--- title: Introduction to Performance-Based Budgeting Concepts | On-Demand | CPE Credits description: Learn the basis for improving your organization’s budgeting process and bring it in line with your strategic planning process image: https://www.performanceinstitute.org/hubfs/Introduction%20to%20Performance-Based%20Budgeting%20Concepts.jpg --- ON-DEMAND TRAINING # Introduction to Performance-Based Budgeting Concepts In this course, you will learn a proven ten-step approach to integrate your budget and performance planning processes and help alleviate program resourcing issues. #### MODULES **4** #### TRAINING FORMAT **Virtual-live** #### CPE CREDITS **2** #### LENGTH **2 Hours** #### PRICING **Was $ 620 USD** #### **Now $ 274 USD ** #### **On-Demand ** #### CERTIFICATION BADGE ![badge-on demand training_1](https://www.performanceinstitute.org/hs-fs/hubfs/badge-on%20demand%20training_1.png?width=157&height=157&name=badge-on%20demand%20training_1.png) ## Planning from the top down; executing from the bottom up A critical factor in managing successful programs is estimating, budgeting, and obtaining sufficient resources to achieve strategic aims. As a program manager, one of your responsibilities is to estimate the resources required to achieve program outcomes and obtain them through the budgeting process. To estimate resources accurately, you will need a clear understanding of your program (e.g., outcomes, tasks, timing, resources, etc.), and you will need to justify the resulting budget request to stakeholders. What if you could link resource requirements directly to performance (i.e., a performance-based budget), demonstrating how specific outcomes can be achieved with a given set of resources? [ Download Brochure ](https://www.performanceinstitute.org/hubfs/2024/2024-%20Training%20Brochures/Final%20Version%20OD/2024_OD_Introduction%20to%20Performance-Based%20Budgeting%20Concepts.pdf?hsLang=en) - [01 Program Benefits ](https://www.performanceinstitute.org/on-demand/pbb#program-benefits) - [02 Who should attend ](https://www.performanceinstitute.org/on-demand/pbb#who-should-attend) - [03 Learning Objectives ](https://www.performanceinstitute.org/on-demand/pbb#learning-objectives) - [04 Course Agenda ](https://www.performanceinstitute.org/on-demand/pbb#course-agenda) - [05 Other Helpful Resources ](https://www.performanceinstitute.org/on-demand/pbb#other-helpful-resources) - [06 After the program ](https://www.performanceinstitute.org/on-demand/pbb#after-the-program) - [07 Why PI? ](https://www.performanceinstitute.org/on-demand/pbb#why-pi) - [08 Trusted By ](https://www.performanceinstitute.org/on-demand/pbb#trusted-by) - [9 Testimonials ](https://www.performanceinstitute.org/on-demand/pbb#testimonials) - [10 Course Instructor ](https://www.performanceinstitute.org/on-demand/pbb#course-instructor) - [11 Consulting ](https://www.performanceinstitute.org/on-demand/pbb#take-your-organization-to-the-next-level) ## Program Benefits ![web icons-54 b](https://www.performanceinstitute.org/hs-fs/hubfs/web%20icons-54%20b.jpg?v2&width=420&name=web%20icons-54%20b.jpg) ## Become Certified [Get your training] via Flexible Learning Options Explore our performance-focused training and certification paths in virtual-live, on-demand, or in-person settings. No matter your chosen format, engage with peers, join focused sessions, and more. ![web icons-55 b](https://www.performanceinstitute.org/hs-fs/hubfs/web%20icons-55%20b.jpg?v2&width=420&name=web%20icons-55%20b.jpg) ## Develop a Comprehensive Skill Set for Your Desired Area Our programs cover strategy, planning, and execution. With over 20 years in the public sector, we guarantee your team excels in decision-making and gains sector-specific expertise. ![web icons-56 b](https://www.performanceinstitute.org/hs-fs/hubfs/web%20icons-56%20b.jpg?v2&width=420&name=web%20icons-56%20b.jpg) ## Deliver Efficient Solutions for Your Agency Elevate your performance management capabilities to enhance project efficiencies and provide performance-based solutions to citizens. ## Who should attend We invite and encourage individuals at all levels of government (Federal, State, Local) to participate in this course. You will discover this program to be particularly advantageous if you are responsible for leading teams and fostering growth within an agency. #### ![colleagues](https://www.performanceinstitute.org/hubfs/colleagues.svg)Our most frequent attendees are: - Change leaders - Project managers - Change management practitioners - Continuous improvement specialists - IT professionals #### ![attendees](https://www.performanceinstitute.org/hubfs/attendees.svg)Attend with a Colleague If you attend the same program date with one or more colleagues, your teammates will each receive a $500 discount. The first person to register for that date will pay the full program fee and additional colleagues will receive the $500 discount. For questions email: [info@performanceinstitute.org](mailto:nfo@performanceinstitute.org) ## Learning Objectives #### 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 aims.  