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Outcomes-Based Budgeting

Theory of Action

IF we develop budget models that require performance measures that are tied to the strategic plan,
THEN the Adopted Budget will reflect proposed measurable outcomes.

SMART Goal

By 2020 100% of approved budget increase and renewal requests will be tied to performance measures that are specific, measurable, achievable, realistic, and timely (SMART)*.

*This goal does not include budget increase or renewal requests for issues of mandates or compliance.

Tactic Team

Nicole Stewart (Tactic Lead) - Director, Budget and Treasury
Kathleen Askelson - CFO
Jason Hendricks - Sr. Budget Analyst
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