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


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.