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5th Annual Public Performance Measurement and Reporting - PPMRN

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					  5th Annual Public Performance Measurement and Reporting Conference




 Great Expectations
     Getting Results From Performance Budgeting,
         Measurement and Reporting Systems




September 20-21, 2012             New Jersey State House Annex   Trenton, NJ
Thursday,	
  September	
  20,	
  2012
7:00	
  -­‐	
  9:00	
  PM       Welcome	
  Reception
Eleven	
  Front	
  Bar	
  and	
   Hosted	
  by	
  Rutgers	
  University	
  School	
  of	
  Public	
  Affairs	
  and	
  
Grill	
                           Administration	
  and	
  Public	
  Performance	
  Measurement	
  and	
  
11	
  W.	
  Front	
  Street	
     Reporting	
  Network	
  
609.391.6900	
  
Friday,	
  September	
  21,	
  2012
 8:00	
  -­‐	
  9:00	
  AM         Registration	
  /	
  Continental	
  Breakfast
 New	
  Jersey	
  State	
  
 House,	
  Annex,	
  4th	
  Fl	
  
 125	
  W.	
  State	
  Street	
  
 9:00	
  -­‐	
  10:00	
  AM	
      Welcome	
  and	
  Opening	
  Plenary	
  Session
 Committee	
  Room	
  11       Introductions:	
  Jennifer	
  D'Autrechy,	
  Chair,	
  New	
  Jersey	
  Performance	
  
                               Steering	
  Committee	
  
                               	
  
                               Welcome:	
  Andrew	
  P.	
  Sidamon-­‐Eristoff,	
  Treasurer	
  of	
  the	
  State	
  of	
  New	
  
                               Jersey;	
  Marc	
  Holzer,	
  PhD,	
  Founding	
  Dean	
  of	
  the	
  School	
  of	
  Public	
  Affairs	
  
                               and	
  Administration,	
  Rutgers	
  University	
  –	
  Newark	
  
                               	
  
                               Using	
  Evidence	
  to	
  Improve	
  Policy	
  and	
  Budget	
  Decisions:	
  Lessons	
  Learned	
  
                               and	
  Innovations	
  
                               Gary	
  Van	
  Landingham,	
  Director	
  Results	
  First,	
  	
  
                               Pew	
  Center	
  on	
  the	
  States	
  
 10:00	
  -­‐	
  10:15	
  AM   Morning	
  Break
 	
                            	
  
 10:15	
  -­‐	
  11:45	
  AM   Morning	
  Breakout	
  Sessions
 Panel	
  I	
                  Moderator:	
  To	
  Be	
  Announced	
  
 Committee	
  Room	
  12	
     	
  
                               Outcomes	
  of	
  Performance	
  Information	
  Use	
  in	
  the	
  Public	
  Sector:	
  An	
  
                               Analysis	
  of	
  the	
  Practitioners’	
  Perspectives	
  
                               Felix	
  Deat,	
  Doctoral	
  Student,	
  School	
  of	
  Public	
  Affairs	
  and	
  
                               Administration,	
  Rutgers	
  University	
  -­‐	
  Newark,	
  NJ	
  
                               	
  
                               Implementation	
  Challenges:	
  Experience	
  from	
  the	
  Recovery	
  Act,	
  Lessons	
  for	
  
                               the	
  Future!	
  	
  	
  
                               Daniel	
  D'Angelo,	
  Director,	
  Recovery	
  Act,	
  New	
  York	
  State	
  Department	
  of	
  
                               Transportation	
  
                               	
  
                               Performance	
  Management:	
  Performance	
  Monitoring	
  and	
  Evaluation	
  
                               Systems,	
  Government	
  of	
  India	
  
                               Nayana	
  Renukumar,	
  Senior	
  Knowledge	
  Manager,	
  Centre	
  for	
  Good	
  
                               Governance,	
  India	
  
                               	
  
                               	
  
                               	
  
                               	
  
