About Budget, Planning and Analysis
The Division of Budget, Planning, and Analysis takes the lead in coordinating, developing and executing the Department’s budget on a daily and biennial basis. Staff works closely with program directors, managers, and fiscal administrative staff to ensure they follow legislative intent and are in compliance with all governing rules and regulations as they accomplish their goals and objectives. The BPA staff provides fiscal advice to the Department’s executive staff, formulates and executes the agency’s recommended continuation, expansion, capital improvement, repair and renovation and planning budgets processes, approves the agencies fiscal notes, and is charged with the responsibility of providing guidance, training and oversight to all program budget staff across the Department.