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 Budget Office is the second gear of the FMO which adheres to the government phases of budgeting known as budget preparation, budget authorization/legislation, budget execution, and budget accounting.

AIRENE MAY T. RAGOL
OFFICE HEAD

Goals:

  • Budget Office goal is to provide a long-term financial sustainability of the State College through preparation of budget proposals, program of receipts and expenditures and quarterly budget, compliant with laws and regulations.; Ensures proper utilization of the State College’s allotments and approved budget keeping variances at minimum level as possible; Prepares relevant reports per fund for management’s reference of sound analysis and timely decision-making – to serve the common good.

Objective:

  • Adhere to the four phases of government budgeting: budget preparation, authorization/legislation, execution, and accounting.
  • Develop budget proposals, programs of receipts and expenditures, and quarterly budgets to support the State College’s financial sustainability.
  • Ensure all budgeting activities align with applicable laws, regulations, and policies.
  • Maintain transparent and accountable processes in all budgetary activities for the common good.
  • Build trust among stakeholders by ensuring the reliability and integrity of financial plans and reports.

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