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Browsing Documents Related to 'Budgeting'

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Date Title Type
2012
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NCSL Fiscal Brief: Zero-Base Budgeting in the States
By Snell, Ronald. National Conference of State Legislatures (Washington, DC).
The utilization of zero-base budgeting (ZBB) to control expenditures and reduce budgets at the state level is explained. Sections of this brief are: the original form of zero-base budgeting; alternative budgeting or target budgeting—a highly simplified version of zero-based budgeting; periodic agency review budgeting; zero-based reviews in action in Idaho and New Hampshire; the appeal process; and lesson learned. Appendixes provide information regarding 2011 state legislation proposing zero-base... Read More
WEB
15 pages
2012
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Glossary of Legislative Budget Terms
John D. and Catherine T. MacArthur Foundation (Chicago, IL). National Juvenile Justice Network (Washington, DC).
Terms related to legislative budgeting issues are defined.... Read More
PDF
8 pages
2012
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Rigorous Program Evaluations on a Budget: How Low-Cost Randomized Controlled Trials Are Possible in Many Areas of Social Policy
John D. and Catherine T. MacArthur Foundation (Chicago, IL); William T. Grant Foundation (New York, NY). Coalition for Evidence-Based Policy (Washington, DC).
“The increasing ability of social policy researchers to conduct randomized controlled trials (RCTs) at low cost could revolutionize the field of performance-based government. RCTs are widely judged to be the most credible method of evaluating whether a social program is effective, overcoming the demonstrated inability of other, more common methods to produce definitive evidence … Purpose of this document: To illustrate the feasibility and value of low-cost RCTs for policy officials and researche... Read More
PDF
10 pages
2010
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Best Steps Forward: A Budget Balancing Path to Reset State Government & Overcome a Decade of Deficits
Oregon. Governor’s Reset Cabinet (Portland, OR).
While the entire report is informative, one appendix is particular to the community corrections field—Strategies for Reducing the Cost of Corrections in Oregon. Sections of this report following an executive summary are: a decade of deeper deficits confronts us now; long-term deficits require long-term solutions; step 1—carry forward interim budget reductions; step 2—keep state employees in step with all working Oregonians; step 3—keep school employees in step with state employees; step 4—modify... Read More
PDF
78 pages
2003
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Proceedings of the Large Jail Network Meeting, February 2003
National Institute of Corrections. Jails Division (Longmont, CO).
Contents of these proceedings include: meeting highlights; "The Future of Jail Legislation, Resources, and Funding by Michael Thompson; "Legislation, Resources, and Funding: A Perspective From Our Professional Associations" by Stephen Ingley, Jim Gondles, and Tom Faust; open forum discussion with professional associations' representatives; "Handling Legislation and Dealing Effectively with Funding Authorities" by Calvin Lightfoot and Thompson; "The Role of Professional Standards and Internal Aff... Read More
PDF
57 p.
2002
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Budget Guide for Jail Administrators - Part 1: Developing the Budget
By Martin, Mark D.. National Institute of Corrections (Washington, DC). National Institute of Corrections. Jails Division (Longmont, CO).
Designed for jail administrators, this guide discusses the elements of an effective process for budgeting both capital and operational jail expenses. This document contains the following sections:
  • An effective budget process;
  • Cooperative effort within the budget process;
  • Budget preparation -- information and materials;
  • Jail budget development -- needs assessment, estimating budget expenditures, preparing the budget document, submitting the budget package, presenting the... Read More
PDF
41 p.
2002
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Budget Guide for Jail Administrators - Part 3: Beyond Budget Allocation - Sources of Funding and Services
By Martin, Mark D.. National Institute of Corrections (Washington, DC). National Institute of Corrections. Jails Division (Longmont, CO).
Designed for jail administrators, this guide describes strategies for identifying, securing, and coordinating jai resources from multiple sources, both internally and externally. Three sections comprise this document: (1) Jail resource types and potential sources -- generating revenue, using the services of other agencies, soliciting donations from the community, and how the jail and community are linked by a common goal; (2) Strategies for securing, coordinating, and managing jail resou... Read More
PDF
22 p.
2002
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Budget Guide for Jail Administrators - Part 2: Managing the Budget
By Martin, Mark D.. National Institute of Corrections (Washington, DC). National Institute of Corrections. Jails Division (Longmont, CO).
Designed for jail administrators, this guide provides an overview of jail budget management, along with relevant responsibilities and strategies. Key aspects of jail budget management examined include:
  • Budget implementation -- developing and using a plan to monitor expenditures;
  • Budget management -- monitoring, managing, and controlling expenditures while garnering support;
  • Jail revenue monitoring and management -- developing revenue plans;
  • Performance monitoring -- es... Read More
PDF
29 p.
2000
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Proceedings of the Large Jail Network Meeting, July 2000
National Institute of Corrections. Jails Division (Longmont, CO).
This meeting looked at marketing, funding, and auditing in large jail systems. Sections contained in this document include: meeting highlights; issues and strategies explored; what marketing the jail means and why do it; identifying creative marketing opportunities; strategies for demonstrating the need for adequate budget resources; identifying undiscovered or under-utilized funding resources; issues for large jail consideration; the jail auditing process -- how it supports jail operations and ... Read More
PDF
37 p.
2000
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Better Corrections Through Information [Videoconference Held March 15, 2000]
National Institute of Corrections (Washington, DC).
This videoconference discusses issues regarding the collection, analysis, and use of information to assess an agency's programs, services, and operations and to serve as a base for policymaking. Some topics addressed include:
  • Selecting areas on which to collect information;
  • Assessing department and/or agency needs and developing appropriate responses;
  • Managing evaluation resources;
  • And developing and defending result-based budgeting.
... Read More

1 DVD (165 minutes)


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