Federal Bureau of Investigation Casework and Human Resource Allocation
Report No. 03-37
September 2003
Office of the Inspector General
| 1 | Start | FBI Finance Division | Meets with Executive Managers to formulate budget requests for the upcoming year |
| 2 | Action | FBI Finance Division | Meets with Strategic Planning Office |
| 3 | Action | FBI Finance Division | Develops budget planning requests |
| 4 | Action | FBI Executive Managers | Develops budget requests based on AFORs & consultation with field offices |
| 5 | Action | FBI Finance Division | Reviews budget requests & makes recommendations |
| 6 | Action | FBI Executive Managers | Reviews recommendations & makes priority rankings for budget requests |
| 7 | Action | FBI Finance Division | Revises budget requests to comply with current AG & OMB guidelines |
| 8 | Action | FBI Finance Division | Coordinates with JMD to produce final budget request |
| 9 | Decision | Attorney General (AG) | AG reviews & approves budget request |
| 10 | Decision | Office of Management and Budget (OMB) | OMB reviews & approves budget request |
| 11 | Decision | Justice Management Division (JMD) | JMD reviews & approves budget request |
| 12 | Action | Congress | Discusses budget request extensively with FBI Director |
| 13 | End | Congress | Approves budget |
| 14 | Decision | Congress | May amend budget |
| 15 | Decision | Congress | May supplement budget |