Duties include, but are not limited to, the following: Assists in the development of the DFS State Budget Request and implementing the enacted State Budget; Assists in agency cash and appropriations management; Monitors agency's non-personal service expenditures and assist with the creation of projections; Manages the suballocated funding for other state agencies; Conducts research and develops reports related to budgetary matters and agency operations as required; Monitors Department of Financial Services spending based on reports from the Statewide Financial System (SFS) and SFS Analytics; Assists with data collection for the Department's Annual Report and annual assessments; Assists with preparing annual reports required by the National Association of Insurance Commissioners (NAIC); Establishes and maintains effective working relationships with staff of the agency, the Division of the Budget, agencies that receive sub-allocated funding and other control agencies; Reviews requests for new contracts, extensions, or amendments, ensuring alignment with available resources and program needs; Ensures that Capital Projects budget estimates reflect agency priorities and any anticipated changes in programmatic or operational requirements; Monitors and track contract performance and spending throughout the fiscal year, ensuring that obligations are met and expenditures remain within budget; Oversees the preparation and analysis of Capital Projects spending budgets, including funding for modernization projects and equipment purchases; Reviews and approve expenditure requests related to Capital Projects costs, ensuring they are justified and comply with budget constraints; Investigates discrepancies between projected and actual expenditures, identify root causes, and recommend corrective actions to address any overages or underspending; Prepares preparation of detailed financial reports summarizing spending patterns, non-personal service budget forecasts, and any adjustments made to Capital Projects budgets; Works closely with procurement, program managers, and agency administrators to gather data on Capital Projects spending needs; Provides support for special budgetary requests related to non-personal services or Capital Projects expenditures, including temporary funding needs or adjustments for unforeseen expenses or changes in project scope; Assists in reviewing the fiscal impact of new policies, legislation, or project requirements on the agency's Capital Projects budgets; and. Through engagement, data-driven regulation and policy, and operational excellence, the Department and its employees are responsible for empowering consumers and protecting them from financial harm; ensuring the health of the entities we regulate; driving economic growth in New York through responsible innovation; and preserving the stability of the global financial system.