Financial Services Bureau is comprised of three sections:

The Budget Section:
Facilitates the development of the Department's budget request.
Monitors fiscal processes and maintains overall budgetary control within the Department.

The Grants Administration Section is comprised of two units:

The Grants Unit:
Provides administrative and accounting services for the Department's grant programs.
Administers the Victims of Crime Act (VOCA) federal block grant.
Administers the Criminal Justice Enhancement Fund (CJEF) grant program.

The Asset Forfeiture Unit:

Administers the Department's asset forfeiture program pursuant to Arizona's Racketeering Influenced Crime Organized (RICO) and drug forfeiture laws.

The Finance Section is comprised of three units:

The General Accounting Unit:
Administers the Department's payroll process.
Coordinates the employee travel and expense reimbursement process.
Coordinates the cash deposit and intra/inter agency cash transfer processes.

The Accounts Payable Unit:
Administers the Department's account payable process.
Maintains and distributes the Department's budget management reports.

The Procurement Unit:
Administers the Department's procurement activities for the purchase of all goods, services and construction projects.*
Administers the Department's procurement card program.

* For current DPS Solicitation opportunities, go to the State Procurement Office website at: www.azspo.az.gov/solicitationInfo.

DPS Budget Request 2007