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Service Based Budgeting Documents

This folder will house documents related to the Department’s Service Based Budgeting effort, initiated in January 2019.

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	File		Title	Subject	Author	Published
						Results 1 - 42 out of 42. Rows per page:

(2.03 MB)	SBB EAC February 1, 2021 Presentation	SBB EAC Meeting Presentation	Misty May Boring	2/1/2021
(160 KB)	SBB EAC February 1, 2021 Zoom link instructions	SBB EAC Meeting	Misty May Boring	1/29/2021
(3.97 MB)	SBB Final Reprt	SBB Final Report	Misty May Boring	1/25/2021
(2.16 MB)	SBB Appendix J Revenue Analysis	SBB Appendices of final report	Misty May Boring	1/22/2021
(639 KB)	SBB Appendix I Revenue Analysis Methodologies	SBB Appendices of final report	Misty May Boring	1/22/2021
(156 KB)	SBB Appendix H Operational Improvement Actions	SBB Appendices of final report	Misty May Boring	1/22/2021
(516 KB)	SBB Appendix G Operational Plan	SBB Appendices of final report	Misty May Boring	1/22/2021
(548 KB)	SBB Appendix F Gaps by Service Level	SBB Appendices of final report	Misty May Boring	1/22/2021
(520 KB)	SBB Appendix E Task Creation	SBB Appendices of final report	Misty May Boring	1/22/2021
(532 KB)	SBB Appendix D External Stakeholder Engagement	SBB Appendices of final report	Misty May Boring	1/22/2021
(781 KB)	SBB Appendix C Internal Stakeholder Engagement	SBB Appendices of final report	Misty May Boring	1/22/2021
(573 KB)	SBB Appendix B What We Do Chart	SBB Appendices of final report	Misty May Boring	1/22/2021
(99.4 KB)	SBB Appendix A Reports and Legislation	SBB Appendices of final report	Misty May Boring	1/22/2021
(131 KB)	May 1, 2020 EAC Letter Update	SBB EAC Letter Update	Misty May Boring	5/1/2020
(173 KB)	SBB External Advisory Committee Meeting Agenda: June 26th	SBB EAC meeting agenda, June 26	W. Albright	6/2019
(1.18 MB)	SBB Task Catalog February 2021 (Intranet)	SBB task catalog spreadsheet	Misty May Boring	2/23/2021
(1.18 MB)	SBB Task Catalog February 2021	SBB Task Catalog	Misty May Boring	2/9/2021
(163 KB)	SBB EAC Meeting Agenda February 1, 2021	SBB EAC Meeting Agenda, February 1, 2021	Misty May Boring	1/20/2021
(115 KB)	SBB EAC Meeting Invitation, November 20	SBB EAC meeting invitation, 11/20	W. Albright	11/2019
(105 KB)	Notice of Delay for January 8, 2021 SBB EAC Meeting	SBB EAC Meeting Notice of Delay	Misty May Boring	1/6/2021
(101 KB)	SBB EAC Save the Date January 8, 2021	SBB EAC meeting save the date communication	Misty May Boring	12/18/2020
(148 KB)	SBB EAC Meeting Agenda, 1/8/2021	SBB EAC Meeting Agenda	Misty May Boring	12/28/2020
(738 KB)	SBB EAC April 2020 Project Update	SBB EAC Project Update	Misty May Boring	4/2020
(760 KB)	Operationalize Phase Project Update (April 2020)	SBB External Project Update	Misty May Boring	4/2020
(1.14 MB)	Service Based Budgeting General Handout	SBB overview handout	W. Albright	1/2019
(10.7 MB)	SBB Report to Legislature, March 4-5, 2020	SBB report to the Legislature, March 2020	W. Albright	3/2020
(126 KB)	SBB EAC Meeting Summary, November 20th	SBB EAC meeting summary, Nov 20	W. Albright	11/2019
(3.88 MB)	EAC Meeting Presentation and "What We Do" Chart for November 20	SBB EAC Meeting Presentation and What We Do Chart (Nov 20)	W. Albright	3/2019
(167 KB)	SBB EAC Meeting Agenda, November 20	SBB EAC meeting agenda, Nov 20, 2019	W. Albright	11/2019
(659 KB)	Service Based Budgeting General FAQs	FAQs about the service based budgeting process	W. Albright	1/2019
(1.27 MB)	Service Based Budgeting General Overview Presentation	SBB overview presentation	W. Albright	1/2019
(257 KB)	SBB EAC Meeting Summary, June 26th	SBb EAC meeting notes, June 26	W. Albright	6/2019
(232 KB)	SBB External Advisory Committee: Meeting Summary for April 8	Summary from the SBB EAC meeting	W. Albright	4/2019
(279 KB)	SBB External Advisory Committee: Meeting Agenda, April 8	SBB EAC meeting agenda, April 8	W. Albright	3/2019
(124 KB)	Service Based Budgeting General Project Team List	Project team list for SBB	W. Albright	1/2019
(174 KB)	SBB Message from the Director	Public message from the Director about SBB	W. Albright	3/2019
(1,023 KB)	SBB Task Catalog: September 2019 (External)	SBB task catalog, September 2019	W. Albright	11/2019
(2.07 MB)	Service Based Budgeting Project Update - February 2019	SBB project update, Feb 2019	W. Albright	2/2019
(3.60 MB)	SBB Discover Phase Project Update (April 2019) General	SBB project update, Apr 2019, external	W. Albright	4/2019
(88.4 KB)	SBB EAC Workshop Worksheet, June 26	SBB EAC workshop worksheet	W. Albright	6/2019
(4.75 MB)	SBB EAC Meeting Presentation, June 26	SBB EAC meeting presentation	W. Albright	6/2019
(3.08 MB)	SBB External Advisory Committee: Meeting Presentation for April 8th	Presentation for SBB EAC meeting on Apr 8	W. Albright	3/2019