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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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Presentation on theme: "Results-Based Budgeting: Lessons Learned and Planning Ahead Office of State Budget and Management Annual Conference October 17, 2007."— Presentation transcript:

1 Results-Based Budgeting: Lessons Learned and Planning Ahead Office of State Budget and Management Annual Conference October 17, 2007

2 Overview RBB Background RBB in North Carolina Lessons Learned Next Steps The Road Ahead

3 RBB Background New expectations of government Basis of RBB: Transparency Accountability Proactive and forward-looking Performance

4 RBB in North Carolina Initial phase completed for FY 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

5 Lessons Learned Create a practical timeline Build upon the existing foundation Implement evenly Maintain flexibility Keep it simple

6 Lessons Learned Strive for transparency Provide good training Ensure process is useful for agencies Use information in decision-making process

7 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?

8

9 The Road Ahead Improving quality Ensuring current information Strengthening commitment Developing cross-cutting outcomes Improving usefulness of information


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