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State of Illinois – Budgeting for Results

State of Illinois – Budgeting for Results. An Agency’s Perspective Dr. Layla P. Suleiman Gonzalez Director of Planning and Performance, IDHS. IL Budgeting for Results Process DRAFT – IDHS presentation. Linking Mission and Performance. The Program Logic Model.

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State of Illinois – Budgeting for Results

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  1. State of Illinois –Budgeting for Results An Agency’s Perspective Dr. Layla P. Suleiman Gonzalez Director of Planning and Performance, IDHS Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011

  2. IL Budgeting for Results Process DRAFT – IDHS presentation Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011

  3. Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011

  4. Linking Mission and Performance Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011

  5. The Program Logic Model Ifstrategies are fully implemented and of high quality, then the amount and quality of service/product that will be produced If these benefits to individuals/families are achieved, then certain changes in organizations, communities or systems will occur Ifthere are necessary resources, thenthe strategies can be implemented Ifplanned strategies are accomplished with quality and fidelity, thenindividuals/families will benefit in certain ways Resources needed to operate program effectively and efficiently Strategies Priorities of the People of IL Inputs & Resources Outputs Impact Outcomes External Influences & Related Programs Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011

  6. Linking Investments & Outcomes Budgeting For Results - IDHS Perspective United Way Annual Meeting July 28, 2011

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