Performance-Based Budgeting Forms and Guidelines

	Planning and Performance Forms, Formats, and Guidelines
		Completing Performance Information for Executive Budget Documents			Instructions for reviewing and completing performanceinformation for Executive Budget documents, including provision of proposed performance standards. Updated 12/21/07.
		FY 2008-2009 Operational Plan (OP) Guidelines			Guidelinesfor preparing an operational plan. Revised from prior year.
		FY 2008-2009 OP Form			Operational Plan Form, with instructional tabs. Revised from prior year. (Revised 9/18/2007)
		August 15th Performance Adjustment Guidelines			Instructions for requesting an August 15th adjustment of a performance standard. Revised 10/03/2006.
		August 15th Performance Adjustment Request Form			Form to request an August 15th adjustment of a performance standard.
		Undersecretary's Annual Management and Program Analysis Report (AMPAR) Guidelines			Guidelines for preparing annual management and program analysis report (AMPAR), commonly known as an "Act 160" report.
		AMPAR Form			Form for submitting annual management and program analysis report (AMPAR), commonly known as an "Act 160" report.
		Applying the Strategic Planning Process			Guidelines for applying the strategic planning process. Updated 6/10/04.
		Revising Strategic Plans			Guidelines for strategic plan update due July 1, 2004. Updated 6/10/04.
		Performance Standards			Guidelines for the development and revision of performance standards.Updated 7/04.
		Quarterly Performance Progress Reports			Guidelines and instructions for quarterly performance progress reports. Updated 11/03.

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