Administration

Analyzes and allocates the annual fiscal requirements to all complexes and Central Office. This entails a budget in excess of $562M. We monitor, assist and provide guidance to all the complex Business Administrators, track expenditures for the private prison contracts, food, WIPP, and various other projections as requested. Our office also reviews and analyzes all contracts affecting Offender Operations. We assist Planning, Research and Budget office in determining funding requirements and shortfalls in Offender Operations budgets.