Administrative Units
Budget Unit
The DJJ Budget Unit:
- Prepares biennial/annual operating budget requests;
- Tracks Executive and Legislative budget actions;
- Maintains organizational units' operating budgets;
- Analyzes and projects expenditures quarterly;
- Tracks grants, other nongeneral fund revenues and associated cash;
- Coordinates and manages fiscal year closeout activities;
- Develops and maintains internal fiscal reports and reporting mechanisms to support DJJ managers;
- Prepares special and ad-hoc analyses for senior management.