Performance Budgeting

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What is PB

• Performance Budgeting (PB) is the module that connects to CORE and is used to create and manage department budgets.

What will CORE Performance Budgeting do for me?

• Provides financial reports that will allow staff and management to make more informed decisions based on actionable intelligence.

• Streamlines the budget process.

• Integrates the budget development and monitoring processes.

• Gives insight into State performance throughout the year 

FAQS

New Appropriation FAQs

• New Appropriation FAQs

Job Aids

Budget Requests

• Create a Budget Request in any Layout

• Modify Budget Entry (Current & Request Years)

Department Analyst Resources

• Emergency Supplemental (1331) Request Entry

• Entering Special Bills in PB

PB Basics & Account Issues

• Removing WriteLock Errors

PB infoAdvantage Reports

• How to Generate OSPB-LegTrack-001 - Analyst Version with Extra Views Report from infoAdvantage 

Reference

• Interfaced PB Budget Layout and Stages 

• Budget Form Information

• Budget Request Layouts and Stages

• How to use the Excel Export and Import features in a Budget Request

• How to use the Sum function in a Budget Request

• PB Reference Report PB-001- Chart of Accounts (Dimensions)

• Definition of PB Dimensions (PB Chart of Accounts)

• Supplemental Submission Hints and Help