The Budget Division performs the full scope of program planning, budgeting, test resource management analysis and justification functions required to acquire financial resources needed by WSMR to perform its current and future mission. Provide technical leadership in development of consolidated WSMR budgets for RDT&E direct Test Support and other miscellaneous program element and appropriations budgets. Ensure budget submissions comply with prescribed budget methods, practices, procedures, regulations, precedents, and policies. Provide budget development and execution support to the WSTC Director and other staff offices. Provide budget and resource management services to the WSTC and other subordinate organizational elements of the WSTC. To ensure quality budget assistance we have three branches, and they are; Reimbursable Branch, Program & Operations Branch, and the Funds Control Branch.