Budget Management prepares annual Legislative Budget Requests and develops annual operating budgets; assists in the preparation of fiscal impact statements for proposed legislation; monitors budget authority, expenditures and trust fund balances throughout the year; and initiates any interim budget actions necessary to accomplish its goals and objectives.
Financial Management is responsible for the department's financial administration, including disbursements, cash management and reconciliation, accounting systems and policy, grant accounting and reporting.
Financial Monitoring and Accountability is responsible for on-site financial monitoring, cost allocation plans, department contract reviews, and technical assistance.
General Services focuses on the operational functions of the department, including managing property and inventory; administering contracts and grants; preparing for, responding to, and recovering from disasters; and providing safety and security services.
Human Resources Management addresses all department personnel management issues, including new hires and separations, organizational structure, leave and attendance, payroll and benefits, employee relations, and employee training.
Division of Finance and Administration, 850-245-7105