The Budget Section,
comprised of two units, develops and manages agency budget, provides
performance measurement reporting, manages designated grant activities, and
develops administrative policies and procedures.
- The Reporting Analysis & Policy Unit leads the cross-agency development of the agency budget and Legislative Appropriations Request; provides performance measure reporting; prepares ad hoc financial reporting and special reports for internal/external stakeholders; conducts statistical analysis, forecasting, and trend analysis; reconciles and balances the budget ledgers; manages capital, position control and appropriation control; prepares budget policy and procedures and conducts budget training.
- The Program Analysis & Control Unit assists with developing the agency budget and Legislative Appropriations Request; monitors and analyzes the agency budget in coordination with programs; prepares monthly budget reports and regularly meets with program staff about the budget; prepares fiscal notes and cost estimates; prepares revenue projections and tracks collections; and classifies and codes planned expenditures.
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