                                                                                                                                         1

                                                                                                                                              	
  
	
  
                                     Morning	
  Panels,	
  Continued…	
  
Panel	
  II	
                        Moderator:	
  To	
  Be	
  Announced	
  
Committee	
  Room	
  13              	
  
                                     Measuring	
  the	
  Impact	
  of	
  a	
  PerformanceStat	
  Program	
  
                                     Catherine	
  Lamb,	
  Director,	
  PhillyStat,	
  Office	
  of	
  the	
  Managing	
  Director,	
  
                                     Philadelphia,	
  PA	
  
                                     	
  
                                     Getting	
  to	
  Actionable	
  Front-­‐Line	
  Practice	
  Improvements:	
  The	
  Critical	
  Role	
  
                                     of	
  Translation	
  
                                     Natalie	
  Helbig,	
  Senior	
  Research	
  Associate,	
  Center	
  for	
  Technology	
  in	
  
                                     Government,	
  University	
  at	
  Albany,	
  State	
  University	
  of	
  New	
  York	
  
                                     	
  
                                     You	
  Can’t	
  Always	
  Get	
  What	
  You	
  Want:	
  Preliminary	
  Results	
  of	
  a	
  
                                     Comparison	
  of	
  New	
  Jersey	
  Internet	
  Users	
  Behaviors	
  with	
  Municipal	
  Web	
  
                                     Site	
  Offerings	
  
                                     Kathryn	
  Kloby,	
  Assistant	
  Professor	
  and	
  Director	
  of	
  Public	
  Policy	
  
                                     Graduate	
  Program,	
  Department	
  of	
  Political	
  Science	
  and	
  Sociology	
  and	
  
                                     Thomas	
  Lamatsch,	
  Assistant	
  Director,	
  Polling	
  Institute,	
  Monmouth	
  
                                     University,	
  NJ	
  
                                     	
  
                                     The	
  Management	
  and	
  Measurement	
  of	
  Public-­‐Private	
  Partnerships:	
  
                                     Towards	
  an	
  Integral	
  and	
  Balanced	
  Approach	
  
                                     Seth	
  Grossman,	
  Director,	
  Institute	
  of	
  Business	
  District	
  Management,	
  
                                     School	
  of	
  Public	
  Affairs	
  and	
  Administration,	
  Rutgers	
  University	
  -­‐	
  Newark,	
  
                                     NJ	
  
                                     	
  
	
                            	
  
	
  Panel	
  III	
                   Moderator:	
  To	
  Be	
  Announced	
  	
  
	
  Committee	
  Room	
  14          	
  
                                     Management	
  of	
  Performance	
  in	
  a	
  Higher	
  Education	
  Setting	
  
                                     Seth	
  Hirshorn,	
  Associate	
  Professor	
  of	
  Political	
  Science,	
  University	
  of	
  
                                     Michigan	
  –	
  Dearborn	
  
                                     	
  
                                     Performance	
  Management:	
  The	
  Broome	
  County	
  Mental	
  Health/Social	
  
                                     Services	
  System	
  
                                     Lynne	
  Esquivel,	
  CCSI	
  Performance	
  Management	
  Analyst,	
  Broome	
  
                                     County	
  Mental	
  Health	
  Department,	
  Binghamton,	
  NY	
  
                                     	
  
                                     How	
  to	
  Approach	
  Development	
  of	
  Shared	
  Outcomes	
  and	
  Metrics	
  in	
  a	
  
                                     Complex,	
  Multi-­‐Stakeholder,	
  Multi-­‐Program	
  Environment	
  
                                     Judith	
  Brumfield,	
  Interim	
  Director,	
  Scott	
  County	
  Health	
  and	
  Human	
  
                                     Services,	
  Shakopee,	
  MN	
  
                                     	
  
                                     	
  
                                     	
  
                                     	
  
                              	
  
	
                                	
  
                                                                                                                                            2

                                                                                                                                                  	
  
	
  
