1. State of Illinois – Budgeting for Results
An Agency’s 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)
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
Leadership Makes Final Decision – Some Bargaining Anticipated
Final Rankings to Executive
Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011

3. Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011

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
Outputs
If strategies are fully implemented and of high quality, then the amount and quality of service/product that will be produced
Impact
If these benefits to individuals/families are achieved, then certain changes in organizations, communities or systems will occur
Outcomes
If planned strategies are accomplished with quality and fidelity, then individuals/families will benefit in certain ways
Strategies
If there are necessary resources, then the strategies can be implemented
Inputs & Resources
Resources needed to operate program effectively and efficiently
Priorities of the People of IL
What are the goals of the program?
Participant needs
Organizational success
Funding success
Constituency building
External Influences & Related Programs
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