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Assist in formulating the budget and the tracking of all changes and iterations
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Create audit trails of all changes as the budget moves through the approval processes
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Track actual expenditures and compare to the established budget
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Conduct business process reviews associated with the budget cycle
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Develop budgetary controls
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Assist in resolving budget formulation and execution issues
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Assist in developing budget policies
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Assist in the preparation of A-11, including Exhibit 300
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