Function

• Leads USMA's participation in the PPBES process as a Major Army Command (MACOM) and as an installation.
  
  
• Plans, develops, administers, and provides technical supervision to major activities in thepreparation, analysis, justification, execution, and control of current fiscal year budgets and out-year programs.
  
  
• Leads the year-end closeout process.
  
  
• Coordinates, consolidates, and distributes the USMA resource plans, programs, and budgets for appropriated funds.
  

• Presents financial data to the Superintendent, the Army Staff, and other government agencies, as required.

• Plans, organizes, and prepares for the Working and Senior Program Budget Advisory Committee (PBAC) meetings.
  

• Monitors execution of all appropriated funds to include the SRMAC account.
  

• Interprets and distributes PBG and instructions from the Assistant Secretary of the Army for Financial Management to the Major Activity Directors.