Who We Are
We support the Agency by developing the Agency’s budget, providing timely and accurate information and analysis, and managing the claiming, purchasing, and payment functions.
- Budget and Forecasting - develops the Agency’s annual budget, provides quarterly financial forecasts, and develops multi-year budget forecasts. In addition, this unit analyzes the financial impact of proposed initiatives and Federal and State policy changes.
- Internal Services and Procurement - procures goods and services for the Agency and manages all the Agency’s office services – including imaging, mail, office services and supplies, and records management.
- General Accounting, Special Payments, and Audit - administers the Agency’s accounting functions and issues special payments. In addition, this unit coordinates and provides support for various outside audits of the Agency.
- Payments and Claims - responsible for all Agency payments to vendors as well as the Agency’s Federal and State revenue claiming activities.