Budget Formulation-to-Execution Use Cases

Treasury's Office of Financial Innovation and Transformation (FIT) is the Line of Business (LoB) Managing Partner for the Federal Financial Management (FFM) area. FIT has developed a library of FFM Business Use Cases which reflect the business needs of the financial management community.  The library consists of the Federal Financial Management Business Use Case Library Overview, that provides the framework for understanding and using the business use cases, and a series of documents containing the business use cases organized within end-to-end-business processes.

This document contains the FFM business use cases associated with the Budget Formulation-to-Execution Business Process and should be used in conjunction with the Federal Financial Management Business Use Case Library Overview.

Budget Authority Setup
Establishing funds control and correcting a program allocation that exceeds an organization's allotment
Spending Authority from Offsetting Collections
Anticipated budgetary resources for services provided by a federal agency on a reimbursable basis.
Budget Authority Transfers
Budget Office; Finance Office; Office of Management and Budget (OMB); United States Congress (Congress); Federal Agency Receiving
Continuing Resolution
A Continuing Resolution (CR-1) is enacted at the beginning of the fiscal year, a second CR (CR-2) is enacted when it expires, and setup is completed.
Special Authorities
Anticipated budgetary resources based on appropriations, budget apportionments are requested and received.