2000 Annual Report Page 16

Marie Gouin Office of Management and Budget Director

OMB was awarded, for two consecutive years, the Government Finance Officers "Distinguished Budget Presentation Award."

The Office of Management and Budget develops and oversees the implementation of the annual budget, develops the five-year capital improvement program, provides coordination for grants management, and conducts budget and management analysis.

In fiscal year 2000, OMB managed a $261 million budget, handling 79 budget amendments and 2,556 line item transfers in the process. The Office coordinated the management of 110 active grants, totaling more than $20,711, 645.00. OMB concurrently pursued the continuous improvement of budget procedures, documents and reports, and the development of improved communication and coordination with staff support offices, and the departments.

Expenses (Detail)

Salaries & Benefits
Operating Expenses:
    Professional Services
    Other Contractual Services
    Travel
    Utilities
    Insurance
    Supplies
Capital Outlay:
    Machinery & Equpimment
    Land
    Buildings
    Debt Service:
    Principal & Interest
Grant & Aids:
    Other governmental Agencies
    Private Organizations
Other Uses:
    Non-Operating Expenses
    Constitutional Officers’ Budgets

Revenues (Detail)
Intergovernmental Revenues:
    Grants
    Shared Revenues
Other Sources:
    Interfund Transfers
    Bond/Loan Proceeds
Miscellaneous Revenues:
    Special Assessments
    Interest
    Equipment Rental Contributions
    Sale of Novelties, Programs