Responsibilities and Services

Specific Budget Office responsibilities and services we provide include:

•   Planning and controlling revenue and expenses in departments
•   Changing base and one-time budget allotments
•   Controlling Regular Full-time positions (funding and expense distribution)
•   Opening and closing departments, units, projects and object codes
•   Departmental re-organizations
•   Financial Reporting System (FRS) support
•   Coordinating and summarizing the annual Forecast
•   Coordinating the annual surplus/deficit carryforwards
•   Allocating the annual Professional Development Re-imbursement (PDR)