Description
Evaluate budget estimates for completeness, accuracy, and compliance with policies and regulations, and analyze budgeting and accounting reports to support resource allocation, forecasting, and cost control.
- • Analyze monthly department budgets and accounting reports to control expenditures.
- • Prepare regular and special budget reports.
- • Consult with managers to align budget adjustments with program changes.
- • Align program-level appropriations with broader funding, including emergency reserves.
- • Provide advice and technical assistance on cost analysis, fiscal allocation, and budget preparation.
- • Summarize budgets and recommend approval or denial of funding requests.
- • Identify opportunities to improve efficiency and reduce costs.
- • Review operating budgets to assess trends affecting budget needs.
- • Verify budget estimates for completeness, accuracy, and policy compliance.
- • Perform cost-benefit analyses to compare programs, evaluate requests, and assess financing alternatives.
- • Interpret budget directives and recommend procedures to implement them.
- • Compile and analyze financial records to determine resources required for programs.
- • Present and defend proposed budgets to reviewing and funding authorities.
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Tasks & skills:
O*NET occupational data (work activities, skills, knowledge).
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Last reviewed: Jan 2026