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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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SBB Task Catalog February 2021 (Intranet)
SBB task catalog spreadsheet
Misty May Boring
2/23/2021
 
SBB Task Catalog February 2021
SBB Task Catalog
Misty May Boring
2/9/2021
 
SBB Appendix A Reports and Legislation
SBB Appendices of final report
Misty May Boring
1/22/2021
 
SBB EAC February 1, 2021 Presentation
SBB EAC Meeting Presentation
Misty May Boring
2/1/2021
 
SBB EAC February 1, 2021 Zoom link instructions
SBB EAC Meeting
Misty May Boring
1/29/2021
 
SBB Final Reprt
SBB Final Report
Misty May Boring
1/25/2021
 
SBB Appendix J Revenue Analysis
SBB Appendices of final report
Misty May Boring
1/22/2021
 
SBB Appendix I Revenue Analysis Methodologies
SBB Appendices of final report
Misty May Boring
1/22/2021
 
SBB Appendix H Operational Improvement Actions
SBB Appendices of final report
Misty May Boring
1/22/2021
 
SBB Appendix G Operational Plan
SBB Appendices of final report
Misty May Boring
1/22/2021
 
SBB Appendix F Gaps by Service Level
SBB Appendices of final report
Misty May Boring
1/22/2021
 
SBB Appendix E Task Creation
SBB Appendices of final report
Misty May Boring
1/22/2021
 
SBB Appendix D External Stakeholder Engagement
SBB Appendices of final report
Misty May Boring
1/22/2021
 
SBB Appendix C Internal Stakeholder Engagement
SBB Appendices of final report
Misty May Boring
1/22/2021
 
SBB Appendix B What We Do Chart
SBB Appendices of final report
Misty May Boring
1/22/2021
 
SBB EAC Meeting Agenda February 1, 2021
SBB EAC Meeting Agenda, February 1, 2021
Misty May Boring
1/20/2021
 
May 1, 2020 EAC Letter Update
SBB EAC Letter Update
Misty May Boring
5/1/2020
 
SBB EAC Meeting Invitation, November 20
SBB EAC meeting invitation, 11/20
W. Albright
11/2019
 
Notice of Delay for January 8, 2021 SBB EAC Meeting
SBB EAC Meeting Notice of Delay
Misty May Boring
1/6/2021
 
SBB EAC Save the Date January 8, 2021
SBB EAC meeting save the date communication
Misty May Boring
12/18/2020
 
SBB EAC Meeting Agenda, 1/8/2021
SBB EAC Meeting Agenda
Misty May Boring
12/28/2020
 
SBB EAC April 2020 Project Update
SBB EAC Project Update
Misty May Boring
4/2020
 
Operationalize Phase Project Update (April 2020)
SBB External Project Update
Misty May Boring
4/2020
 
Service Based Budgeting General Handout
SBB overview handout
W. Albright
1/2019
 
SBB Report to Legislature, March 4-5, 2020
SBB report to the Legislature, March 2020
W. Albright
3/2020
 
SBB EAC Meeting Summary, November 20th
SBB EAC meeting summary, Nov 20
W. Albright
11/2019
 
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
 
SBB EAC Meeting Agenda, November 20
SBB EAC meeting agenda, Nov 20, 2019
W. Albright
11/2019
 
Service Based Budgeting General FAQs
FAQs about the service based budgeting process
W. Albright
1/2019
 
Service Based Budgeting General Overview Presentation
SBB overview presentation
W. Albright
1/2019
 
SBB EAC Meeting Summary, June 26th
SBb EAC meeting notes, June 26
W. Albright
6/2019
 
SBB External Advisory Committee: Meeting Summary for April 8
Summary from the SBB EAC meeting
W. Albright
4/2019
 
SBB External Advisory Committee Meeting Agenda: June 26th
SBB EAC meeting agenda, June 26
W. Albright
6/2019
 
SBB External Advisory Committee: Meeting Agenda, April 8
SBB EAC meeting agenda, April 8
W. Albright
3/2019
 
Service Based Budgeting General Project Team List
Project team list for SBB
W. Albright
1/2019
 
SBB Message from the Director
Public message from the Director about SBB
W. Albright
3/2019
 
SBB Task Catalog: September 2019 (External)
SBB task catalog, September 2019
W. Albright
11/2019
 
Service Based Budgeting Project Update - February 2019
SBB project update, Feb 2019
W. Albright
2/2019
 
SBB Discover Phase Project Update (April 2019) General
SBB project update, Apr 2019, external
W. Albright
4/2019
 
SBB EAC Workshop Worksheet, June 26
SBB EAC workshop worksheet
W. Albright
6/2019
 
SBB EAC Meeting Presentation, June 26
SBB EAC meeting presentation
W. Albright
6/2019
 
SBB External Advisory Committee: Meeting Presentation for April 8th
Presentation for SBB EAC meeting on Apr 8
W. Albright
3/2019