Mission
The mission of the Office of Performance Budgeting is to ensure that Treasury’s
annual performance budget supports the Department’s strategic plan, and to
advocate execution of the budget efficiently and effectively toward the achievement
of optimal performance levels across all Treasury bureaus.
We add value to Treasury’s budget operations by:
- Providing leadership, management and direction on budget and performance
issues;
- Advising, guiding and assisting our customers on a variety of budgeting
functions and processes;
- Managing regulatory and other customer reporting requirements;
- Providing assessments and evaluations of budgetary and financial resources;
- Providing Treasury management with information that can be used to make informed
decisions on budget requests to OMB and Congress; and
- Serving as the Department’s focal point for budget matters with OMB
and Congress
Contents
Visit this area to learn more about the Department of the Treasury's
resources levels for the current official President's budget and for
prior years. Specifically, this site includes the Department's Budget-in-Brief
documents. Included are highlights of the Department's budget and related
detailed summary table information, along with highlights of our performance
plan and report, the annual financial management plan, and additional
supplemental information. This site also includes information on how
to acquire copies of the more expanded Congressional Justification materials
submitted by the Department and its member bureaus to the Congress.
The Government Performance and Results Act of 1993 (the Results Act)
requires every agency to prepare and publish: (1) a strategic plan
that lays out is mission, long-term goals and objectives, and strategies
for achieving those goals and objectives; and (2) an annual performance
plan that provides the direct linkage between the long-term strategic
goals and what managers and employees are expected to accomplish in
a single fiscal year.
The Results Act requires submission of an annual performance report to the President and Congress covering the previous fiscal year on what was actually accomplished in the agencies for the resources spent.
Budget Related Information
House
Appropriations Subcommittee
House
Budget Committee
Senate
Appropriations Subcommittee
Senate
Budget Committee
Congressional
Budget Office
Office
of Management & Budget Federal Budget Publications ('97-'05)
Office
of Management & Budget - Budget Circulars
President's Management Agenda (PMA)
Program
Assessment Rating Tool (PART) |
