Comprehensive Budget & Planning

Generated By:
Sponsor: Kim Smith - 287-1281
VSM Manager: Andy Drouin - 624-6493
Data Manager: TBA
Caucus Members: TBA

Description: Process Description: Review of strategic plan, create budget, create operational plan, implement operation plan, and review of operational

Problem Statement: Fragmented process, no confidence in data, no standardization (K. Smith has longer problem statement, get copy from her)

Boundaries:
First Step: Review of strategic plan
Last Step: Review of operational plan

Measures:
Expected Deliverables:

• Commissioner confident in data
• Standardized and integrated budgeting and planning process
• Budget tool that managers agree on unanimously and they find useful
• Ensure money is tied to services and measures

Specific Measurements:

• Decrease cycle time for budget preparation process by 40%

Customer/Clients:
*Commissioner and Directors
Legislature, federal partners, Governor

Supplier:
(upstream) Directors and staff