Lead the preparation and formulation of a state department’s budget by collecting, analyzing, and consolidating financial data from various sources. Work with department heads to understand funding needs, priorities, and constraints, ensuring alignment with the state’s financial goals. Oversee the drafting and revision of budget proposals, ensuring accuracy, consistency, and compliance with state regulations and fiscal policies. Ensure the timely and accurate submission of budget reports, ensuring alignment with deadlines and regulatory requirements. Conduct in-depth analysis of budget performance, providing insights into revenue and expenditure trends, variances, and forecasts. Monitor departmental expenditures to ensure compliance with the budget and identify potential cost-saving opportunities. Lead the development of long-term financial forecasts and projections to guide budget planning and decision-making. Oversee the monitoring and tracking of state expenditures to ensure funds are being used according to the approved budget. Identify and address discrepancies between actual spending and budgeted amounts, working with departments to implement corrective actions. Ensure that spending limits are adhered to, recommending reallocations or adjustments to ensure budget efficiency. Assist in the development and implementation of financial controls to prevent misuse of funds and ensure compliance with state fiscal regulations.