Budget Manager
Maryland Transit Administration
Baltimore, Maryland, United States
• Develop and implement the Annual Operating Budget, Annual Operations Spending Plan and Multi-Year Forecasts of approximately $650 million. Set goals and develop solutions to funding and spending problems within the agency, the annual budget request and subsequent amendments and adjustments.• Oversee the development of estimates of fare revenue, ridership, operating expenses, farebox recovery based on state accounting records and MTA operating plans. Develops cost models, prepares economic analyses of MTA operations, efficiency levels, and progress on fiscal goals. Provides data analysis and financial modeling for special projects, such as contracted services, MTA service reductions/additions, etc. • Oversee development of annual National Transit Database submission. The NTD project is a compilation of over 1,000 data elements (most of which are allocations and combinations of several elements to derive at the specified data) required by the Federal Transit Administration. If MTA does not provide NTD data in a timely manner, MTA will not be eligible to receive federal aid. MTA receives over $200 million in federal aid each year.• Prepare and distribute regular updates and analyses of departmental spending, agency revenue attainment, and key operations data associated with MTA’s financial management strategies. Meet regularly with MTA department managers and executive managers to review these products and advise on spending plans and financial management of MTA’s various departments.• Oversee the development of required reports and responses as requested for Legislative Services, Budget & Management, and other oversight agencies and bodies, including narrative on MTA’s performance and fiscal strategies. Compile MTA operating data for the Annual Report, MDOT bond documentation, and other MTA and Department publications.• Supervise, monitor and review performance and development of Financial Management Staff (staff of 6).