Presentation on theme: "Results-Based Budgeting: Lessons Learned and Planning Ahead Office of State Budget and Management Annual Conference October 17, 2007."— Presentation transcript:
Results-Based Budgeting: Lessons Learned and Planning Ahead Office of State Budget and Management Annual Conference October 17, 2007
Overview RBB Background RBB in North Carolina Lessons Learned Next Steps The Road Ahead
RBB Background New expectations of government Basis of RBB: Transparency Accountability Proactive and forward-looking Performance
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
Lessons Learned Create a practical timeline Build upon the existing foundation Implement evenly Maintain flexibility Keep it simple
Lessons Learned Strive for transparency Provide good training Ensure process is useful for agencies Use information in decision-making process
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?