Finance

The Finance tower’s mission is to provide timely, accurate, clear and complete information and support to our internal and external stakeholders.

Focus Areas

• Development of Operating and Capital Budget
• Management of ETSS Financials
• Management of IT Project Spend
• Internal Service Fund Rate Development Partnered with Agency Charge Back

Vision

With the establishment of the Information Technology internal service fund in fiscal year 2018, it has allowed a collaborative partnership with the state organizations that we support to develop a transparent budget and operating cost recovery.

The future for the Finance tower is bright and will evolve to:

• Optimize service to our stakeholders
• Provide additional transparency in billing
• Incorporate input into budget and rate development from the needs of the state organizations that we support along with proactively planning for upgrades.