2. Allocate resources
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NEW! Performance Measure Definition and Identification - A Downloadable "How To" Guide NEW! How to Set & Manage with Targets - Downloadable "How To" Guide & Sample Exercise |
What do you do?
- Take into account both agency and statewide priorities
- Align funding and workforce with priorities
- Consider what activities fall “below the line” and should be discontinued in order to free up resources for higher priorities
- Set meaningful targets for the performance measures
Check
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Do performance targets reflect the right balance between vision and available resources?
What tools can help you?
- Office of Financial Management 2009-11 Operating Budget Instructions
- Office of Financial Management 2009-11 Operating & Capital Agency Allotment Instructions
- Priorities of Government (POG)
- Governor's GMAP Accountability Sessions: How the Process Works
- Agency Budget Development System
- Performance Measures Tracking system
- Agency business warehouse data
- Office of Financial Management Workforce Planning Process (p.27)
- Collecting Data training
- Budgeting for the Non-Financial Manager training
- Understanding Budget Planning & the Budget Process training
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NEW! Performance Measure Definition and Identification - A Downloadable "How To" Guide
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NEW! How to Set & Manage with Targets - Downloadable "How To" Guide & Sample Exercise