To assist agencies with completing the requirements of 2016 HB 2739, the Performance Based Budgeting Steering Committee offers the resources below. Of particular importance are the Performance Based Budgeting template and the Phase 1 guide.
Phase 3
PBB_Phase3_Agency_Explain—12/08/2017
PBB_Perf_Reporting_Template—Excel—12/08/2017
PBB_Perf_Reporting_Template–Example—Excel—12/08/2017
PBB_Phase3_Presentation—11/15/2017
State of Washington Office of Financial Management “Performance Measure Guide:”
Phase 3
PBB_Phase3_Agency_Explain—12/08/2017
PBB_Perf_Reporting_Template—Excel—12/08/2017
PBB_Perf_Reporting_Template–Example—Excel—12/08/2017
PBB_Phase3_Presentation—11/15/2017
State of Washington Office of Financial Management “Performance Measure Guide:”
Phase 2
PBB Phase 2: Agency Explainer & Checklist — 04/25/2017
Phase 1
PBB FAQ— 08/10/2016
PBB Timeline
PBB Overview—Phase 1 Guide Updated: 08/04/2016—Updated Program Inventory Due Date of 10/17/2016
PBB Overview—Phase 1 Presentation Updated: 08/04/2016—Updated Program Inventory Due Date of 10/17/2016
Pew-MacArthur Results First Initiative Presentation
2016 HB 2739—PBB
PBB Template—Excel Updated: 08/03/2016—Formula error corrected.
PBB Template Example—Board of Nursing