Introduction to the NIH Budget Process

Course Number
NIHTC5260
Description

This one and half day course is designed for new Administrative Officers, Budget Analysts, and Administrative Lab Managers. It provides an overview of the NIH federal budget process, operations and systems, and key management roles.

Participants will learn everyday NIH business terms, budget appropriations, and review activities that range from operating budget to fiscal year-end close out. Hands on exercises include budget calculations and more. The course is intended to enhance your understanding of the federal budget process and does not address the specifics of how to manage a budget.

Note: This course has been revised to include an expanded portion on Budget Execution.

Key Topics
  • Learn the federal budget process from formulation to execution, and strategies for projecting and analyzing obligations.
  • Identify key budget terms, requirements, and procedures.
  • Describe the roles and responsibilities of key budget supporting organizations and key budget management officials.
  • Know NIH budget support mechanisms, people, and systems that aid in budget execution.

Audience:
All NIH Employees. Targeted toward the Budget and Administrative community.