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
.