Budget Manager

Job Code: R43370
Full Time Salary Range: $ - $

This posting may be used to create a Talent Pool. Talent Pools may be used for a period of 10 months after the closing date on a job posting.

Notice to Colorado Applicants:
In compliance with the Colorado Job Application Fairness Act, in any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.

The Judicial Department works to provide equal access to justice, contribute to public safety, and strengthen the rule of law across Colorado. Together our courts and probation departments are committed to impartial and timely dispute resolution; support for families, litigants, and victims; client rehabilitation; and meaningful community engagement.

General Statement Of Duties:
Manages the preparation, allocation and expenditure of the Colorado Judicial Department budget.

Distinguishing Factors:
This classification is distinguished from other classifications by supervising budget operations for the Colorado Judicial Department. This position receives supervision from the Director of Financial Services at the State Court Administrator's Office.

This is an opportunity to help shape the future of the Judicial Department through thoughtful budget development, monitoring and reporting that is aligned with the organization’s strategic plan, currently in development.

It is also an opportunity to develop and manage a dynamic team of five budget analysts while managing a budget that in FY27 amounts to close to $800 million.

If you are a dynamic, data-driven, innovative individual who thrives in complex environments and is passionate about public service, you will enjoy the challenges that this position offers. If you like developing and sharing insights resulting from analysis, this position will be a great fit for you.

This position is equivalent to the Budget Analyst V (Budget Director) in the Executive Branch of State of Colorado government.

Under the direction of the Chief Financial Officer, manages all aspects of the budget including; budget preparation, budget execution and fiscal notes.

May also supervise purchasing and/or grants management.

Responsible for developing and defending the annual operating budget for the Judicial Branch. This includes preparing and/or reviewing all decision items, budget schedules, budget amendments, strategic plan and performance measures.

Serves as the primary contact on all budget issues with legislative and governor’s office staff.

Develops methodologies and procedures for the preparation of the annual budget; implements and monitors budgetary policies and procedures for the Judicial Department.

Assists courts and judicial agencies in budget preparation; verifies specific needs and recommends changes for adjustments; prepares budget data and budget justification information as required.

Directs all budget management activities.

This includes the development, review and approval of all staffing patterns and budget allocations; review of all expenditure and revenue monitoring; and identification, development and approval of all supplemental requests.

Managing all year-end budget management.

Provides budgetary assistance in the following areas: maintenance of grants, cost recoveries, requests for accommodation, hearing interpreters, and property management.

Acts as liaison with field personnel involved in fiscal operations and with staff in the executive branch of government.

Oversees the training of court and probation personnel in fiscal procedures and policies.

Monitors, and tracks the fiscal impact of…