Budget System Training
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Results-based Budgeting
Results-based Budgeting is a budget process driven by goals and performance, not incremental change from last year's dollars. It is a central component of the Accountable Government Act.
The I/3 budget system will improve the tracking of performance measures and planning elements as part of the system. The core functions (our lines of business) and the services, products and activities of government, each with their accompanying measures, will be entered in the system and associated with entities such as department, appropriation, or organization. These will be tracked alongside the budget to allow for input-outcome, input-output and other analysis.
State of Iowa Budget
FY09 Budget Memorandum
Attachment A - FY08 General Fund Allocations for FY09
Attachment B - Budget Teams
Attachment C - Results Budgeting Maaterials for Departments
Attachment D - FY09 Results Budgeting Schedule
Training Material & Instructions
Budget System Training Archives |