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 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

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?

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