Director and Divisions
Analyzes and allocates the annual fiscal requirements
to all complexes and Central Office. This entails a budget in excess of $562M. This unit monitors, assists and provides guidance to the 10 complex Business Administrators, tracks expenditures for private prison contracts, food, WIPP, and various other projections as requested. This unit reviews and analyzes all contracts affecting the Division of Offender Operations and assists Planning, Research and Budget office in determining funding requirements and shortfalls in Offender Operations budgets.