Responsible for analyzing, monitoring, managing and preparation of the department’s annual operating and capital budgets.
Responsible for analyzing, monitoring, managing and preparation of budget amendments, revised programs, supplemental budgets, legislative budget requests and coordinating performance measure reporting.
Responsible for departmental policy and procedures and training related to budget processes. Ensure compliance with state laws and other procedures.
Provide advisory and technical support on budget issues.
Serve as a department liaison with the Office of Management and Budget (OMB) and Legislative Finance budget staff on budget development and administration.