Reporting to the Vice President of Administrative Services and General Counsel, develops and monitors the College’s annual operating and restricted fund budget process and conducts analyses to provide accurate, timely, and useful information and projections to the President’s Cabinet and other Administrators; serves as budget advisor on policies and procedures promulgated by the Board of Governors, President, and College Standing Committees; provides required data to various state departments and divisions. Assists vice presidents, deans and department heads with planning and projecting revenues and expenses and produces budget reports that allow departments to manage and analyze their budgets utilizing both short-term and long-term projection models.