AGI.do

Services

What will AGI do for Government budgeting services?

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The work itself

Grounded Work Profile

Tools

  • Budget Preparation SystemserviceBlueprint
  • Fiscal Forecasting ModelserviceBlueprint
  • Budget Analysis SoftwareserviceBlueprint
  • Financial Management Information SystemserviceBlueprint

Outputs

  • Consolidated Budget DocumentserviceBlueprint
  • Revenue ForecastserviceBlueprint
  • Budget Execution ReportserviceBlueprint

Measured by

  • Budget Submission TimelinessserviceBlueprint
  • Forecast AccuracyserviceBlueprint

Key steps

  • Issue budget call to agenciesserviceBlueprint
  • Collect agency budget submissionsserviceBlueprint
  • Forecast revenue and expenditure baselinesserviceBlueprint
  • Analyze and challenge spending requestsserviceBlueprint
  • Negotiate allocations with agenciesserviceBlueprint
  • Compile consolidated budget documentserviceBlueprint
  • Present budget for legislative approvalserviceBlueprint
  • Monitor in-year budget executionserviceBlueprint

How AGI delivers it

Four ways AGI delivers for Government budgeting services

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do

Value flow

How Government budgeting services connects

composes

  • Budget Analysis Softwaremodel
  • Budget Preparation Systemmodel
  • Budget Presentation Portalmodel
  • Financial Management Information Systemmodel
  • Fiscal Forecasting Modelmodel
  • Fiscal Forecasting Softwaremodel
  • OpenGovmodel
  • Open Budget Portalmodel
  • Public Financial Management Systemmodel
  • Questica Budgetmodel

measured by

  • Budget Adoption Timelinessmodel
  • Budget Proposal Timelinessmodel
  • Forecast Accuracymodel
  • Forecast Error Ratemodel
  • Forecast Variancemodel
  • On-Time Delivery Ratemodel

optimizes

  • Allocation Efficiencymodel
  • Budget Accuracymodel
  • Budget Balancemodel
  • Budget Variancemodel
  • Fiscal Balancemodel
  • Forecast Accuracymodel

produces

  • Appropriations Schedulemodel
  • Budget Execution Reportmodel
  • Capital Improvement Planmodel
  • Consolidated Budget Documentmodel
  • Draft Budget Documentmodel
  • Proposed Budget Documentmodel
  • Revenue Forecastmodel
  • Revenue Forecast Reportmodel

realizes

Go deeper

Explore Government budgeting services

Read the deeper take on agi.asView as markdown