NetStar-1Budget Formulation and Execution
NetStar-1’s support to our clients spans the entire budget process from the development of the budget strategy and request, including developing documentation to defend the budget request, through execution of the approved operating plan, including measuring performance and reporting. Our approach is based on OMB guidance, memorandums, and circulars as well as the Planning, Programming, Budgeting and Execution process.
Federal programs are under heightened scrutiny to ensure that they meet the President’s initiative to increase the transparency and accountability of the Federal government, spurring the enhancement of all levels of performance. NetStar-1 helps clients meet this initiative by implementing a proven, process-driven approach. This approach provides our clients with a budgeting framework that links program objectives to agency missions, estimates and captures costs in accordance with the program’s work breakdown structure, incorporates the use of earned value management, and provides a decision support system for agency management and executives.
Why Choose NetStar-1?
NetStar-1 follows standard budget execution guidelines defined by the Federal government and policies and procedures defined by client agencies. We has successfully managed budget execution for several DHS components by tracking commitments and obligations in the Federal Financial Management System (FFMS). Our consultants are skilled and experienced in working with all levels of personnel within the budget management execution process, as well as with authoritative agencies including OMB and GAO to deliver results that include:
- Approved budget requests for a client program.
- Budget appeals for restoring funds.
- Programs expenditure plans that can become the model for other programs.
- Full decision support systems for gauging project schedules and mapping budget to performance.
- Full financial reporting to satisfy internal and external requirements.
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NetStar-1 Solutions
- Strategy Development and Execution
- Develop and Defend Budget Requests
- Passback Support including Appeals
- Develop Operating or Expenditure Plans
- EVM System Implementation and Execution
- Monitor and Review Use of Funds
- Reporting
- Continuous Improvement
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