Embed Size (px)
Citation preview
www.budget.illinois.gov
Governor Pat QuinnBUDGETING FOR RESULTS
Results Teams Strategy Maps
September 2012
1
www.budget.illinois.gov
Governor Pat QuinnBUDGETING FOR RESULTS
Governor Pat Quinn
www.budget.illinois.gov
BUDGETING FOR RESULTS
2
www.budget.illinois.gov
Governor Pat QuinnBUDGETING FOR RESULTS
3
www.budget.illinois.gov
Governor Pat QuinnBUDGETING FOR RESULTS
Governor Pat Quinn
www.budget.illinois.gov
BUDGETING FOR RESULTS
Strategy Map
4
Illinois assures that all residents, but
particularly children, the elderly, and persons with
disabilities, are able to experience a quality life.
Supportive Community
2*
Stable and Strong Families
1*
Responsive and Efficient Government
Actions
3*
Engagement
5
ServiceInfrastructure
Changing and Diverse Social Demographics
Innovative and Accessible TechnologyGrowing
Economy
To Education
Result TeamEducation
To Econ. Dev.
Result Team
Human Services Strategy Map
TransportationPhilanthropy
Self-determination
Stability
Education
Family Member Responsibility
Personal Resources (non-$)
Policies
Physical Infrastructure
Coordination and integration
Safety (a)
Information
Crisis Response
Access
Housing
Income
Life Skills
Relationships
Community
Faith/Ethnic Groups
Social network/community
leadership
Service Capacity
Health
Connection to the World of Work
Safety (b)
HealthcareTo Healthcare
Result Team
*indicates team’s rank order of most important primary factors
www.budget.illinois.gov
Governor Pat QuinnBUDGETING FOR RESULTS
Governor Pat Quinn
www.budget.illinois.gov
BUDGETING FOR RESULTS
Strategy Map
6
Procurement
Employment
EnforcementCompliance
Training
Management
Engagement
HiringIntegrity
Social Media
Outreach
Communication
Mentoring
Performance
Management
Public Inclusion
IT
WorkforceCapital
Consequences –
positive &
corrective
Goals/ObjectivesOutcome
Measurement
Transparency
Accessibility
Engagement
Streamlined
Processes
Accountability
(3)
Sensible Rules
Inclusion
Ethics
Sensible
Processes
Fairness
(4)
Goal Orientation
Performance
Measurement
Effective
Structures
Courage
Flexibility
Focus
Training
Development
Supervision
Ownership
Leadership
(1B)
8/17/2012
FY2013
Government Services
Strategy MapResource
Capacity
Effectiveness
(2)Efficiency
(1A)
IL Residents
Expect Good
Government
www.budget.illinois.gov
Governor Pat QuinnBUDGETING FOR RESULTS
Illinoisans are safe where they live, work
& play
Preparation and Prevention (1)
Effective Regulation
Develop & Evaluate Effective Codes
Enforcement of Codes
Community Security
Develop & Maintain Infrastructure
Planning, Training & Exercise
Environmental Safety
Road Safety
Crime Prevention
Strong Communities, Strong Citizens (3)
Community Action Report Community Safety Issues
Human Development
Opportunity
Education
Family Stability
Early Childhood Development
Response and Recovery (2)
Justice System
Law Enforcement
Courts Assess & Divert
Corrections Incarcerate
RehabilitateFederal , Local Government and Mutual Aid Organizations
Private Sector
Disaster Response and Recovery Mitigate
Rebuild
Human Services, Economic
Development & Education Teams
Data Analysis and Evaluation
Data Analysis and Evaluation
PUBLIC SAFETY STRATEGY MAP
www.budget.illinois.gov
Governor Pat QuinnBUDGETING FOR RESULTS
Governor Pat Quinn
www.budget.illinois.gov
BUDGETING FOR RESULTS
Strategy Map
8
