Performance-Based Budgeting

Evolve beyond routine operations and maintenance (O&M) budgeting

Focus on performance-based, multi-year investment planning

This whitepaper overviews how to move to a multi-year budget allocation structure that is flexible and dynamic enough to:

• adapt to shifts in priorities
• reflect the realities of funding constraints and project dependencies
• demonstrate, in real-time, the impact of potential changes to schedule dates and resources available to execute the plan