A Budget Analyst is assigned to each Division (See below). Each works with their assigned Division to develop a biennium budget (expenditures and revenue). Depending on a Division’s funding source, an applicable biennial assessment, rate and/or surcharge is determined to provide the necessary revenue. This process begins in January every other year, concluding with the submission of a biennial budget in September. Throughout the fiscal year the Budget Analysts monitor each Division’s budget including; expenditures, revenue, Personal Service Limitations (PSL), fund balances, etc.
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