Program Information

The Budget Unit is part of the Finance Division. Services specific to this office include budget development, mid-year adjustments, quarterly projections, project and grant fiscal management, Medi-Cal revenue and IGT management, BHSA budget planning and expenditure reporting, and funding requests.

Specific services include:

• Develops and maintains department budgets, including the ACBHD Budget, CBO Budget, and Program Budget
• Manages ACBHD organizations to align with revenue-claiming opportunities
• Budgets, claims, and performs fiscal management for projects and grant
• Tracks and manages Medi-Cal revenue and IGT
• Provides budget and expenditure reporting for BHSA
• Develops quarterly expenditure and revenue projections
• Prepares annual accruals and advances
• Identifies funding to support new requests