Kansas Division of the Budget

 

Performance Based Budgeting (PBB) Resources

To assist agencies with completing the requirements of 2016 HB 2739, the Performance Based Budgeting Steering Committee offers the resources below.

Phase 3

Phase 3--Agency Explainer & ChecklistPDF--12/08/2017

Performance Measure Reporting Template--Excel--12/08/2017

Performance Measure Reporting EXAMPLE--Excel--12/08/2017

PBB Overview Presentation--Phase 3--11/15/2017PDF

State of Washington Office of Financial Management “Performance Measure Guide:” www.ofm.wa.gov/budget/instructions/other/performancemeasureguide.pdf

 

Phase 2

PBB Phase 2: Agency Explainer & Checklist--04/25/2017PDF

 

Phase 1

PBB FAQPDFNEW - 08/10/2016

PBB TimelinePDF

PBB Overview--Phase 1 GuidePDFUPDATED - 08/04/2016--Updated Program Inventory Due Date of 10-17-2016

PBB Overview--Phase 1 PresentationPDFUPDATED - 08/04/2016--Updated Program Inventory Due Date of 10-17-2016

Pew-MacArthur Results First Initiative PresentationPDF

2016 HB 2739--PBBPDF

PBB Template--Excel (302KB UPDATED - 08/03/2016--Formula error corrected.

PBB Template Example--Board of NursingPDF