OFFICE OF BUDGET & MANAGEMENT 

Responsibilities & Services

The Office of Budget & Management is responsible for managing the agencies' budget, analyzing and rectifying payroll issues, overseeing the full spectrum of grant-related activities, and coordinating financial functions.

Specific areas of responsibility include:

Analyzing and rectifying payroll issues

Budget preparation

Coordinating and supporting divisional personnel in payroll procedures and payroll input

Coordinating annual fixed asset inventory

Grant preparation and management, and expenditure monitoring

Managing the agencies operating, revenue, and special revenue budgets

Monitoring the agencies budget expenditures