Initiate, prepare, and process all budget-related transactions (e.g., transfers, amendments, purchase orders, travel, direct pays, etc.), including obtaining the budget manager's signature, verifying available balances, identifying new account codes, resolving discrepancies, assigning transaction numbers, verifying data, distributing documents, and maintaining a file of all transactions. This position analyzes, verifies, coordinates, and reconciles state, local, and federally funded (including Perkins V) CTE budgets to ensure the maximized use of resources and compliance with local, state, and federal fiscal requirements; manages purchasing, contracts, and financial recordkeeping for CTE program funds; and compiles and generates data relevant to program development and budget accountability.