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.
The Basics
- Easy 2-page desk reference: Performance Measures and Targets - Process
- Training Video: Continuous Improvement - Measures and Targets
- Program Description Form Guidance
- Budget Kick-Off - Performance Measures and Targets (Aug 2020)
- Exemptions: Program Types Exempt from Performance Measures (with instructions)
Why This Is Important
- Leadership Budget & Performance Measures Kickoff
- Video: "Boots on The Ground" Budget-Performance Measures Kickoff
- Video: Budget Kick-Off – Performance Measures and Targets (Aug 2020)
What Good Looks Like
- 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
- Examples: Program Description Forms of FY 21 award winners (with comments)
- Examples: Program Description Forms of FY 20 award winners (with comments)