Budget Analyst
Summary
Manages and tracks the budget for hydroelectric and civil works projects, ensuring expenditures align with plans and regulations.
About the Position: Performs procedural and technical work involving preparation, submission and ongoing execution of assigned portion of the Operations and Maintenance budget encompassing several independent operating multiple-purpose hydroelectric power producing civil works projects as well as dredging, Plant Replacement and Improvement Program (PRIP), and Emergency Management.
Researches, compiles, and summarizes data concerning personnel salaries and expenses and similar object class and line item information needed for formulation of budget estimates.
Monitors and tracks obligations and expenditures for assigned functions throughout the execution phase of the annual operating budget.
Verifies that obligations and expenditures occur on a timely basis in accordance with the annual work plan and regulatory controls, and are within amounts programmed.
Recommends adjustments or transfer of funds between object class and line item accounts under the same appropriation or allotment when funds needed to cover increases in obligations or expenditures that fall within established limits.