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What is the
OfficeofStateBudget &Management?
Integrity Innovation Teamwork Excellence
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
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
OSBM is so much more than budgets
We collaborate with stakeholders across state agencies and universities
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
OSBM is Comprised of Six Divisions
OSBM
Budget
Development
Budget
Execution
Demographic
and
Economic
Analysis
IT Services
Business
Office
Internal
Audit
7
And Three Agency Affiliates
Office of
Strategic
Partnerships
Office of
Disaster
Recovery
North Carolina
Pandemic
Recovery Office
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
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
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
11
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
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
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
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
Disaster Recovery
• Administers disaster
recovery grants and
assistance
• Identifies and
recommends
improvements to reduce
risk
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
17
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
18
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

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Whatis osbm webversion

  • 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
  • 11. 11 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
  • 17. 17 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
  • 18. 18 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