Reinventing the Budget Proce$$ Part V Standard Reports – Monthly Performance Summary which uses six categories for the measures: An excerpt for Michigan’s Accountability and performance, Customer service excellence, Expertise and commitment, Innovation and leadership, Operational efficiency, and Shared services. Source: http://www.michigan.gov/openmichigan/0,4648,7-266-58521_60201_60957---,00.html. A. Suggested Standard Budget Reports (Click Here for Contact Information) (Click Here for Organizational Chart) (Click on Name for Webpage and Links to All Subordinate Agency Dashboards) (Click Here for Budget Request) Chief Executive’s Full (Click Here for Related Testimony & Other Documentation) Budgeted Expenditures, Revenues & Workforce (Four Year Perspective) % Change FY 2012 - FY 2013 FY 2014 FY 2015 – – – FY 2012 FY 2013 FY 2014 FY 2015 in Budget – – – – Item 2013 2014 2015 2016 2013 Actual 2014 Actual 2015 Actual 2016 YTD FY 2012- Budget Budget Budget Budget 2015 Operating Expenditures Salary - Regular Salary - Overtime Salary - Bonus
Reinventing the Budget Proce$$ Part V – Standard Reports An excerpt for Michigan’s Monthly Performance Summary which uses six categories for the measures: Accountability and performance, Customer service excellence, Expertise and commitment, Innovation and leadership, Operational efficiency, and Shared services. Source: http://www.michigan.gov/openmichigan/0,4648,7-266-58521_60201_60957---,00.html. A. Suggested Standard Budget Reports (Click Here for Contact Information) (Click Here for Organizational Chart) (Click on Name for Webpage and Links to All Subordinate Agency Dashboards) (Click Here for Chief Executive’s Full Budget Request) (Click Here for Related Testimony & Other Documentation) Budgeted Expenditures, Revenues & Workforce (Four Year Perspective) Item FY 2012 - 2013 Budget FY 2012 – 2013 Actual FY 2013 – 2014 Budget FY 2013 – 2014 Actual FY 2014 – 2015 Budget FY 2014 – 2015 Actual FY 2015 – 2016 Budget FY 2015 – 2016 YTD % Change in Budget FY 2012- 2015 Operating Expenditures Salary - Regular Salary - Overtime Salary - Bonus
308395_Lawrence%20-%20Issue%20Brief%20%28Reinventing%20the%20Budget%20Process%203%20%26%204%29.docx