                               Morning	
  Panels,	
  Continued…	
  
Panel	
  IV	
                  Moderator:	
  To	
  Be	
  Announced	
  
Committee	
  Room	
  15        	
  
                               Assistance	
  in	
  Evaluation	
  of	
  the	
  Cost-­‐Effectiveness	
  of	
  County	
  Funds	
  Provided	
  
                               to	
  the	
  Pensacola	
  Bay	
  Area	
  Chamber	
  of	
  Commerce	
  for	
  Economic	
  
                               Development	
  
                               Kaye	
  Kendrick,	
  Owner,	
  Kaye	
  Kendrick	
  Enterprises,	
  LLC	
  and	
  Patty	
  
                               Sheldon,	
  Administrator	
  for	
  Financial	
  Services,	
  Escambia,	
  County	
  Clerk	
  
                               and	
  Comptroller's	
  Office,	
  Pensacola,	
  FL	
  
                               	
  
                               The	
  Education	
  of	
  Budget	
  Officers	
  
                               Ed	
  Lehan,	
  Independent	
  Consultant,	
  West	
  Hartford,	
  CT	
  
                               	
  
                               Performance-­‐Based	
  Budgeting:	
  Interpretations	
  and	
  Best	
  Practices	
  
                               Jeremy	
  Carter,	
  Senior	
  Technical	
  Consultant,	
  Neubrain,	
  Rockville,	
  MD	
  
                               	
  
                               Building	
  the	
  Capacity	
  to	
  Assess	
  the	
  Reliability	
  of	
  Reported	
  Performance	
  
                               Data	
  	
  
                               Stuart	
  Grifel,	
  Managing	
  Partner,	
  Intellect	
  Government	
  Systems,	
  LLC,	
  
                               Boca	
  Raton,	
  FL	
  
                               	
  
                               Leading	
  Performance	
  Management	
  Efforts	
  
                               Betsy	
  Bury,	
  President,	
  Management	
  Measures,	
  LLC,	
  Gambrills,	
  MD	
  

Panel	
  V	
                Moderator:	
  To	
  Be	
  Announced	
  
Committee	
  Room	
  16	
   	
  
                            Building	
  the	
  CT	
  Kids	
  Report	
  Card:	
  A	
  Performance	
  Reporting	
  Project	
  to	
  
                            Improve	
  Results	
  for	
  Connecticut’s	
  Children	
  
                            The	
  Honorable	
  Diana	
  S.	
  Urban,	
  State	
  Representative,	
  The	
  Honorable	
  
                            Terry	
  Gerrantana,	
  State	
  Senator,	
  State	
  of	
  Connecticut	
  and	
  Anne	
  
                            McIntyre-­‐Lahner,	
  Program	
  Director,	
  Connecticut	
  Department	
  of	
  
                            Children	
  and	
  Families	
  
                            	
  
                            Determining	
  Best	
  Policy	
  Practice	
  for	
  Child	
  Support	
  Through	
  Scientific	
  
                            Experimentation	
  	
  
                            Kelly	
  Macatangay,	
  Management	
  Analyst	
  II,	
  Family	
  Support	
  Division,	
  
                            Clark	
  County	
  District	
  Attorney's	
  Office,	
  Las	
  Vegas,	
  NV	
  and	
  Anton	
  
                            Westveld,	
  Statistician,	
  Bio5	
  Institute,	
  University	
  of	
  Arizona	
  –	
  Tucson	
  
                            	
  
                            Child	
  Care	
  Quality	
  Rating	
  and	
  Improvement	
  Systems	
  (QRIS)	
  and	
  
                            Performance	
  Management	
  	
  
                            Michel	
  Lahti,	
  Assistant	
  Research	
  Professor,	
  Muskie	
  School	
  of	
  Public	
  
                            Service,	
  University	
  of	
  Southern	
  Maine	
  
                            	
  
                            Measurement	
  of	
  Best	
  Practices	
  in	
  Mental	
  Health	
  Services	
  in	
  Special	
  
