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 2022 Budget
- Training (PPT): Program Description Forms - Measures and Targets (July 2019)
- 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
- 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