National Space Symposium Workshop 2011

1. The Federal Budget Process New Generation Workshop 27 th National Space Symposium April 12, 2011 Ryan Schaefer Office of Management and Budget Damon Wells Office of Science and Technology Policy

4. White House Office Domestic Policy Council Nat’l Economic Council Office of Management & Budget (OMB) Office of the Vice President National Security Staff (NSS) Council of Economic Advisors (CEA) Council of Environmental Quality (CEQ) Office of Science & Technology Policy (OSTP) Mix of detailees, career, political Primarily political staff Primarily career staff Executive Office of the President (EOP) U.S. Trade Rep (USTR)

6. Budget Formulation Presidential Policy Stakeholder Input New/Existing Program Status Independent Assessments

7. Policy Guidance NSP

8. QUESTIONS?

9. Backup

10. Budget Timeline Calendar yr 08 09 10 11 12 13 FY Budget 13 12 11 10 Appropriation bill signed (or CR) 10 11 12 13 Now ‘ 12 Submit to OMB ‘ 12 Budget to Congress Agency OMB/Agency Congress Execution

11. DIRECTOR’S OFFICE DOE, NSF NASA, USDA, USGS, EPA, SI NIH, AHRQ, CDC NIST, NOAA, DOT, DHS, DOD, VA, NNSA Resource Management Offices (RMOs) Natural Resource Programs Health Programs General Government Programs National Security Programs OMB Organization ED Education, IM, & Labor Programs SUPPORT OFFICES STATUTORY OFFICES