                            Education	
  to	
  Promote	
  Educational	
  Success	
  
                            Katharine	
  Carter,	
  Graduate	
  Student,	
  Trinity	
  Washington	
  University,	
  
                            Washington,	
  DC	
  
                                                                                                                                       3

                                                                                                                                              	
  
	
                                     	
  
12:00	
  -­‐	
  1:15	
  PM	
           Luncheon	
  and	
  Keynote	
  Speaker
State	
  Museum,	
                     Introductions:	
  Jennifer	
  D'Autrechy,	
  Chair,	
  New	
  Jersey	
  Performance	
  
West	
  Gallery	
                      Steering	
  Committee	
  
205	
  W.	
  State	
  Street	
  	
     	
  
                                       Fulfilling	
  the	
  Promise	
  of	
  Performance-­‐Based	
  Management	
  Systems	
  
                                       Patria	
  de	
  Lancer-­‐Julnes,	
  PhD	
  
                                       Director	
  of	
  Public	
  Administration	
  Program,	
  School	
  of	
  Public	
  and	
  
                                       International	
  Affairs,	
  University	
  of	
  Baltimore,	
  MD	
  
                                       	
  
                                       Afternoon	
  Breakout	
  Sessions
Panel	
  VI	
                          Moderator:	
  To	
  Be	
  Announced	
  
Committee	
  Room	
  11                	
  
                                       The	
  Status	
  of	
  Non-­‐Mission	
  Based	
  Public	
  Values	
  in	
  Contemporary	
  
                                       Performance-­‐Oriented	
  Public	
  Administration	
  
                                       David	
  Rosenbloom,	
  Distinguished	
  Professor	
  of	
  Public	
  Administration	
  
                                       and	
  Aviva	
  Liu,	
  Doctoral	
  Student,	
  School	
  of	
  Public	
  Affairs,	
  American	
  
                                       University,	
  Washington,	
  DC	
  
                                       	
  
                                       Hurdles	
  Between	
  Measuring	
  Performance	
  and	
  Using	
  Data	
  for	
  Performance-­‐
                                       Oriented	
  Public	
  Management	
  
                                       Mirae	
  Kim,	
  Doctoral	
  Student,	
  School	
  of	
  Public	
  Affairs	
  and	
  
                                       Administration,	
  Rutgers	
  University	
  -­‐	
  Newark,	
  NJ	
  

                                       Performance	
  Measurement	
  on	
  a	
  Shoe-­‐String	
  Budget	
  
                                       Kevin	
  Sutherland,	
  Executive	
  Assistant,	
  Tompkins	
  County	
  
                                       Administration,	
  Henry	
  McCaslin,	
  Graduate	
  Student	
  and	
  Luis	
  Martinez,	
  
                                       Graduate	
  Student,	
  Cornell	
  Department	
  of	
  City	
  and	
  Regional	
  Planning,	
  
                                       Cornell	
  University,	
  Ithaca,	
  NY	
  
                                       	
  
                                       How	
  Customer	
  Satisfaction	
  (CSat)	
  Measurement	
  Can	
  Lead	
  to	
  Meaningful	
  
                                       Service	
  Transformation	
  and	
  Concrete	
  Performance	
  Gains	
  
                                       Cody	
  Dodd,	
  Institute	
  for	
  Citizen-­‐Centered	
  Service,	
  Toronto,	
  Canada	
  
                                       	
  
                                       	
  
                                       	
  
                                       	
  
                                       	
  
                                       	
  
                                       	
  
                                       	
  
                                       	
  
                                       	
  
                                       	
  
                                       	
  
                                       	
  
                                       	
  
	
                                     	
  
                                                                                                                                       4

                                                                                                                                            	
  
	
  
                          Afternoon	
  Panels,	
  Continued…	
  
Panel	
  VII	
            Moderator:	
  To	
  Be	
  Announced	
  	
  
Committee	
  Room	
  12   	
  
                          Using	
  Performance	
  Measures	
  to	
  Budget;	
  Using	
  the	
  Budget	
  to	
  Measure	
  
