Advisory Services · Federal Budget
Formulation. Apportionment. Allocation. Execution.
Technical executor and functional advisor for every PPB&E activity in the federal financial lifecycle, from the first operational requirement to the last obligated dollar, at multibillion dollar scale and consistent with DoD and IC directives.
0+
Years of past performance
$B+
Portfolio budgets managed
0
Federal agencies supported
FY+4
Out years per submission
01
Formulation
Operational requirements analyzed and the budget request built on solid ground.
02
Apportionment
Approved funds staged and controlled for release across the fiscal year.
03
Allocation
Budget distributed down complex financial coding structures aligned to the organization.
04
Execution
Burn rates, funding levels, and performance monitored with corrective action ready.
The mission
Every dollar watched. Every phase owned.
VetFAS has served as the technical executor and functional advisor to Government Program Directors, Chiefs of Staff, and government staff for all planning, programming, budgeting, and execution activities of federal financial resources. We support the annual budgeting cycle by analyzing operational requirements, facilitating budget distribution, and managing the complex financial coding structures that mirror the organization itself.
During execution of governmentwide programs such as the National Intelligence Program, we continuously monitor contract burn rates, funding execution levels, and performance, recommending funding adjustments and enterprise level corrective action. For tactical programs, our fiscal management and accountability procedures raise operational efficiency, then scale up to become standard practice across every branch of a multibillion dollar organization.
Take the next step →What we do
Three disciplines that keep the budget honest.
Analysis, reconciliation, and fiscal oversight that hold strategic objectives, performance, and the budget in the same frame.
NIP oversight
Budget Execution Analysis
Periodic evaluations of NIP budget execution and performance outcomes, working seamlessly with IC elements to keep expenditure aligned between strategic objectives, performance, and the budget.
IPBS · FYDP
Budget Analysis
Analysis and reconciliation for each IC component's Intelligence Program Budget Submission or Future Years Defense Program, detailing proposed programs and estimates for the budget year plus four fiscal years.
Fiscal condition
Fiscal Analysis & Management
Timely financial condition analysis on the current and future state of your organization's finances, surfacing potential fiscal problems early enough for corrective action to matter.
Engage
Every dollar. Every phase.
VetFAS has the staff of experts necessary to meet your federal agency's fiscal budget requirements across the full lifecycle. Start the conversation.
Talk to our IC Program Manager →Service Disabled Veteran Owned Small Business · Federal Budget Advisory