Budget and Finance Division

The Budget Section
The Budget Section is responsible for the preparation and administration of the agency’s finances. The Budget section develops the annual Operating Budget for General Funds and Grants, and analyzes the agency’s fiscal affairs.

The Finance Section
Finance is responsible for coordinating the agency’s payroll and for the preparation of monthly billing and maintenance of the agency’s accounts receivables.

The Procurement Section
Procurement monitors and approves purchase requisitions for agency goods and services. The Procurement Section also coordinates with the agency’s Supply Services Section to finalize the ordering and payment for agency necessities.

The Grants Management Section
Grants Management coordinates agency grant administration and ensures that quarterly and annual reports outlining usage of grant funds are submitted in accordance to procedures.

The Risk Management Section
Risk Management processes and maintains all case files for Worker’s Compensation claims for injured employees.