​​​​​​​The Division of Budget is responsible for Operating and Biennial Budget planning and submission. The Division is responsible for financial oversight of year-end closeout, coordination/submission of the Six-Year Capital Plan, and is the liaison between FAC agencies and the Office of State Budget Director. Other division responsibilities include cost allocation, rate reconciliation, state-wide service rate billings (EBI, eMARS, STM, Fleet, COT, Postal), rate development and managing the personnel CAP. 


STAFF:

Amanda Ciejko, Budget Support Specialist, 502-564-7328​

Chris Herndon, Budget Specialist, 502-782-3098

Ashley Isaacs, Budget Specialist, 502-564-8043​

Evan Skaggs, Budget Specialist, 502-564-5351

Ryan Todd, Systems Consultant IT, 502-564-1460

Shelby Warren, Budget Specialist, 502-564-5951​​​​​

Thomas Wolfe, Budget Specialist, 502-564-5289