                          Performance	
  
                          Jeanette	
  Bergeron,	
  Executive	
  Assistant,	
  Office	
  of	
  Health	
  Facilities	
  
                          Assessment	
  and	
  Survey,	
  New	
  Jersey	
  Department	
  of	
  Health	
  and	
  Senior	
  
                          Services	
  

                          Managing	
  Performance	
  Through	
  Contract	
  Reimbursement:	
  Challenges	
  of	
  a	
  
                          Participative	
  and	
  Rapidly	
  Evolving	
  Programmatic	
  Environment	
  
                          Rachel	
  Miller,	
  Vice	
  President	
  for	
  HIV	
  Programs	
  and	
  Special	
  Initiatives	
  and	
  
                          Derek	
  Coursen,	
  Director	
  of	
  Planning	
  and	
  Informatics,	
  Public	
  Health	
  
                          Solutions,	
  NY,	
  NY	
  
                          	
  
                          Prospects	
  of	
  Research	
  on	
  Citizen	
  Participation	
  in	
  Local	
  Budgeting:	
  A	
  Meta-­‐
                          Analysis	
  
                          Soojin	
  Kim,	
  Doctoral	
  Student	
  and	
  Yuguo	
  Liao,	
  Doctorial	
  Candidate,	
  School	
  
                          of	
  Public	
  Affairs	
  and	
  Administration,	
  Rutgers	
  University	
  -­‐	
  Newark,	
  NJ	
  	
  

                          Enterprise	
  AID	
  and	
  Public	
  Sector	
  Enterprise	
  Performance	
  Measurement	
  
                          Thomas	
  J.	
  Meyers,	
  Principal	
  Research	
  Scientist,	
  National	
  Centers	
  for	
  System	
  
                          and	
  Systems	
  Engineering,	
  	
  and	
  Patrick	
  T.	
  Hester,	
  Assistant	
  Professor,	
  
                          Department	
  of	
  Engineering	
  Management	
  and	
  Systems	
  Engineering,	
  Old	
  
                          Dominion	
  University,	
  Norfolk,	
  VA	
  

Panel	
  VIII	
           Moderator:	
  To	
  Be	
  Announced	
  
Committee	
  Room	
  13   	
  
                          Count	
  Human	
  Beans	
  First:	
  Lessons	
  in	
  How	
  to	
  Collaboratively	
  Develop	
  and	
  
                          Display	
  Measures	
  of	
  Quality	
  
                          Janice	
  Orcutt,	
  Vocational	
  Performance	
  Administrator,	
  Washington	
  State	
  
                          Department	
  of	
  Labor	
  and	
  Industries	
  

                          Pay	
  for	
  Performance	
  and	
  Intrinsic	
  Motivation	
  Revisited:	
  Understanding	
  
                          Expectancies	
  of	
  Public	
  Employees	
  
                          Seok-­‐Hwan	
  Lee,	
  Associated	
  Professor,	
  Department	
  of	
  Public	
  Administration	
  
                          and	
  Public	
  Policy,	
  Kookmin	
  University,	
  Seoul,	
  Korea	
  and	
  Tae	
  Hee	
  Kim,	
  
                          Doctorial	
  Candidate,	
  School	
  of	
  Public	
  Affairs	
  and	
  Administration,	
  Rutgers	
  
                          University	
  -­‐	
  Newark,	
  NJ	
  

                          It's	
  Just	
  A	
  Job…	
  Or	
  Is	
  It?	
  	
