Class Concept
This is advanced management analysis work in the development and administration of the state budget. Positions conduct the budget analysis work for the most complex agencies with broad scope, institutions of state government, or for several groups of state agencies and institutions having similar functions and related types of budget problems. Positions consult with and advise agency officials on fiscal organization, management policies, and procedures. Work is performed with considerable independence under the administrative supervision of the state budget administrator. Budgetary recommendations are subject to review by the administrator and the assistant state budget officer and final approval of the state budget officer.
Positions advise and assist agencies and institutions in the following activities: preparing budget estimates and explaining the process of using budget forms, assisting in establishing unit costs for equipment and isolating and determining program costs for new, expanded, or reorganized programs. Budget Analyst II positions recognize the need for making surveys and investigations on budgetary problems resulting from changes in programs and deviations from approved budgets. These positions evaluate proposed new or revised programs and recommend appropriate action based on knowledge of agency operation as well as assist agency and institution fiscal personnel in determining location of funds transferable within its budget. Positions also review agency and institution monthly financial reports in order to assist in planning future budgetary needs.
Positions may prepare a digest of the final budget as enacted by the General Assembly for distribution to agencies and institutions and conduct pre-audits and assist in approving requests for revisions in capital improvement budgets and allotments of capital improvement funds. These positions may also appear before legislative committees to explain budgetary matters. Positions may review and digest research reports of fiscal management affairs and prepare written summary of pertinent data.