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Published byVictoria Burgess Modified over 10 years ago
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Results-Based Budgeting: Lessons Learned and Planning Ahead Office of State Budget and Management Annual Conference October 17, 2007
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Overview RBB Background RBB in North Carolina Lessons Learned Next Steps The Road Ahead
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RBB Background New expectations of government Basis of RBB: Transparency Accountability Proactive and forward-looking Performance
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RBB in North Carolina Initial phase completed for FY2007-09 Documented the following: Why an agency exists What an agency wants to achieve Why agency programs exist What activities are performed What resources are used How well is worked performed
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Lessons Learned Create a practical timeline Build upon the existing foundation Implement evenly Maintain flexibility Keep it simple
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Lessons Learned Strive for transparency Provide good training Ensure process is useful for agencies Use information in decision-making process
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Next Steps Where do we want to be? How do we get there? How do we measure our progress? #2 #4 #3 #1 Where are we now?
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The Road Ahead Improving quality Ensuring current information Strengthening commitment Developing cross-cutting outcomes Improving usefulness of information
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