Governor's Office of Planning and Budget (OPB) Market Research Report

Background

The Governor's Office of Planning and Budget (OPB) is a pivotal agency within the State of Georgia, dedicated to ensuring efficient fiscal management and strategic planning for state operations. Established to promote economy and efficiency in the state's fiscal affairs, OPB collaborates closely with the Governor to develop and oversee the state budget, ensuring alignment with the Governor's vision and the state's financial objectives.

Mission: To support the Governor and the state by producing short- and long-term financial analyses, managing budget development, and overseeing fiscal controls.

Vision: To maintain an efficient and effective state government through strategic planning, budget management, and fiscal oversight.

Primary Area of Focus: Fiscal management, budget development, strategic planning, and policy analysis.

Industry Significance: As a central entity in Georgia's state government, OPB plays a crucial role in shaping fiscal policies, ensuring budgetary compliance, and facilitating the Governor's strategic initiatives, thereby impacting the state's economic health and public service delivery.

Key Strategic Focus

OPB's strategic focus encompasses several core objectives:

• Budget Development: Collaborating with the Governor to develop annual budget recommendations for the upcoming and amended fiscal years, based on agency requests, to be presented to the General Assembly.

• Fiscal Analysis and Research: Providing research and analysis to the Governor’s Office and other state agencies related to budgetary items, aiming to produce an efficient and effective state government.

• Strategic Planning: Developing the state’s strategic plan, outlining the Governor’s vision for the state and how agencies can best support that vision.

• Fiscal Oversight: Reviewing agencies’ annual operating budgets to ensure compliance with approved appropriations, sound fiscal stewardship, and alignment with the Governor’s goals.

Financials and Funding

OPB operates under the financial oversight of the Governor, with its budgetary allocations integrated into the state's overall fiscal plan. The agency's funding is primarily sourced from the state's general fund, with specific allocations for its operational needs. Detailed financial reports, including the Governor's Budget Report, are published annually to provide transparency and insight into the state's fiscal management.

Pipeline Development

As a governmental agency, OPB does not engage in product development or clinical trials. Its focus is on policy analysis, budget development, and strategic planning to support the state's initiatives and objectives.

Technological Platform and Innovation

OPB leverages various technological platforms to enhance its operations:

• Georgia Analytics Program (GAP): A collaborative initiative between OPB and the Georgia Technology Authority, GAP enables state organizations to make data-driven decisions by providing access to an analytics dashboard that monitors, measures, and improves website performance.

• Open.Georgia.gov: A platform that offers access to financial reports, expenditure information, and other state financial data, promoting transparency and accountability in state spending.

Leadership Team

The leadership team at OPB is composed of experienced professionals dedicated to the agency's mission:

• Richard Dunn: Director of OPB, responsible for providing operational and administrative leadership, advising the Governor on revenue projections, and overseeing the development of the annual Governor's Budget Report.

• Gus Elliott: Division Director of the Planning and Strategy Division, overseeing policy planning related to general government, strategic planning, legislative tracking, census initiatives, occupational regulations, and communications.

Competitor Profile

As a governmental entity, OPB does not have direct competitors in the traditional sense. However, it collaborates with various state agencies, such as the Office of the State Treasurer, which is responsible for the receipt and disbursement of state funds and management of the state's cash resources.

Strategic Collaborations and Partnerships

OPB engages in strategic collaborations to enhance its capabilities:

• Georgia Technology Authority (GTA): Through the Georgia Analytics Program, OPB collaborates with GTA to provide state organizations with data-driven decision-making tools.

• State Agencies: OPB works closely with various state agencies to develop and implement the state's strategic plan, ensuring alignment with the Governor's vision.

Operational Insights

OPB's strategic considerations include:

• Fiscal Management: Ensuring efficient allocation and utilization of state resources to support the Governor's initiatives and maintain fiscal responsibility.

• Policy Analysis: Providing comprehensive research and analysis to inform policy decisions and strategic planning.

• Interagency Coordination: Facilitating communication and collaboration among state agencies to achieve cohesive and effective governance.

Strategic Opportunities and Future Directions

OPB's strategic roadmap focuses on:

• Enhanced Data Analytics: Expanding the use of data analytics to inform decision-making and improve operational efficiency.

• Policy Innovation: Developing and implementing innovative policies to address emerging challenges and opportunities within the state.

• Stakeholder Engagement: Strengthening partnerships with state agencies, local governments, and the public to foster collaborative governance.

Contact Information

• Official Website: opb.georgia.gov

• Social Media Profiles:

• Facebook: Governor's Office of Planning and Budget

• Twitter: @GeorgiaOPB