Bureau of Budget
Coordinates
and provides technical assistance and direction in the operating and legislative functions
and activities of the department for planning and budgeting.
Reviews and/or prepares the fiscal notes
of a legislative bill analysis and provides technical assistance if
needed. Prepares the department’s Legislative Budget Request for the
next fiscal year and the Approved Operating Budget for the current
year. Inputs the Long Range Program Plan into LAS/PBS. Upon approval of the General Appropriations Act, inputs and
reconciles allotments and releases. Creates and maintains position and
rate ledgers. Reviews, processes and approves personnel actions to
ensure rate and budget availability. Prepares or reviews spending plans in coordination with the program offices.
Prepares grant analysis when needed for supporting documentation for budget
amendments. Prepares internal budget amendments as needed and the
Executive Office of the Governor amendments, if needed.
Provides budget management services to the program offices. Reviews
grant applications, contracts, interagency agreements and memorandum of
agreements. Provides technical assistance
for the county health departments (CHDs) in preparation of core contracts,
prepares Schedule C, which is the CHD Approved Operating Budget, maintains Medicaid cost based
reports and monitors cost allocation reports, participates in administrative quality improvement, audit coordination,
and cash balances.
Bureau of Budget
4052 Bald Cypress Way, Bin B-02
Tallahassee, Florida 32399-1730
(850) 245-4454
(850) 488-8499 facsimile
