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State of Illinois – Budgeting for Results An Agencys Perspective Dr. Layla P. Suleiman Gonzalez Director of Planning and Performance, IDHS Budgeting For.

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Presentation on theme: "State of Illinois – Budgeting for Results An Agencys Perspective Dr. Layla P. Suleiman Gonzalez Director of Planning and Performance, IDHS Budgeting For."— Presentation transcript:

1 State of Illinois – Budgeting for Results An Agencys Perspective Dr. Layla P. Suleiman Gonzalez Director of Planning and Performance, IDHS Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011

2 IL Budgeting for Results Process DRAFT – IDHS presentation Determine how much the State can spend (Governor/Commission) Identify Priority Outcomes & Goals (Governor/Commission with input from the public) s/default.aspx Price the Priorities: Allocate % of estimated revenue (Governor/Commission Report by 11/1) Finalize key outcomes and goals/evidenced based strategies to achieve them Issue request for results /bids from State Agencies State Agencies respond with proposals/bids Rank order bids & draw line when money is gone- Only what is above the line will be funded Bid rankings & request for better offers may be released Final Rankings to Executive Leadership Makes Final Decision – Some Bargaining Anticipated Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011

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4 Linking Mission and Performance Vision, Mission, & Values Strategic Directions & Goals Outcomes Indicators of Performance Performance Measurement & Monitoring Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011

5 The Program Logic Model External Influences & Related Programs Inputs & Resources Resources needed to operate program effectively and efficiently Strategies If there are necessary resources, then the strategies can be implemented Outputs If strategies are fully implemented and of high quality, then the amount and quality of service/product that will be produced Outcomes If planned strategies are accomplished with quality and fidelity, then individuals/famili es will benefit in certain ways Impact If these benefits to individuals/families are achieved, then certain changes in organizations, communities or systems will occur Priorities of the People of IL Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011

6 Linking Investments & Outcomes Appropriation Investment Program/Initiative Performance Indicators Priority Outcome Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011


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