The Budget and Strategic Analysis Department - formerly the Geospatial Information Office - coordinates the preparation and presentation of the annual Capital and Operating budgets, data analysis and governance of geospatial and non-geospatial data, strategic planning and measurement of performance outcomes.
From our Director
"We're excited to unite strategy, evidence, and data with budget to help ACCGov examine the impacts of decisions. The Budget Division has always helped departments responsibly use limited resources in the most effective way. Pairing that ability with proven strategy will, we hope, lead to even more efficient application of funds and increased transparency for residents." - Joseph D'Angelo, Budget and Strategic Analysis Director.
What are we up to now?
Budget and Strategic Analysis is planning Open Data Day 2026. The selection process has begun for speakers and registration will open in late January. To stay informed, please visit accgov.com/opendataday.
The FY26 Operating and Capital Budget was approved by the Mayor and Commission on Tuesday, June 10, 2025. Budget Analysts are working with departments to maintain departmental budgets and prepare for future budget requests.View or download FY26 Annual Operating & Capital Budget (PDF).
The FY26 - FY28 Strategic Plan was approved by Mayor & Commission on Tuesday, June 3, 2025. The Performance Management Analyst is working with departments to achieve the stated organization goals. View or download FY26 - FY28 Strategic Plan (PDF).
The GIS Server was recently updated and the GIS Coordinator is working with GIS Analysts to document the processes of updating GIS data.