The Office of the Budget provides central support and coordination of the Department's operations budget which totals over $1.0 billion and includes funding from over forty-one distinct federal, restricted and state fund sources. Facilitates the development of the annual agency budget in coordination with the House and Senate Fiscal Agencies and the Department of Management and Budget. Serves as the Department's central office for approval of contracts issued by the Department. Approves funding for all personnel hired by the Department.
Department Budget Services staff includes:
Jane Schultz, Financial Management Director
Jane Schmitt, Executive Secretary
Gary Schafer, Financial Specialist
Alyssa Sagolla, Financial Specialist