Budget Team

The Budget team serves as the central budgeting office for all Departmental Offices.  The section coordinates the development and submissions of the Department’s budget providing an agency-wide perspective on policy, revenue and expenditure issues.  The section is involved in the development of the various rates charged to other state agencies for internal services.  It budgets monies for debt service and then coordinates and ensures the payment of that debt service on the various bonds that have been issued through the Department for state purposes.  It is also responsible for developing the Statewide Cost Allocation Plan (SWCAP) for state agencies that receive federal monies through the United States Department of Health and Human Services.  It manages the Master Lease Program and the Facilities Conservation Improvement Program (FCIP), as well as tracks certain legislation and provides fiscal notes as appropriate.

For additional information, you may contact:

Email: Celeste Chaney-Tucker
Phone:  (785) 296-5373