Presentation on theme: "State of Illinois – Budgeting for Results"— Presentation transcript:
1 State of Illinois – Budgeting for Results An Agency’s PerspectiveDr. Layla P. Suleiman GonzalezDirector of Planning and Performance, IDHSBudgeting 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 themIssue request for results /bids from State AgenciesState Agencies respond with proposals/bidsRank order bids & draw line when money is gone- Only what is above the line will be fundedBid rankings & request for better offers may be releasedLeadership Makes Final Decision – Some Bargaining AnticipatedFinal Rankings to ExecutiveBudgeting 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, & ValuesStrategic Directions & GoalsOutcomesIndicators of PerformancePerformance Measurement & MonitoringBudgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011
5 The Program Logic Model OutputsIf strategies are fully implemented and of high quality, then the amount and quality of service/product that will be producedImpactIf these benefits to individuals/families are achieved, then certain changes in organizations, communities or systems will occurOutcomesIf planned strategies are accomplished with quality and fidelity, then individuals/families will benefit in certain waysStrategiesIf there are necessary resources, then the strategies can be implementedInputs & ResourcesResources needed to operate program effectively and efficientlyPriorities of the People of ILWhat are the goals of the program?Participant needsOrganizational successFunding successConstituency buildingExternal Influences & Related ProgramsBudgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011
6 Linking Investments & Outcomes Appropriation InvestmentProgram/InitiativePerformance IndicatorsPriority OutcomeBudgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011
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