The Budget Department provides the following services:
- Review funding for all personnel requisitions
- Assist Sites and Departments to determine an appropriate expenditure object code to use for a particular expense
- Provide budget analysis
- Provide projection of staffing tentative salary and benefits costs
- Assist Sites and Departments in viewing and interpreting their budgets
- Provide general direction on the types of expenses that may be allowed under a restricted program
- Monitor POS/PCN & Role and Recompense
The Budget Department has implemented a school site based service model, where your specific budget concerns are addressed by the assigned Budget Technician. Please see assignments below:
Expenses by Account Codes
The document below is provided to help understand expenses by account codes.
The information below is provided to help staff understand how to enter personnel requisitions.