Prepares annual operating budgets and supporting schedules for assigned program areas in accordance with appropriations and departmentalinstructionsPerforms expenditure analysis and personnelserviceanalysisAnalyzes financial statistics and otheraccountingdata to identify trends impactingthefiscal position of the departmentDevelopsbudgetrevisions andsupportingschedulesanddocumentstotheannualoperatingbudgetAssists program managers with completion of budget requests, provides technical assistance on financialmattersRequestsorganizationalcodes,fundsourcecodesandprojectcodes foradditionalornew programsSupervisesassignedpersonnelCross-trains to learn other job duties andresponsibilities.