Budget Analyst
Department of Health and Human Services
Job Duties
Plan, prepare, review, edit, and consolidate annual and multi-year budget estimates.
Recommends options for adjusting estimated funding needs, prepare and edit narrative justifications for adjustments.
Analyze budget and/or financial program data to develop annual and multi-year budget estimates.
Conducts research, identify, and analyze trends in the use of funds.
Assists program managers and staff officials in interpreting the impact of and planning for multi-year financial/budgetary and program changes.
Monitors the execution of a budget with many different sources and types of funding such as reimbursements for services performed, and revenue from third party collections.
Identify and analyze trends in the receipt, obligation, or expenditure of funds to ensure that objectives of financial plans are being met.
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