Budget & Finance
Information and reports from the Budget & Finance Office for the Department of Health and Human Services
The Budget & Finance Office is responsible for accounting and financial management services that include the following:
- Accounts Payable & Accounts Receivable
- Billing
- Child Support Fiscal Services
- Financial Reporting and Analysis and
- Internal Audits
- Contracts & Procurement
The office also conducts internal business functions that include:
- Purchasing and Contract Processing
- Fixed Assets and Inventory Management
- Mail Services
- Reprographics
- Logistical Support, and
- Data Management that Supports Financial Computer-Based Information Systems
Accounts Payable & Accounts Receivable
The Accounts Payable and Receivable units process payments on behalf of:
- Contractors
- Vendors
- Employees and
- Inter-Governmental Agencies
These units are two of several business units that perform payment process functions. Payment activities are performed for the following DHHS Offices or Divisions:
- Children, Youth and Families
- Public Health
- Family Assistance
- Elderly and Adult Services
- Medicaid
- Child Support Services
- Operations Support
- Commissioner's Office
Operating Statistics Dashboards
The DHHS Operating Statistics Dashboard is a point-in-time report is intended to provide a summary of enrollments in several high-cost programs, monitor high-level fiscal issues to ensure sufficient funding is available for entitlement programs and for programs intended by the Legislature, and to provide a summary of administrative and operations initiatives.