Administration

Bureau of Budget and Management Evaluation

Peggy Ball
Bureau Chief
(850) 487-1692
SunCom 277-1692

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 1996-97:

• Managed a department operating budget of over $1.4 billion;
  
  
• Produced a Legislative Budget Request in excess of $1.8 billion and 33,633 positions;
  
  
• Conducted annual training seminars on allocations and reports;
  
  
• Produced a quarterly newsletter highlighting the Office of Administration's accomplishments
  
  
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