Performance Budgeting
Governance

Mission, Guiding Principles, and Scope

The mission of the Colorado Performance Budgeting Steering Committee (PBSC) is to optimize the use of the PB system through broad employee engagement and implement best practices, with an enterprise-wide approach. 

The guiding principles include leveraging industry best practices, minimizing customization, relying on system configuration, avoiding redundant systems, inclusiveness of all stakeholders, and transparency.

The scope includes the whole budget cycle in PB, the interface and data integration between PB and CORE, and reporting of PB data in infoAdvantage. 

PB Steering Committee Charter

PB Steering Committee Information

The Performance Budgeting Steering Committee (PBSC) has been reestablished to include six department members, two OSPB members, one FSU member, and approved representatives/SMEs from CORE Operations.  Its primary purpose is to prioritize and address current issues with PB, implement statewide optimal use of PB, enhance PB’s existing functionality, strengthen communication to users and management, approve policies and procedures following statewide best practices, approve training approach, and work with CGC on issues involving both PB and CORE.

New PB Change Request Form