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Introduction to Performance-Based Budgeting Concepts


Learn the basis for improving your organization’s budgeting process and bring it in line with your strategic planning process

Planning from the top down; executing from the bottom up

Strategic plans depend on effective execution at operational and program levels for success yet are often sabotaged by a failure to identify and manage associated risks. Learn to integrate effective risk management into your strategic planning and execution process

Budget and Performance Foundations

Review the foundations of budgets and the budgeting process to see the opportunities for linking formulation with performance planning

Performance-Based Budget Basics

Discover how a strategic plan can drive a program’s budget process and how a logic model can illuminate the connection between budget and performance

Overcoming Common PBB Issues

Identify common policy, process, and people issues that may impact introduction of performance-based budgeting and learn how to mitigate them

Link Budget with Performance for Program Success

Programs may often fail where budgeted resources aren’t sufficient to achieve strategy aimsLearn to  alleviate this problem by integrating the budget and performance planning processes 


Module 1 - Program Management Improvement

  • The foundations of planning & budgeting in government
  • How federal budget acts impact budgetary considerations and steps
  • How to ensure the budget is coordinated  between departments

Module 2 - Foundations of Performance-Based Budgeting

  • How the strategic plan drives performance-based budget formulation
  • How decision making has shifted to ensure performance based decisions are included
  • The importance of the four critical elements of performance budgeting

Module 3 - Performance Budgeting

  • Building a performance-based budget
  • The Performance Institute's 10 Steps to Build a Performance-Based Budget
  • Identifying actions that can be taken when capacity and requirements are out of balance

Module 4 - Issues and Wrap-up

  • Identify current budget issues that can and cannot be overcome by a performance based budge
  • Understanding the issues that must be overcome to ensure a the budget is not wasteful and has impact on the organizations goals.
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What Clients Are Saying

The content of the sessions and presentations was informative, thought-provoking, motivational and extremely educational for me and my team.

Maria F.
US Department of Commerce