This unit is responsible for the overall coordination of the OKDHS budget, which includes assuring compliance with the budget work program. Duties include:
- Compiling the OKDHS operating and capital budget requests
- Compiling and maintaining the OKDHS budget via the budget work program and the Department's internal working budget using the budget control system
- Monitoring full-time-equivalent employees and payroll expenditures
- Analyzing, reporting and projecting expenditures and revenue