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
010.FFM.L1.01
Establishing funds control and correcting a program allocation that exceeds an organization's allotment
See Use Case
Spending Authority from Offsetting Collections
010.FFM.L1.02
Anticipated budgetary resources for services provided by a federal agency on a reimbursable basis.
See Use Case
Budget Authority Transfers
010.FFM.L1.03
Budget Office; Finance Office; Office of Management and Budget (OMB); United States Congress (Congress); Federal Agency Receiving
See Use Case
Continuing Resolution
010.FFM.L1.04
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.
See Use Case
Special Authorities
010.FFM.L3.01
Anticipated budgetary resources based on appropriations, budget apportionments are requested and received.
See Use Case