Content for Justifications

Techniques for Crafting an Effective Budget Justification

  • Building Background
  • Budget Formulation Pitfalls
  • Program/Project Justifications
  • Budget Justification: A Brief Summary

Who should attend

This course is designed for budget resource professionals, program managers, program support personnel, and anyone involved in justifying or defending budget requests. This is an important course for those who need to support their budgeting efforts with skillful writing.

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