Review Vacancy
TitleBudget and Policy Analyst - Mental Hygiene Unit (MHU) - Ref #23-05
Occupational CategoryNo Preference
Bargaining UnitM/C - Management / Confidential (Unrepresented)
Salary RangeFrom $61423 to $76218 Annually
Minimum Qualifications This position is open to candidates who have one year of permanent competitive service as a Budget Examiner, G-18. The position is also open to NYS employees at or above G-16 who are eligible for transfer under Section 52.6 of the Civil Service Law. The transfer cannot be a second consecutive transfer resulting in an advancement of more than two grade levels. In order to qualify for Section 52.6 transfer, candidates must have one year of permanent competitive service in an administrative title as defined by Section 52.6. Examples of qualifying Section 52.6 titles include Senior Administrative Analyst, G-18 and Business Systems Analyst 1, G-18.
Qualification/Skills:
Applicants must have strong quantitative, analytical, and writing skills; perform well independently and as part of a team; communicate clearly and concisely; and have significant experience in Microsoft Excel and Word.
Duties Description The successful candidate will serve on a three-person team responsible for development, negotiation, and execution of the $4.7 billion All Funds budget for the Office of Mental Health (OMH). Specifically, the candidate will be responsible for the OMH State Operations budget, which totals $1.7 billion and funds a workforce of over 13,600 FTEs, and the OMH Capital budget, which totals $709 million. OMH operates 24 psychiatric facilities across New York State, providing over 3,800 inpatient beds for adult, children, and youth, Forensic and Sex Offender populations. The agency also operates over 80 outpatient clinics, roughly 1,300 residential beds, and a range of outpatient programs in New York State prison settings.
Responsibilities of the Budget and Policy Analyst on the OMH State Operations Team would include, but are not limited to:
• Analyzing spending patterns to identify trends and make recommendations to ensure compliance with current year cash projections and developing budget initiatives to reach targets;
• Tracking and assessing monthly service utilization and census counts at the 22 Psychiatric Centers (PCs) and two Research Institutes;
• Evaluating and developing recommendations for various State Operations transactions, including agency spending and personnel requests;
• Monitoring the continued transition of individuals with mental illness to more integrated community-based settings; and
• Evaluating and developing recommendations for capital development projects at OMH State facilities and voluntary-operated community-based programs.
Additional Comments To be considered for a current or future position with the Budget Division, please complete the Online Employment Application at https://www.budget.ny.gov/resume/ and select "Mental Health" on the Professional Interests and Skills page.
Some positions may require additional credentials or a background check to verify your identity.
Email Address personnel@budget.ny.gov
Address
Street NYS Division of the Budget
State Capitol
Notes on ApplyingTo be considered for a current or future position with the Budget Division, please complete the Online Employment Application at https://www.budget.ny.gov/resume/ and select "Mental Health" on the Professional Interests and Skills page.