Overview of the North Carolina Office of State Budget and Management

1. What is the
OfficeofStateBudget &Management?
Integrity Innovation Teamwork Excellence

2. 2
Office of Budget & Management (OSBM)
OSBM is the primary fiscal
advisor to the Governor of
North Carolina
• We prepare and recommend the Governor's budget
• We administer the budget passed by the General Assembly

3. 3
OSBM is so much more than budgets
Our team provides in-depth, nonpartisan analysis in:
Education Health Criminal Justice Environment
Economic
Development
Human
Services
Transportation
Energy
Revenue
and Tax
Disaster Relief

4. 4
OSBM is so much more than budgets
We collaborate with stakeholders across state agencies and universities

5. 5
Our work is High-Impact & Highly Visible
Our mission-driven, high-impact work affects the daily lives of North
Carolinians and ensures that public resources are used effectively to
benefit the state

6. 6
OSBM is Comprised of Six Divisions
OSBM
Budget
Development
Budget
Execution
Demographic
and
Economic
Analysis
IT Services
Business
Office
Internal
Audit

7. 7
And Three Agency Affiliates
Office of
Strategic
Partnerships
Office of
Disaster
Recovery
North Carolina
Pandemic
Recovery Office

8. 8
Budget Development
• Develops the Governor’s
recommended budget
• Conducts objective
research and analysis
• Formulates options to
support Governor’s
priorities
• Meets with agency
leadership to review
state-funded programs

9. 9
Budget Execution
• Ensures a balanced
budget
• Finds solutions to
unanticipated problems
affecting the current year
budget
• Meets with agency
leadership on complex,
high-profile issues
• Interprets law and guiding
policies
• Develops base budget &
conducts end-of-year
activities

10. 10
Business Office
• Develops and executes
the budget for the
Governor’s Office and
OSBM
• Assumes fiscal and
business operations for
Governor’s Office and
OSBM
• Manages business and
financial processes, grant
administration, and
financial reporting

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Demographic & Economic Analysis
• Forecasts and monitors
General Fund revenue and
Medicaid expenditures
• Produces estimates and
projections for the state’s
population
• Analyzes high-impact,
high-visibility regulations
• Performs policy analysis on
tax and other issues
• Disseminates census and
state data

12. 12
InformationTechnology
• Builds and maintains IT
products to support
OSBM core functions
• Spearheads OSBM's work
with Cloud services
• Trains OSBM staff on new
software and applications
• Maintains OSBM's
website and databases

13. 13
Internal Audit
• Assists state agencies
with internal audit
activities
• Identifies and
recommends
improvements to reduce
risk
• Provides technical
expertise to state
entities’ internal audit
functions
• Supports the Council of
Internal Auditing

14. 14
Office of Strategic Partnerships (OSP)
• Connects state agencies
with higher education
institutions and
nongovernmental
organizations to help
answer policy and
program questions
• Encourages agency
research agendas
• Advances the use of data
to drive decision-making

15. 15
Disaster Recovery
• Administers disaster
recovery grants and
assistance
• Identifies and
recommends
improvements to reduce
risk

16. 16
NC Pandemic Recovery Office (NCPRO)
• Coordinates
disbursement of
coronavirus relief and
recovery funds to state
and local governments,
non-profits, and private
organizations
• Provides technical
assistance to state and
local governments
• Ensures proper reporting
and accounting of funds

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What does it take to be part of OSBM?
• Enthusiasm for public service
• Demonstrated knowledge in research and analysis
• Excellent oral and written communication skills
• Ability to build effective working relationships
• Ability to maintain confidentiality and integrity
• Commitment to professionalism and delivering results under tight and
changing deadlines

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Interested in joining our team?
• Visit: www.osbm.nc.gov/about/employment-opportunities
• Email: recruiting@osbm.nc.gov
• Follow us: @NC Office of State Budget & Management