Office of Program Policy Analysis and Government Accountability
Office of Program Policy Analysis and Government Accountability

Performance-Based Program Budgeting in Florida: Current Status and Next Steps

Report 96-77B, April 1997




Report Summary

  • Florida is ahead of other states and the federal government in funding programs based on results.
  • The Legislature has incorporated performance data into the budget process to improve accountability. The Legislature has also used the process to provide both budget flexibility and incentive funding.
  • Some agencies have embraced performance measurement as a management tool and have obtained significant benefits.
  • Agencies have proposed large programs to maximize budget flexibility, but this limits accountability. Agencies are now developing more realistic proposals.
  • State agencies have made progress in measuring program results. However, improvements are needed before the Legislature and citizens can readily assess program results and costs.
  • Performance-based program budgeting will take several years to implement. State agencies must continue to refine performance measures and standards.


Related Reports
  1. Florida's Unit Cost Initiative Shows Promise, But Needs Development
    Report 01-05 January 2001
  2. Recent Initiatives Strengthen Florida's Performance-Based Budgeting System
    Report 00-15 November 2000
  3. PB2 Status Report Performance-Based Budgeting Has Produced Benefits But Its Usefulness Can Be Improved
    Report 98-45 January 1999
  4. Performance-Based Program Budgeting in Context: History and Comparison
    Report 96-77A April 1997
Copies of this report in print or alternate accessible format may be obtained by email OPPAGA@oppaga.fl.gov, telephone (850) 488-0021, or mail 111 W. Madison St., Room 312 Tallahassee, FL 32399-1475.
Copies of this report in print or alternate accessible format may be obtained by email OPPAGA@oppaga.fl.gov, telephone (850) 488-0021, or mail 111 W. Madison St., Room 312 Tallahassee, FL 32399-1475.
performance measures, program budgeting, performance based budgeting