FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are...

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Transcript of FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are...

Page 1: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.
Page 2: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.
Page 3: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.

FY 2013 was the 3rd consecutive year officials forecasted higher revenues

FY 2014 revenues are expected to grow more than 6%

FY 2014 general fund expenditure growth to rise 4.1%

STATES HAVE EMERGED FROM THE RECESSION

Page 4: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.
Page 5: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.
Page 6: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.
Page 7: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.
Page 8: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.
Page 9: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.
Page 10: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.
Page 11: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.
Page 12: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.
Page 13: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.
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Governing Survey Findings

Procurement Practices in

State and Local Government

Page 17: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.

Does your organization’s existing procurement policies permit you to enter:

51%

68%72%

42%

21% 21%28%

51%

28%

11%

1%6%

Yes No Not Sure

Page 18: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.

Increased > 10%

Increased 6-10%

Increased 1-5%

No Change Decreased 1-5%

Decreased 6-10%

Decreased > 10%

5%7%

19%

45%

15%

5% 4%

Government

How did your procurement budget change from 2012 to 2013?

Page 19: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.

What is your biggest concern when going through a procurement process?

37% Cost

30% Time

23% Ample choice of vendors

3% Public sentiment/resistance

7% Other

Biggest Procurement Concerns

Page 20: FY 2013 was the 3rd consecutive year officials forecasted higher revenues FY 2014 revenues are expected to grow more than 6% FY 2014 general fund expenditure.

What needs improvement when it comes to the procurement process?

39% Quicker review and approval

38% Increasing the pool of providers

34% Better definition of scope of mission

20% Decreasing procurement costs

14% More transparency

11% None

6% Other

Procurement Improvements

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CONTACT

Joe MorrisDirector of ResearchGoverning Institute [email protected] 916-932-1395