This position is responsible for the development, planning, maintenance, execution, and dissemination of budgeting data for the institution. This includes managing data related to multiple appropriations, a non-appropriated fund, and a business enterprise type revolving trust fund. The role involves coordinating institution budget development with program managers by conducting analytical comparisons to historical cost data and providing justifications for major deviations for the current year, budget year, and future year estimates for submission to the Regional Comptroller. Additionally, the Budget Analyst conducts training sessions and meetings for program managers and their assistants to teach budget concepts and principles, and to interpret printouts and management reports. The position also compiles and analyzes comprehensive and detailed salary provisions. A critical aspect of this role, shared with all other correctional institution employees, is maintaining the security of the institution, with correctional responsibilities taking precedence over all other duties.
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Job Type
Full-time
Career Level
Mid Level