["Develops and formulates IBC annual current-year operating/spend plans; monitors the use and rate of expenditures and revenue collection of funds and tracks obligations throughout the execution phase of the operating budget to ensure full cost recovery. Monitors the collection of revenue and ensures that all revenue is collected and posted to the correct account. Assists IBC program managers, if needed, on any unsigned agreements. Participates in the IBC budget planning process for current and future years, taking into account any IBC and DOI policies, legislative and fiscal constraints, and the need for a budget that balances the requirements of the diverse components and competing resources of the IBC and its customers while ensuring full cost recovery."]