Learn to  alleviate this problem by integrating the budget and performance planning processes  ## Course Agenda #### MODULE 1  **Program Management Improvement** - The foundations of planning and 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 budget - Understanding the issues that must be overcome to ensure a the budget is not wasteful and has an impact on the organization's goals. #### ** COURSE MATERIALS ** As a course participant, you will gain access to: - The program workbook and handouts (if available) - Two-year access to our training platform, where you'll be able to revisit course materials and presentations - Early access to whitepapers, videos, webinars, and blogs #### ** CREDITS ** Credits from the following organizations are available by completing this program. ![CPE](https://www.performanceinstitute.org/hs-fs/hubfs/CPE.png?width=177&height=150&name=CPE.png)      ![NASBA](https://www.performanceinstitute.org/hs-fs/hubfs/NASBA.png?width=184&height=66&name=NASBA.png) ## Other helpful resources ![brochure-59](https://www.performanceinstitute.org/hs-fs/hubfs/brochure-59.png?width=61&height=82&name=brochure-59.png)**The program at a glance |**** **[Download Our Brochure](https://www.performanceinstitute.org/hubfs/2024/2024-%20Training%20Brochures/2024_OD_Introduction%20to%20Performance-Based%20Budgeting%20Concepts.pdf?hsLang=en) ![faqs-59](https://www.performanceinstitute.org/hs-fs/hubfs/faqs-59.png?width=61&height=82&name=faqs-59.png)**Training FAQ's |**** **[Check Out Our FAQ's for Training Courses](https://www.performanceinstitute.org/hubfs/training_FAQs.pdf?hsLang=en) ## After the program ![badge-on demand training_1](https://www.performanceinstitute.org/hs-fs/hubfs/badge-on%20demand%20training_1.png?width=202&height=202&name=badge-on%20demand%20training_1.png)   #### Once you complete Introduction to Performance-Based Budgeting Concepts you will receive a digital badge and certificate accrediting your CPE Credits. Celebrate your course completion by sharing your digital badge or certificate on your resume, and on social media platforms. ## Why PI? #### ![network of practitioners](https://www.performanceinstitute.org/hubfs/network%20of%20practitioners.svg) Join our alumni network Join The Performance Institute's Alumni group on LinkedIn to connect with fellow enthusiasts for performance management and  excellence. #### ![support](https://www.performanceinstitute.org/hubfs/support.svg) Have support available Your trainer is available for questions, providing assistance on the application of concepts learned during your course whenever necessary. #### ![exclusive industry leading tools](https://www.performanceinstitute.org/hubfs/exclusive%20industry%20leading%20tools.svg)Get Exclusive Discounts Unlock special discounts on upcoming training courses and events hosted by The Performance Institute and our esteemed partners. ## Trusted By ![Mesa-AZ](https://www.performanceinstitute.org/hs-fs/hubfs/Mesa-AZ.png?width=400&name=Mesa-AZ.png) ![GRIC Logo](https://www.performanceinstitute.org/hs-fs/hubfs/GRIC%20Logo.png?width=400&name=GRIC%20Logo.png) ![Lucas County-1](https://www.performanceinstitute.org/hs-fs/hubfs/Lucas%20County-1.png?width=400&name=Lucas%20County-1.png) ![California-Department-of-Finance](https://www.performanceinstitute.org/hs-fs/hubfs/California-Department-of-Finance.png?width=400&name=California-Department-of-Finance.png) ![GSA Logo](https://www.performanceinstitute.org/hs-fs/hubfs/GSA%20Logo.png?width=400&name=GSA%20Logo.png) ![CDCR](https://www.performanceinstitute.org/hs-fs/hubfs/CDCR.png?width=400&name=CDCR.png) ## What our clients say The training offered by PI is truly commendable. The expertise of the fellows in each topic is evident, ensuring that all information presented is accurate and relevant. The inclusion of real-life examples not only enhances comprehension but also facilitates the application of acquired knowledge within my agency. PI Alumni Engaging with PI is a golden opportunity to gain profound insights and implement superior approaches in the strategic planning of my agency. The experience has proven invaluable in refining our methodologies and achieving more effective outcomes. PI Alumni PI orchestrated an outstanding group training session for my team. The clarity of the topics covered was exceptional, leaving each participant with a wealth of ideas to implement in the workplace. The effectiveness of the training was evident as our team departed the classroom armed with valuable insights and actionable strategies for immediate application. PI Alumni The Performance Institute consistently delivers a top-tier collaborative experience. Their dedication to understanding and addressing my unique needs has made our partnership not only productive but also enjoyable. Working with them has undoubtedly elevated the standards for excellence in our projects. PI Alumni The training provided by PI is a cornerstone for professional growth. The depth of knowledge exhibited by their fellows is unmatched, and the real-world examples shared during training sessions have proven invaluable in bridging the gap between theory and practice. PI's training program is an indispensable resource for staying at the forefront of industry best practices. PI Alumni ## Course Instructor Instructor assignments depend on availability, ensuring an enhanced learning experience customized to the expertise of the most suitable instructor for the group. [ MEET OUR INSTRUCTORS ](https://www.performanceinstitute.org/our-team/?hsLang=en) ## Take your Organization to the Next Level Our Consulting Services are structured to build capacity within government entities to strengthen performance management competencies, driving the creation of public value and enhanced services. We provide comprehensive services to support your agency accelerate your strategic initiatives and drive impactful results. [ Learn More ](https://www.performanceinstitute.org/solutions/consulting?hsLang=en) ![websights](https://ws.zoominfo.com/pixel/6310e867dc61f37d60663092)