The Division of Budget and Planning assists the Departments as they prepare annual budgets. The tools and resources below have been developed to facilitate continuous improvement in program descriptions and performance measures.
Resources for FY 2023 Budget
- Video: May 2021 "Boots on The Ground" Budget-Performance Measures Kickoff
- Example: Program Description Form of FY 22 Best Overall Award winner - MODOT
- Example: Program Description Form of FY 22 Honorable Mention Award winners - MDA & DNR
Resources for FY 2022 Budget
- Video: FY 2022 Budget Kick-Off – Performance Measures and Targets (Aug 2020)
- FY 2022 Budget Kick-Off - Performance Measures and Targets (Aug 2020)
- Easy 2-page desk reference: Performance Measures and Targets - Process
- Examples: Program Description Forms of FY 21 award winners (with comments)
- Examples: Program Description Forms of FY 20 award winners (with comments)
Other Helpful Resources
- Common Functions and Measures
- Training Video: Continuous Improvement - Measures and Targets
- Program Description Form Guidance
- Performance Measure Tips and Resources
- Required and Potential Administrative Measures
- Exemptions: Program Types Exempt from Performance Measures (with instructions)
- Department Strategic Management Priorities
- Official Budget Instructions (page 35) - Program Description Form Instructions