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Fiscal Operations

The Agency of Human Services Fiscal Operations Unit coordinates the development of the Agency's budget to ensure that departmental programs reflect the Governor's priorities and are in compliance with legislative requirements. The Unit develops financial status reports and manages $1.6 billion in Global Commitment funds state-wide, including associated federal reporting and fiscal compliance under the State’s 1115 waiver. The Fiscal Unit also coordinates all federal block grant and statewide single audit functions, updates the federal cost allocation plans and manages the receipt and reconciliation of $1.3 billion plus in federal funds per year.