Budgeting

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