The Budget Unit processes a high and growing volume of journal vouchers, contract authorizations, and budget revisions across state and federal funding sources. Key responsibilities include preparing, reviewing, and processing journal vouchers for accurate expenditure recording; monitoring contract spend against authorized budgets and producing utilization reports; tracking fund utilization across state and federal sources to ensure alignment with appropriated amounts; preparing and processing budget revisions with clear documentation and audit trails; and supporting reconciliation and responding to finance/program inquiries.