New Performance Based Budget Model

This website is co-sponsored by the Offices of Finance and Administration and Academic Affairs.  It provides information on the background and continued development of a Performance Based Budget (PBB) model at PSU.  Check here for progress reports from committees, campus forums, presentations, key literature, and other information designed to keep the campus up-to-date and informed.

Upcoming Meeting Dates and Locations

• Tuesday, May 28th - 2:00-4:00pm - SMSU 333

Please check the links below for more information:

• Resource and Cost Attribution Tool (RCAT) December 19, 2012 Version
• RCAT Walkthrough
• PSU’s current budget model compared to Performance Based Budgeting
• Context for PSU’s move to Performance Based Budgeting (PBB)
• Timeline
• Steering Committee and Working Group, membership, progress reports, and meeting times
• 2012 Winter Symposium agenda, presentation slides, and summary notes
• Input from other campus discussions
• Financial Futures report (June 10th, 2011)
• Reference materials and key literature
• FY11 Total Expenses by NACUBO Cost Category
• Performance Based Budget Living Document (2/8/13)
• Steering Committee Meeting Slides (5/21/12), (6/25/12), (1/28/13)