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Division of Financial Budget Management and Reporting

Division Responsibilities and Apportionment Management

Division of Formulation & Financial Budget Management Sharon Omps, Division Chief

Prepares requests for apportionment.

Uploads the Comp Table to MAX in line with apportionment.

Prepares TPA and ROP Tables - Initial Distributions and adjustments only.

Processes initial 477 distributions.

Prepares 638 Paycost Tables.

Receives and processes internal/base transfer requests.

Does all other budget related uploads and edits to MAX (language, narrative, estimates, etc.).

Prepares Consolidated Reprogramming and Carryover Reports for IA/DOI/OMB.

Prepares reports for crosscut requirements

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