The Division of Budget is responsible for budget planning and submission, expenditure reports, capital plans, revenue projections, cost allocation, rate reconciliation, and maintaining the chart of accounts for the Cabinet. Other division responsibilities include the preparation of departmental annual management budgets and review of expenditure patterns to ensure financial efficiency. The division is also responsible for financial oversight of year-end closeout and coordination of the six-year capital plan with the Department of Facilities and Support Services.
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