The Budget Unit includes budget staff, the procurement manager and the grants manager.
Budget - Budget staff prepares the annual budget request for the Judicial Branch, monitors and responds to legislative requests on proposed new legislation, interacts with the Joint Budget Committee, prepares annual allocations of appropriated funds and monitors all the budgets throughout the Branch.
Procurement - The procurement manager oversees all purchasing functions including RFP's, RDQ's, selecting vendors, furniture/capital outlay purchasing and oversees district facility projects from a budget perspective.
Grant Management -- The grant manager oversees the grant process for the Branch and facilitates all grant requests, setting up grant accounting/budget codes, grant budget monitoring, quarterly reporting and grant compliance.
FY2013 Judicial Branch JBC Hearing Document