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Department Picture

Key Businesses


Key Businesses and Business Activities

The department operates four key businesses supported by a variety of business activities:

Key Business
Business Activities
Budget Development
  • Operating Budget Development
  • Capital Budget(s) Development
Budget Administration
  • Expenditure Monitoring
  • Cost Accounting
  • Funding Issue Analysis
Support Services
  • Grantsmanship Program
  • Management Issue Analysis and Facilitation
  • Policy and Procedure Administration
  • Financial Planning
  • Strategic Business Planning