Office of Finance and Budget

The Office of Finance and Budget supports all Divisions in the Department of Financial Services by identifying, managing, projecting, analyzing, processing and reporting the financial resources of the Department. We do this by informing, supporting, advising and providing timely accurate relevant and accessible data. We strive to maintain a high standard of excellence in budget and finance to support executive management and department decision makers employing sound budget and financial principals for the ongoing delivery of government services to its customers and constituency.

Core Values: Accountable, Honest, Dependable, Respect, Ethical, Integrity

Leadership

Director of the Office of Finance and Budget - Teri Madsen

The Office of Budget

The Office of Budget provides coordinated planning and budgeting support for all the Divisions in the Department of Financial Services. We communicate the CFO’s needs to the State Legislature pursuant to authority under the Florida Statutes, as well as providing departmental planning, policy and budgetary analyses and recommendations to the Executive Office of the Governor.

Staff

Senior Management Analyst II - Sarah Goodman
Senior Management Analyst II - Pam Brannon
Senior Management Analyst II - Melissa Bello

Activities

Legislative Budget Requests
Budget Amendments
Division Spending Plans
Substantive Bill Analyses

Bureau of Financial Services

The Bureau of Financial Services provides central support services in the area of disbursements, payroll, revenue, and financial reporting for the Department and ensures the Department’s financial data is timely, accurate and properly reported in accordance with guidance provided by the Division of Accounting & Auditing and Generally Accepted Accounting Principles.

Staff

Bureau Chief - Alexandra Weimorts
Accounting and Finance Manager - Catherine Sauls
Financial Administrator - Teri Mann
Financial Administrator - Latora Brockman
Financial Administrator - Sheila Cole

Activities

Disbursements
Departmental P-Card
Payroll
Receipts
Cash Investment and Disinvestment
Reports & Reconciliation