GovMax - Outcome Based Budgeting

 
     

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GovMax

- What is GovMax?

Annual GovMax
  Partners Conference


- Philosophy of
  Collaboration


- Supports Strategic
  Planning Process


- Outcome-Based
  Budgeting


- Performance
  Management
 

- Key Benefits

- Contact Information




GovMax - Outcome Based Budgeting


GovMax provides for a service-based view of the budget as well as the more traditional departmental view.  It allows for:

  • Alignment of people and business processes to corporate goals and objectives 
  • Linkage between expenditures, performance measures and strategic initiatives…at detail level 
  • Accountability at employee level enabling them to “take the right actions” 
  • Synergy across organizational groups to help drive strategy execution

Practical Benefits

  • Provides a single point of entry for data and text
  • Reduces staff time required for budget preparation
  • Eliminates cutting and pasting
  • Integrated grant management system
  • Reduces review time because numbers only need to be checked once
  • Significantly improves accuracy
  • Print document pages directly from the system
  • Print all organization charts directly from the system for inclusion in the budget document 
  • Allows for customized Crystal reports

Direct Cost Savings

  • Annual service charge - no up-front costs for hardware or software
  • Does not require a dedicated programmer/analyst
  • Only requires Internet access; no local platform required
  • Suncoast Technology Center hosts system and handles storage, backup and disaster recovery


Management Efficiencies

  • Provides immediate compliance with higher security mandates
  • Provides a ten-year horizon for both capital and operating budgets
  • Fully integrated operating and capital modules automatically applies capital operations and maintenance impact to operating budget
  • Fully functional fund transfer and balancing capability
  • Handles budget splits at employee level
  • Enterprise-wide applications eliminate re-training when employees transfer within the organization
  • Provides a consistent reporting tool across the enterprise, from executive strategy to individual performance
  • Comprehensive reports menu allows for hundreds of different management reports, each modifiable by the user without the need for IT assistance
  • Ideal for budgeting consolidated services; easily shares information with separate organizations using the system

 




 
     
Click here to request more information

     

Quick Links

GovMax Success Story - Leon County, FL
GovMax Success Story.pdf

GovMax Brochure
GovMax Brochure.pdf

GovMax FAQ's
GovMax FAQs.pdf

GovMax Performance Management Model
GovMax System Model.pdf


Center for Maximum Public Performance (CMPP)