Budget Office

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Strategic Planning

Support NOVA’s strategic planning and budget process through participation in deliberations of committees and hearing panels, presentation of essential budget data, and preparation of various analyses and reports.

Budget Development, Implementation and Monitoring

Develop annual, long-range budgets for approval; provide a link between NOVA’s strategic plan and resource allocations; partner with constituents and NOVA’s Senior Leadership and Managers to ensure best practices in budget and financial management.

Position Management

Allocate NOVA’s personnel resources and align positions so they are consistent with the organization’s current mission and staff resources approved by the budget process.