The Office of Budget Management and Systems Support is responsible for budget formulation and the execution of the Agency Management (AM) budgets, support for business and administrative systems at NASA Headquarters, and the operation of the Headquarters Travel Office.
The Office of Budget Management and Systems Support has the following three major responsibilities:
Budget Formulation and Execution Support—These responsibilities include the preparation of budget guidelines, formats, and schedules to support various offices and functions within NASA Headquarters. These activities include the budget preparation work and the identification and recommended resolution of issues, with follow-through that includes the allocation of funding to customer organizations to support procurements for required operational support, either through commercial vendors or other NASA facilities. The budgets for Headquarters civil service salaries and benefits as well as other related personnel costs are prepared and executed within this office.
Business and Administrative Systems Support—These responsibilities include the oversight of the Business and Administrative Systems Office (BASO). BASO provides end-user support to NASA Headquarters and the NASA Management Office (NMO) at the Jet Propulsion Laboratory user community for the NASA Enterprise Applications Competency Center (NEACC) applications, which include SAP Core Financial, Business Warehouse, Cognos software, and the Human Resources Portal.
Headquarters Travel Office Support—These responsibilities include the operation of the FedTraveler.com travel system and related processes for completing travel orders. The office provides end-user support for the processing of all Headquarters travel orders and management of the Headquarters Travel Card program.