  Exploring	
  the	
  Role	
  of	
  Temperament	
  and	
  Motivation	
  
                          Among	
  Public	
  Servants	
  
                          Christopher	
  Dolphin,	
  Division	
  of	
  Land	
  Use	
  Regulation,	
  New	
  Jersey	
  
                          Department	
  of	
  Environmental	
  Protection	
  and	
  Thomas	
  Lamatsch,	
  Assistant	
  
                          Director,	
  Polling	
  Institute	
  and	
  Kathryn	
  Kloby,	
  Assistant	
  Professor	
  and	
  
                          Director	
  of	
  Public	
  Policy	
  Graduate	
  Program,	
  Department	
  of	
  Political	
  Science	
  
                          and	
  Sociology,	
  Monmouth	
  University,	
  West	
  Long	
  Branch,	
  NJ	
  

                          The	
  Impact	
  of	
  Performance	
  Budgeting	
  on	
  Performance	
  Assessment	
  Reviews	
  
                          Chris	
  Randazzo,	
  Assistant	
  Chief	
  of	
  Staff,	
  New	
  Jersey	
  Civil	
  Service	
  
                          Commission	
  
                                                                                                                                                  5

                                                                                                                                                       	
  
	
                                      Afternoon	
  Panels,	
  Continued…	
  
       Panel	
  IX	
                    Moderator:	
  To	
  Be	
  Announced	
  
       Committee	
  Room	
  14          	
  
                                        Measuring	
  Performance	
  in	
  LAPD	
  
                                        Jeff	
  Phillips,	
  Officer-­‐in-­‐Charge,	
  Internal	
  Audits	
  and	
  Inspection	
  Division,	
  
                                        Los	
  Angeles	
  Police	
  Department,	
  Los	
  Angeles,	
  CA	
  

                                        Performance	
  Management	
  in	
  the	
  Judicial	
  Branch:	
  Lessons	
  Learned	
  from	
  the	
  
                                        First	
  Century	
  of	
  Court	
  Administration	
  and	
  Performance	
  Management	
  
                                        Practices	
  
                                        Robert	
  Verborg,	
  Senior	
  Research	
  Analyst,	
  Administrative	
  Office,	
  19th	
  
                                        Judicial	
  Circuit	
  Court	
  of	
  Lake	
  County,	
  Waukegan,	
  IL	
  
                                        	
  
                                        Great	
  Expectations	
  But	
  Nothing	
  to	
  Measure?	
  	
  Performance	
  Measurement	
  
                                        Systems	
  in	
  Arms	
  Trade	
  Offsets	
  In	
  Europe	
  
                                        Peter	
  Platzgummer,	
  Research	
  Scholar,	
  Graduate	
  School	
  of	
  Business	
  and	
  
                                        Public	
  Policy,	
  Naval	
  Postgraduate	
  School,	
  Monterey,	
  CA	
  
                                        	
  
                                        Establishing	
  a	
  Performance	
  Measurement	
  and	
  Reporting	
  Framework:	
  A	
  
                                        Case	
  Study	
  from	
  Department	
  of	
  Homeland	
  Security	
  
                                        John	
  Peery,	
  Management	
  and	
  Program	
  Analyst,	
  Office	
  of	
  Intelligence	
  and	
  
                                        Analysis,	
  US	
  Department	
  of	
  Homeland	
  Security	
  
                                        	
  

	
  Panel	
  X	
                        Moderator:	
  To	
  Be	
  Announced	
  
    Committee	
  Room	
  15             	
  
                                        Performance	
  Implementation	
  Challenges	
  
                                        Christopher	
  Senior,	
  Deputy	
  Town	
  Supervisor,	
  Town	
  of	
  North	
  
                                        Hempstead,	
  Long	
  Island,	
  NY	
  

                                        Enabling	
  More	
  Data	
  Based	
  Decision	
  Making:	
  Using	
  Evidence-­‐Based	
  
                                        Outcomes	
  to	
  Justify	
  Public	
  Sector	
  Programs	
  
                                        Catherine	
  Estis,	
  Executive	
  Director,	
  TRIO	
  Programs,	
  University	
  of	
  
                                        Louisiana	
  –	
  Monroe	
  

                                        The	
  Tennessee	
  Municipal	
  Benchmarking	
  Project:	
  An	
  Investment	
  in	
  the	
  
