Preparing a Performance Budget. Dianne Shaughnessy Office of Budget. Session Objectives. Overview of basic content of budget justifications The Size 2007 Content Changes Changes on the Horizon Presenting Performance in the Budget Justifications. Justification Contents.
Preparing a Performance Budget
Office of Budget
Goal Performance Table
End Outcome Goal 1.1: Resource Protection. Improve Health of Watersheds, Landscapes, and Marine Resources
This % represents the percentage change from 2007 – i.e., 4%/24%=17%
Budget Justification Presentation