Administration

Bureau of Budget and Management Evaluation

Bob Staney
Bureau Chief
(904) 487-1692
SUNCOM 277-1693

Budget

The Bureau of Budget and Management Evaluation is responsible for the annual Legislative Budget Requests; financial planning and analysis; operating budget development and expenditure monitoring; authorized position control; determining fiscal impact of proposed legislation; and reporting bed space information.

Accomplishments in 1995-96:

• Produced a Legislative Budget Request in excess of $1.8 billion with 33,000 positions.
• Managed a department operating budget of over $1.4 billion.
• Conducted annual training seminars on allocations and reports.
• Organized a statewide video teleconference for personnel, accounting, and budget staff regarding department realignment.