                                        Future	
  of	
  Tennessee	
  Cities	
  
                                        Frances	
  Adams-­‐O'Brien,	
  Research	
  and	
  Information	
  Manager	
  and	
  Sarah	
  
                                        Young,	
  Project	
  Coordinator,	
  Municipal	
  Technical	
  Advisory	
  Service,	
  
                                        University	
  of	
  Tennessee	
  
                                        	
  
                                        	
  
                                        	
  
                                        	
  
                                        	
  
                                        	
  
                                        	
  
                                 	
  
                                                                                                                                             6

                                                                                                                                                  	
  
	
                                            Afternoon	
  Panels,	
  Continued…	
  
       Panel	
  XI	
                          Moderator:	
  To	
  Be	
  Announced	
  
       Committee	
  Room	
  16                	
  
                                              NC	
  Home	
  Inspector	
  Licensure	
  Board:	
  Encouraging	
  Performance	
  
                                              Mike	
  Hejduk,	
  Executive	
  Director,	
  North	
  Carolina	
  Home	
  Inspector	
  
                                              Licensure	
  Board,	
  Office	
  of	
  the	
  State	
  Fire	
  Marshal,	
  North	
  Carolina	
  
                                              Department	
  of	
  Insurance,	
  Raleigh,	
  NC	
  

                                              Using	
  Performance	
  Management	
  and	
  Technology	
  to	
  Improve	
  Code	
  
                                              Enforcement	
  in	
  Kansas	
  City,	
  Missouri	
  
                                              Kate	
  Bender,	
  Senior	
  Management	
  Analyst,	
  Performance	
  Management	
  
                                              Program,	
  Office	
  of	
  the	
  City	
  Manager,	
  Kansas	
  City,	
  MO	
  
                                              	
  
                                              Defining	
  and	
  Assessing	
  Performance	
  Measures	
  in	
  Nonprofit	
  Housing	
  
                                              Organizations	
  
                                              Kirsten	
  K.	
  Loutzenhiser,	
  Assistant	
  Professor	
  of	
  Public	
  Administration,	
  
                                              College	
  of	
  Arts	
  and	
  Sciences,	
  Troy	
  University,	
  Tampa,	
  FL	
  and	
  Stephen	
  
                                              Sussman,	
  Associate	
  Professor	
  of	
  Public	
  Administration,	
  School	
  of	
  Adult	
  
                                              and	
  Continuing	
  Education,	
  Barry	
  University,	
  Miami,	
  FL
       	
                                     	
  

       3:00	
  -­‐	
  3:15	
  PM	
            Afternoon	
  Break
       	
                              	
  

       3:15	
  -­‐	
  4:15	
  PM	
            Closing	
  Plenary	
  Session
       Committee	
  Room	
  11                Introductions:	
  Jennifer	
  D'Autrechy,	
  Chair,	
  New	
  Jersey	
  Performance	
  
                                              Steering	
  Committee	
  
                                              	
  
                                              Report	
  from	
  the	
  Field:	
  Using	
  the	
  Budget	
  Process	
  to	
  Get	
  Results	
  
                                              Andrew	
  Kleine,	
  Budget	
  Director,	
  Bureau	
  of	
  Budget	
  and	
  Management	
  
                                              Research,	
  City	
  of	
  Baltimore,	
  MD	
  

                                              Closing	
  Remarks:	
  Andrew	
  P.	
  Sidamon	
  Eristoff,	
  Treasurer	
  of	
  the	
  State	
  of	
  
                                              New	
  Jersey	
  and	
  Office	
  of	
  Management	
  and	
  Budget,	
  State	
  of	
  New	
  Jersey	
  
                                              	
  
                                              	
  
                                              	
  
                                              	
  
                                              	
  
                                              	
  
                                              	
  
                                              	
  
                                              	
  
                                              	
  
                                              	
  
                                              	
  



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