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Elevate your skills and expertise with our diverse training programs designed to empower individuals and agencies.

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Service-Disabled-Veteran-Owned-Certified_blue The Performance Institute is a Certified Service-Disabled Veteran-Owned Small Business

 

INDIVIDUAL TRAINING

Performance-Based Budgeting

Performance-Based Budgeting will help the learners describe the foundations of planning and budgeting in government and identify current budget issues.

MODULES
5

TRAINING FORMAT
Virtual-live

CPE CREDITS
8

LENGTH
2 Days (16 Hours)

PROGRAM DAYS
Monday - Friday
Virtual-Live | Instructor Led 

CERTIFICATION BADGE
badge-individual training-performance based budgeting

$ 1,595 USD
Standard pricing

$ 1,646 USD
Credit card pricing

Performance-Informed Budgeting and Resource Management

Design performance measurement systems to ensure quality data—including data validation and verification.

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Program Benefits

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Get your training via Flexible Learning Options

Explore our performance-focused training and certification paths in virtual-live, on-demand, or in-person settings. No matter your chosen format, engage with peers, join focused sessions, and more.
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Develop a Comprehensive Skill Set for Your Desired Area

Our programs cover strategy, planning, and execution. With over 20 years in the public sector, we guarantee your team excels in decision-making and gains sector-specific expertise.
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Deliver Efficient Solutions for Your Agency

Elevate your performance management capabilities to enhance project efficiencies and provide performance-based solutions to citizens.

Who should attend

We invite and encourage individuals at all levels of government (Federal, State, Local) to participate in this course. You will discover this program to be particularly advantageous if you are responsible for leading teams and fostering growth within an agency.

colleaguesOur most frequent attendees are:

  • Change leaders
  • Project managers
  • Change management practitioners
  • Continuous improvement specialists
  • IT professionals

attendeesAttend with a Colleague

If you attend the same program date with one or more colleagues, your teammates will each receive a $500 discount. The first person to register for that date will pay the full program fee and additional colleagues will receive the $500 discount. For questions email: info@performanceinstitute.org


Learning Objectives

Understand Impacts: Understand the importance, concepts, and organizational challenges with the long-term impact of transitioning to a performance-based approach.

Identify Opportunities: Learn about the cost of providing government services while identifying opportunities for cost savings.

Ensure Quality Data: Design performance measurement systems to ensure quality data—including data validation and verification.

Improve the Efficiency: Boost employees' commitment and provide accountability.

Course Agenda

MODULE 1 

Evolving Your Budget Process to Focus on Results

  • Common Challenges with Government Budgeting
  • Link Performance to Budget: Evolution – Budget Side
  • Link Performance to Budget: Evolution –
    Performance Side

MODULE 2

Evolving Your Budget Process to Focus on Results

  • Common Challenges with Government Budget Side Link Performance to Budget: Evolution Performance Side

MODULE 3

Assessing Your Readiness for Performance Budgeting

  • Evaluating the suitability of your performance measures and plans
  • Evaluating the reliability of cost and financial information

MODULE 4

The Ten Steps for Performance-Based Budgeting

  • Develop a Strategic Plan and Conduct a Strategy Review
  • Determine Outputs and Demand Step
  • Define Activities and Resources Required to Deliver Outputs
  • Achieve Efficiencies through Restructuring
  • Calculate Full Costs
  • Correlate Activity to Output Costs and to Intermediate Outcome Achievements
  • Set Targets (Cost, Revenue, Performance)
  • Budget Account Restructuring/Alignment
  • Budget Justification
  • Budget Execution & Monitoring

MODULE 5

Cost Analytics and Managerial Cost Accounting in Government

  • Fundamentals of Activity-Based Costing and other approaches Cross-walking existing government budget structures for reliable cost accounting
  • Cost Management fundamentals – understanding how to use cost data to achieve efficiencies

 COURSE MATERIALS 

As a course participant, you will gain access to:

  • The program workbook and handouts (if available)
  • Two-year access to our training platform, where you'll be able to revisit course materials and presentations
  • Early access to whitepapers, videos, webinars, and blogs

 CREDITS 

Credits from the following organizations are available by completing this program.

CPE     

NASBA

Other helpful resources

brochure-59The program at a glance | Download our brochure

sf-182-59Performance Based Budgeting SF-182 | Download SF-182

tips&email-59-1Securing support for certification | Download justification tips & email

After the program

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Once you complete Performance-Based Budgeting you will receive a digital badge and certificate accrediting your CPE Credits.

Celebrate your course completion by sharing your digital badge or certificate on your resume, and on social media platforms.

Why PI?

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Join The Performance Institute's Alumni group on LinkedIn to connect with fellow enthusiasts for performance management and  excellence.

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Your trainer is available for questions, providing assistance on the application of concepts learned during your course whenever necessary.

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Unlock special discounts on upcoming training courses and events hosted by The Performance Institute and our esteemed partners.

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Course Instructor

Instructor assignments depend on availability, ensuring an enhanced learning experience customized to the expertise of the most suitable instructor for the group.

Take your Organization to the Next Level

Our Consulting Services are structured to build capacity within government entities to strengthen performance management competencies, driving the creation of public value and enhanced services. We provide comprehensive services to support your agency accelerate your strategic initiatives and drive impactful results.