Bill > SB14

This bill establishes a system of "performance-based budgeting," which means that state agencies will use information about their performance and the results of their programs to guide decisions about how money is spent. The goal is to ensure that public services are delivered effectively and that state departments and programs operate efficiently, with a particular focus on programs where responsibilities are being transferred from the state to counties. This approach requires agencies to clearly define their missions and goals, identify the activities and programs that support these goals, establish measurable outcomes and targets, and report on past performance and any deviations from targets. The Department of Finance will develop a plan and timeline for implementing this system, starting with the 2013-14 fiscal year budget and expanding to all departments and programs by the 2018-19 fiscal year, with the Legislative Analyst's Office reviewing the adequacy of performance metrics. The implementation of these changes is dependent on funding being approved in the state's annual budget.